U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210	FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT	Form Approved Office of Management and Budget No. 1245-0003 Expires: 08-31-2026
	MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 544-407 2. PERIOD COVERED From 01/01/2024 Through 12/31/2024 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 7. UNIT NAME (if any) UNITED SERVICE WORKERS WEST 8. MAILING ADDRESS (Type or print in capital letters) First Name David Last Name Huerta P.O Box - Building and Room Number Number and Street 828 W WASHINGTON BLVD City LOS ANGELES State CA ZIP Code + 4 90015 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: David Huerta PRESIDENT 71. SIGNED: Alejandra Valles TREASURER Date: Mar 24, 2025 Telephone Number: 213-284-7705 Date: Mar 24, 2025 Telephone Number: 213-284-7705

ITEMS 10 THROUGH 21

FILE NUMBER: 544-407

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? No 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 09/2025

20. How many members did the labor organization have at the end of the reporting period? 48,312 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees Varies per Month 20 71 (b) Working Dues/Fees per (c) Initiation Fees Varies per Month 25 150 (d) Transfer Fees per (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 544-407

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $21,905,755 $22,043,508 23. Accounts Receivable 1 $0 $0 24. Loans Receivable 2 $5,000 $5,199 25. U.S. Treasury Securities   $8,516 $8,516 26. Investments 5 $0 $0 27. Fixed Assets 6 $7,323,525 $7,669,556 28. Other Assets 7 $11,382,629 $11,386,129 29. TOTAL ASSETS   $40,625,425 $41,112,908

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $0 $0 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $11,485,496 $11,490,504 34. TOTAL LIABILITIES   $11,485,496 $11,490,504
		35. NET ASSETS $29,139,929 $29,622,404

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 544-407

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $35,427,644 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $794,162 39. Sale of Supplies   $0 40. Interest   $8,764 41. Dividends   $0 42. Rents   $80,240 43. Sale of Investments and Fixed Assets 3 $0 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $5,798 46. On Behalf of Affiliates for Transmittal to Them   $293,262 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $1,263,118 49. TOTAL RECEIPTS   $37,872,988

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $15,247,387 51. Political Activities and Lobbying 16 $1,110,915 52. Contributions, Gifts, and Grants 17 $273,961 53. General Overhead 18 $4,632,612 54. Union Administration 19 $568,749 55. Benefits 20 $4,660,930 56. Per Capita Tax   $9,301,210 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $616,853 61. Loans Made 2 $5,997 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $294,283 64. On Behalf of Individual Members   $0 65. Direct Taxes   $1,022,338    66. Subtotal   $37,735,235 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $3,063,063       67b. Less Total Disbursed $3,063,063       67c. Total Withheld But Not Disbursed   68. TOTAL DISBURSEMENTS   $37,735,235

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 544-407

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 544-407

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$5,000	$5,997	$5,798	$0	$5,199
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: UFCW Purpose: Help Members Security: None Terms of Repayment: Monthly	$5,000	$0	$0	$0	$5,000
Name: Maria Ledesma Purpose: Auto Loan Security: None Terms of Repayment: Monthly	$0	$1,999	$1,999	$0	$0
Name: Mercedes Morales Purpose: Auto Loan Security: None Terms of Repayment: Monthly	$0	$1,999	$1,800	$0	$199
Name: Ixchel Hernandez Purpose: Auto Loan Security: None Terms of Repayment: Monthly	$0	$1,999	$1,999	$0	$0

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 544-407

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $0 $0 $0 $0

Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 544-407

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $616,853 $616,853 $616,853 Computer Equipment $185,648 $185,648 $185,648 Office Furniture and Fixtures $49,541 $49,541 $49,541 Building Improvements $381,664 $381,664 $381,664

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $616,853

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 544-407

Description (A) Amount (B) Marketable Securities   A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments   D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 544-407

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      1010 Ruff Drive, San Jose CA 95110 $100,994   $100,994 $100,994 Land  2 :      828 W Washington Blvd. Los Angeles CA $4,551,681   $4,551,681 $4,551,681

B. Buildings (give location)         Building  1 :      1010 Ruff Drive, San Jose CA 95110 $445,192 $252,090 $193,102 $193,102 Building  2 :      828 W Washington Blvd. Los Angeles CA $4,599,524 $2,048,889 $2,550,635 $2,550,635

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment $439,175 $166,031 $273,144 $273,144

E. Other Fixed Assets $73,873 $73,873 $0 $0

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,210,439 $2,540,883 $7,669,556 $7,669,556

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 544-407

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$11,386,129
Deposits	$52,725
Receivable from Affiliates	$11,333,404

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 544-407

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 544-407

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 544-407

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$11,490,504
Unclaimed Checks	$157,101
Payable to Affiliates	$11,333,403

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 544-407

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Aguilar ,  Genoveva   Director C $115,800 $8,034 $5,495 $585 $129,914 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Diaz ,  Sandra   Director C $118,423 $6,090 $902 $3,005 $128,420 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Farmby ,  Anton   Director C $133,518 $7,494 $771 $0 $141,783 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 37 % A B C Fuentes ,  Luis   Director C $126,127 $7,494 $3,643 $12,475 $149,739 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Garla ,  Sanjay   Director C $138,211 $7,494 $2,994 $938 $149,637 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 39 % A B C Gross Gaitan ,  Andrew   Director C $138,105 $7,494 $2,018 $570 $148,187 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C Gutierrez ,  Eugenia   Coordinator C $122,719 $7,494 $16,371 $585 $147,169 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C Huerta ,  David   Director C $147,401 $7,494 $2,160 $27,412 $184,467 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 50 % A B C Kehinde ,  Samuel   Director C $129,682 $7,494 $5,627 $7,570 $150,373 I Schedule 15 Representational Activities 59 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C Sharwood ,  Mark   Director C $139,289 $7,494 $40,846 $585 $188,214 I Schedule 15 Representational Activities 56 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C Valles ,  Alejandra   Director C $137,756 $7,494 $771 $570 $146,591 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C Pena ,  Armando   Executive Board C $73,603 $7,494 $2,161 $585 $83,843 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Adams ,  Kevin   Executive Board C $5,452 $0 $970 $0 $6,422 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Aguilar ,  Irene   Executive Board C $138 $0 $600 $0 $738 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Antonio ,  Oscar   Executive Board C $5,664 $0 $750 $0 $6,414 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Barrios ,  Teresa   Executive Board C $17,968 $0 $750 $0 $18,718 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Barrios-Fierro ,  Jesus   Executive Board C $5,404 $0 $675 $0 $6,079 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bashe Lockhart ,  Bonita   Executive Board C $0 $0 $2,446 $0 $2,446 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Boxer ,  Caryn   Executive Board C $0 $0 $2,022 $0 $2,022 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brummitt ,  Cristina   Executive Board C $9,993 $0 $1,541 $0 $11,534 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Callahan ,  Felecia   Executive Board C $2,413 $0 $500 $0 $2,913 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cancio ,  Luisa   Executive Board C $4,085 $0 $750 $0 $4,835 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Chavez ,  Claudia   Executive Board C $6,380 $0 $650 $0 $7,030 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Chavez ,  Karla   Executive Board C $8,783 $0 $440 $0 $9,223 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Contreras ,  Ricardo   Executive Board C $19,356 $0 $5,037 $0 $24,393 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cuevas. ,  Marcela   Executive Board C $1,540 $0 $450 $0 $1,990 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cuevas ,  Patricia   Executive Board C $6,858 $0 $3,059 $0 $9,917 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dhami ,  Tejinder   Executive Board C $5,616 $0 $1,136 $0 $6,752 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dolde ,  Nestor   Executive Board C $9,942 $0 $1,000 $0 $10,942 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Eric ,  Emmanuel   Executive Board C $3,993 $0 $570 $0 $4,563 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Grandov ,  Joseph   Executive Board C $4,630 $0 $750 $0 $5,380 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Guerrero Tafoya ,  Maria   Executive Board C $276 $0 $0 $0 $276 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hernandez ,  Blanca   Executive Board C $675 $0 $0 $0 $675 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Houston ,  Jovan   Executive Board C $24,647 $0 $905 $0 $25,552 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lahud ,  Alfredo   Executive Board C $12,810 $0 $731 $0 $13,541 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Larkin ,  Patrick   Executive Board C $1,248 $0 $425 $0 $1,673 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Leos ,  Tammy   Executive Board C $5,135 $0 $555 $0 $5,690 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Loli ,  Luis   Executive Board C $9,332 $0 $2,136 $0 $11,468 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lopez ,  Maira   Executive Board C $2,866 $0 $800 $0 $3,666 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lopez Sanchez ,  Rosa   Executive Board C $12,129 $0 $0 $0 $12,129 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lopez Veliz ,  Evangelina   Executive Board C $9,016 $0 $1,295 $0 $10,311 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mambuki ,  Nadira   Executive Board C $15,706 $0 $1,221 $0 $16,927 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Martinez ,  Blanca   Executive Board C $5,788 $0 $625 $0 $6,413 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mejia ,  Martha   Executive Board C $10,813 $0 $452 $0 $11,265 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mendez ,  Hilda   Executive Board C $7,561 $0 $625 $0 $8,186 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mendez ,  Ma Luisa   Executive Board C $816 $0 $0 $0 $816 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mendoza ,  Maria   Executive Board C $4,488 $0 $675 $0 $5,163 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mijares ,  Maria   Executive Board C $2,491 $0 $520 $0 $3,011 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mondragon ,  Jeronimo   Executive Board C $3,620 $0 $625 $0 $4,245 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morales ,  Nora   Executive Board C $18,984 $0 $1,810 $0 $20,794 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Olvera ,  Santos   Executive Board C $1,910 $0 $625 $0 $2,535 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Orange ,  Kevin   Executive Board C $4,116 $0 $700 $0 $4,816 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ortiz ,  Maria Virgin   Executive Board C $7,585 $0 $765 $0 $8,350 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Park ,  Arielle   Executive Board C $3,182 $0 $700 $0 $3,882 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Quezada ,  Araceli   Executive Board C $20,795 $0 $904 $0 $21,699 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ramirez ,  Julio   Executive Board C $8,542 $0 $2,792 $0 $11,334 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ramos ,  Maria Guadal   Executive Board C $12,676 $0 $1,168 $0 $13,844 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Reed ,  Latasha   Executive Board C $7,755 $0 $864 $0 $8,619 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Riviere ,  David   Executive Board C $3,240 $0 $750 $0 $3,990 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rocha ,  Carolina   Executive Board C $8,984 $0 $450 $0 $9,434 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sandoval ,  Beatriz   Executive Board C $1,296 $0 $1,200 $0 $2,496 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sandoval ,  Carmen   Executive Board C $23,754 $0 $2,590 $0 $26,344 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 22 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sandoval Remigio ,  Irayda   Executive Board C $9,578 $0 $765 $0 $10,343 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sheets ,  Geoffrey   Executive Board C $4,119 $0 $450 $0 $4,569 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Brittney   Executive Board C $2,596 $0 $425 $0 $3,021 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Trujillo De Cuev ,  Maria   Executive Board C $12,870 $0 $1,225 $0 $14,095 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Williams ,  Maurice   Executive Board C $3,152 $0 $500 $0 $3,652 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wright ,  James   Executive Board C $4,040 $0 $550 $0 $4,590 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wyatt ,  Margaret   Executive Board C $4,487 $0 $493 $0 $4,980 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Yanez ,  Cruz   Executive Board C $15,296 $0 $2,696 $0 $17,992 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Officer Disbursements $1,947,223 $89,064 $141,867 $54,880 $2,233,034 Less Deductions         $494,797 Net Disbursements         $1,738,237

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 544-407

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Alleyne ,  Ranessa   Organizer None $35,167 $3,248 $1,241 $0 $39,656 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Alvarez ,  Christina   Organizer None $69,800 $5,116 $453 $345 $75,714 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Amador ,  Ayadri   Organizer None $43,697 $2,999 $1,158 $886 $48,740 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Andrada Bilche ,  Mauricio   Organizer None $75,818 $7,494 $4,328 $585 $88,225 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Andrade ,  Amanda   Organizer None $35,132 $3,538 $1,973 $0 $40,643 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Andrade ,  Nadia   Account Clerk None $66,559 $0 $28 $570 $67,157 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 48 % Schedule 19 Administration 0 % A B C Araiza ,  Evan   Organizer None $78,180 $7,494 $3,343 $0 $89,017 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Armenta ,  Marilyn   Organizer None $101,836 $7,494 $17,738 $585 $127,653 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Belmonte ,  Bernice   Coordinator None $23,164 $1,595 $195 $150 $25,104 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Boardman ,  Stephen   Director None $121,721 $7,494 $771 $0 $129,986 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bunch ,  Amelia   Coordinator None $112,606 $7,494 $771 $0 $120,871 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Burgos ,  Carolyn   Account Clerk None $77,156 $0 $704 $855 $78,715 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Butler ,  Dante   Organizer None $78,521 $7,494 $771 $0 $86,786 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Butts ,  Esteben   Lost Timer None $11,587 $0 $520 $0 $12,107 I Schedule 15 Representational Activities 27 % Schedule 16 Political Activities and Lobbying 73 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cacavas ,  Christofer   Support None $69,876 $6,466 $2,053 $848 $79,243 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cadena ,  Miguel   Janitor None $21,400 $0 $439 $0 $21,839 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Camacho ,  Ada   Coordinator None $110,464 $7,494 $1,767 $0 $119,725 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Casarrubias ,  Vicenta   Lost Timer None $9,923 $0 $681 $0 $10,604 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Castillo ,  Juan   Organizer None $75,487 $5,800 $564 $0 $81,851 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cervantes ,  Eduardo   IT None $116,209 $7,494 $771 $585 $125,059 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Charusombat ,  Gina   Organizer None $76,108 $7,494 $1,681 $0 $85,283 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cortes ,  Ofelia   Organizer None $97,390 $7,494 $6,034 $585 $111,503 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Coward ,  Casey   Organizer None $97,917 $7,494 $991 $0 $106,402 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cristales ,  Juan Carlos   Organizer None $113,343 $6,479 $4,921 $585 $125,328 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cruz De Amaya ,  Ana   Lost Timer None $10,156 $0 $520 $0 $10,676 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cuadra ,  Jasmine   Support None $80,482 $7,494 $2,127 $585 $90,688 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cuellar ,  Emiro   Organizer None $90,110 $6,769 $4,195 $570 $101,644 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C De Lara ,  Veronica   Organizer None $2,011 $7,494 $6,874 $585 $16,964 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Diaz Rustrian ,  Yamilex   Coordinator None $105,286 $7,494 $2,763 $2,291 $117,834 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dyer ,  Jennifer   Organizer None $90,497 $7,494 $4,120 $0 $102,111 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Esquivel ,  Laura   Lost Timer None $19,079 $0 $0 $0 $19,079 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Estudillo ,  Demianenka   Support None $86,995 $7,494 $1,171 $585 $96,245 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Falvey ,  William   Organizer None $53,091 $3,695 $7,431 $177 $64,394 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Flores ,  Crystal   Organizer None $91,693 $7,494 $771 $585 $100,543 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Flores ,  Silvia   Coordinator None $107,083 $7,494 $7,820 $3,943 $126,340 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fonseca ,  Viviana   Organizer None $91,637 $0 $771 $5,033 $97,441 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Foster ,  Kevin   Lost Timer None $30,076 $0 $520 $0 $30,596 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 57 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fuentes ,  Fanny   Organizer None $92,148 $7,494 $4,587 $585 $104,814 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fuentes ,  Janeth   Account Clerk None $82,392 $0 $196 $570 $83,158 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C Gamez ,  Adolfo   Organizer None $101,839 $7,494 $1,110 $585 $111,028 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Garcia ,  Gus   Support None $83,253 $0 $771 $570 $84,594 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Garcia ,  Luzmaria   Account Clerk None $76,645 $0 $0 $570 $77,215 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C Giacchino ,  Stacey   Coordinator None $25,580 $1,711 $889 $0 $28,180 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gomez ,  David Joe   Organizer None $100,908 $7,494 $5,750 $585 $114,737 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gonzalez ,  Amparo   Janitor None $63,383 $0 $1,170 $0 $64,553 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Grant Kornegay ,  Denise   Organizer None $81,193 $6,798 $771 $0 $88,762 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gray ,  Cedric   Organizer None $31,172 $3,190 $1,140 $0 $35,502 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Grigoryan ,  Davit   Coordinator None $104,904 $7,494 $10,249 $0 $122,647 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Guerrero ,  Mario   Account Clerk None $75,226 $0 $47 $570 $75,843 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C Hanley ,  Daniella   Organizer None $15,022 $1,450 $797 $0 $17,269 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Harden ,  Matthew   Organizer None $102,318 $7,494 $8,990 $0 $118,802 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hernandez ,  Ixchel   Organizer None $78,699 $7,494 $2,890 $585 $89,668 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hernandez ,  Jessica   Organizer None $47,792 $4,525 $4,571 $300 $57,188 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Huizar ,  John Jr   Organizer None $89,063 $6,914 $2,304 $585 $98,866 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hunt ,  Jameel   Lost Timer None $15,624 $0 $520 $0 $16,144 I Schedule 15 Representational Activities 43 % Schedule 16 Political Activities and Lobbying 57 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hunt ,  Joy   Lost Timer None $10,452 $0 $520 $0 $10,972 I Schedule 15 Representational Activities 37 % Schedule 16 Political Activities and Lobbying 63 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jamison ,  Jordan   Organizer None $43,319 $4,089 $1,225 $0 $48,633 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jauregui ,  Maria   Coordinator None $104,919 $0 $771 $570 $106,260 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jordan ,  Vincent   IT None $119,877 $7,494 $771 $0 $128,142 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Juarez ,  Margarita   Lost Timer None $15,035 $0 $311 $0 $15,346 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 11 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Karpinski ,  David   Accountant None $99,255 $0 $917 $0 $100,172 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kitterman ,  Iletse Ninet   Organizer None $82,344 $4,971 $2,128 $1,089 $90,532 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kumar ,  Aashish   Lost Timer None $33,581 $3,190 $2,372 $0 $39,143 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lam Peralta ,  Tatiana   Organizer None $89,310 $7,494 $4,533 $585 $101,922 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ledesma ,  Maria   Organizer None $105,849 $7,494 $6,255 $585 $120,183 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Leon ,  Alejandrina   Payroll HR Assistant None $97,981 $0 $3,063 $585 $101,629 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lopez ,  Miguel   Organizer None $87,896 $7,494 $5,932 $585 $101,907 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Luna ,  Venanzi   Organizer None $15,030 $1,404 $1,042 $0 $17,476 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Macias Marin ,  Paola   Organizer None $77,409 $7,494 $2,395 $585 $87,883 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Macnamara-Mahone ,  Jennifer   Account Clerk None $76,645 $0 $244 $0 $76,889 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C Magdaleno ,  Adam   Organizer None $73,603 $7,494 $853 $0 $81,950 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Martin ,  Jane   Director None $25,232 $1,259 $1,559 $625 $28,675 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McAvoy ,  Spencer   Organizer None $28,049 $2,419 $1,968 $0 $32,436 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mctair ,  Whitfield   Organizer None $94,190 $7,494 $1,806 $0 $103,490 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Medina ,  Cecilia   Organizer None $78,832 $7,494 $1,762 $585 $88,673 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mejia ,  David   Organizer None $90,994 $6,914 $2,780 $4,557 $105,245 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mendoza Colloly ,  Veronica   Lost Timer None $80,482 $0 $0 $0 $80,482 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Meza ,  Ana   Lost Timer None $12,136 $0 $520 $0 $12,656 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 35 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Miller ,  Wesley   Lost Timer None $9,039 $0 $1,139 $0 $10,178 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mirshahi ,  Darius   Organizer None $18,114 $1,537 $1,037 $0 $20,688 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Montiel Lemus ,  Joyce   Organizer None $78,699 $7,494 $4,216 $585 $90,994 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morales ,  Greg   Organizer None $92,651 $6,450 $771 $0 $99,872 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morales ,  Henry   Organizer None $16,957 $1,595 $195 $0 $18,747 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morales ,  Mercedes   Organizer None $53,025 $4,420 $3,420 $345 $61,210 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Moran ,  Tania   Organizer None $70,768 $4,884 $2,447 $585 $78,684 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Munoz ,  Armando   Lost Timer None $27,373 $0 $520 $0 $27,893 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Musni ,  Nicholas   Organizer None $24,012 $2,146 $373 $0 $26,531 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Navarro ,  Jorge Enriqu   Lost Timer None $24,118 $0 $0 $0 $24,118 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ocana ,  Patricia   Organizer None $103,292 $7,494 $3,233 $585 $114,604 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Olguin ,  Brenda   Organizer None $88,460 $7,494 $1,854 $150 $97,958 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ortega ,  Veronica   Support None $99,262 $7,494 $3,476 $585 $110,817 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ortiz ,  Daniel   Organizer None $81,649 $7,494 $1,759 $0 $90,902 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 21 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ossa ,  Karol   Coordinator None $105,668 $7,494 $4,852 $585 $118,599 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pavon ,  Jose Luis   Organizer None $34,644 $1,781 $798 $0 $37,223 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pena Ramirez ,  Hector   Organizer None $17,301 $1,537 $249 $0 $19,087 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Perdon ,  Savannah   Organizer None $20,070 $1,972 $427 $0 $22,469 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Perea ,  Fatima   Organizer None $76,304 $7,494 $6,295 $585 $90,678 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Perez ,  Gabriela   Director None $120,635 $7,494 $1,108 $1,785 $131,022 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Perez Vivaldo ,  Uriel   Organizer None $43,540 $4,275 $557 $0 $48,372 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Perilla ,  Lorena   Janitor None $22,008 $0 $771 $4,851 $27,630 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Quintana ,  Evangelina   Organizer None $103,538 $7,059 $5,214 $1,410 $117,221 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ramirez ,  Christian Ma   Director None $121,130 $7,494 $1,406 $585 $130,615 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Reyes Carballo ,  Joana   Organizer None $79,721 $7,494 $2,541 $585 $90,341 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rivera ,  Alex   Organizer None $80,594 $7,494 $1,374 $585 $90,047 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rivera Orozco ,  Dolores   Organizer None $85,017 $6,131 $11,978 $1,537 $104,663 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Roberts ,  Camille   Coordinator None $51,955 $3,724 $771 $0 $56,450 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rodriguez ,  Claudia   Coordinator None $16,831 $1,102 $197 $0 $18,130 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rodriguez ,  Javier   Organizer None $84,728 $7,494 $4,583 $3,255 $100,060 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rodriguez ,  Leonardo   Organizer None $11,236 $435 $195 $0 $11,866 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rodriguez ,  Natalia   Organizer None $26,077 $2,436 $1,819 $0 $30,332 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ross ,  Julia   IT None $82,332 $34 $1,260 $2,069 $85,695 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rueda ,  Araceli   Organizer None $86,192 $7,494 $7,030 $585 $101,301 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Saenz ,  Arthur   Director None $124,072 $7,494 $5,732 $0 $137,298 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sarabia Jr ,  Gilberto   Organizer None $80,602 $7,494 $22,625 $585 $111,306 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Silva ,  David   Coordinator None $116,034 $7,494 $1,052 $585 $125,165 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sims ,  Cheyenne   Organizer None $21,753 $2,146 $1,608 $0 $25,507 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sims ,  Nicole   Account Clerk None $75,927 $0 $0 $2,657 $78,584 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C Solis ,  Antonio   Organizer None $82,695 $7,494 $2,747 $942 $93,878 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Soto ,  Laura   Organizer None $81,391 $7,494 $862 $5,568 $95,315 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sulakshana ,  Elana   Organizer None $82,421 $7,494 $2,036 $0 $91,951 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tan ,  Robin   Organizer None $22,034 $2,175 $195 $0 $24,404 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tapia ,  Miriam   Organizer None $48,924 $3,869 $1,392 $167 $54,352 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Taylor ,  Kyle   Support None $66,906 $0 $944 $0 $67,850 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 99 % Schedule 19 Administration 0 % A B C Taylor ,  Leah   Organizer None $15,990 $1,508 $231 $0 $17,729 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thapa ,  Jain   Organizer None $22,759 $2,175 $3,476 $0 $28,410 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Torres ,  Daniel   Organizer None $77,576 $7,494 $9,412 $585 $95,067 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Torres Arcega ,  Christian   Organizer None $92,861 $7,494 $2,066 $2,910 $105,331 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tovias ,  Mayra   Organizer None $88,746 $7,494 $2,837 $585 $99,662 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Triulzi ,  Michael   Organizer None $76,859 $7,224 $2,648 $0 $86,731 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vasquez ,  Maria   Lost Timer None $12,227 $0 $0 $0 $12,227 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Venegas ,  Juan Carlos   Coordinator None $86,706 $5,319 $16,228 $360 $108,613 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Verduzco ,  Giselly   Organizer None $74,344 $0 $771 $3,934 $79,049 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Victorian ,  Deonte   Organizer None $20,631 $2,030 $988 $0 $23,649 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Waitman ,  Gabriela   CFO None $146,287 $7,497 $771 $735 $155,290 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 70 % Schedule 19 Administration 25 % A B C White ,  Joshua   Lost Timer None $9,668 $0 $520 $0 $10,188 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wilson ,  Robin   Organizer None $71,221 $6,624 $1,787 $0 $79,632 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wise ,  Madison   Organizer None $78,193 $7,494 $5,175 $0 $90,862 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Zepeda ,  Antonio   Organizer None $72,198 $6,380 $1,730 $585 $80,893 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $539,656 $1,658 $15,026 $0 $556,340 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 23 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Employee Disbursements $9,732,459 $606,832 $364,182 $78,239 $10,781,712 Less Deductions         $2,568,265 Net Disbursements         $8,213,447

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 544-407

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	48,312
Agency Fee Payers*
Total Members/Fee Payers	48,312
*Agency Fee Payers are not considered members of the labor organization.
General	48,312	Yes
Retired	0	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 544-407

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $1,209,342 2. Named Payer Non-itemized Receipts $34,039 3. All Other Receipts $19,737 4. Total Receipts $1,263,118		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $244,500 2. Named Payee Non-itemized Disbursements $10,050 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $19,411 6. Total Disbursements $273,961
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $1,918,573 2. Named Payee Non-itemized Disbursements $2,171,488 3. To Officers $1,455,332 4. To Employees $9,324,946 5. All Other Disbursements $377,048 6. Total Disbursements $15,247,387		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $2,480,823 2. Named Payee Non-itemized Disbursements $1,347,877 3. To Officers $36,893 4. To Employees $517,978 5. All Other Disbursements $249,041 6. Total Disbursements $4,632,612
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $210,885 4. To Employees $899,969 5. All Other Disbursements $61 6. Total Disbursements $1,110,915		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $529,926 4. To Employees $38,823 5. All Other Disbursements 6. Total Disbursements $568,749

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 544-407

Name and Address (A) ALLIED UNIVERSAL 450 Exchange IRVINE CA 92602 Type or Classification (B) EMPLOYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,168 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,168 Reimbursement for meeting space 10/23/2024 $5,168

Name and Address (A) BUILDING SKILLS PARTNERSHIP 828 WEST WASHINGTON BLVD LOS ANGEELS CA 90015 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,450 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,450 Reimbursement 03/07/2024 $6,450

Name and Address (A) SEIU GENERAL FUND 1800 MASSACHSETTS AVENUE WASHINGTON DC 20036 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,197,724 Total Non-Itemized Transactions with this Payee/Payer $34,039 Total of All Transactions with this Payee/Payer for This Schedule $1,231,763 Structural Relief Rebate 01/12/2024 $55,460 Organizing Subsidy 01/26/2024 $41,667 Organizing Subsidy 02/09/2024 $41,667 Structural Relief Rebate 02/23/2024 $54,089 Organizing Subsidy 03/08/2024 $41,667 Structural Relief Rebate 03/15/2024 $55,322 Organizing Subsidy 04/05/2024 $41,667 Structural Relief Rebate 04/12/2024 $55,322 Organizing Subsidy 05/03/2024 $41,667 Reimbursment 05/08/2024 $5,000 Structural Relief Rebate 05/17/2024 $55,322 Organizing Subsidy 06/07/2024 $41,667 Structural Relief Rebate 06/14/2024 $55,322 Organizing Subsidy 07/03/2024 $41,667 Organizing Subsidy 08/02/2024 $41,667 Structural Relief Rebate 08/16/2024 $55,322 Structural Relief Rebate 08/30/2024 $55,322 Organizing Subsidy 09/06/2024 $41,667 Structural Relief Rebate 09/20/2024 $55,322 Organizing Subsidy 10/04/2024 $41,667 Structural Relief Rebate 10/18/2024 $55,322 Organizing Subsidy 11/08/2024 $41,667 Structural Relief Rebate 11/22/2024 $55,322 Organizing Subsidy 12/06/2024 $41,667 phx airports campaign staff 12/06/2024 $29,951 Structural Relief Rebate 12/13/2024 $55,322

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 544-407

Name and Address (A) AIRBNB 888 BRABBAB STREET SAN FRANCISCO CA 94016 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,255 Total of All Transactions with this Payee/Payer for This Schedule $24,255

Name and Address (A) AMAZON.COM 440 TEERRY AVENUE NORTH SEATTLE WA 98109 Type or Classification (B) INTERNET COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $39,069 Total of All Transactions with this Payee/Payer for This Schedule $39,069

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,240 Total of All Transactions with this Payee/Payer for This Schedule $52,240

Name and Address (A) AMTRAK 810 N. ALAMEDA SUITE 129 LOS ANGELES CA 90012 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,668 Total of All Transactions with this Payee/Payer for This Schedule $7,668

Name and Address (A) AUTUMN PRESS 945 CAMELIA STREET BERKELEY CA 94710 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,328 Total Non-Itemized Transactions with this Payee/Payer $9,341 Total of All Transactions with this Payee/Payer for This Schedule $15,669 Printing 04/25/2024 $6,328

Name and Address (A) AVENEW SOLUTIONS LLC 5256 S MIISSION RD SUITE 70 BONSALL CA 92003 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $200,000 Total Non-Itemized Transactions with this Payee/Payer $2,064 Total of All Transactions with this Payee/Payer for This Schedule $202,064 Consultant 04/03/2024 $75,000 Consultant 05/29/2024 $15,625 Consultant 06/14/2024 $15,625 Consultant 07/22/2024 $15,625 Consultant 08/27/2024 $15,625 Consultant 09/19/2024 $15,625 Consultant 09/19/2024 $15,625 Consultant 09/19/2024 $15,625 Consultant 09/19/2024 $15,625

Name and Address (A) BALLOTREADY INC 4800 EXPRESS DR CHARLOTTE NC 28208 Type or Classification (B) NONPARTISAN ELECTION INFORMATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,000 Research 04/16/2024 $7,000

Name and Address (A) BAYARDO STRATEGIES LLC 8881 TABERNASH LANE ELK GROVE CA 95624 Type or Classification (B) CONULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 Consultant 04/22/2024 $7,500 Consultant 06/26/2024 $7,500

Name and Address (A) BLUE DOT GRAPHICS AND PRINTING P.O. BOX 1185 LOMITA CA 90717 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $577,078 Total Non-Itemized Transactions with this Payee/Payer $63,736 Total of All Transactions with this Payee/Payer for This Schedule $640,814 Printing 01/29/2024 $6,092 Printing 01/29/2024 $6,092 Printing 01/29/2024 $6,092 Printing 01/29/2024 $6,092 Printing 01/29/2024 $6,092 Printing 02/27/2024 $20,830 Printing 02/27/2024 $20,830 Printing 03/27/2024 $28,418 Printing 03/27/2024 $6,442 Printing 03/27/2024 $6,442 Printing 03/27/2024 $10,497 Printing 04/30/2024 $9,125 Printing 05/29/2024 $5,249 Printing 05/29/2024 $5,249 Printing 05/29/2024 $5,249 Printing 05/29/2024 $25,751 Printing 06/26/2024 $10,202 Printing 07/31/2024 $7,161 Printing 07/31/2024 $11,028 Printing 07/31/2024 $8,219 Printing 08/28/2024 $14,878 Printing 08/28/2024 $15,474 Printing 08/28/2024 $8,627 Printing 09/26/2024 $8,144 Printing 09/26/2024 $8,144 Printing 09/26/2024 $8,144 Printing 09/26/2024 $8,144 Printing 09/26/2024 $8,144 Printing 09/26/2024 $18,094 Printing 09/26/2024 $9,723 Printing 10/31/2024 $117,077 Printing 11/26/2024 $5,947 Printing 11/26/2024 $64,162 Printing 12/23/2024 $71,224

Name and Address (A) BLUE VEIL FILMS 5420 SYLMAR AVE UNIT 221 SHERMAN OAKS CA 91403 Type or Classification (B) VIDEOGRAPHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,162 Total Non-Itemized Transactions with this Payee/Payer $39,419 Total of All Transactions with this Payee/Payer for This Schedule $56,581 Video Production 11/26/2024 $8,400 Video Production 11/26/2024 $8,762

Name and Address (A) BROOKS TRANSPORTATION INC PO BOX 2111 WINNETKA CA 91396 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,000 Total Non-Itemized Transactions with this Payee/Payer $6,700 Total of All Transactions with this Payee/Payer for This Schedule $22,700 Transportation 04/18/2024 $9,600 Transportation 05/01/2024 $6,400

Name and Address (A) BUDGET RENT A CAR 6 Sylvan Way PASIPPANY NJ 07054 Type or Classification (B) CAR RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,400 Total of All Transactions with this Payee/Payer for This Schedule $11,400

Name and Address (A) BUILDING SKILLS PARTNERSHIP 828 WEST WASHINGTON BLVD LOS ANGEELS CA 90015 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 Consultant 12/12/2024 $30,000

Name and Address (A) BUSH GOTTLIEB 801 NORTH BRAND BLVD # 950 GLENDALE CA 91203-1260 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,278 Total of All Transactions with this Payee/Payer for This Schedule $14,278

Name and Address (A) CHARLES S. LOUGHRAN, ESQ. 1860 TICE CREEK DR #1307 OAKLAND CA 94611 Type or Classification (B) ARBITER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,434 Total of All Transactions with this Payee/Payer for This Schedule $8,434

Name and Address (A) CHARTR UP LLC 3344 Peachtree Road Ne #800 ATLANTA GA 30326 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,282 Total Non-Itemized Transactions with this Payee/Payer $2,615 Total of All Transactions with this Payee/Payer for This Schedule $18,897 Transportation 05/01/2024 $5,970 Transportation 06/03/2024 $5,131 Transportation 06/03/2024 $5,181

Name and Address (A) CITY OF LOS ANGELES GENERAL FUND 200 NORTH SPRING ST 24th FL LOS ANGELES CA 90012 Type or Classification (B) LOS ANGELES CITY HALL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,500 SETTLEMENT AGREEMENT 06/17/2024 $10,000 SETTLEMENT AGREEMENT 06/17/2024 $12,500

Name and Address (A) CLDTKN PEERSPACE INC 114 Sansome St SAN FRANCISCO CA 94104 Type or Classification (B) WORKSPACE RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,795 Total of All Transactions with this Payee/Payer for This Schedule $28,795

Name and Address (A) CORNER BAKERY 810 S FIGUEROA SUITE 150 LOS ANGELES CA 90017 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,602 Total of All Transactions with this Payee/Payer for This Schedule $15,602

Name and Address (A) COSTCO 999 LAKE DRIVE ISSAQUAH WA 98027 Type or Classification (B) MEMBERSHIP WAREHOUSE CLUB Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,162 Total of All Transactions with this Payee/Payer for This Schedule $26,162

Name and Address (A) DELTA AIR LINES 6033 W. CENTURY BLVD. LOS ANGELES CA 90045 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,380 Total of All Transactions with this Payee/Payer for This Schedule $5,380

Name and Address (A) DOORDASH 303 2ND STREET SAN FRANCISCO CA 94107 Type or Classification (B) FOOD DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $54,484 Total of All Transactions with this Payee/Payer for This Schedule $54,484

Name and Address (A) EL POLLO LOCO 3535 HARBOR BLVD #100 COSTA MESA CA 92626 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,361 Total of All Transactions with this Payee/Payer for This Schedule $8,361

Name and Address (A) ELIZABETH ESPINOZA 3518 RAMONA DRIVE SANTA ANA CA 92707 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,800 Total of All Transactions with this Payee/Payer for This Schedule $7,800

Name and Address (A) ENTERPRISE HOLDINGS P.O. BOX 402383 ATLANTA GA 30384-2383 Type or Classification (B) CAR RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,282 Total Non-Itemized Transactions with this Payee/Payer $188,491 Total of All Transactions with this Payee/Payer for This Schedule $199,773 Transportation 04/23/2024 $6,223 Transportation 11/27/2024 $5,059

Name and Address (A) EZCATER 40 WATER STREET 5TH FLR BOSTON MA 02109 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $145,295 Total of All Transactions with this Payee/Payer for This Schedule $145,295

Name and Address (A) FEDEX OFFICE 2723 SOUTH FIGUEROA SATREET LOS ANGELES CA 90007 Type or Classification (B) OFFICE SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,329 Total Non-Itemized Transactions with this Payee/Payer $18,847 Total of All Transactions with this Payee/Payer for This Schedule $28,176 Printing 09/03/2024 $9,329

Name and Address (A) FOOD FIESTA CARTS LLC 8757 N PARTHENIA PLACE NORTH HILLS CA 91343 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,888 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,888 Food Truck 12/05/2024 $7,888

Name and Address (A) FOUR POINTS BY SHERA 7750 Wisconsin Ave BETHESDA MD 20814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,669 Total of All Transactions with this Payee/Payer for This Schedule $6,669

Name and Address (A) GN EVENT RENTAL 1991 HARTOG DRIVE SAN JOSE CA 95131 Type or Classification (B) PARTY RENTALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,814 Total of All Transactions with this Payee/Payer for This Schedule $8,814

Name and Address (A) GRAND SIERRA 2500 E. 2nd St. RENO NV 89595 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,675 Total Non-Itemized Transactions with this Payee/Payer $62,045 Total of All Transactions with this Payee/Payer for This Schedule $91,720 Lodging 11/01/2024 $11,776 Lodging 11/01/2024 $6,120 Lodging 12/02/2024 $11,779

Name and Address (A) GRUBHUB P.O. BOX 71649 CHICAGO IL 60694-1649 Type or Classification (B) FOOD DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $58,193 Total of All Transactions with this Payee/Payer for This Schedule $58,193

Name and Address (A) GSR 2500 E. 2nd St. RENO NV 89595 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,334 Total of All Transactions with this Payee/Payer for This Schedule $9,334

Name and Address (A) HAMPTON INN AMP 7930 Jones Branch Dr Suite MCLEAN VA 22102 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,835 Total Non-Itemized Transactions with this Payee/Payer $4,452 Total of All Transactions with this Payee/Payer for This Schedule $21,287 Lodging 05/01/2024 $16,835

Name and Address (A) HECHO CON GANAS LLC 439 N PLYMOUTH BLVD LOS ANGELES CA 90004 Type or Classification (B) ARTIST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,500 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $23,500 Illustrating 05/14/2024 $5,000 Illustrating 05/14/2024 $5,000 Illustrating 10/17/2024 $8,500

Name and Address (A) HECTOR REYNOSO 4706 E 4TH STREET LOS ANGELES CA 90022 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,910 Total of All Transactions with this Payee/Payer for This Schedule $6,910

Name and Address (A) HILTON PHX AT THE PE 7677 NORTH 16TH STREET PHOENIX AZ 85020 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $182,603 Total Non-Itemized Transactions with this Payee/Payer $2,952 Total of All Transactions with this Payee/Payer for This Schedule $185,555 Lodging 11/01/2024 $19,983 Lodging 11/01/2024 $49,314 Lodging 11/01/2024 $49,314 Lodging 12/02/2024 $7,000 Lodging 12/02/2024 $56,992

Name and Address (A) HOLIDAY INN EXPRESS 3 Ravinia Dr Suite 100 ATLANTA GA 30346 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,002 Total Non-Itemized Transactions with this Payee/Payer $96 Total of All Transactions with this Payee/Payer for This Schedule $37,098 Lodging 06/03/2024 $37,002

Name and Address (A) HOTELS.COM 5400 LBJ FREEWAY SUITE 500 DALLAS TX 75240 Type or Classification (B) HOTEL RESERVATION APP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,049 Total Non-Itemized Transactions with this Payee/Payer $132,306 Total of All Transactions with this Payee/Payer for This Schedule $182,355 Lodging 03/01/2024 $5,486 Lodging 10/01/2024 $35,731 Lodging 10/01/2024 $8,832

Name and Address (A) HYATT REGENCY CHICAG 151 East Wacker Dr CHICAGO IL 60601 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,922 Total of All Transactions with this Payee/Payer for This Schedule $7,922

Name and Address (A) IAN PAREDES PHOTOGRAPHY 12714 HEFLIN DRIVE LONG BEACH CA 90805 Type or Classification (B) PHOTOGRAPHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,400 Total of All Transactions with this Payee/Payer for This Schedule $14,400

Name and Address (A) IMAGE POINTE PO BOX 657 WATERLOO IA 50704-0657 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,763 Total Non-Itemized Transactions with this Payee/Payer $9,931 Total of All Transactions with this Payee/Payer for This Schedule $16,694 Printing 04/22/2024 $6,763

Name and Address (A) INDEED JOBS 200 E. 6TH ST. AUSTIN TX 78750 Type or Classification (B) EMPLOYMENT WEBSITE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,453 Total of All Transactions with this Payee/Payer for This Schedule $18,453

Name and Address (A) INSTACART 50 BEALE ST #600 SAN FRANCISCO CA 94105 Type or Classification (B) DELIVERY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,413 Total Non-Itemized Transactions with this Payee/Payer $14,619 Total of All Transactions with this Payee/Payer for This Schedule $20,032 Delivery Service 01/03/2024 $5,413

Name and Address (A) IOPRODUCTIONS 1555 N. Bronson Ave #119 HOLLYWOOD CA 90028 Type or Classification (B) VIDEO PRODUCTION SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,981 Total of All Transactions with this Payee/Payer for This Schedule $12,981

Name and Address (A) IVAN CASTRO IVAN'S PARTY RENTALS 1716 S CATALINA STREET LOS ANGELES CA 90006 Type or Classification (B) PARTY RENTALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,041 Total Non-Itemized Transactions with this Payee/Payer $9,390 Total of All Transactions with this Payee/Payer for This Schedule $16,431 Food Truck 12/23/2024 $7,041

Name and Address (A) JAMES DAVIS 2418 ROOSEVELT AVE BERKELEY CA 94703 Type or Classification (B) VIDEOGRAPHER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 Video Production 11/25/2024 $15,000

Name and Address (A) JASON JUSTICE 6220 SHATTUCK AVE OAKLAND CA 94609 Type or Classification (B) GRAPHIC DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,000 Total of All Transactions with this Payee/Payer for This Schedule $26,000

Name and Address (A) JESUS ERNESTO JIMENEZ 7655 WINNETKA AVE # 2925 WINNETKA CA 91306 Type or Classification (B) TRANSLATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,727 Total Non-Itemized Transactions with this Payee/Payer $5,500 Total of All Transactions with this Payee/Payer for This Schedule $72,227 Translation 06/05/2024 $28,141 Translation 06/05/2024 $9,380 Translation 06/05/2024 $9,380 Translation 06/05/2024 $11,036 Translation 08/14/2024 $8,790

Name and Address (A) JON WILLIAM YOUNGDAHL PO BOX 2209 SUNNYVALE CA 94087-9991 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,000 Total of All Transactions with this Payee/Payer for This Schedule $48,000

Name and Address (A) JOSE M REYES 4385 WILSON ST CHINO CA 91710 Type or Classification (B) TRANSLATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,036 Total Non-Itemized Transactions with this Payee/Payer $7,222 Total of All Transactions with this Payee/Payer for This Schedule $38,258 Translation 07/29/2024 $8,928 Translation 07/29/2024 $6,210 Translation 10/17/2024 $6,507 Translation 10/17/2024 $9,391

Name and Address (A) LAWA 651 WORLD WAY SOUTH LOS ANGELES CA 90045 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,200 Total of All Transactions with this Payee/Payer for This Schedule $7,200

Name and Address (A) LOS ANGELES DODGERS 1000 ELYSIAN PARK AVE LOS ANGELES CA 90012-1199 Type or Classification (B) BASEBALL STADIUM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,040 Total of All Transactions with this Payee/Payer for This Schedule $8,040

Name and Address (A) LOS ANGELES VAN RENT 5250 W. Century Blvd #203 LOS ANGELES CA 90045 Type or Classification (B) CAR RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,671 Total of All Transactions with this Payee/Payer for This Schedule $14,671

Name and Address (A) LUIS JOSE ANGEL FLORES ESTRADA 1516 SANBORN AVE SAN JOSE CA 95110 Type or Classification (B) MUSICIAN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,100 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,100 Musician 04/22/2024 $6,100

Name and Address (A) LYFT 185 BERRY ST. SUITE 400 SAN FRANCISCO CA 94107 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,975 Total of All Transactions with this Payee/Payer for This Schedule $18,975

Name and Address (A) MAILING PROS INC. 5261 BUSINESS DRIVE HUNTINGTON BEACH CA 92649-1221 Type or Classification (B) MAILING HOUSE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,361 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $22,361 Mailing Fees 11/20/2024 $22,361

Name and Address (A) MARCO ANTONIO LOERA 1155 HUNTINGTON DRIVE APT SOUTH PASADENA CA 91030 Type or Classification (B) WEB DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 Web Design 01/18/2024 $5,000

Name and Address (A) MARISELA MILAN 2050 MCCLOUD RIVER RD CHULA VISTA CA 91913 Type or Classification (B) RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,750 Total of All Transactions with this Payee/Payer for This Schedule $7,750

Name and Address (A) MAYNARD CONSULTING SERVICES INC PO BOX 2967 MAMMOTH LAKES CA 93546 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,475 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $65,475 Consultant 03/21/2024 $21,667 Consultant 05/29/2024 $11,275 Consultant 06/20/2024 $10,867 Consultant 07/22/2024 $10,833 Consultant 08/27/2024 $10,833

Name and Address (A) MELTWATER NEWS US INC DEPT LA 23721 PASADENA CA 91185-3721 Type or Classification (B) MEDIA MONITORING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,430 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $16,430 Media Monitoring 07/15/2024 $16,430

Name and Address (A) MG EXPRESS INC 223 N 5TH ST UNIT B SANTA PAULA CA 93060 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer $2,800 Total of All Transactions with this Payee/Payer for This Schedule $30,300 Transportation 03/06/2024 $10,500 Transportation 04/16/2024 $17,000

Name and Address (A) NATIONAL DAY LABORER ORGANIZING NETWORK 1030 S ARROYO PARKWAY SUITE LOS ANGELES CA 90057 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,450 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,450 Performance 04/22/2024 $8,850 Performance 12/11/2024 $5,600

Name and Address (A) OLSON REMCHO LLP 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 95814 Type or Classification (B) LEGAL FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $47,917 Total of All Transactions with this Payee/Payer for This Schedule $47,917

Name and Address (A) PANADERIA CUSCATLECA 1566 W. PICO BLVD. LOS ANGELES CA 90015 Type or Classification (B) BAKERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,784 Total of All Transactions with this Payee/Payer for This Schedule $6,784

Name and Address (A) PANERA BREAD 3630 S. Geyer Road suite 10 ST LOUIS MO 63117 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,134 Total of All Transactions with this Payee/Payer for This Schedule $6,134

Name and Address (A) PHOENIX TRANSPORTATION BOX 997300 SAN FRANCISCO CA 94080 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,713 Total of All Transactions with this Payee/Payer for This Schedule $12,713

Name and Address (A) POCHOVILLAP 4532 E Cesar E Chavez Ave LOS ANGELES CA 90022 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 Production 11/01/2024 $10,000

Name and Address (A) REAL CAPITAL ANALYTICS INC 110 5TH AVENUE, 7TH FLOOR NEW YORK NY 10011 Type or Classification (B) RESEARCH SUBSCIPTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,857 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,857 Subsciption 06/25/2024 $24,857

Name and Address (A) RELX INC DBA LEXISNEXIS P.O. BOX 9584 NEW YORK NY 10087-4584 Type or Classification (B) SUBSCRIPTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,153 Total of All Transactions with this Payee/Payer for This Schedule $11,153

Name and Address (A) RESIDENCE INN BY MAR 10400 FERNWOOD RD BETHESDA MD 20817 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,172 Total Non-Itemized Transactions with this Payee/Payer $7,815 Total of All Transactions with this Payee/Payer for This Schedule $37,987 Lodging 03/01/2024 $13,000 Lodging 04/01/2024 $8,681 Lodging 05/01/2024 $8,491

Name and Address (A) RESTAURANTEER GROUP LLC 2127 OLYMPIC PARKWAY CHULA VISTA CA 91915 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,955 Total of All Transactions with this Payee/Payer for This Schedule $5,955

Name and Address (A) RICK HUNTLEY CONSULTING, LLC 3612 Wright Terrace NE WASHINGTON DC 20009 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,445 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $85,445 Consultant 02/28/2024 $12,873 Consultant 06/03/2024 $12,111 Consultant 06/25/2024 $11,608 Consultant 09/09/2024 $11,426 Consultant 10/17/2024 $11,527 Consultant 10/28/2024 $14,463 Consultant 12/12/2024 $11,437

Name and Address (A) SCHOOL ZONE TRANSPORTATION INC 10680 ILEX AVE PACIOMA CA 91331 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,800 Total Non-Itemized Transactions with this Payee/Payer $13,400 Total of All Transactions with this Payee/Payer for This Schedule $19,200 Transportation 05/15/2024 $5,800

Name and Address (A) SCLA PRINT INC 3301 S BROADWAY AVE LA MIRADA CA 90638 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,280 Total Non-Itemized Transactions with this Payee/Payer $9,669 Total of All Transactions with this Payee/Payer for This Schedule $21,949 Printing 06/20/2024 $12,280

Name and Address (A) SEIU CALIFORNIA 1029 K STREET SACRAMENTO CA 95814 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,626 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $56,626 Consultant 06/20/2024 $7,000 Consultant 07/08/2024 $7,000 Consultant 07/22/2024 $7,000 Consultant 08/19/2024 $7,000 Consultant 09/18/2024 $7,000 Consultant 10/09/2024 $7,000 Consultant 11/12/2024 $7,000 Consultant 12/05/2024 $7,626

Name and Address (A) SHERATON GATEWAY 6101 WEST CENTURY BOULEVARD LOS ANGELES CA 90045 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,621 Total Non-Itemized Transactions with this Payee/Payer $6,503 Total of All Transactions with this Payee/Payer for This Schedule $13,124 Lodging 05/01/2024 $6,621

Name and Address (A) SMG/MOSCONE CENTER 747 HOWARD STREET SAN FRANCISCO CA 94103 Type or Classification (B) EMPLOYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,623 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,623 Reimbursment 01/29/2024 $7,623

Name and Address (A) SOUTHWEST AIRLINES P.O. BOX 300 DALLAS TX 75235 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $486,445 Total of All Transactions with this Payee/Payer for This Schedule $486,445

Name and Address (A) STEVE PEARL MEDIATION P.O. BOX 37600 18960 VENTURA BLVD #453 TARZANA CA 91356 Type or Classification (B) ARBITER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,750 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,750 Arbitration 08/12/2024 $8,750

Name and Address (A) STIGLITZ DISPUTE RESOLUTION INC JAN STIGLITZ ARBITRATOR SAN DIEGO CA 92127 Type or Classification (B) ARBITER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,400 Total Non-Itemized Transactions with this Payee/Payer $4,050 Total of All Transactions with this Payee/Payer for This Schedule $9,450 Arbitration 12/23/2024 $5,400

Name and Address (A) STRATEGIC ORGANIZING SYSTEMS LLC 848 MADISON STREET ALBANY CA 94706 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,000 Consulting 10/24/2024 $6,000 Consulting 11/25/2024 $6,000 Consulting 12/23/2024 $6,000

Name and Address (A) TAQUERIA REYNOSO P.O. BOX 9584 3329 FOOTHILL BLVD OAKLAND CA 94601 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,352 Total of All Transactions with this Payee/Payer for This Schedule $5,352

Name and Address (A) TARGET.COM 1000 NICOLLET MALL MINNEAPOLIS MN 55403 Type or Classification (B) GENERAL MERCHANDISE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,590 Total of All Transactions with this Payee/Payer for This Schedule $5,590

Name and Address (A) TIJUANA RESTAURANT 2651 SENTER RD SAN JOSE CA 95111 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,880 Total of All Transactions with this Payee/Payer for This Schedule $10,880

Name and Address (A) UBER 1455 3RD STREER SAN FRANCISCO CA 94158 Type or Classification (B) RIDE SHARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,832 Total of All Transactions with this Payee/Payer for This Schedule $12,832

Name and Address (A) UBER EATS 1455 MARKET STREET SAN FRANCISCO CA 94103 Type or Classification (B) FOOD DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $60,482 Total of All Transactions with this Payee/Payer for This Schedule $60,482

Name and Address (A) UFCW LOCAL 324 8530 STANTON AVE BUENA PARK CA 90620 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,984 Total of All Transactions with this Payee/Payer for This Schedule $7,984

Name and Address (A) UNITED AIRLINES 233 S WACKER DR CHICAGO IL 60606 Type or Classification (B) AIRLINE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,345 Total of All Transactions with this Payee/Payer for This Schedule $16,345

Name and Address (A) USC HOTEL USC HOTEL 3540 S. FIGUEROA ST LOS ANGLEES CA 90007 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,465 Total Non-Itemized Transactions with this Payee/Payer $2,441 Total of All Transactions with this Payee/Payer for This Schedule $28,906 Lodging 11/01/2024 $26,465

Name and Address (A) WEINBERG, ROGER ROSENFELD 1375 55TH STREET ALAMEDA CA 94501-1091 Type or Classification (B) LEGAL FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,361 Total of All Transactions with this Payee/Payer for This Schedule $28,361

Name and Address (A) WESTIN LAX 5400 WEST CENTURY BLVD. LOS ANGELES CA 90045 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,108 Total Non-Itemized Transactions with this Payee/Payer $28,756 Total of All Transactions with this Payee/Payer for This Schedule $68,864 Lodging 05/01/2024 $5,303 Lodging 06/03/2024 $6,863 Lodging 06/03/2024 $13,971 Lodging 06/03/2024 $8,383 Lodging 06/03/2024 $5,588

Name and Address (A) WILLIAM LAZO TRANSLATIONS 1956 NORTH JOSHUA AVE SAN JOSE CA 95119 Type or Classification (B) TRANSLATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,617 Total Non-Itemized Transactions with this Payee/Payer $51,532 Total of All Transactions with this Payee/Payer for This Schedule $72,149 Translation 04/23/2024 $5,775 Translation 08/08/2024 $8,100 Translation 10/24/2024 $6,742

Name and Address (A) WORKING PARTNERSHIPS USA 2302 ZANKER ROAD SAN JOSE CA 95125 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,334 Total of All Transactions with this Payee/Payer for This Schedule $11,334

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 544-407

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 544-407

Name and Address (A) BUILDING SKILLS PARTNERSHIP 828 WEST WASHINGTON BLVD LOS ANGEELS CA 90015 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 Sponsorship 07/15/2024 $5,000

Name and Address (A) EAST BAY ALLIANCE FOR A SUSTAINABLE ECONO EBASE OAKLAND CA 94612 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 Sponsorship 11/12/2024 $5,000

Name and Address (A) FOR OUR FREEDOM 555 CAPITOL MALLSUITE 400 SACRAMENTO CA 95814 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 Political Contribution 09/18/2024 $100,000

Name and Address (A) JOBS WITH JUSTICE SAN FRANCISCO 209 GOLDEN GATE AVE SAN FRANCISCO CA 94102 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) MCCARTY FOR MAYOR 2024 1700 TRIBUTE ROAD #201 SACRAMENTO CA 95815 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,500 Total Non-Itemized Transactions with this Payee/Payer $4,050 Total of All Transactions with this Payee/Payer for This Schedule $13,550 Political Contribution 03/01/2024 $9,500

Name and Address (A) NEIGHBORS SUPPORTING NITHYA RAMAN FOR 400 CAPITOL MALL #2400 SACRAMENTO CA 95814 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 Political Contribution 01/31/2024 $25,000

Name and Address (A) NIKKI F BAS FOR SUPERVISOR 2024 2200-B DOUGLAS BLVD #1140 ROSEVILLE CA 95661 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 Political Contribution 02/15/2024 $5,000 Political Contribution 09/19/2024 $5,000

Name and Address (A) NURSES EDUCATORS SUPPORTING CHAMBERS 5445 MADISON AVE SACRAMENTO CA 95841 Type or Classification (B) POLITICAL CANDIDATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 Political Contribution 10/29/2024 $50,000

Name and Address (A) SAN DIEGO WORKING FAMILES OPPOSING FAULC 374 NORTH COAST HIGHWAY #10 ENCINITAS CA 92024 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $20,000 Political Contribution 10/18/2024 $20,000

Name and Address (A) SEIU INTERNATIONAL LATINO CAUCUS 500 S VIRGIL AVENUE LOS ANGELES CA 90020 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 Donation 07/29/2024 $5,000

Name and Address (A) SOUTH BAY AFL-CIO LABOR COUNCIL COMMITT 2302 ZANKER RD SAN JOSE CA 95131 Type or Classification (B) LABOR COUNCIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 Donation 01/31/2024 $10,000

Name and Address (A) WORKING FAMILIES FOR A BETTER SACRAMENTO 5445 MADISON AVE SACRAMENTO CA 95841 Type or Classification (B) POLITICAL ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 Political Contribution 02/23/2024 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 544-407

Name and Address (A) 1 TOUCH OFFICE TECHNOLOGY 370 AMAPOLA AVE SUITE 106 TORRANCE CA 90501 Type or Classification (B) OFFICE EQUIPMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,956 Total of All Transactions with this Payee/Payer for This Schedule $10,956

Name and Address (A) 360 DEGREE CLOUD TECHNOLOGIES LLC 1968 S COAST HWY #1412 LAGUNA BEACH CA 92651 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $4,300 Total of All Transactions with this Payee/Payer for This Schedule $9,300 Software 06/17/2024 $5,000

Name and Address (A) AAEC 65 S. MAIN STREET, BLDG C PENNINGTON NJ 08534 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,358 Total Non-Itemized Transactions with this Payee/Payer $732 Total of All Transactions with this Payee/Payer for This Schedule $16,090 Software 02/01/2024 $15,358

Name and Address (A) ACC BUSINESS 00001159634 P.O. BOX 105306 ATLANTA GA 30348 Type or Classification (B) TELECOMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,379 Total of All Transactions with this Payee/Payer for This Schedule $24,379

Name and Address (A) ADOBE 345 PARK AVENUE SAN JOSE CA 95110 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,437 Total Non-Itemized Transactions with this Payee/Payer $7,496 Total of All Transactions with this Payee/Payer for This Schedule $21,933 Software 01/03/2024 $14,437

Name and Address (A) ADOBE INC 345 PARK AVENUE SAN JOSE CA 95110 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,462 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,462 Software 12/12/2024 $21,462

Name and Address (A) AEG MANAGMENT OAKLAND LLC 350 SPORTS ARENA BLVD SAN DIEGO CA 92110 Type or Classification (B) EMPLOYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,435 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,435 Refund 02/22/2024 $5,435

Name and Address (A) AIRESPRING 1801 W. OLYMPIC BLVD PASADENA CA 91199 Type or Classification (B) TELEPHONE SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,547 Total of All Transactions with this Payee/Payer for This Schedule $30,547

Name and Address (A) ALLIANCE FUNDING GROUP INC 3745 W, CHAPMAN AVE #200 ORANGE CA 92868 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,141 Total of All Transactions with this Payee/Payer for This Schedule $14,141

Name and Address (A) AMAZON.COM 440 TEERRY AVENUE NORTH SEATTLE WA 98109 Type or Classification (B) INTERNET COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $53,148 Total of All Transactions with this Payee/Payer for This Schedule $53,148

Name and Address (A) AMERICAN DOCUMENT SOLUTIONS P.O. BOX 2412 PALOS VERDES CA 90274 Type or Classification (B) SCANNING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,665 Total Non-Itemized Transactions with this Payee/Payer $953 Total of All Transactions with this Payee/Payer for This Schedule $111,618 Scanning 01/25/2024 $10,144 Scanning 02/27/2024 $7,984 Scanning 03/27/2024 $10,997 Scanning 04/29/2024 $10,663 Scanning 05/29/2024 $10,473 Scanning 06/25/2024 $8,480 Scanning 07/24/2024 $8,829 Scanning 08/27/2024 $9,158 Scanning 09/25/2024 $8,417 Scanning 10/28/2024 $8,417 Scanning 11/26/2024 $9,344 Scanning 12/23/2024 $7,759

Name and Address (A) AMTEX DELIVERY SYSTEMS 453 SOUTH SPRING STREET LOS ANGELES CA 90013 Type or Classification (B) COURIER SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,412 Total of All Transactions with this Payee/Payer for This Schedule $6,412

Name and Address (A) ATT PO BOX 5019 CAROL STREAM IL 60197-5025 Type or Classification (B) TELECOMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,329 Total of All Transactions with this Payee/Payer for This Schedule $8,329

Name and Address (A) ATT 408 280 7804 PO BOX 5025 CAROL STREAM IL 60197-5025 Type or Classification (B) TELECOMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,294 Total of All Transactions with this Payee/Payer for This Schedule $21,294

Name and Address (A) ATT 510 749 7008 PO BOX 5025 CAROL STREAM IL 60197-5025 Type or Classification (B) TELECOMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,885 Total of All Transactions with this Payee/Payer for This Schedule $9,885

Name and Address (A) ATT 831 000 7507 PO BOX 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) TELECOMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,455 Total of All Transactions with this Payee/Payer for This Schedule $24,455

Name and Address (A) ATT 831 001 0343 PO BOX 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) TELECOMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,380 Total of All Transactions with this Payee/Payer for This Schedule $24,380

Name and Address (A) ATT 831 001 0345 PO BOX 5019 CAROL STREAM IL 60197-5019 Type or Classification (B) TELECOMMUNICATIONS COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,148 Total of All Transactions with this Payee/Payer for This Schedule $29,148

Name and Address (A) ATT 916 648 1905 PO BOX 5025 CAROL STREAM IL 60197-5025 Type or Classification (B) TELEPHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,227 Total of All Transactions with this Payee/Payer for This Schedule $19,227

Name and Address (A) ATT MOBILITY 832232956 PO BOX 6463 CAROL STREAM IL 60197-6463 Type or Classification (B) CELL PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $100,705 Total of All Transactions with this Payee/Payer for This Schedule $100,705

Name and Address (A) BAMBOOHR HRIS 335 S 560 W LINDON UT 84042 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,480 Total of All Transactions with this Payee/Payer for This Schedule $8,480

Name and Address (A) BAY ALARM COMPANY P.O. BOX 7137 SAN FRANCISCO CA 94120-7137 Type or Classification (B) ALARM COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,194 Total of All Transactions with this Payee/Payer for This Schedule $16,194

Name and Address (A) BERKSHIRE HATHAWAY HOMESTATE COMPANIES PO BOX 844501 LOS ANGELES CA 90084-4501 Type or Classification (B) WORKMENS COMP CARRIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $169,702 Total Non-Itemized Transactions with this Payee/Payer $2,572 Total of All Transactions with this Payee/Payer for This Schedule $172,274 Workmens comp Insurance 01/09/2024 $33,685 Workmens comp Insurance 02/01/2024 $15,113 Workmens comp Insurance 03/01/2024 $15,113 Workmens comp Insurance 04/01/2024 $15,113 Workmens comp Insurance 05/01/2024 $15,113 Workmens comp Insurance 06/03/2024 $15,113 Workmens comp Insurance 07/01/2024 $15,113 Workmens comp Insurance 08/01/2024 $15,113 Workmens comp Insurance 09/03/2024 $15,113 Workmens comp Insurance 10/01/2024 $15,113

Name and Address (A) BLUE DOT GRAPHICS AND PRINTING P.O. BOX 1185 LOMITA CA 90717 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,912 Total of All Transactions with this Payee/Payer for This Schedule $11,912

Name and Address (A) DE LAGE LANDEN P.O. Box 825736, 0 PHILADELPHIA PA 19101-1602 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,775 Total of All Transactions with this Payee/Payer for This Schedule $13,775

Name and Address (A) DESIGN ACTION COOPERATIVE, INC. 1730 FRANKLIN ST. STE. 103 OAKLAND CA 94612 Type or Classification (B) WEB DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,750 Total Non-Itemized Transactions with this Payee/Payer $3,200 Total of All Transactions with this Payee/Payer for This Schedule $42,950 Web Design 04/16/2024 $12,550 Web Design 06/05/2024 $9,700 Web Design 07/15/2024 $6,000 Web Design 10/29/2024 $11,500

Name and Address (A) GOOGLE GSUITE 1600 Amphitheatre Parkway MOUNTAIN VIEW CA 94043 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,118 Total of All Transactions with this Payee/Payer for This Schedule $6,118

Name and Address (A) GRANITE TELECOMMUNICATIONS P.O. BOX 830103 BOSTON MA 02298-3119 Type or Classification (B) TELEPHONE SERVICE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,318 Total of All Transactions with this Payee/Payer for This Schedule $30,318

Name and Address (A) GREAT AMERICAN INSURANCE CO. P.O. BOX 89400 CLEVELAND OH 44101-6400 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,863 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $27,863 Commercial Insurance 07/09/2024 $27,863

Name and Address (A) HARBOR BAY PARKWAY LLC PO BOX 60148 CITY OF INDUSTRY CA 91716-0148 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $711,941 Total Non-Itemized Transactions with this Payee/Payer $33,867 Total of All Transactions with this Payee/Payer for This Schedule $745,808 Lease 01/03/2024 $43,896 Lease 01/03/2024 $10,821 Lease 02/01/2024 $43,896 Lease 02/01/2024 $10,821 Lease 03/01/2024 $43,896 Lease 03/01/2024 $10,821 Lease 04/01/2024 $45,213 Lease 04/01/2024 $10,821 Lease 05/01/2024 $45,213 Lease 05/01/2024 $10,821 Lease 05/01/2024 $43,484 Lease 06/03/2024 $45,213 Lease 06/03/2024 $10,821 Lease 07/01/2024 $45,213 Lease 07/01/2024 $10,821 Lease 08/01/2024 $45,213 Lease 08/01/2024 $10,821 Lease 09/03/2024 $45,213 Lease 09/03/2024 $10,821 Lease 10/01/2024 $45,213 Lease 10/01/2024 $10,821 Lease 11/01/2024 $45,213 Lease 11/01/2024 $10,821 Lease 12/02/2024 $45,213 Lease 12/02/2024 $10,821

Name and Address (A) INDEED JOBS 200 E. 6TH ST. AUSTIN TX 78750 Type or Classification (B) EMPLOYMENT WEBSITE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,490 Total of All Transactions with this Payee/Payer for This Schedule $15,490

Name and Address (A) INSTACART 50 BEALE ST #600 SAN FRANCISCO CA 94105 Type or Classification (B) DELIVERY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,269 Total of All Transactions with this Payee/Payer for This Schedule $5,269

Name and Address (A) J J AIR CONDITIONING 1086 N. 11TH STREET SAN JOSE CA 95112-2927 Type or Classification (B) SERVICE PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,317 Total Non-Itemized Transactions with this Payee/Payer $5,020 Total of All Transactions with this Payee/Payer for This Schedule $11,337 HVAC 03/27/2024 $6,317

Name and Address (A) JAY STAR GROUP, INC. 200 CONNECTICUT AVE 5TH FL NORWALK CT 06854 Type or Classification (B) PROFESSIONAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,398 Total of All Transactions with this Payee/Payer for This Schedule $9,398

Name and Address (A) JOHNSON CONTROLS SECURITY SOLUTIONS P. O. BOX 371967 0 PITTSBURGH PA 15250-7967 Type or Classification (B) SECURITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,104 Total Non-Itemized Transactions with this Payee/Payer $9,393 Total of All Transactions with this Payee/Payer for This Schedule $19,497 Alarm Service 09/24/2024 $5,052 Alarm Service 12/23/2024 $5,052

Name and Address (A) JULIAN AC INC 38144 RIVIERA CT PALMDALE CA 93552 Type or Classification (B) HVAC REPAIR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,825 Total of All Transactions with this Payee/Payer for This Schedule $5,825

Name and Address (A) LADWP PO BOX 30808 0 LOS ANGELES CA 90030-0808 Type or Classification (B) UTILITY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,422 Total Non-Itemized Transactions with this Payee/Payer $43,636 Total of All Transactions with this Payee/Payer for This Schedule $70,058 Utilities 05/06/2024 $6,255 Utilities 09/06/2024 $6,287 Utilities 10/14/2024 $5,687 Utilities 12/05/2024 $8,193

Name and Address (A) LANCE SOLL LUNGHARD LLP PO BOX 30808 BREA CA 92821-4056 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,700 Total Non-Itemized Transactions with this Payee/Payer $1,660 Total of All Transactions with this Payee/Payer for This Schedule $90,360 Accounting Fees 01/03/2024 $7,300 Accounting Fees 02/01/2024 $7,400 Accounting Fees 03/01/2024 $7,400 Accounting Fees 04/01/2024 $7,400 Accounting Fees 05/01/2024 $7,400 Accounting Fees 06/03/2024 $7,400 Accounting Fees 07/01/2024 $7,400 Accounting Fees 08/01/2024 $7,400 Accounting Fees 09/03/2024 $7,400 Accounting Fees 10/01/2024 $7,400 Accounting Fees 11/01/2024 $7,400 Accounting Fees 12/02/2024 $7,400

Name and Address (A) LOGIC TECHNOLOGY CONSULTING GROUP 370 AMAPOLA AVE #201 TORRANCE CA 90503 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $311,065 Total Non-Itemized Transactions with this Payee/Payer $132,042 Total of All Transactions with this Payee/Payer for This Schedule $443,107 IT Consulting 01/03/2024 $19,500 IT Consulting 02/01/2024 $21,255 IT Consulting 03/05/2024 $21,255 IT Consulting 04/03/2024 $21,255 IT Consulting 05/01/2024 $21,255 IT Consulting 06/10/2024 $21,255 IT Consulting 07/01/2024 $21,255 IT Consulting 07/29/2024 $34,302 IT Consulting 08/01/2024 $21,255 IT Consulting 09/04/2024 $21,255 IT Consulting 09/11/2024 $12,866 IT Consulting 09/11/2024 $10,592 IT Consulting 10/01/2024 $21,255 IT Consulting 11/01/2024 $21,255 IT Consulting 12/03/2024 $21,255

Name and Address (A) LOS ANGELES COUNTY TAX COLLECTOR P.O. BOX 54027 LOS ANGELES CA 90054-0027 Type or Classification (B) TAX COLLECTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $91,979 Total Non-Itemized Transactions with this Payee/Payer $585 Total of All Transactions with this Payee/Payer for This Schedule $92,564 Property Taxes 04/02/2024 $6,408 Property Taxes 04/02/2024 $12,153 Property Taxes 04/02/2024 $13,144 Property Taxes 04/02/2024 $13,850 Property Taxes 12/02/2024 $6,531 Property Taxes 12/02/2024 $12,386 Property Taxes 12/02/2024 $13,393 Property Taxes 12/02/2024 $14,114

Name and Address (A) MARSH MCLENNAN AGENCY LOCKBOX 740663 LOS ANGELES CA 90074 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $83,250 Union Liability Insurance 02/07/2024 $83,250

Name and Address (A) MELLON BANK LOCKBOX DEPT CH 14031 PALATINE IL 60055-4031 Type or Classification (B) TEMPORARY EMPLOYMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,255 Total of All Transactions with this Payee/Payer for This Schedule $20,255

Name and Address (A) NELY J ALVARENGA 6825 HASKELL AVE SUITE 207 VAN NUYS CA 91406 Type or Classification (B) CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $80,868 Total of All Transactions with this Payee/Payer for This Schedule $80,868

Name and Address (A) ODD FELLOW TEMPLE, LLC 1828 OAK ST LOS ANGELES CA 90015 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,400 Total of All Transactions with this Payee/Payer for This Schedule $26,400

Name and Address (A) ODP BUSINESS SOLUTIONS, LLC PO BOX 88040 CHICAGO IL 60680-1040 Type or Classification (B) OFFICE SUPPLY STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,300 Total of All Transactions with this Payee/Payer for This Schedule $24,300

Name and Address (A) PAYCHEX 911 PANORAMA TRAIL SOUTH ROCHESTER NY 14625 Type or Classification (B) PAYROLL PROCESSING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,652 Total Non-Itemized Transactions with this Payee/Payer $113,669 Total of All Transactions with this Payee/Payer for This Schedule $124,321 Payroll Fees 06/27/2024 $5,376 Payroll Fees 10/31/2024 $5,276

Name and Address (A) PGE-SJ 7819500418-5 BOX 997300 SACRAMENTO CA 95899-7300 Type or Classification (B) UTILITY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,659 Total of All Transactions with this Payee/Payer for This Schedule $29,659

Name and Address (A) PILGRIM POINT LP 2020 HURLEY WAY SUITE 205 SACRAMENTO CA 95825 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,708 Total Non-Itemized Transactions with this Payee/Payer $2,940 Total of All Transactions with this Payee/Payer for This Schedule $71,648 Lease 01/25/2024 $7,486 Lease 02/01/2024 $7,486 Lease 03/04/2024 $7,486 Lease 04/01/2024 $7,486 Lease 05/01/2024 $7,486 Lease 10/01/2024 $10,426 Lease 11/01/2024 $10,426 Lease 12/02/2024 $10,426

Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL SERVICES PO BOX 371887 0 PITTSBURGH PA 15250-7887 Type or Classification (B) LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,865 Total of All Transactions with this Payee/Payer for This Schedule $10,865

Name and Address (A) PURCHASE POWER PO BOX 371874 PITTSBURGH PA 15250-7874 Type or Classification (B) POSTAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,780 Total of All Transactions with this Payee/Payer for This Schedule $9,780

Name and Address (A) QUENCH USA INC PO BOX 735777 DALLAS TX 75373-5777 Type or Classification (B) OFFICE SUPPLY STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,955 Total of All Transactions with this Payee/Payer for This Schedule $16,955

Name and Address (A) QUILL LLC P.O. BOX 37600 PHILADELPHIA PA 19101-0600 Type or Classification (B) OFFICE SUPPLY STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,264 Total of All Transactions with this Payee/Payer for This Schedule $14,264

Name and Address (A) REGUS CORPORATION-IWGPLC 333 CITY BLVD W ORANGE CA 92868 Type or Classification (B) RENTAL COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,905 Total of All Transactions with this Payee/Payer for This Schedule $10,905

Name and Address (A) REPUBLIC SERVICES #902 PO BOX 78829 PHOENIX AZ 85062 Type or Classification (B) WASTE MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,573 Total of All Transactions with this Payee/Payer for This Schedule $10,573

Name and Address (A) RTC-1, LLC 2247 SAN DIEGO AVE #133 SAN DIEGO CA 92110 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,332 Total Non-Itemized Transactions with this Payee/Payer $6,012 Total of All Transactions with this Payee/Payer for This Schedule $123,344 Lease 01/22/2024 $8,276 Lease 02/20/2024 $8,276 Lease 03/25/2024 $10,078 Lease 04/18/2024 $10,078 Lease 05/20/2024 $10,078 Lease 06/20/2024 $10,078 Lease 07/18/2024 $10,078 Lease 08/20/2024 $10,078 Lease 09/19/2024 $10,078 Lease 10/17/2024 $10,078 Lease 11/20/2024 $10,078 Lease 12/23/2024 $10,078

Name and Address (A) SAMUEL GALEOTE 4992 ROEDER ROAD SAN JOSE CA 95111 Type or Classification (B) GARDENER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,600 Total of All Transactions with this Payee/Payer for This Schedule $6,600

Name and Address (A) SAN DIEGO GAS ELECTRIC PO BOX 25111 0 SANTA ANA CA 92799-5111 Type or Classification (B) UTILITY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,952 Total of All Transactions with this Payee/Payer for This Schedule $10,952

Name and Address (A) SAN JOSE WATER COMPANY PO BOX 7045 SAN JOSE CA 95196 Type or Classification (B) UTILITY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,377 Total of All Transactions with this Payee/Payer for This Schedule $7,377

Name and Address (A) SANDRA HENRIQUEZ 2272 COLORADO BLVD #1198 LOS ANGELES CA 90041 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,500 Consultant 11/06/2024 $5,500

Name and Address (A) SCC DTAC DEPT OF TAX COLLECTIONS 110 WEST TASMAN DRIVE CITY OF INDUSTRY CA 91716-0534 Type or Classification (B) TAX COLLECTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,165 Total Non-Itemized Transactions with this Payee/Payer $218 Total of All Transactions with this Payee/Payer for This Schedule $13,383 Property Taxes 04/02/2024 $5,832 Property Taxes 12/02/2024 $7,333

Name and Address (A) SHRED-IT C/O STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673-1288 Type or Classification (B) SHREDDING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,786 Total of All Transactions with this Payee/Payer for This Schedule $16,786

Name and Address (A) SOUTHERN CALIFORNIA EDISON P.O. BOX 300 ROSEMEAD CA 91772-0001 Type or Classification (B) UTILITY PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,413 Total of All Transactions with this Payee/Payer for This Schedule $10,413

Name and Address (A) STANDARD INSURANCE COMPANY PO BOX 6367 0 PORTLAND OR 97228-6367 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,320 Total of All Transactions with this Payee/Payer for This Schedule $40,320

Name and Address (A) STAPLES PO BOX 660409 0 ATLANTA GA 30348-5638 Type or Classification (B) OFFICE SUPPLY STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,141 Total of All Transactions with this Payee/Payer for This Schedule $10,141

Name and Address (A) STRATEGIC ORGANIZING SYSTEMS LLC 848 MADISON STREET ALBANY CA 94706 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,862 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $80,862 Consulting 01/03/2024 $6,315 Consulting 02/01/2024 $6,315 Consulting 03/28/2024 $6,315 Consulting 04/01/2024 $6,315 Consulting 05/01/2024 $6,315 Consulting 06/26/2024 $6,315 Consulting 07/01/2024 $6,315 Consulting 08/01/2024 $6,315 Consulting 09/03/2024 $6,315 Consulting 10/01/2024 $6,315 Consulting 11/01/2024 $6,315 Consulting 12/02/2024 $6,315 Consulting 12/12/2024 $5,082

Name and Address (A) TEAMSTER'S LOCAL 952 140 S. Marks Way ORANGE CA 92868 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,147 Total Non-Itemized Transactions with this Payee/Payer $250 Total of All Transactions with this Payee/Payer for This Schedule $100,397 Lease 01/03/2024 $8,898 Lease 02/01/2024 $8,898 Lease 03/01/2024 $8,898 Lease 04/01/2024 $8,898 Lease 05/01/2024 $8,898 Lease 06/03/2024 $8,898 Lease 07/01/2024 $8,898 Lease 08/01/2024 $8,898 Lease 09/03/2024 $9,343 Lease 10/01/2024 $9,810 Lease 11/01/2024 $9,810

Name and Address (A) THE HOME DEPOT 2455 PACES FERRY RD SE ATLANTA GA 30339 Type or Classification (B) HOME IMPROVEMENT STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,846 Total Non-Itemized Transactions with this Payee/Payer $5,061 Total of All Transactions with this Payee/Payer for This Schedule $10,907 Rally Supplies 06/03/2024 $5,846

Name and Address (A) U.S. BANK EQUIPMENT FINANCE P.O. BOX 790448 ST LOUIS MO 63179-0448 Type or Classification (B) FINCANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $56,868 Total of All Transactions with this Payee/Payer for This Schedule $56,868

Name and Address (A) ULINE SHIP SUPPLIES 12575 ULINE DRIVE PLEASANT PRAIRIE WI 53158 Type or Classification (B) BOX SHIPPERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,236 Total Non-Itemized Transactions with this Payee/Payer $13,666 Total of All Transactions with this Payee/Payer for This Schedule $24,902 Rally Supplies 11/01/2024 $11,236

Name and Address (A) UNION JOBS CLEARINGHOUSE 122 CALISTOGA ROAD #181 SANTA ROSA CA 95409-3702 Type or Classification (B) RECRUITER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,375 Total of All Transactions with this Payee/Payer for This Schedule $13,375

Name and Address (A) UPS-F9163W PO BOX 894820 LOS ANGELES CA 90189-4820 Type or Classification (B) POSTAGE AND FREIGHT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,840 Total of All Transactions with this Payee/Payer for This Schedule $6,840

Name and Address (A) VERITIV OPERATING COMPANY PO BOX 71303 LOS ANGLEES CA 90074-7006 Type or Classification (B) BUILDING SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,233 Total of All Transactions with this Payee/Payer for This Schedule $14,233

Name and Address (A) WEINBERG, ROGER ROSENFELD 1375 55TH STREET ALAMEDA CA 94501-1091 Type or Classification (B) LEGAL FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $227,316 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $227,316 Legal Retainer 01/03/2024 $18,943 Legal Retainer 02/01/2024 $18,943 Legal Retainer 03/01/2024 $18,943 Legal Retainer 04/01/2024 $18,943 Legal Retainer 05/01/2024 $18,943 Legal Retainer 06/03/2024 $18,943 Legal Retainer 07/01/2024 $18,943 Legal Retainer 08/01/2024 $18,943 Legal Retainer 09/03/2024 $18,943 Legal Retainer 10/01/2024 $18,943 Legal Retainer 11/01/2024 $18,943 Legal Retainer 12/02/2024 $18,943

Name and Address (A) WORKING PARTNERSHIPS USA 2302 ZANKER ROAD SAN JOSE CA 95125 Type or Classification (B) COMMUNITY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,334 Total of All Transactions with this Payee/Payer for This Schedule $11,334

Name and Address (A) ZOOM VIDEO COMMUNICATIONS INC P.O. BOX 888843 LOS ANGELES CA 90088-8843 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,609 Total Non-Itemized Transactions with this Payee/Payer $757 Total of All Transactions with this Payee/Payer for This Schedule $101,366 Software 01/03/2024 $7,610 Software 02/21/2024 $6,505 Software 02/21/2024 $7,722 Software 03/04/2024 $8,585 Software 04/01/2024 $7,721 Software 05/01/2024 $7,706 Software 06/17/2024 $7,708 Software 07/01/2024 $7,707 Software 08/01/2024 $7,719 Software 09/03/2024 $7,740 Software 10/01/2024 $7,943 Software 11/01/2024 $7,912 Software 12/02/2024 $8,031

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 544-407

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 544-407

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$4,660,930
Health and Welfare	CALIF. SERV. EMPLOYEES H W TRUST FUND	$24,356
Health and Welfare	GENERAL EMPLOYEES TRUST FUND	$2,423,200
Health and Welfare	INSPIRA FINANCIAL HEALTH INC	$3,443
Health and Welfare	SEIU-USWW SAN DIEGO COUNTY EMPLOYERS TR	$7,494
Pension	SEIU Affiliates Officers and Employees Pe	$2,202,437

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 544-407

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)