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 507-066 2. PERIOD COVERED From 01/01/2025 Through 12/31/2025 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 UNITE HERE 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 11 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name ADA Last Name BRICENO P.O Box - Building and Room Number SUITE 201 Number and Street 464 SOUTH LUCAS AVENUE City LOS ANGELES State CA ZIP Code + 4 90017 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: Susan Minato PRESIDENT 71. SIGNED: Ada F Briceno TREASURER Date: Mar 31, 2026 Telephone Number: 213-840-3756 Date: Mar 31, 2026 Telephone Number: 714-231-6655

ITEMS 10 THROUGH 21

FILE NUMBER: 507-066

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? Yes 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? Yes 19. What is the date of the labor organization's next regular election of officers? 06/2026

20. How many members did the labor organization have at the end of the reporting period? 26,089 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 $51 - $113 per MONTH $51.00 $113.00 (b) Working Dues/Fees NONE per NONE NONE NONE (c) Initiation Fees NONE per MEMBER NONE NONE (d) Transfer Fees $19.00 per MEMBER $19.00 $19.00 (e) Work Permits 2.7% OF GROSSS WAGES per MEMBER 2.7% OF GROSS WAGES 2.7% OF GROSS WAGE

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 507-066

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $1,184 $3,887,724 23. Accounts Receivable 1 $3,397,186 $2,380,372 24. Loans Receivable 2 $0 $0 25. U.S. Treasury Securities   $2,048,546 $2,071,740 26. Investments 5 $8,628,569 $9,978,472 27. Fixed Assets 6 $7,367,539 $7,278,591 28. Other Assets 7 $40,175 $36,225 29. TOTAL ASSETS   $21,483,199 $25,633,124

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $5,331,022 $6,949,244 31. Loans Payable 9 $419,485 $0 32. Mortgages Payable   $3,779,580 $3,615,005 33. Other Liabilities 10 $1,000,175 $1,300,041 34. TOTAL LIABILITIES   $10,530,262 $11,864,290
		35. NET ASSETS $10,952,937 $13,768,834

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 507-066

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $26,001,893 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $439,294 39. Sale of Supplies   $0 40. Interest   $0 41. Dividends   $352,769 42. Rents   $413,786 43. Sale of Investments and Fixed Assets 3 $4,544,433 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them   $119,860 47. From Members for Disbursement on Their Behalf   $72,837 48. Other Receipts 14 $4,457,365 49. TOTAL RECEIPTS   $36,402,237

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $10,445,584 51. Political Activities and Lobbying 16 $3,716,985 52. Contributions, Gifts, and Grants 17 $96,241 53. General Overhead 18 $4,090,524 54. Union Administration 19 $691,454 55. Benefits 20 $2,224,345 56. Per Capita Tax   $5,127,439 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $4,686,810 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $419,485 63. To Affiliates of Funds Collected on Their Behalf   $119,860 64. On Behalf of Individual Members   $39,600 65. Direct Taxes   $862,594    66. Subtotal   $32,520,921 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $2,155,873       67b. Less Total Disbursed $2,150,649       67c. Total Withheld But Not Disbursed   $5,224 68. TOTAL DISBURSEMENTS   $32,515,697

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 507-066

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	$2,380,372	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$2,380,372	$0	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 507-066

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	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 507-066

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 $4,127,344 $4,544,433 $4,544,433 $4,544,433 STOCKS, CORP. BONDS AND MONEY MARKET $4,063,224 $4,488,738 $4,488,738 $4,488,738 U.S. TREASURY SECURITIES $64,120 $55,695 $55,695 $55,695

Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $4,544,433

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 507-066

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $4,686,810 $4,686,810 $4,686,810 STOCKS, CORP. BONDS, AND MONEY MARKET $4,598,691 $4,598,691 $4,598,691 U.S. TREASURY SECURITIES $75,137 $75,137 $75,137 1021 S 7TH AVE. PH BUILDING IMPROVEMENTS $12,982 $12,982 $12,982

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $4,686,810

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 507-066

Description (A) Amount (B) Marketable Securities   A. Total Cost $7,576,661 B. Total Book Value $9,978,472 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)) $9,978,472

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 507-066

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      Land 1: 464 SOUTH LUCAS, LOS ANGELES, CA $606,056   $606,056 $606,056 Land  2 :      Land 2: 4632-4634 WEST IMPERIAL HWY, HAWTHORNE, CA $421,350   $421,350 $421,350 Land  3 :      Land 3: 13252 GARDEN GROVE BLVD., GARDEN GROVE, CA $180,000   $180,000 $180,000 Land  4 :      Land 4 : 1021 S 7TH AVE., PHOENIX, AZ $1,170,000   $1,170,000 $1,170,000

B. Buildings (give location)         Building  1 :      Building 1 : 464 SOUTH LUCAS, LOS ANGELES, CA $2,415,916 $1,300,877 $1,115,039 $1,115,039 Building  2 :      Building 2: 464 SOUTH LUCAS, LA, BLDG IMPROVEMENTS $1,971,933 $1,016,470 $955,463 $955,463 Building  3 :      Building 3 : 4632-4634 WEST IMPERIAL HWY, HAWTHORN $373,650 $194,012 $179,638 $179,638 Building  4 :      Building 4 : 4632-4634 W IMP HWY, HAWTHORNE, BLDG $257,667 $143,490 $114,177 $114,177 Building  5 :      Building 5 : 13252 GARDEN GROVE BLVD., GARDEN GROV $354,519 $354,519 $0 $0 Building  6 :      Building 6 : 13252 G G BLVD., GARDEN GROVE, BLDG I $93,004 $78,335 $14,669 $14,669 Building  7 :      Building 7 : 1021 S 7TH AVE., PHOENIX, AZ $780,000 $224,250 $555,750 $555,750 Building  8 :      Building 8 : 1021 S 7TH AVE., PHOENIX, BLDG IMPROV $2,005,694 $245,650 $1,760,044 $1,760,044

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment $157,973 $139,052 $18,921 $18,921

E. Other Fixed Assets $301,274 $113,790 $187,484 $187,484

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,089,036 $3,810,445 $7,278,591 $7,278,591

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 507-066

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$36,225
PREPAID EXPENSES	$36,225

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 507-066

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	$6,949,244	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$6,949,244	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 507-066

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	$419,485	$0	$419,485	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
UNITE HERE POLITICAL ACTION COMMITTEE	$419,485	$0	$419,485	$0	$0

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 507-066

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$1,300,041
SECURITY DEPOSITS	$5,113
ACCRUED WAGES AND PAYROLL TAXES PAYABLE	$231,904
VACATION AND SICK TIME PAYABLE	$666,779
WORK RELIEF PAYABLE	$203,975
PAYROLL TAXES AND OTHER PAYROLL WITHHOLDINGS PAYAB	$4,786
EQUIPMENT LEASE LIABILITY	$187,484

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 507-066

(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 ACOSTA ,  JOSE   L VICE-PRESIDENT C $1,337 $0 $629 $0 $1,966 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C ALCALA ,  MARK   A EXECUTIVE BOARD/ORGANIZER C $71,160 $0 $3,285 $0 $74,445 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C ARELLANO ,  MARIA   EXECUTIVE BOARD C $1,248 $0 $0 $0 $1,248 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C BELTRAN ,  SATURNINO   EXECUTIVE BOARD C $1,789 $0 $0 $0 $1,789 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C BRETNER ,  ISABEL   EXECUTIVE BOARD C $1,951 $0 $0 $0 $1,951 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C BRICENO ,  ADA   CO-PRESIDENT C $146,775 $0 $7,150 $0 $153,925 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 5 % A B C CALDERON ,  JOSE   TRUSTEE / ORGANIZER C $74,484 $0 $5,636 $0 $80,120 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C CORTEZ ,  ANA   E-BOARD/PROB. ORGANIZER C $33,438 $0 $1,255 $0 $34,693 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C DUPLESSIS ,  GARY   EXECUTIVE BOARD C $1,472 $0 $0 $0 $1,472 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C ESQUIVEL ,  MARTHA   EXECUTIVE BOARD C $1,348 $0 $0 $0 $1,348 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C FLEMING ,  THOMAS   VICE-PRESIDENT C $1,200 $0 $0 $0 $1,200 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C FLORES ,  MERCEDES   EXECUTIVE BOARD C $1,876 $0 $0 $0 $1,876 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C GARCIA ,  ARMANDO   EXECUTIVE BOARD C $2,038 $0 $0 $0 $2,038 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C GOMEZ ,  GRACIELA   CHAPLAIN C $1,080 $0 $0 $0 $1,080 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C HERNANDEZ ,  LILIANA   E-BOARD/PROB. ORGANIZER C $68,640 $0 $900 $0 $69,540 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C HERNANDEZ ,  YOLANDA   L E-BOARD/PROB. ORGANIZER C $3,674 $0 $0 $0 $3,674 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MANSOORIAN ,  KARINE   EXECUTIVE VP/DIRECTOR C $123,882 $0 $9,130 $0 $133,012 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C MATOS-ELLIOTT ,  SCOTT   EXECUTIVE BOARD N $37,009 $0 $0 $0 $37,009 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MENDOZA ,  MARLENE   VICE-PRESIDENT C $1,360 $0 $0 $0 $1,360 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C MEZA ,  MARIA   E-BOARD/PROB. ORGANIZER C $84,783 $0 $1,591 $0 $86,374 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MINATO ,  SUSAN   CO-PRESIDENT C $0 $0 $17,421 $0 $17,421 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C PETERSEN ,  KURT   CO-PRESIDENT C $0 $0 $4,415 $0 $4,415 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C RIVAS ,  MAURA   EXECUTIVE BOARD P $0 $0 $0 $0 $0 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 SANTAMARIA ,  MARTHA   EXEC. VICE-PRESIDENT C $0 $0 $0 $0 $0 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 SANTIAGO ,  FLORINDA   E-BOARD/PROB. ORGANIZER C $7,135 $0 $5 $0 $7,140 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C STANDLEY ,  BARBARA   EXECUTIVE BOARD C $33,031 $0 $2,358 $0 $35,389 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C STANFORD ,  ALICE   CHAIR OF TRUSTEES/ORG C $1,000 $0 $0 $0 $1,000 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 % A B C TOPETE ,  BEATRIZ   VICE-PRESIDENT C $0 $0 $2,323 $0 $2,323 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 VARGAS ,  BENINGNO   TRUSTEE C $2,056 $0 $0 $0 $2,056 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 98 %

Total Officer Disbursements $703,766 $0 $56,098 $0 $759,864 Less Deductions         $229,076 Net Disbursements         $530,788

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 507-066

(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 AGUILERA ,  CLAUDIA   V ORGANIZER N/A $85,327 $0 $7,025 $0 $92,352 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C AGUIRRE ,  FRANCISCO   J PROB ORG LOA N/A $43,057 $0 $2,315 $0 $45,372 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C AL-SHABAZZ ,  YUSUF   PROB ORG LOA N/A $26,417 $0 $612 $0 $27,029 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ARDON ,  LEA   E ADMIN N/A $80,542 $0 $843 $0 $81,385 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C AVELAR VELAZQUEZ ,  AIDA   PROB ORG LOA N/A $45,366 $0 $2,693 $0 $48,059 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 BACULIMA ,  JIMENA   PROB ORG LOA N/A $13,959 $0 $1,176 $0 $15,135 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BARRERA ,  MARIA   I ORGANIZER N/A $85,300 $0 $5,339 $0 $90,639 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BAUTISTA ,  MIGUEL   PROB ORG N/A $46,516 $0 $3,483 $0 $49,999 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BERMUDEZ ,  RONALD   PROB ORG N/A $70,716 $0 $2,970 $0 $73,686 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C BERRONG-HUBER ,  ARI   B PROB ORG N/A $66,350 $0 $5,315 $0 $71,665 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C BEZA ,  VICKY   ORGANIZER N/A $62,033 $0 $3,933 $0 $65,966 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C BLACK ,  ERIN   D LEGAL N/A $92,774 $0 $5,066 $0 $97,840 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C BLASI ,  JEREMY   LEGAL N/A $110,185 $0 $156 $0 $110,341 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C BONILLA ,  DAVID   PROB ORG N/A $58,122 $0 $3,350 $0 $61,472 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BORG ,  DAVID   E PROB ORG LOA N/A $12,879 $0 $414 $0 $13,293 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BOWMAN ,  ERIKA   PROB ORG LOA N/A $37,039 $0 $2,164 $0 $39,203 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BOWMAN ,  JACOB   M PROB ORG N/A $30,980 $0 $660 $0 $31,640 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BRESLAU ,  JONAH   RESEARCH N/A $79,292 $0 $312 $0 $79,604 I Schedule 15 Representational Activities 19 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C BRICE ,  YNAI   PROB ORG LOA N/A $11,539 $0 $191 $0 $11,730 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BUENROSTRO ,  MARIA   PROB ORG N/A $34,175 $0 $2,490 $0 $36,665 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 97 % Schedule 19 Administration 3 % A B C CABRERA ,  EMMANUEL   PROB ORG N/A $72,371 $0 $6,501 $0 $78,872 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C CADMAN ,  ERIC   PROB ORG LOA N/A $24,858 $0 $1,213 $0 $26,071 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C CAMPOS ,  RUTH   PROB ORG N/A $29,909 $0 $4,383 $0 $34,292 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C CANO ,  JOSE   D PROB ORG N/A $47,132 $0 $5,101 $0 $52,233 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C CARNOW ,  CHARLES   M RESEARCH N/A $79,038 $0 $1,878 $0 $80,916 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C CARRILLO ,  RUDELL   M PROB ORG N/A $52,655 $0 $6,478 $0 $59,133 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C CARVAJAL ,  JESSICA   ACCTG CLERK I N/A $60,299 $0 $0 $0 $60,299 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 93 % Schedule 19 Administration 5 % A B C CASTRO ,  ARIANA   PROB ORG N/A $27,620 $0 $1,089 $0 $28,709 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C CONTRERAS ,  JORGE   A MAINTENANCE N/A $57,384 $0 $812 $0 $58,196 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 76 % Schedule 19 Administration 2 % A B C CORREA ALONSO ,  FERNANDO   INFORMATION TECH N/A $25,461 $0 $57 $0 $25,518 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C DANEY ,  DYLAN   P ORGANIZER N/A $89,745 $0 $8,497 $0 $98,242 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C DE DIOS ,  MARBELLA   ORGANIZER N/A $73,855 $0 $5,298 $0 $79,153 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C DE LA CRUZ BARBA ,  CESAR   ORGANIZER N/A $85,327 $0 $6,166 $0 $91,493 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C DE LA ROSA ,  ARACELI   PROB ORG N/A $71,060 $0 $2,063 $0 $73,123 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C DELGADO ,  JOSE   R PROB ORG LOA N/A $29,313 $0 $1,816 $0 $31,129 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C DUARTE GUZMAN ,  INES   M PROB ORG LOA N/A $36,437 $0 $6,829 $0 $43,266 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ENTOMA ,  MARY   L COMMUNITY N/A $71,259 $0 $312 $0 $71,571 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ESCOBEDO ,  BARBARA   DUES N/A $51,256 $0 $27 $0 $51,283 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 86 % Schedule 19 Administration 2 % A B C ESPINOSA ,  ROSARIO   DUES N/A $18,365 $0 $772 $0 $19,137 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 86 % Schedule 19 Administration 2 % A B C ESPINOZA ,  OFELIA   MAINTENANCE N/A $43,369 $0 $611 $0 $43,980 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 76 % Schedule 19 Administration 2 % A B C FEIN ,  JORDAN   RESEARCH N/A $85,400 $0 $6,355 $0 $91,755 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 FORMAN ,  SAMUEL   BOYCOTT N/A $64,475 $0 $2,887 $0 $67,362 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GALINDO ,  ELIZABETH   PROB ORG N/A $44,734 $0 $334 $0 $45,068 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C GALVAN ,  DEBBIE   ADM ASSISTANT N/A $39,337 $0 $420 $0 $39,757 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C GARCIA PLATAS ,  MANUEL   MAINTENANCE N/A $46,787 $0 $133 $0 $46,920 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 76 % Schedule 19 Administration 2 % A B C GARCIA ,  SOLEDAD   DIRECTOR N/A $99,597 $0 $4,669 $0 $104,266 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C GERBER ,  NICHOLAS   ORGANIZER N/A $97,384 $0 $1,037 $0 $98,421 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 5 % A B C GIL ,  JAMES   DATA ORGANIZING N/A $73,359 $0 $468 $0 $73,827 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C GONZALEZ ,  ESMERALDA   PROB ORG LOA N/A $47,794 $0 $769 $0 $48,563 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C GONZALEZ ,  EUNICE   DUES N/A $56,865 $0 $118 $0 $56,983 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 86 % Schedule 19 Administration 2 % A B C GREENSLADE ,  JORDAN   ORGANIZER N/A $85,327 $0 $942 $0 $86,269 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C HASSAN ,  NASIM   ADMIN N/A $52,941 $0 $421 $0 $53,362 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C HERNANDEZ ,  EDUARDO   DUES N/A $51,178 $0 $0 $0 $51,178 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 86 % Schedule 19 Administration 2 % A B C HERNANDEZ ,  MARIA   COMMUNICATIONS N/A $74,484 $0 $577 $0 $75,061 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 HONZA ,  ELLEN   ADMIN N/A $47,985 $0 $749 $0 $48,734 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C HUYNH ,  RYAN   DATA ORG N/A $50,212 $0 $0 $0 $50,212 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C IRVIN ,  CHATON   PROB ORG LOA N/A $50,448 $0 $2,475 $0 $52,923 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C JAUREGUI ,  MIGUEL   DIRECTOR N/A $99,153 $0 $7,902 $0 $107,055 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 5 % A B C JIMENEZ DE LEON ,  CINTHIA   N PROB ORG LOA N/A $12,518 $0 $509 $0 $13,027 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C JOHNSON ,  KEITH   PROB ORG LOA N/A $33,770 $0 $1,722 $0 $35,492 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C JONES ,  ADALGISA   T ORG LEAD I N/A $89,645 $0 $7,610 $0 $97,255 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C LACAYO ,  RAMON   A ORGANIZER N/A $89,745 $0 $6,221 $0 $95,966 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C LEIVA ,  ANA   DUES N/A $56,838 $0 $0 $0 $56,838 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 86 % Schedule 19 Administration 2 % A B C LISA ,  PATRICIA   PROB ORG N/A $60,770 $0 $71 $0 $60,841 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 86 % Schedule 19 Administration 2 % A B C LUNA LEON ,  JUAN   F LEGAL N/A $92,556 $0 $3,744 $0 $96,300 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C LYNCH ,  AUSTIN   DIRECTOR N/A $104,605 $0 $9,165 $0 $113,770 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C MADRID ,  MARIA   ORGANIZER N/A $67,404 $0 $5,532 $0 $72,936 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MARTINEZ ,  ANA   PROB ORG N/A $67,208 $0 $2,321 $0 $69,529 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MATA ,  ROSALBA   ORGANIZER N/A $79,854 $0 $3,206 $0 $83,060 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MAZARIEGOS ,  MARIA   ORGANIZER N/A $72,915 $0 $312 $0 $73,227 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MAZARIEGOS ,  ROBERTO   ORGANIZER N/A $85,375 $0 $4,495 $0 $89,870 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MEADE ,  PERRY   RESEARCH N/A $30,232 $0 $78 $0 $30,310 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C MENDOZA ,  ANTONIO   COMMUNICATIONS N/A $98,709 $0 $4,995 $0 $103,704 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 MEZA ,  LESLY   PROB ORG N/A $70,647 $0 $5,936 $0 $76,583 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MILLER ,  CHRISTINE   ORGANIZER N/A $85,207 $0 $9,243 $0 $94,450 I Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 70 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C MOELLER ,  DAYQUAN   PROB ORG N/A $39,732 $0 $78 $0 $39,810 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 MONTOYA-JANCICH ,  GARRET   A PROB ORG N/A $13,924 $0 $53 $0 $13,977 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 24 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C MUIR ,  HAYDN   PROB ORG N/A $66,031 $0 $2,556 $0 $68,587 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MUNGUIA ,  JORGE   PROB ORG LOA N/A $13,667 $0 $573 $0 $14,240 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MUNOZ ,  JUAN   A RESEARCH N/A $72,636 $0 $312 $0 $72,948 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C NAVAS ,  ARIEL   S PROB ORG N/A $34,080 $0 $1,327 $0 $35,407 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C NAVAS ,  GABRIELA   PROB ORG N/A $42,886 $0 $0 $0 $42,886 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C OCAMPO ,  MARIEBETH   PROB ORG LOA N/A $41,144 $0 $1,854 $0 $42,998 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C OSBORN ,  ABIGAIL   PERSONNEL ADMINISTRATOR N/A $47,100 $0 $1,553 $0 $48,653 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 3 % A B C OTERO ,  CAMILO   A ACCTG CLERK PROB N/A $51,811 $0 $0 $0 $51,811 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C OVIDE ,  DARIA   DATA ORG N/A $85,844 $0 $468 $0 $86,312 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C PADILLA ,  CRYSTAL   PROB ORG N/A $14,713 $0 $0 $0 $14,713 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C PALMER ,  JORDAN   LEGAL N/A $102,856 $0 $11,032 $0 $113,888 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PEREZ ,  JACQUELINE   PROB ORG N/A $69,528 $0 $7,592 $0 $77,120 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C PEREZ ,  LAURA   D PROB ORG N/A $68,817 $0 $5,133 $0 $73,950 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 2 % A B C PETERSEN ,  HANNAH   J ORGANIZER N/A $79,609 $0 $3,490 $0 $83,099 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C PREZA QUINTEROS ,  LISANDRO   G PER EVENT N/A $57,793 $0 $1,167 $0 $58,960 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 28 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C RAMAKRISHNA ,  ARUN   PROB ORG N/A $70,425 $0 $4,178 $0 $74,603 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C RAMIREZ-TORRES ,  LUCERO   PROB ORG N/A $23,753 $0 $2,488 $0 $26,241 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C RAMIREZ ,  OSCAR   R ACCTG CLERK I N/A $56,386 $0 $48 $0 $56,434 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 93 % Schedule 19 Administration 5 % A B C RAMIREZ ,  ROCKSAND   ORGANIZER N/A $73,854 $0 $7,285 $0 $81,139 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C RAMOS ,  ZOILA   M PROB ORG N/A $68,640 $0 $771 $0 $69,411 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C REYES ,  YAJAIRA   B PROB ORG N/A $41,192 $0 $3,434 $0 $44,626 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C RIOS SANCHEZ ,  DIANA   PROB ORG N/A $71,165 $0 $6,811 $0 $77,976 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C ROBERTS ,  BRIDIE   COMMUNITY N/A $97,978 $0 $6,518 $0 $104,496 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 5 % A B C ROBERTS ,  HEATHER   I ACCOUNTING N/A $87,637 $0 $10,315 $0 $97,952 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C ROMERO ,  ANDREA   C PROB ORG LOA N/A $11,585 $0 $135 $0 $11,720 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ROSADO ,  ALEXANDER   ORGANIZER N/A $69,218 $0 $3,477 $0 $72,695 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ROSALES ,  KIARRA   PROB ORG LOA N/A $17,643 $0 $1,331 $0 $18,974 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ROSAS ,  ASHLEY   PROB ORG N/A $52,767 $0 $2,782 $0 $55,549 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SABIR ,  ESRAR   A PROB ORG N/A $59,997 $0 $0 $0 $59,997 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SALAS ,  BRENDA   N PROB ORG LOA N/A $27,345 $0 $2,518 $0 $29,863 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SANCHEZ ,  CHRISTINA   ORGANIZER N/A $73,773 $0 $5,786 $0 $79,559 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SANCHEZ ,  WILLIAM   ORGANIZER N/A $98,002 $0 $8,216 $0 $106,218 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C SANTIAGO GARCIA ,  CRISTINA   PROB ORG N/A $71,206 $0 $7,510 $0 $78,716 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 SHERAN ,  ANA   F PROB ORG N/A $68,936 $0 $4,593 $0 $73,529 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SILVERMAN ,  CARRIE   PROB ORG N/A $45,290 $0 $526 $0 $45,816 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SIMMONS ,  CAROLINA   DUES N/A $78,049 $0 $1,280 $0 $79,329 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 86 % Schedule 19 Administration 2 % A B C SIMMONS ,  TYRONE   MAINTENANCE N/A $41,967 $0 $286 $0 $42,253 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 76 % Schedule 19 Administration 2 % A B C SMITH ,  CONNOR   S PROB ORG N/A $70,214 $0 $2,712 $0 $72,926 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C SMITH ,  RACHELE   COMMUNICATIONS N/A $75,708 $0 $4,999 $0 $80,707 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 STAHL ,  VICTORIA   R COMMUNICATIONS N/A $67,652 $0 $3,124 $0 $70,776 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 TINSMAN ,  ARLO   TEMPORARY EMPLOYEE N/A $10,565 $0 $52 $0 $10,617 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C TOPPELBERG ,  DAVID   A STAFF ATTORNEY I N/A $27,276 $0 $1,079 $0 $28,355 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C TORRES ,  SANDRA   ADMIN N/A $55,752 $0 $1,277 $0 $57,029 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C TUCKER ,  ZOE   O LEGAL N/A $78,878 $0 $2,959 $0 $81,837 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C ULIN ,  MAXWELL   LEGAL N/A $93,000 $0 $7,542 $0 $100,542 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 VELASQUEZ ,  SANTOS   ORGANIZER LEAD I N/A $85,327 $0 $5,763 $0 $91,090 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C VENTURA ,  DAVID   C PROB ORG N/A $28,084 $0 $2,190 $0 $30,274 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C VIERA ,  PRUDENCIO   C ORGANIZER N/A $100,969 $0 $4,973 $0 $105,942 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C VILLAMIL ,  CHARYS   PROB ORG N/A $42,022 $0 $3,216 $0 $45,238 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C WILLIAMS ,  BRITTANY   J PROB ORG N/A $64,343 $0 $1,927 $0 $66,270 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C WILSON ,  DANIELLE   A NEW DEVELOPMENT N/A $13,256 $0 $3,089 $0 $16,345 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 76 % Schedule 19 Administration 2 % A B C WONG ,  NATASHA   PROB ORG N/A $70,910 $0 $4,762 $0 $75,672 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 WORTHINGTON ,  LADREANA   ACCTG CLERK I N/A $52,464 $0 $0 $0 $52,464 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 93 % Schedule 19 Administration 5 % A B C YEPEZ ,  MARI   ORGANIZER LEAD II N/A $85,307 $0 $6,982 $0 $92,289 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ZABALA CASTILLO ,  LUZ   A PROB ORG N/A $32,486 $0 $4,985 $0 $37,471 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $120,727 $0 $13,493 $134,220 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 1 %

Total Employee Disbursements $7,888,658 $0 $398,426 $0 $8,287,084 Less Deductions         $1,926,797 Net Disbursements         $6,360,287

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 507-066

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	26,089
Agency Fee Payers*	109
Total Members/Fee Payers	26,198
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	24,188	Yes
PENDING STATUS MEMBERS	1,901	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 507-066

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $4,089,761 2. Named Payer Non-itemized Receipts $333,568 3. All Other Receipts $34,036 4. Total Receipts $4,457,365		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $82,939 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $6,200 5. All Other Disbursements $7,102 6. Total Disbursements $96,241
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $2,961,599 2. Named Payee Non-itemized Disbursements $172,430 3. To Officers $531,808 4. To Employees $6,343,899 5. All Other Disbursements $435,848 6. Total Disbursements $10,445,584		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $1,473,772 2. Named Payee Non-itemized Disbursements $1,224,142 3. To Officers $5,402 4. To Employees $1,208,634 5. All Other Disbursements $178,574 6. Total Disbursements $4,090,524
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $2,997,002 2. Named Payee Non-itemized Disbursements $203,697 3. To Officers $26,450 4. To Employees $455,882 5. All Other Disbursements $33,954 6. Total Disbursements $3,716,985		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $40,129 2. Named Payee Non-itemized Disbursements $81,482 3. To Officers $196,206 4. To Employees $272,482 5. All Other Disbursements $101,155 6. Total Disbursements $691,454

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 507-066

Name and Address (A) CITIZENS FOR A RESPONSIBLE ANAHEIM 777 S FIGUEROA ST, STE 4050 LOS ANGELES CA 90017 Type or Classification (B) LEGISLATIVE COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $245,802 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $245,802 SALARIES, SALARY RELATED AND SUPPLIES EXP. REIMB. 04/23/2025 $50,069 SALARIES, SALARY RELATED AND SUPPLIES EXP. REIMB. 04/23/2025 $64,274 SALARIES, SALARY RELATED AND SUPPLIES EXP. REIMB. 10/06/2025 $31,315 REIMBURSEMENT FOR LEGISLATIVE COMM. SETUP 10/10/2025 $90,964 REIMBURSEMENT FOR LEGISLATIVE COMM. SETUP 10/10/2025 $9,180

Name and Address (A) FRESENISUS 1021 S. 7TH AVE. PHOENIX AZ 85007 Type or Classification (B) TENANT/REIMBURSED EXPENSES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $127,589 Total Non-Itemized Transactions with this Payee/Payer $13,835 Total of All Transactions with this Payee/Payer for This Schedule $141,424 UTILITIES REIMBURSEMENT 01/28/2025 $7,678 UTILITIES REIMBURSEMENT 02/24/2025 $7,596 UTILITIES REIMBURSEMENT 04/08/2025 $7,118 UTILITIES REIMBURSEMENT 04/28/2025 $13,274 UTILITIES REIMBURSEMENT 05/13/2025 $7,224 UTILITIES REIMBURSEMENT 05/28/2025 $9,161 UTILITIES REIMBURSEMENT 06/23/2025 $9,835 UTILITIES REIMBURSEMENT 07/21/2025 $11,170 UTILITIES REIMBURSEMENT 08/18/2025 $11,854 UTILITIES REIMBURSEMENT 10/08/2025 $11,799 UTILITIES REIMBURSEMENT 11/07/2025 $11,887 UTILITIES REIMBURSEMENT 11/18/2025 $10,416 UTILITIES REIMBURSEMENT 12/15/2025 $8,577

Name and Address (A) HELPING WORKING FAMILIES GET AHEAD 777 S FIGUEROA ST, STE 4050 LOS ANGELES CA 90017 Type or Classification (B) LEGISLATIVE COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $75,000 GRANT 10/22/2025 $75,000

Name and Address (A) HOTEL FIGUEROA 939 S FIGUEORA ST LOS ANGELES CA 90015 Type or Classification (B) CONTRIBUTING EMPLOYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,245 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,245 PAYMENT RECEIVED IN ERROR 10/08/2025 $10,245

Name and Address (A) HYATT REGENCY LAX 6225 W CENTURY BLVD LOS ANGELES CA 90045 Type or Classification (B) CONTRIBUTING EMPLOYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,188 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,188 PAYMENT RECEIVED IN ERROR 04/21/2025 $17,188

Name and Address (A) RAPID FINANCIAL SOLUTIONS 3065 N 200 W NORTH LOGAN UT 84341 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,590 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,590 REFUND 10/24/2025 $10,590

Name and Address (A) RENTERS & WORKERS FOR A BETTER WEST HOLLYWOOD 777 S FIGUEROA ST, STE 4050 LOS ANGELES CA 90017 Type or Classification (B) LEGISLATIVE COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $121,031 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $121,031 SALARIES, SALARY RELATED AND SUPPLIES EXP. REIMB. 09/29/2025 $23,108 SALARIES, SALARY RELATED AND SUPPLIES EXP. REIMB. 10/06/2025 $20,809 REIMBURSEMENT FOR LEGISLATIVE COMM. SETUP 10/10/2025 $77,114

Name and Address (A) RENTERS & WORKERS FOR SANTA MONICA 777 S FIGUEROA ST, STE 4050 LOS ANGELES CA 90017 Type or Classification (B) LEGISLATIVE COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,108 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,108 REIMBURSEMENT FOR LEGISLATIVE COMM. SETUP 10/10/2025 $23,108

Name and Address (A) STANFORD LAW SCHOOL 450 JANE STANFORD WAY STANFORD CA 94305 Type or Classification (B) LAW SCHOOL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,000 GRANT 11/07/2025 $60,000

Name and Address (A) TEUKOLSKY LAW, A PROFESSIONAL CORPORATION 595 E COLORADO BLVD STE 418 PASADENA CA 91101 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,375 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $54,375 LEGAL SETTLEMENT 03/26/2025 $10,000 LEGAL SETTLEMENT 07/31/2025 $44,375

Name and Address (A) THE MARSHALL RETAIL GROUP LLC 6600 BERMUDA ROAD LAS VEGAS NV 89119 Type or Classification (B) CONTRIBUTING EMPLOYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,472 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $50,472 PAYMENT RECEIVED IN ERROR 12/31/2025 $50,472

Name and Address (A) UNITE HERE INTERNATIONAL UNION 275 SEVENTH AVE 16TH FL NEW YORK NY 10001 Type or Classification (B) INTERNATIONAL LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $831,615 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $831,615 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/29/2025 $34,115 ORGANIZING GRANT 04/29/2025 $27,327 ORGANIZING GRANT 04/29/2025 $40,990 ORGANIZING GRANT 04/29/2025 $38,419 ORGANIZING GRANT 04/29/2025 $28,384 ORGANIZING GRANT 04/29/2025 $50,687 ORGANIZING GRANT 04/29/2025 $5,370 ORGANIZING GRANT 04/29/2025 $49,022 ORGANIZING GRANT 04/29/2025 $38,419 ORGANIZING GRANT 04/29/2025 $11,244 ORGANIZING GRANT 04/29/2025 $10,137 ORGANIZING GRANT 09/16/2025 $34,450 ORGANIZING GRANT 11/07/2025 $299,562 ORGANIZING GRANT 11/21/2025 $13,489 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 12/12/2025 $150,000

Name and Address (A) UNITE HERE LOCAL 11 FOR WORKING FAMILIES 777 S FIGUEROA ST, STE 4050 LOS ANGELES CA 90017 Type or Classification (B) LEGISLATIVE COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,929 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,929 SALARIES, SALARY RELATED, AND SUPPLIES EXP. REIMB. 04/23/2025 $10,929

Name and Address (A) UNITE HERE POLITICAL ACTION COMMITTEE 464 LUCAS AVE #201 LOS ANGELES CA 90017 Type or Classification (B) POLITICAL ACTION COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $974,967 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $974,967 TRANSFER OF FUNDS 05/27/2025 $138,832 TRANSFER OF FUNDS 05/27/2025 $106,423 TRANSFER OF FUNDS 05/27/2025 $105,756 TRANSFER OF FUNDS 05/27/2025 $113,838 TRANSFER OF FUNDS 05/27/2025 $10,207 TRANSFER OF FUNDS 05/27/2025 $115,928 TRANSFER OF FUNDS 05/27/2025 $90,355 TRANSFER OF FUNDS 05/27/2025 $87,216 TRANSFER OF FUNDS 05/27/2025 $102,169 TRANSFER OF FUNDS 05/27/2025 $104,243

Name and Address (A) WORKER POWER 1021 S 7TH AVE PHOENIX AZ 85007 Type or Classification (B) SOCIAL WELFARE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,443,962 Total Non-Itemized Transactions with this Payee/Payer $319,733 Total of All Transactions with this Payee/Payer for This Schedule $1,763,695 SECURITY DEPOSIT 05/30/2025 $12,080 REIMBURSEMENT FOR OFFICE FURNITURE PURCHASE 04/22/2025 $90,465 REIMBURSEMENT FOR OFFICE FURNITURE PURCHASE 04/22/2025 $80,847 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $52,728 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $45,821 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $38,840 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $20,542 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $19,846 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $18,562 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $18,476 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $17,522 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $16,206 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $15,438 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $14,906 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $13,747 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $13,446 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $13,307 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $13,231 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $13,204 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $12,806 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $12,674 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $12,636 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $12,498 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $12,265 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $12,247 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $12,123 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $12,022 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $11,876 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $11,625 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $11,619 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $11,315 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $11,027 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,959 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,651 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,465 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,339 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,324 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,203 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,139 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,136 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,131 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,024 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $10,024 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,916 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,898 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,831 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,631 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,618 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,580 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,507 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,489 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,419 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,409 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,389 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,350 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,343 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,274 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,266 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $9,027 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,923 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,810 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,792 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,663 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,524 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,466 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,457 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,405 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,337 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,275 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,222 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,169 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,099 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,050 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $8,022 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,965 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,952 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,834 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,819 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,819 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,766 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,738 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,667 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,604 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,604 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,602 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,498 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,456 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,356 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,319 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,160 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,158 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,055 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,053 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $7,009 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,998 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,942 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,869 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,834 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,740 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,633 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,504 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,498 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,436 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,262 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,189 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,177 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,064 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $6,040 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $5,560 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $5,494 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $5,292 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $5,023 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/22/2025 $5,004 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 04/30/2025 $7,280 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 07/09/2025 $11,893 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 07/09/2025 $11,893 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 07/09/2025 $10,742 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 07/09/2025 $8,751 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 07/09/2025 $8,287 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 07/09/2025 $7,990 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 07/09/2025 $5,031 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 07/10/2025 $11,509 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 07/10/2025 $9,037 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 07/10/2025 $6,053

Name and Address (A) YES ON HLA 777 S FIGUEROA ST, STE 4050 LOS ANGELES CA 90017 Type or Classification (B) LEGISLATIVE COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,888 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $32,888 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 03/24/2025 $24,636 SALARIES AND SALARY RELATED EXPENSE REIMBURSEMENTS 03/24/2025 $8,252

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 507-066

Name and Address (A) AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,631 Total of All Transactions with this Payee/Payer for This Schedule $5,631

Name and Address (A) BUSH GOTTLIEB 801 N. BRAND BLVD., STE 950 GLENDALE CA 91203 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,594 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $47,594 VARIOUS LABOR ISSUES 01/17/2025 $7,013 VARIOUS LABOR ISSUES 02/14/2025 $7,500 VARIOUS LABOR ISSUES 03/07/2025 $9,429 VARIOUS LABOR ISSUES 06/06/2025 $11,027 VARIOUS LABOR ISSUES 06/27/2025 $12,625

Name and Address (A) EAN SERVICES LLC 600 CORPORATE PARK DR ST. LOUIS MO 63105 Type or Classification (B) CAR/VAN RENTALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,392 Total of All Transactions with this Payee/Payer for This Schedule $8,392

Name and Address (A) EVIDENTIA CONSULTING LLP 609 PRICE AVE #106 REDWOOD CITY CA 94063 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,191 Total Non-Itemized Transactions with this Payee/Payer $6,839 Total of All Transactions with this Payee/Payer for This Schedule $43,030 CONSULTING SERVICES 07/25/2025 $17,024 CONSULTING SERVICES 09/12/2025 $9,167 CONSULTING SERVICES 11/14/2025 $10,000

Name and Address (A) FREDRIC R. HOROWITZ 3613 SANTA MONICA CA 90408 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,775 Total Non-Itemized Transactions with this Payee/Payer $6,550 Total of All Transactions with this Payee/Payer for This Schedule $24,325 ARBITRATION 03/28/2025 $9,000 ARBITRATION 09/19/2025 $8,775

Name and Address (A) GILBERT & SACKMAN, A LAW CORPORATION 3699 WILSHIRE BLVD STE 1200 LOS ANGELES CA 90010 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $721,387 Total Non-Itemized Transactions with this Payee/Payer $10,170 Total of All Transactions with this Payee/Payer for This Schedule $731,557 VARIOUS LABOR ISSUES 02/07/2025 $7,318 VARIOUS LABOR ISSUES 02/07/2025 $10,086 VARIOUS LABOR ISSUES 02/07/2025 $12,596 VARIOUS LABOR ISSUES 02/28/2025 $40,384 VARIOUS LABOR ISSUES 02/28/2025 $9,616 VARIOUS LABOR ISSUES 03/28/2025 $54,494 VARIOUS LABOR ISSUES 04/25/2025 $60,000 VARIOUS LABOR ISSUES 05/23/2025 $24,779 VARIOUS LABOR ISSUES 05/23/2025 $44,903 VARIOUS LABOR ISSUES 06/27/2025 $70,000 VARIOUS LABOR ISSUES 07/25/2025 $42,409 VARIOUS LABOR ISSUES 07/25/2025 $29,802 VARIOUS LABOR ISSUES 08/15/2025 $10,927 VARIOUS LABOR ISSUES 08/15/2025 $89,073 VARIOUS LABOR ISSUES 09/26/2025 $70,000 VARIOUS LABOR ISSUES 10/31/2025 $61,435 VARIOUS LABOR ISSUES 10/31/2025 $8,565 VARIOUS LABOR ISSUES 12/23/2025 $46,214 VARIOUS LABOR ISSUES 12/23/2025 $28,786

Name and Address (A) HOTEL FIGUEROA 939 S FIGUEROA ST LOS ANGELES CA 90015 Type or Classification (B) CONTRIBUTING EMPLOYER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,245 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,245 DUES REFUND 11/14/2025 $10,245

Name and Address (A) JC GONZALEZ ATTORNEY AT LAW APC 1014 S WESTLAKE BLVD WESTLAKE VILLAGE CA 91361 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,200 Total Non-Itemized Transactions with this Payee/Payer $420 Total of All Transactions with this Payee/Payer for This Schedule $11,620 ARBITRATION 05/30/2025 $11,200

Name and Address (A) LAW OFFICE OF JOHN KAGEL 50787 PALO ALTO CA 94303 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,750 Total Non-Itemized Transactions with this Payee/Payer $1,868 Total of All Transactions with this Payee/Payer for This Schedule $17,618 ARBITRATION 09/26/2025 $15,750

Name and Address (A) MCCRACKEN, STEMERMAN & HOLSBERRY 595 MARKET ST. #1400 SAN FRANCISCO CA 94105 Type or Classification (B) LEGAL COUNSEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,959 Total Non-Itemized Transactions with this Payee/Payer $3,693 Total of All Transactions with this Payee/Payer for This Schedule $27,652 VARIOUS LABOR ISSUES 06/27/2025 $8,918 VARIOUS LABOR ISSUES 12/23/2025 $5,958 VARIOUS LABOR ISSUES 12/23/2025 $9,083

Name and Address (A) NAJEEB KHOURY APC 67 MONROSE CA 91021 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500

Name and Address (A) PENSKE TRUCK LEASING CO LP 2300 E OLYMPIC BLVD. LOS ANGELES CA 90021 Type or Classification (B) TRUCK RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,199 Total of All Transactions with this Payee/Payer for This Schedule $7,199

Name and Address (A) RAEL & LETSON 160 BOVET ROAD STE 203 SAN MATEO CA 94402 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,483 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,483 LABOR CONSULTING 09/05/2025 $7,483

Name and Address (A) ROTHNER, SEGALL, & GREENSTONE 510 S. MARENGO PASADENA CA 91101 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,556 Total Non-Itemized Transactions with this Payee/Payer $7,274 Total of All Transactions with this Payee/Payer for This Schedule $15,830 VARIOUS LABOR ISSUES 05/30/2025 $8,556

Name and Address (A) SCHWARTZ STEINSAPIR 6300 WILSHIRE BLVD. #2000 LOS ANGELES CA 90048 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,208 Total Non-Itemized Transactions with this Payee/Payer $2,480 Total of All Transactions with this Payee/Payer for This Schedule $9,688 VARIOUS LABOR ISSUES 06/27/2025 $7,208

Name and Address (A) SHERATON GATEWAY 6101 W CENTURY BLVD LOS ANGELES CA 90045 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 $5,420 Total of All Transactions with this Payee/Payer for This Schedule $5,420

Name and Address (A) SONESTA ES SUITES SCOTTSDALE 6040 N SCOTTSDALE RD SCOTTSDALE AZ 85253 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 $17,298 Total of All Transactions with this Payee/Payer for This Schedule $17,298

Name and Address (A) STELLARUM HOSPITALITY CONSULTING INC 520 NEWPORT CTR DR STE 520 NEWPORT BEACH CA 92660 Type or Classification (B) CONSULTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,000 VARIOUS LABOR ISSUES 02/24/2025 $12,000

Name and Address (A) TACOS VALENCIA 10301 BURIN AVE APT 2 INGLEWOOD CA 90304 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CATERING FOR ACTION 04/15/2025 $5,000

Name and Address (A) TEAMCIVX LLC 21 ORINDA WAY STE C-191 ORINDA CA 94563 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONSULTING SERVICES 08/08/2025 $5,000

Name and Address (A) UNITE HERE INTERNATIONAL UNION 275 SEVENTH AVE., 10TH FLR. NEW YORK NY 10001 Type or Classification (B) INTERNATIONAL LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,032,251 Total Non-Itemized Transactions with this Payee/Payer $76,870 Total of All Transactions with this Payee/Payer for This Schedule $2,109,121 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 01/30/2025 $34,302 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 01/30/2025 $69,745 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 01/30/2025 $6,009 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 01/30/2025 $17,984 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 01/30/2025 $24,902 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 02/28/2025 $45,338 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 02/28/2025 $54,897 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 02/28/2025 $19,819 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 02/28/2025 $28,716 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 03/21/2025 $69,196 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 03/21/2025 $32,534 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 03/21/2025 $6,079 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 03/21/2025 $30,088 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 03/21/2025 $12,976 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 04/28/2025 $105,295 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 04/28/2025 $6,092 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 04/28/2025 $8,604 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 04/28/2025 $42,116 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 05/30/2025 $93,547 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 05/30/2025 $5,318 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 05/30/2025 $8,243 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 05/30/2025 $47,521 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 06/27/2025 $94,266 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 06/27/2025 $5,318 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 06/27/2025 $7,920 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 06/27/2025 $47,521 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 07/31/2025 $90,035 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 07/31/2025 $5,389 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 07/31/2025 $5,064 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 07/31/2025 $7,701 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 07/31/2025 $46,536 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 08/29/2025 $88,877 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 08/29/2025 $7,206 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 08/29/2025 $43,699 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 09/29/2025 $95,609 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 09/29/2025 $5,318 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 09/29/2025 $9,409 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 09/29/2025 $48,581 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 10/31/2025 $121,341 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 10/31/2025 $145,427 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 10/31/2025 $7,977 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 10/31/2025 $12,134 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 10/31/2025 $56,312 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 11/30/2025 $96,951 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 11/30/2025 $37,327 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 11/30/2025 $5,318 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 11/30/2025 $8,214 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 11/30/2025 $49,228 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 11/30/2025 $18,742 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 12/31/2025 $59,624 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 12/31/2025 $5,400 SALARIES & SALARY RELATED EXPENSE REIMBURSEMENTS 12/31/2025 $30,486

Name and Address (A) VERITEXT, LLC 71303 CHICAGO IL 60694 Type or Classification (B) COURT REPORTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,826 Total of All Transactions with this Payee/Payer for This Schedule $5,826

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 507-066

Name and Address (A) ALTSHULER BERZON LLP 177 POST ST, STE 300 SAN FRANCISCO CA 94108 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $149,760 Total Non-Itemized Transactions with this Payee/Payer $4,207 Total of All Transactions with this Payee/Payer for This Schedule $153,967 POLITICAL LEGAL SERVICES 01/24/2025 $16,408 POLITICAL LEGAL SERVICES 03/07/2025 $15,874 POLITICAL LEGAL SERVICES 03/14/2025 $29,610 POLITICAL LEGAL SERVICES 05/23/2025 $11,770 POLITICAL LEGAL SERVICES 06/06/2025 $17,441 POLITICAL LEGAL SERVICES 08/01/2025 $23,506 POLITICAL LEGAL SERVICES 09/05/2025 $8,107 POLITICAL LEGAL SERVICES 10/17/2025 $27,044

Name and Address (A) CITIZENS FOR A RESPONSIBLE ONTARIO 777 S FIGUEROA ST, STE 4050 LOS ANGELES CA 90014 Type or Classification (B) LEGISLATIVE COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $485,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $485,000 LEGISLATIVE CONTRIBUTION 05/16/2025 $200,000 LEGISLATIVE CONTRIBUTION 09/10/2025 $200,000 LEGISLATIVE CONTRIBUTION 10/24/2025 $85,000

Name and Address (A) CITIZENS IN SUPPORT OF LA OLYMPIC WAGE 777 S FIGUEROA ST, STE 4050 LOS ANGELES CA 90014 Type or Classification (B) LEGISLATIVE COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,000,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,000,000 LEGISLATIVE CONTRIBUTION 06/10/2025 $300,000 LEGISLATIVE CONTRIBUTION 06/17/2025 $200,000 LEGISLATIVE CONTRIBUTION 06/24/2025 $100,000 LEGISLATIVE CONTRIBUTION 07/03/2025 $200,000 LEGISLATIVE CONTRIBUTION 09/10/2025 $200,000

Name and Address (A) CLUE 464 LUCAS AVE STE 202 LOS ANGELES CA 90017 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $142,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $142,500 LEGISLATIVE EXPENSE 02/28/2025 $12,500 LEGISLATIVE EXPENSE 02/28/2025 $12,500 LEGISLATIVE EXPENSE 03/07/2025 $12,500 LEGISLATIVE EXPENSE 04/04/2025 $12,500 LEGISLATIVE EXPENSE 05/02/2025 $12,500 LEGISLATIVE EXPENSE 05/09/2025 $5,000 LEGISLATIVE EXPENSE 05/30/2025 $12,500 LEGISLATIVE EXPENSE 07/03/2025 $12,500 LEGISLATIVE EXPENSE 08/01/2025 $12,500 LEGISLATIVE EXPENSE 09/05/2025 $12,500 LEGISLATIVE EXPENSE 10/17/2025 $12,500 LEGISLATIVE EXPENSE 11/07/2025 $12,500

Name and Address (A) COACH AMERICA 333 E 69TH ST LONG BEACH CA 90805 Type or Classification (B) BUS RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,190 Total Non-Itemized Transactions with this Payee/Payer $6,515 Total of All Transactions with this Payee/Payer for This Schedule $12,705 LEGISLATIVE RALLIES 10/17/2025 $6,190

Name and Address (A) EAN SERVICES, LLC 600 CORPORATE PARK DR SAINT LOUIS MO 63105 Type or Classification (B) CAR/VAN RENTALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,870 Total Non-Itemized Transactions with this Payee/Payer $828 Total of All Transactions with this Payee/Payer for This Schedule $11,698 LEGISLATIVE RALLIES 12/10/2025 $10,870

Name and Address (A) EXPEDIA 333 108TH AVE NE BELLEVUE WA 98004 Type or Classification (B) TRAVEL AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,473 Total of All Transactions with this Payee/Payer for This Schedule $13,473

Name and Address (A) GOOD STRATEGY LLC 11876 WEIR STREET CULVER CITY CA 90230 Type or Classification (B) CONSULTING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,625 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,625 POLITICAL CONSULTING 05/30/2025 $5,000 POLITICAL CONSULTING 07/03/2025 $5,000 POLITICAL CONSULTING 08/01/2025 $5,625 POLITICAL CONSULTING 09/05/2025 $5,000 POLITICAL CONSULTING 10/17/2025 $5,000 POLITICAL CONSULTING 10/31/2025 $5,000 POLITICAL CONSULTING 12/10/2025 $5,000

Name and Address (A) JAMES ELMENDORF CONSULTING LLC 2731 LOCKSLEY PL LOS ANGELES CA 90039 Type or Classification (B) LOBBYIST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,500 Total of All Transactions with this Payee/Payer for This Schedule $44,500

Name and Address (A) KAUFMAN LEGAL GROUP 777 S. FIGUEROA ST. #4050 LOS ANGELES CA 90014 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,658 Total Non-Itemized Transactions with this Payee/Payer $88,086 Total of All Transactions with this Payee/Payer for This Schedule $108,744 CAMPAIGN REPORTING: POLITICAL 02/14/2025 $5,758 CAMPAIGN REPORTING: POLITICAL 02/28/2025 $5,785 CAMPAIGN REPORTING: POLITICAL 03/21/2025 $9,115

Name and Address (A) LAANE 464 LUCAS AVE STE 202 LOS ANGELES CA 90017 Type or Classification (B) ORGANIZING AND ADVOCACY INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,000 Total Non-Itemized Transactions with this Payee/Payer $4,870 Total of All Transactions with this Payee/Payer for This Schedule $74,870 LEGISLATIVE GRANT 06/06/2025 $10,000 LEGISLATIVE GRANT 06/06/2025 $10,000 LEGISLATIVE GRANT 07/03/2025 $10,000 LEGISLATIVE GRANT 08/08/2025 $10,000 LEGISLATIVE GRANT 09/05/2025 $10,000 LEGISLATIVE GRANT 10/31/2025 $10,000 LEGISLATIVE GRANT 10/31/2025 $10,000

Name and Address (A) OLSON REMCHO, LLP 555 CAPITOL MALL #400 SACRAMENTO CA 95814 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,364 Total Non-Itemized Transactions with this Payee/Payer $4,236 Total of All Transactions with this Payee/Payer for This Schedule $81,600 POLITICAL LEGAL SERVICES 02/14/2025 $8,792 POLITICAL LEGAL SERVICES 02/14/2025 $5,581 POLITICAL LEGAL SERVICES 05/02/2025 $6,555 POLITICAL LEGAL SERVICES 06/06/2025 $11,882 POLITICAL LEGAL SERVICES 10/31/2025 $8,618 POLITICAL LEGAL SERVICES 10/31/2025 $17,568 POLITICAL LEGAL SERVICES 10/31/2025 $5,480 POLITICAL LEGAL SERVICES 10/31/2025 $12,888

Name and Address (A) POLITICAL DATA INC. 5957 NORWALK CA 90652 Type or Classification (B) WEB-BASED SOFTWARE PROGRAM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,402 Total of All Transactions with this Payee/Payer for This Schedule $10,402

Name and Address (A) RISING TIDE INTERACTIVE LLC 529 14TH ST STE 709 WASHINGTON DC 20045 Type or Classification (B) ADVERTISING AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $150,000 POLITICAL ADVERTISING 06/10/2025 $150,000

Name and Address (A) SCALE TO WIN 13742 HARPER ST. SANTA ANA CA 92703 Type or Classification (B) TEXT MESSAGING PLATFORM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,065 Total Non-Itemized Transactions with this Payee/Payer $11,489 Total of All Transactions with this Payee/Payer for This Schedule $19,554 CAMPAIGN TEXT MESSAGING 05/23/2025 $8,065

Name and Address (A) SONESTA ES SUITES TEMPE 5075 S PRIEST DR TEMPE AZ 85282 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 $5,091 Total of All Transactions with this Payee/Payer for This Schedule $5,091

Name and Address (A) UNITE HERE LOCAL 11 FOR WORKING FAMILIES 777 S FIGUEROA ST STE 4050 LOS ANGELES CA 90014 Type or Classification (B) LEGISLATIVE COMMITTEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,218 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,218 LEGISLATIVE CONTRIBUTION 03/28/2025 $18,218

Name and Address (A) UNITE HERE TIP 275 SEVENTH AVE 10TH FLR. NEW YORK NY 10001 Type or Classification (B) POLITICAL FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $207,316 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $207,316 POLITICAL CONTRIBUTION 03/27/2025 $82,182 POLITICAL CONTRIBUTION 09/29/2025 $125,134

Name and Address (A) WILD CAT CONSULTING 112 LA ENCINAL CT CLAYTON CA 94517 Type or Classification (B) POLITICAL CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,000 Total Non-Itemized Transactions with this Payee/Payer $8,000 Total of All Transactions with this Payee/Payer for This Schedule $80,000 POLITICAL CONSULTING 01/03/2025 $8,000 POLITICAL CONSULTING 02/14/2025 $8,000 POLITICAL CONSULTING 03/07/2025 $8,000 POLITICAL CONSULTING 04/04/2025 $8,000 POLITICAL CONSULTING 05/16/2025 $8,000 POLITICAL CONSULTING 06/13/2025 $8,000 POLITICAL CONSULTING 07/18/2025 $8,000 POLITICAL CONSULTING 09/12/2025 $8,000 POLITICAL CONSULTING 10/31/2025 $8,000

Name and Address (A) WORKER POWER 1021 S 7TH AVE STE 202 PHOENIX AZ 85007 Type or Classification (B) SOCIAL WELFARE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $511,156 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $511,156 POLITICAL CONTRIBUTION 04/22/2025 $200,000 SHARED SERVICES - LEGISLATIVE 04/22/2025 $12,489 SHARED SERVICES - LEGISLATIVE 04/22/2025 $10,469 SHARED SERVICES - LEGISLATIVE 04/22/2025 $9,741 SHARED SERVICES - LEGISLATIVE 04/22/2025 $7,232 SHARED SERVICES - LEGISLATIVE 04/22/2025 $9,489 SHARED SERVICES - LEGISLATIVE 04/22/2025 $9,094 SHARED SERVICES - LEGISLATIVE 04/22/2025 $15,043 SHARED SERVICES - LEGISLATIVE 04/22/2025 $6,106 SHARED SERVICES - LEGISLATIVE 04/22/2025 $23,287 SHARED SERVICES - LEGISLATIVE 04/22/2025 $15,133 SHARED SERVICES - LEGISLATIVE 04/22/2025 $148,563 SHARED SERVICES - LEGISLATIVE 04/22/2025 $6,459 SHARED SERVICES - LEGISLATIVE 04/22/2025 $38,051

Name and Address (A) WORKER POWER 1021 S 7TH AVE STE 201 PHOENIX AZ 85007 Type or Classification (B) SOCIAL WELFARE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,280 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,280 SHARED SERVICES 04/22/2025 $7,280

Name and Address (A) WORKER POWER INSTITUTE 1021 S 7TH AVE STE 202 PHOENIX AZ 85007 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $27,000 POLITICAL CONTRIBUTION 05/19/2025 $25,000

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 507-066

Name and Address (A) CAPITAL & MAIN 1910 W. SUNSET BLVD #740 LOS ANGELES CA 90026 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,000 DONATION 05/09/2025 $5,000 DONATION 05/09/2025 $5,000 DONATION 05/09/2025 $5,000 DONATION 07/25/2025 $5,000 DONATION 10/17/2025 $5,000 DONATION 10/17/2025 $5,000 DONATION 10/17/2025 $5,000 DONATION 10/17/2025 $5,000

Name and Address (A) CESAR CHAVEZ FOUNDATION 555 N BROADWAY LOS ANGELES CA 90012 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 03/07/2025 $5,000

Name and Address (A) FINANCIAL INNOVATIONS, INC 1 WEINGEROFF BLVD CRANSTON RI 02910 Type or Classification (B) MARKETING AND MERCHANDISE FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,939 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $32,939 HOLIDAY GIFTS 02/07/2025 $32,939

Name and Address (A) LA COUNTY FEDERATION OF LABOR 2130 JAMES M WOOD BLVD LOS ANGELES CA 90006 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 MEMORIAL SERVICE DONATION 11/07/2025 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 507-066

Name and Address (A) 13252 GARDEN GROVE BLVD. ASSOCIATION 513380 LOS ANGELES CA 90051 Type or Classification (B) PROPERTY MANAGEMENT COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $22,836 Total of All Transactions with this Payee/Payer for This Schedule $22,836

Name and Address (A) 3S CORPORATION 1251 E WALNUT ST CARSON CA 90746 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,629 Total of All Transactions with this Payee/Payer for This Schedule $7,629

Name and Address (A) AARON JORGENSEN 2886 JAMES AVE STE 203 MINNEAPOLIS MN 55408 Type or Classification (B) CONSULTING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $30,735 Total of All Transactions with this Payee/Payer for This Schedule $30,735

Name and Address (A) ABILA 10800 PECAN PARK BLVD #400 AUSTIN TX 78750 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 $5,462 Total of All Transactions with this Payee/Payer for This Schedule $5,462

Name and Address (A) ADOBE INC. 345 PARK AVE SAN JOSE CA 95110 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 $9,699 Total of All Transactions with this Payee/Payer for This Schedule $9,699

Name and Address (A) ADP 31001-1874 PASADENA CA 91110 Type or Classification (B) PAYROLL PROCESSING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,060 Total of All Transactions with this Payee/Payer for This Schedule $14,060

Name and Address (A) AMAZON 410 TERRY AVE NORTH SEATTLE WA 98109 Type or Classification (B) E-COMMERCE SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,109 Total of All Transactions with this Payee/Payer for This Schedule $7,109

Name and Address (A) APALA 815 16TH ST NW 2ND FL WASHINGTON DC 20006 Type or Classification (B) LABOR RIGHTS ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,225 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,225 CONVENTION EXPENSE 05/23/2025 $7,225

Name and Address (A) APPLE INC. ONE APPLE PARK WAY CUPERTINO CA 95014 Type or Classification (B) RETAIL STORE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,932 Total of All Transactions with this Payee/Payer for This Schedule $35,932

Name and Address (A) APS 2906 PHOENIX AZ 85062 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,771 Total Non-Itemized Transactions with this Payee/Payer $23,860 Total of All Transactions with this Payee/Payer for This Schedule $63,631 ELECTRIC SERVICES 06/16/2025 $5,743 ELECTRIC SERVICES 07/17/2025 $7,296 ELECTRIC SERVICES 08/15/2025 $7,083 ELECTRIC SERVICES 09/16/2025 $6,827 ELECTRIC SERVICES 10/16/2025 $7,112 ELECTRIC SERVICES 11/14/2025 $5,710

Name and Address (A) ARAMARK REFRESHMENTS 12905 LOS NIETOS RD SANTA FE SPRINGS CA 90670 Type or Classification (B) FOOD SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,020 Total of All Transactions with this Payee/Payer for This Schedule $6,020

Name and Address (A) ASIA 2249 3RD AVENUE SACRAMENTO CA 95818 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,076 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,076 LEGAL LIABILITY INSURANCE 01/17/2025 $14,076

Name and Address (A) AT&T MOBILITY 5025 CAROL STREAM IL 60197 Type or Classification (B) TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,792 Total Non-Itemized Transactions with this Payee/Payer $27,022 Total of All Transactions with this Payee/Payer for This Schedule $112,814 ANALOG PHONE LINES 01/24/2025 $7,030 ANALOG PHONE LINES 02/25/2025 $8,229 ANALOG PHONE LINES 03/25/2025 $8,228 ANALOG PHONE LINES 04/23/2025 $8,228 ANALOG PHONE LINES 05/23/2025 $8,243 ANALOG PHONE LINES 06/24/2025 $8,235 ANALOG PHONE LINES 07/24/2025 $8,235 ANALOG PHONE LINES 08/25/2025 $8,233 ANALOG PHONE LINES 09/24/2025 $8,234 ANALOG PHONE LINES 10/23/2025 $12,897

Name and Address (A) ATHENS SERVICES 54957 LOS ANGELES CA 90054 Type or Classification (B) WASTE DISPOSAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,529 Total of All Transactions with this Payee/Payer for This Schedule $8,529

Name and Address (A) BRIGHT LINE LEGAL LLC 302 W 3RD ST STE 750 CINCINNATI OH 45202 Type or Classification (B) LEGAL SERVICES COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,992 Total of All Transactions with this Payee/Payer for This Schedule $10,992

Name and Address (A) CANON FINANCIAL SERVICES 14904 COLLECTIONS CNTR DR. CHICAGO IL 60693 Type or Classification (B) EQUIPMENT LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $89,738 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $89,738 COPIER LEASE 01/03/2025 $9,524 COPIER LEASE 02/04/2025 $6,592 COPIER LEASE 03/03/2025 $6,464 COPIER LEASE 04/03/2025 $6,503 COPIER LEASE 05/05/2025 $6,517 COPIER LEASE 06/04/2025 $6,512 COPIER LEASE 07/03/2025 $6,585 COPIER LEASE 08/04/2025 $6,734 COPIER LEASE 09/03/2025 $6,542 COPIER LEASE 10/16/2025 $6,542 COPIER LEASE 11/03/2025 $6,501 COPIER LEASE 12/03/2025 $8,754 COPIER LEASE 12/23/2025 $5,968

Name and Address (A) CHARTER COMMUNICATIONS SPECTRUM 60074 CITY OF INDUSTRY CA 60074 Type or Classification (B) INTERNET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,239 Total of All Transactions with this Payee/Payer for This Schedule $29,239

Name and Address (A) CITIZENS BUSINESS BANK 16830 VENTURA BLVD. #310 ENCINO CA 91436 Type or Classification (B) FINANCIAL INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $247,861 Total Non-Itemized Transactions with this Payee/Payer $80,495 Total of All Transactions with this Payee/Payer for This Schedule $328,356 MORTGAGE & INTEREST PAYMENT 01/03/2025 $9,678 MORTGAGE & INTEREST PAYMENT 01/03/2025 $5,147 MORTGAGE & INTEREST PAYMENT 01/03/2025 $11,646 MORTGAGE & INTEREST PAYMENT 02/03/2025 $9,678 MORTGAGE & INTEREST PAYMENT 02/03/2025 $5,147 MORTGAGE & INTEREST PAYMENT 02/03/2025 $11,448 MORTGAGE & INTEREST PAYMENT 03/03/2025 $9,678 MORTGAGE & INTEREST PAYMENT 03/03/2025 $5,147 MORTGAGE & INTEREST PAYMENT 03/03/2025 $10,340 MORTGAGE & INTEREST PAYMENT 04/03/2025 $9,678 MORTGAGE & INTEREST PAYMENT 04/03/2025 $5,147 MORTGAGE & INTEREST PAYMENT 04/03/2025 $11,448 MORTGAGE & INTEREST PAYMENT 05/05/2025 $9,678 MORTGAGE & INTEREST PAYMENT 05/05/2025 $5,147 MORTGAGE & INTEREST PAYMENT 05/05/2025 $18,079 MORTGAGE & INTEREST PAYMENT 06/03/2025 $9,678 MORTGAGE & INTEREST PAYMENT 06/03/2025 $5,147 MORTGAGE & INTEREST PAYMENT 06/03/2025 $7,000 MORTGAGE & INTEREST PAYMENT 07/03/2025 $9,678 MORTGAGE & INTEREST PAYMENT 07/03/2025 $5,147 MORTGAGE & INTEREST PAYMENT 08/04/2025 $9,678 MORTGAGE & INTEREST PAYMENT 08/04/2025 $5,147 MORTGAGE & INTEREST PAYMENT 09/03/2025 $9,678 MORTGAGE & INTEREST PAYMENT 09/03/2025 $5,147 MORTGAGE & INTEREST PAYMENT 10/03/2025 $9,678 MORTGAGE & INTEREST PAYMENT 10/03/2025 $5,147 MORTGAGE & INTEREST PAYMENT 11/03/2025 $9,678 MORTGAGE & INTEREST PAYMENT 11/03/2025 $5,147 MORTGAGE & INTEREST PAYMENT 12/03/2025 $9,678 MORTGAGE & INTEREST PAYMENT 12/03/2025 $5,147

Name and Address (A) CITY OF PHOENIX 29100 PHOENIX AZ 85038 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,028 Total Non-Itemized Transactions with this Payee/Payer $35,413 Total of All Transactions with this Payee/Payer for This Schedule $57,441 UTILITIES 08/11/2025 $5,511 UTILITIES 09/08/2025 $5,688 UTILITIES 10/08/2025 $5,519 UTILITIES 11/07/2025 $5,310

Name and Address (A) COMMERCIAL PROPERTY MAINTENANCE 133 W. MC DOWELL RD PHOENIX AZ 85003 Type or Classification (B) JANITORIAL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,112 Total of All Transactions with this Payee/Payer for This Schedule $27,112

Name and Address (A) COSTAR REALTY INFORMATION, INC. 1331 L ST NW WASHINGTON DC 20005 Type or Classification (B) REAL ESTATE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,435 Total of All Transactions with this Payee/Payer for This Schedule $15,435

Name and Address (A) COSTCO 999 LAKE DR ISSAQUAH WA 98027 Type or Classification (B) SUPPLIER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,716 Total of All Transactions with this Payee/Payer for This Schedule $25,716

Name and Address (A) COX BUSINESS 53249 PHOENIX AZ 85004 Type or Classification (B) INTERNET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,258 Total of All Transactions with this Payee/Payer for This Schedule $8,258

Name and Address (A) DAVID BINDER RESEARCH 44 PAGE ST # 404 SAN FRANCISCO CA 94102 Type or Classification (B) RESEARCH INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $64,000 RESEARCH EXPENSE 03/14/2025 $30,000 RESEARCH EXPENSE 07/25/2025 $34,000

Name and Address (A) DIVINE DESIGN LANDSCAPING 2736 W BELMONT AVE PHOENIX AZ 85051 Type or Classification (B) LANDSCAPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,407 Total of All Transactions with this Payee/Payer for This Schedule $8,407

Name and Address (A) DODGERS 1000 VIN SCULLY AVE LOS ANGELES CA 90012 Type or Classification (B) PROFESSIONAL BASEBALL TEAM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,885 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,885 DODGERS UNION NIGHT 06/05/2025 $11,885

Name and Address (A) EDGEWOOD PARTNERS INS. CENTER 22245 NEW YORK NY 10087 Type or Classification (B) CYBER INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,636 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,636 INSURANCE 03/14/2025 $6,636

Name and Address (A) GOODWIN SIMON STRATEGIC RESEARCH INC 1624 FRANKLIN STE 1001 OAKLAND CA 94612 Type or Classification (B) RESEARCH INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,050 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,050 RESEARCH EXPENSE 08/01/2025 $37,050

Name and Address (A) GOOGLE GSUITE 1234 N SANTA MONICA BLVD. BEVERLY HILLS CA 90210 Type or Classification (B) COMPUTER WEB EXPENSE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,464 Total Non-Itemized Transactions with this Payee/Payer $36,516 Total of All Transactions with this Payee/Payer for This Schedule $52,980 COMPUTER SOFTWARE 05/01/2025 $5,584 COMPUTER SOFTWARE 06/01/2025 $5,466 COMPUTER SOFTWARE 07/01/2025 $5,414

Name and Address (A) GREAT AMERICAN INSURANCE COMPANY 725 S FIGUEROA ST # 3400 LOS ANGELES CA 90017 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,132 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,132 INSURANCE 04/04/2025 $40,132

Name and Address (A) GREGORY GRIFFITH 4076 SEA VIEW LOS ANGELES CA 90065 Type or Classification (B) INFORMATION TECHNOLOGY SPECIALIST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $74,642 Total of All Transactions with this Payee/Payer for This Schedule $74,642

Name and Address (A) HISPANAS ORGANIZED FOR POLITICAL EQUALITY 800 WILSHIRE BLVD STE 860 LOS ANGELES CA 90017 Type or Classification (B) NON-PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 AWARDS DINNER 12/23/2025 $5,000

Name and Address (A) IMAGE CUBE, INC 15840 MONTE ST #B-109 SYLMAR CA 91342 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,394 Total Non-Itemized Transactions with this Payee/Payer $18,281 Total of All Transactions with this Payee/Payer for This Schedule $73,675 PRINTING SERVICES 05/02/2025 $49,481 PRINTING SERVICES 05/30/2025 $5,913

Name and Address (A) INSIGHT DIRECT USA, INC 2701 E. INSIGHT WAY CHANDLER AZ 85286 Type or Classification (B) COMPUTER TECHNICIANS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,222 Total of All Transactions with this Payee/Payer for This Schedule $25,222

Name and Address (A) JORGE CUBILLOS 1018 20TH SST APT A SANTA MONICA CA 90403 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,230 Total of All Transactions with this Payee/Payer for This Schedule $6,230 INTERNSHIP SUMMER PROGRAM 07/03/2025 $5,000

Name and Address (A) JOTFORM INC 4 EMARCADERO CNTR STE 780 SAN FRANCISCO CA 94111 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,959 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,959 SOFTWARE SERVICES 02/21/2025 $8,959

Name and Address (A) KONE PHOENIX U300 4639 S 36TH ST PHOENIX CA 85040 Type or Classification (B) ELEVATOR MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,309 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,309 OFFICE MAINTENANCE 01/03/2025 $5,309

Name and Address (A) LA DWP 30808 LOS ANGELES CA 90030 Type or Classification (B) PUBLIC UTILITY/WATER AND POWER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,220 Total Non-Itemized Transactions with this Payee/Payer $42,830 Total of All Transactions with this Payee/Payer for This Schedule $55,050 UTILITIES 09/16/2025 $5,874 UTILITIES 10/17/2025 $6,346

Name and Address (A) LAANE 464 LUCAS AVE #202 LOS ANGELES CA 90017 Type or Classification (B) ORGANIZING AND ADVOCACY INSTITUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 WOMEN'S LUNCHEON 04/04/2025 $5,000

Name and Address (A) LIBERTY HILL FOUNDATION 915 WILSHIRE BLVD STE 700 LOS ANGELES CA 90017 Type or Classification (B) NON PROFIT ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 42ND ANNUAL DINNER 05/02/2025 $5,000

Name and Address (A) LUIS AGUILAR 638 E HERRING AVE WEST COVINA CA 91790 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,050 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,050 CATERING FOR HOLIDAY PARTY 12/18/2025 $11,050

Name and Address (A) MARSH & MCLENNAN AGENCY LLC 740663 LOS ANGELES CA 90076 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,936 Total Non-Itemized Transactions with this Payee/Payer $275 Total of All Transactions with this Payee/Payer for This Schedule $65,211 UNION LIABILITY INSURANCE PREMIUM 03/28/2025 $64,936

Name and Address (A) MILLER KAPLAN ARASE LLP 3900 W ALAMEDA AVE #200 BURBANK CA 91505 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $195,220 Total Non-Itemized Transactions with this Payee/Payer $6,035 Total of All Transactions with this Payee/Payer for This Schedule $201,255 AUDIT AND INFORMATION RETURNS 01/17/2025 $7,815 AUDIT AND INFORMATION RETURNS 03/21/2025 $5,755 AUDIT AND INFORMATION RETURNS 04/11/2025 $53,855 AUDIT AND INFORMATION RETURNS 05/16/2025 $5,000 AUDIT AND INFORMATION RETURNS 06/06/2025 $6,000 AUDIT AND INFORMATION RETURNS 07/18/2025 $58,500 AUDIT AND INFORMATION RETURNS 09/05/2025 $11,000 AUDIT AND INFORMATION RETURNS 11/07/2025 $8,650 AUDIT AND INFORMATION RETURNS 11/07/2025 $38,645

Name and Address (A) MITCHELL PUBLISHING & MAILERS 331284 LOS ANGELES CA 90033 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,989 Total Non-Itemized Transactions with this Payee/Payer $4,722 Total of All Transactions with this Payee/Payer for This Schedule $35,711 PRINTING SERVICES 05/09/2025 $11,771 PRINTING SERVICES 06/10/2025 $7,381 PRINTING SERVICES 10/24/2025 $11,837

Name and Address (A) MONACO MECHANICAL, INC. 5742 VENICE BLVD LOS ANGELES CA 90019 Type or Classification (B) PLUMBERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,850 Total Non-Itemized Transactions with this Payee/Payer $345 Total of All Transactions with this Payee/Payer for This Schedule $15,195 PLUMBING EXPENSE 07/25/2025 $14,850

Name and Address (A) OPENTEXT INC. 1055 E COLORADO BLVD PASADENA CA 91106 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,669 Total Non-Itemized Transactions with this Payee/Payer $2,990 Total of All Transactions with this Payee/Payer for This Schedule $8,659 SOFTWARE SERVICES 03/28/2025 $5,669

Name and Address (A) QUADIENT FINANCE USA, INC 6813 CAROL STREAM IL 60197 Type or Classification (B) POSTAGE SERVICES COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,048 Total of All Transactions with this Payee/Payer for This Schedule $8,048

Name and Address (A) QUADIENT LEASING USA, INC. 123682 DALLAS TX 75312 Type or Classification (B) EQUIPMENT LEASING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,129 Total of All Transactions with this Payee/Payer for This Schedule $6,129

Name and Address (A) REPUBLIC SERVICES #902 1512 N BONNIE BEACH PL LOS ANGELES CA 90063 Type or Classification (B) WASTE DISPOSAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,908 Total of All Transactions with this Payee/Payer for This Schedule $5,908

Name and Address (A) ROSA NAVARRO 5762 LINCOLN AVE., #1142 CYPRESS CA 90630 Type or Classification (B) BUILDING MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,225 Total of All Transactions with this Payee/Payer for This Schedule $7,225

Name and Address (A) ROTHNER, SEGALL, & GREENSTONE 510 SOUTH MARENGO AVE PASADENA CA 91101 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,928 Total Non-Itemized Transactions with this Payee/Payer $22,179 Total of All Transactions with this Payee/Payer for This Schedule $90,107 LEGAL SERVICES 02/28/2025 $13,773 LEGAL SERVICES 05/30/2025 $5,063 LEGAL SERVICES 05/30/2025 $13,516 LEGAL SERVICES 05/30/2025 $16,882 LEGAL SERVICES 05/30/2025 $8,306 LEGAL SERVICES 05/30/2025 $10,388

Name and Address (A) SCLC OF SOUTHERN CALIFORNIA 1788 S CRESCENT HTS BLVD LOS ANGELES CA 90035 Type or Classification (B) NON-PROFIT PARTNERSHIP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 AWARDS CEREMONY 07/03/2025 $5,000

Name and Address (A) SOUTHERN CALIFORNIA EDISON 300 ROSEMEAD CA 91771 Type or Classification (B) PUBLIC UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,144 Total of All Transactions with this Payee/Payer for This Schedule $17,144

Name and Address (A) SPROUT SOCIAL 131 S DEARBORN ST #700 CHICAGO IL 60603 Type or Classification (B) SOCIAL MEDIA MANAGEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,388 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,388 COMPUTER SOFTWARE 06/13/2025 $8,388

Name and Address (A) ST LUKE'S EPISCOPAL CHURCH 525 E 7TH ST LONG BEACH CA 90813 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 $10,780 Total of All Transactions with this Payee/Payer for This Schedule $10,780

Name and Address (A) TECHMEDICS INC 2451 W GRAPEVINE MILLS #541 GRAPEVINE TX 76051 Type or Classification (B) IT SERVICES COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,086 Total Non-Itemized Transactions with this Payee/Payer $12,695 Total of All Transactions with this Payee/Payer for This Schedule $120,781 IT SERVICES 05/19/2025 $25,386 IT SERVICES 07/18/2025 $13,713 IT SERVICES 08/01/2025 $13,713 IT SERVICES 09/05/2025 $13,713 IT SERVICES 10/17/2025 $13,713 IT SERVICES 11/07/2025 $13,924 IT SERVICES 12/22/2025 $13,924

Name and Address (A) THE HARTFORD 3600 WISEMAN BLVD. SAN ANTONIO TX 78251 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,853 Total Non-Itemized Transactions with this Payee/Payer $95,541 Total of All Transactions with this Payee/Payer for This Schedule $111,394 INSURANCE 04/21/2025 $5,164 INSURANCE 05/15/2025 $5,169 INSURANCE 05/30/2025 $5,520

Name and Address (A) TPX COMMUNICATIONS 509013 SAN DIEGO CA 92150 Type or Classification (B) INTERNET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $57,292 Total of All Transactions with this Payee/Payer for This Schedule $57,292

Name and Address (A) UNITED FARM WORKERS OF AMERICA 62 KEENE CA 93531 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $250 Total of All Transactions with this Payee/Payer for This Schedule $5,250 ANNUAL EVENT 12/23/2025 $5,000

Name and Address (A) UNIVOIP, INC. 850 PARKVIEW DR. NORTH EL SEGUNDO CA 90245 Type or Classification (B) TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,072 Total of All Transactions with this Payee/Payer for This Schedule $26,072

Name and Address (A) VERIZON WIRELESS 660108 DALLAS TX 75266 Type or Classification (B) TELEPHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,204 Total of All Transactions with this Payee/Payer for This Schedule $32,204

Name and Address (A) WASTE MANAGEMENT OF ARIZONA, INC 1580 E ELWOOD ST PHOENIX AZ 85040 Type or Classification (B) WASTE DISPOSAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,598 Total of All Transactions with this Payee/Payer for This Schedule $11,598

Name and Address (A) WELLS FARGO ADVISORS 15760 VENTURA BLVD STE 1250 ENCINO CA 91436 Type or Classification (B) FINANCIAL SERVICES COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $232,545 Total of All Transactions with this Payee/Payer for This Schedule $232,545

Name and Address (A) WORKER POWER 1021 S 7TH AVE STE 202 PHOENIX AZ 85007 Type or Classification (B) SOCIAL WELFARE ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $147,874 Total Non-Itemized Transactions with this Payee/Payer $25,484 Total of All Transactions with this Payee/Payer for This Schedule $173,358 OFFICE EXPENSE 04/22/2025 $12,026 OFFICE EXPENSE 04/22/2025 $6,591 OFFICE EXPENSE 04/22/2025 $16,205 OFFICE EXPENSE 04/22/2025 $70,636 OFFICE EXPENSE 04/22/2025 $42,416

Name and Address (A) ZOOM 55 ALMADEN BLVD 6TH SAN JOSE CA 95113 Type or Classification (B) VIDEO CONFERENCE HOST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,389 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,389 COMPUTER EXPENSE 03/30/2025 $8,389

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 507-066

Name and Address (A) AVON RENT-A-CAR-TRUCK-VAN 7080 SANTA MONICA BLVD LOS ANGELES CA 90038 Type or Classification (B) CAR/VAN RENTALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,166 Total of All Transactions with this Payee/Payer for This Schedule $8,166

Name and Address (A) EAN SERVICES LLC 600 CORPORATE PARK DR ST LOUIS MO 63105 Type or Classification (B) CAR/VAN RENTALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,393 Total Non-Itemized Transactions with this Payee/Payer $348 Total of All Transactions with this Payee/Payer for This Schedule $19,741 DUES - MEMBER RATIFICATION 06/27/2025 $19,393

Name and Address (A) JAZZ PARKING CORP 6363 WILSHIRED BLVD LOS ANGELES CA 90048 Type or Classification (B) PARKING LOT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,085 Total of All Transactions with this Payee/Payer for This Schedule $11,085

Name and Address (A) RODEO MEXICAN GRILL 1721 SUNSET BLVD LOS ANGELES CA 90026 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,418 Total Non-Itemized Transactions with this Payee/Payer $9,786 Total of All Transactions with this Payee/Payer for This Schedule $15,204 CATERING 09/17/2025 $5,418

Name and Address (A) SOUTHWEST AIRLINES 2702 LOVE FIELD DR. DALLAS TX 75235 Type or Classification (B) AIRLINE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $43,697 Total of All Transactions with this Payee/Payer for This Schedule $43,697

Name and Address (A) WESTIN BONAVENTURE HOTEL 404 S FIGUEROA ST LOS ANGELES CA 90071 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,318 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,318 MEMBER RETREAT 04/18/2025 $15,318

Name and Address (A) WILLIAM H. PATTERSON ELKS LODGE #477 1077 S 7TH AVE PHOENIX AZ 85007 Type or Classification (B) PARKING LEASE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,400 Total of All Transactions with this Payee/Payer for This Schedule $8,400

SCHEDULE 20 - BENEFITS

FILE NUMBER: 507-066

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,224,345
HEALTH AND WELFARE	HOTEL INDUSTRY TRAINING EDUCATION FUND	$701
HEALTH AND WELFARE	UNITE HERE HEALTH	$262,455
HEALTH AND WELFARE	SANTA MONICA H.E.R.E. HEALTH BENEFITS FUND	$1,180,451
HEALTH AND WELFARE	LA HOTEL-REST. ER-UNION LEGAL FUND	$20,681
HEALTH AND WELFARE	SELF PAY AND OTHER	$1,893
MEMBER LIFE INSURANCE	METLIFE	$4,961
PENSION	UNITE HERE RETIREMENT FUND	$4,752
PENSION	UNITE HERE INTL & LOCALS PENSION FUND	$499,881
PENSION	LA HOTEL-REST. ER-UNION RETIREMENT FUND	$244,453
HEALTH AND WELFARE	DISNEY BENEFITS CENTER	$4,117

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 507-066

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