Return

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: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-613
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
721
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 Last Name
SCHOONOVER
P.O Box - Building and Room Number
SUITE 100
Number and Street
1545 WILSHIRE BOULEVARD
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 V on penalties in the instructions.)
70. SIGNED:Robert L SchoonoverPRESIDENT71. SIGNED:David A GreenTREASURER
Date:Mar 30, 2017Telephone Number:213-368-8632Date:Mar 30, 2017Telephone Number:213-448-3131
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-613
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?Yes
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?No
19. What is the date of the labor organization's next regular election of officers?03/2019
20. How many members did the labor organization have at the end of the reporting period?76,520
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesITEM 69perITEM 69ITEM 69ITEM 69
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation FeesNONEperN/AN/AN/A
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-613

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,949,892$13,059,379
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$39,964,643$39,857,587
28. Other Assets7$237,389$165,728
29. TOTAL ASSETS $49,151,924$53,082,694

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,006,604$2,337,858
31. Loans Payable9$0$0
32. Mortgages Payable $22,024,098$21,483,641
33. Other Liabilities10$10,177,813$10,334,489
34. TOTAL LIABILITIES $34,208,515$34,155,988
35. NET ASSETS$14,943,409$18,926,706
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-613

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $62,607,898
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $828
41. Dividends $0
42. Rents $1,343,689
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $2,639,758
47. From Members for Disbursement on Their Behalf $392,814
48. Other Receipts14$215,036
49. TOTAL RECEIPTS $67,200,023
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$20,063,917
51. Political Activities and Lobbying16$631,047
52. Contributions, Gifts, and Grants17$1,954,533
53. General Overhead18$9,794,207
54. Union Administration19$887,854
55. Benefits20$6,904,532
56. Per Capita Tax $16,518,221
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,257,025
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,612,917
64. On Behalf of Individual Members $376,722
65. Direct Taxes $2,089,265
  
66. Subtotal $63,090,240
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,494,981  
  67b. Less Total Disbursed$5,495,277  
  67c. Total Withheld But Not Disbursed -$296
68. TOTAL DISBURSEMENTS $63,090,536
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-613

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-613

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 regarless 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 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

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$48,037$0$0$0
DISPOSED OF OLD FURNITURE AND EQUIPMENT$48,037$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,257,025$1,257,025$1,257,025
BLDG IMPROV 1545 WILSHIRE BLVD LOS ANGELES CA$500,676$500,676$500,676
BLDG IMPROV 1541 WILSHIRE BLVD LOS ANGELES CA$674,572$674,572$674,572
OFFICE FURNITURE AND EQUIPMENT$81,777$81,777$81,777
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,257,025
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-613

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-613

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$3,000,000 $3,000,000$3,000,000
Land  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$6,618,485 $6,618,485$6,618,485
Land  3 :      1501 SHATTO ST, LOS ANGELES CA 90017$3,502,770 $3,502,770$3,502,770
Land  4 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$753,580 $753,580$753,580
Land  5 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $13,224 $13,224$13,224
B. Buildings (give location)    
Building  1 :      1541 WILSHIRE BLVD, LOS ANGELES CA 90017$9,179,435$744,709$8,434,726$8,434,726
Building  2 :      1545 WILSHIRE BLVD, LOS ANGELES CA 90017$19,098,467$3,601,162$15,497,305$15,497,305
Building  3 :      6177 RIVER CREST DR, RIVERSIDE CA 92507$2,185,763$371,085$1,814,678$1,814,678
Building  4 :      2472 EASTMAN AVE, UNIT 30, VENTURA CA 93003 $291,995$260,025$31,970$31,970
C. Automobiles and Other Vehicles$28,861$28,861$0$0
D. Office Furniture and Equipment$2,945,803$2,754,954$190,849$190,849
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $47,618,383$7,760,796$39,857,587$39,857,587
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-613

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $165,728
SECURITY DEPOSITS$30,728
PREPAID EXPENSES$135,000
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-613

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$2,337,858$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,337,858$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-613

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-613

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,334,489
DUE TO PAC FUND$223,980
SECURITY DEPOSITS PAYABLE$96,283
VACATION ACCRUAL$2,014,125
POST RETIREMENT BENEFIT OBLIGATION$7,911,000
EXCHANGES PAYABLE$82,591
UNEARNED RENT$6,510
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-613

(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 		ABRAMOVITCH ,  SHANNON   M
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AVALOS ,  JOAQUIN   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AVILA ,  FIDEL   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAIN ,  REBECCA   -
REGIONAL VP
N		$3,500$0$0$0$3,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURKE ,  TIM   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CABRAL ,  LILLIAN   -
SECRETARY/BRD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CABRAL ,  LYDIA   -
REGIONAL VP
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMACHO ,  ROBERTO   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASTRO ,  ROSA   -
REGIONAL VP
C		$4,504$0$0$0$4,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAYON ,  BARBARA   -
REGIONAL VP
P		$1,050$0$0$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHISM ,  EDWINA   -
BOARD MEMBER
P		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CONROY ,  THOMAS   -
BOARD MEMBER
P		$1,050$0$0$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DASHER ,  CAROLYN   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEL CONTE ,  PATRICK   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  ORACIO   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUDEK ,  CAMILLE   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREEMAN ,  MELLONIE   -
BOARD MEMBER
P		$1,050$0$0$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARNER ,  VALENCIA   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIMIAN ,  STEVEN   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRANADOS ,  ADOLFO   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GREEN ,  DAVID   -
TREASURER/BRD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRINGTON ,  CHARLES   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON-CRENSHAW ,  LILA   -
BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KARNYA ,  STACEE   -
REGIONAL VP
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOPEZ ,  ARCELIA   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAECHLING ,  NADY   F
REGIONAL VP
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCMULLEN ,  RONALD   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEADOWS ,  PAMELA   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDIZABAL ,  ALINA   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDOZA ,  ANTONIO   F
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORALES ,  ANDRES   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOREFIELD ,  PERRY   -
BOARD MEMBER
P		$1,050$0$0$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOTTE ,  CAROLYN   -
BOARD MEMBER
P		$1,050$0$0$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NUNEZ ,  ROGER   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARKER ,  CORINNE   -
REGIONAL VP
N		$3,500$0$0$0$3,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEREZ ,  OMAR   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEREZ ,  THEODORE   -
BOARD MEMBER
P		$1,050$0$0$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PESHEK ,  ALAN   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROCHA ,  LIZA   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANCHEZ ,  JOSE   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANTILLANO ,  GRACE   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHOONOVER ,  ROBERT   -
PRESIDENT/BRD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEPULVEDA ,  ALTA GRACE   -
REGIONAL VP
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMPSON ,  MICHAEL   -
REGIONAL VP
P		$700$0$0$0$700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SINGER ,  CHRISTINA   -
BOARD MEMBER
P		$1,400$0$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOOLE ,  EDGAR III   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALLADARES ,  OSCAR   -
REGIONAL VP
P		$1,050$0$0$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VASSELL ,  VERYETI   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VOLL ,  RHEA   -
BOARD MEMBER
P		$1,050$0$0$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WADE ,  SHARONDA   -
REGIONAL VP
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALLACE ,  DORIS   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WARPNESS ,  DAVID   -
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS - DENT ,  LINDA   D
VICE PRESIDENT
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  SIMBOA   A
BOARD MEMBER
C		$4,200$0$0$0$4,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZAMBRANO ,  SALVADOR   -
BOARD MEMBER
N		$3,150$0$0$0$3,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$179,504$0$0$0$179,504
Less Deductions    $21,845
Net Disbursements    $157,659
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-613

(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 		ADAMSON ,  KAITLAN   -
WORKSITE ORGANIZER
N/A		$62,580$3,194$157$0$65,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGDAIAN ,  ARAM   -
CMPGN COORD/NEGOTIATIONS
N/A		$95,357$5,400$817$0$101,574
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  BRYANT   -
MEMBER RESOURCE ORGANIZER
N/A		$58,391$0$0$0$58,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  GLORIA   E
RECREATION/TRAVEL ASSIST.
N/A		$61,047$0$302$0$61,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  STEPHANIE   -
ADVOCATE
N/A		$20,105$1,409$100$0$21,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  SANDRA   J
ADMIN SERVICES MANAGER
N/A		$96,414$0$655$0$97,069
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		AIDUN ,  SOROOSCH   -
INT ORG CAMPAIGN COORD
N/A		$85,749$5,400$30$0$91,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALCANTARA ,  RAMON   -
DIRECTOR
N/A		$39,619$2,265$138$0$42,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  ELOY   -
CMPGN COORD/NEGOTIATIONS
N/A		$89,923$5,400$308$0$95,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  JESSE   -
MEMBER CONNECT. ORGANIZER
N/A		$52,920$0$0$0$52,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVISUREZ ,  CHRISTINE   -
CIVIL SERVICE ADVOCATE
N/A		$75,943$5,400$99$0$81,442
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 		ANDERSON ,  RENEE   -
DIRECTOR OF COURTS
N/A		$100,883$5,400$647$0$106,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AQUINO ,  MYRA   -
LEGAL OFFICE ASSISTANT
N/A		$51,944$0$0$0$51,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARGUELLO ,  CAROLINA   -
WORKSITE ORGANIZER
N/A		$83,647$5,400$658$0$89,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAGHBOUDARIAN ,  SHOUSHAN   -
WORKSITE ORGANIZER
N/A		$92,121$5,400$3,215$0$100,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  BARBARA   -
MEMBERSHIP & BENEFIT REP
N/A		$53,703$0$2,238$0$55,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRAGAN ,  MIGUEL   -
POLITICAL COORDINATOR
N/A		$89,778$2,700$433$0$92,911
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASGALL ,  WENDY   -
WORKSITE ORGANIZER
N/A		$12,516$435$0$0$12,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BECERRA ,  YVETTE   -
EXTERNAL ORGANIZER
N/A		$41,882$2,907$1,837$0$46,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  DAVID   -
ADVOCATE
N/A		$81,452$5,400$478$0$87,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOJORQUEZ ,  DANNY   -
GEN MAINT WORKER
N/A		$58,059$0$90$0$58,149
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 		BON-FLORES ,  LIANG   -
EXTERNAL ORGANIZING LEAD
N/A		$86,245$5,400$6,217$0$97,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRISCOE ,  PAMELA   M
ADVOCATE
N/A		$91,657$5,400$277$0$97,334
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 		BROWDER ,  VICTORIA   -
EXTERNAL ORGANIZING LEAD
N/A		$80,053$5,400$1,681$0$87,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSHAW ,  DEBORAH   -
EXECUTIVE ASSISTANT
N/A		$74,833$0$730$0$75,563
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 		CALDERON ,  HILDA   -
MEMBERSHIP & BENEFIT REP
N/A		$49,032$0$650$0$49,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMACHO ,  HUGO   -
WORKSITE ORGANIZER
N/A		$86,215$5,400$636$0$92,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARREON ,  HECTOR   -
DATA ANALYST
N/A		$70,787$0$0$0$70,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARRILLO ,  DANIEL   E
POLITICAL COORDINATOR
N/A		$100,728$5,400$2,041$0$108,169
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTANEDA-MUNOZ ,  ADRIANA   -
WORKSITE ORGANIZER
N/A		$72,504$5,400$3,419$0$81,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  PATRICIA   Y
REG. DIR. LA CNTY HEALTH
N/A		$125,843$5,400$410$0$131,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHALE ,  JOSE   -
ACCOUNTING TECH
N/A		$60,101$0$0$0$60,101
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 		CHATMAN ,  BRUCE   -
WORKSITE ORGANIZER
N/A		$81,956$5,400$0$0$87,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVERO RAMIREZ ,  MARIA   -
EXTERNAL ORGANIZER
N/A		$28,107$2,700$0$0$30,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  LETICIA   -
EXTERNAL ORGANIZING LEAD
N/A		$81,456$5,400$1,211$0$88,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  LISA   -
RESEARCH ASSOCIATE
N/A		$93,445$0$1,067$0$94,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONTER ,  CAROLYN   -
DIRECTOR OF RN
N/A		$96,663$5,400$174$0$102,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORONEL ,  ABDIEL   -
WORKSITE ORGANIZER
N/A		$81,595$5,400$0$0$86,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORRAL ,  AUGUSTIN   -
ADVOCATE
N/A		$23,441$1,904$0$0$25,345
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORREA ,  JAIME   -
MEMBER CONNECT. ORGANIZER
N/A		$37,860$0$0$0$37,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COULTER ,  DAMON   -
EXTERNAL ORG LEAD
N/A		$74,008$5,113$289$0$79,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUDO ,  MA. CECILIA   -
WORKSITE ORGANIZER
N/A		$84,781$5,400$1,346$0$91,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUEVAS ,  VICTOR   -
COMMUNICATIONS SPECIALIST
N/A		$86,761$0$134$0$86,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVOE ,  DWANE   -
EXTERNAL ORGANIZER
N/A		$75,855$5,400$3,345$0$84,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIENER ,  BART   F
SPECIAL PROJECTS
N/A		$129,151$0$1,124$0$130,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DISTANTE ,  JOE   M
DIR OF ADMINISTRATION
N/A		$16,857$0$0$0$16,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOAN ,  DANNY   -
IT ANALYST
N/A		$44,328$0$475$0$44,803
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 		DOLAN-MAGOWAN ,  LISA   M
DIRECTOR OF HR
N/A		$120,269$0$0$0$120,269
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 		ELLIS ,  JOHNNY   J
WORKSITE ORGANIZER
N/A		$90,114$5,400$107$0$95,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENGST ,  KATHLEEN   -
COUNSEL
N/A		$37,897$2,007$946$0$40,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENNIS ,  HARRISON   -
EXTERNAL ORGANIZER
N/A		$47,660$3,777$2,348$0$53,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESBER ,  MEGAN   -
EXTERNAL ORGANIZER
N/A		$86,537$5,400$793$0$92,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPARZA ,  LOURDES   -
DIR OF GENERAL SERVICES
N/A		$106,530$5,400$516$0$112,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA ,  LAURA   L
LEAD WORKSITE ORGANIZER
N/A		$28,725$1,101$240$0$30,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  ELIZABETH   -
INTER ASST DIR EXT ORG
N/A		$95,792$5,400$0$0$101,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  GABRIELA   -
ACCOUNTANT
N/A		$88,858$0$1,436$0$90,294
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 		FAIR ,  PAMM   -
DIR OF GOV'T RELATIONS
N/A		$110,492$0$599$0$111,091
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  EUNIQUE   -
WORKSITE ORGANIZER
N/A		$79,722$5,400$458$0$85,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ELVIRA   -
EXTERNAL ORGANIZER
N/A		$80,509$5,400$7,295$0$93,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  RACHEL   R
DIR OF HEALTH SERVICES
N/A		$102,634$5,400$0$0$108,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FONSECA ,  BRETT   -
EXTERNAL ORGANIZER
N/A		$36,694$30$0$0$36,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  MICHAEL   -
CIVIL SERVICE ADVOCATE
N/A		$77,920$4,796$0$0$82,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  TIFFANY   -
WORKSITE ORGANIZER
N/A		$88,586$5,400$276$0$94,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCISCO ,  RAMON   -
ACCOUNTING SUPERVISOR
N/A		$72,424$0$0$0$72,424
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 		FRIAS ,  MINERVA   -
GENERAL CLERICAL SUPPORT
N/A		$57,318$0$1,343$0$58,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FULKS ,  LYLE   B
CIVIL SERVICE ADVOCATE
N/A		$89,868$5,400$645$0$95,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA URIBE ,  ISRAEL   -
LOST TIMER
N/A		$24,768$0$0$0$24,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  CATHLEEN   -
DEPUTY DIRECTOR OF HR
N/A		$94,128$0$332$0$94,460
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 		GARCIA ,  CYNTHIA   -
MEMBERSHIP & BENEFIT REP
N/A		$52,107$0$0$0$52,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  DARRELL   -
INT ORG CAMPAIGN COORD
N/A		$86,957$5,400$0$0$92,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  HILDA   -
POLITICAL COORDINATOR
N/A		$66,749$3,298$275$0$70,322
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  IGNACIO   -
WORKSITE ORGANIZER
N/A		$85,852$5,400$0$0$91,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA-REYES ,  ROCIO   -
DIRECTOR OF ADVOCACY
N/A		$121,763$5,400$136$0$127,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILMORE ,  GLORIA   -
EXTERNAL ORGANIZER
N/A		$75,008$5,400$4,848$0$85,256
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 		GONZALES ,  TERRI   -
COORDINATOR
N/A		$96,418$0$1,576$0$97,994
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 		GREEN ,  MICHAEL   L
REGIONAL DIR - LA CNTY
N/A		$134,778$5,400$1,714$0$141,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIGORIAN ,  EDWIN   -
CONTROLLER
N/A		$123,667$5,400$580$0$129,647
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 		GRUBBS ,  ESMERALDA   A
REGIONAL DIR - INLAND
N/A		$111,032$5,400$504$0$116,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUERRERO ,  ERNESTO   -
EXTERNAL ORGANIZER
N/A		$80,497$5,400$2,799$0$88,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUEVARA ,  RUDY   G
WORKSITE ORGANIZER
N/A		$88,038$5,400$0$0$93,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS-DIENG ,  HANSEL   G
ADVOCATE
N/A		$79,957$5,400$420$0$85,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  LAKESHA   -
WORKSITE ORGANIZER
N/A		$80,666$5,400$180$0$86,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRY ,  ELISA   -
EXECUTIVE ASSISTANT
N/A		$27,268$0$0$0$27,268
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 		HAWKINS ,  CHANNING   -
POLITICAL COORDINATOR
N/A		$31,652$0$0$0$31,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  DAPHNE   -
WORKSITE ORGANIZER
N/A		$50,843$3,099$0$0$53,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAZARIAN ,  LAUREN   -
EXECUTIVE LEGAL ASST
N/A		$38,697$2,744$665$0$42,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MARC   A
INT ORG CAMPAIGN COORD
N/A		$92,866$5,400$1,093$0$99,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MONIQUE   -
DIRECTOR MEMBER CONNECT
N/A		$90,956$0$135$0$91,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  IXYA   -
MEMBER CONNECT ORGANIZER
N/A		$55,329$0$0$0$55,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  NORMA   T
WORKSITE ORGANIZER
N/A		$85,371$5,400$351$0$91,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLIDAY ,  HEIDI   -
EXTERNAL ORG LEAD
N/A		$87,199$5,400$598$0$93,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONG ,  DIANA   -
WORKSITE ORGANIZER
N/A		$10,952$325$375$0$11,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDSON ,  RYAN   -
RESEARCH ASSOCIATE
N/A		$84,492$0$7,175$0$91,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HULING ,  KRISTIAN   -
POLITICAL COORDINATOR
N/A		$82,082$900$399$0$83,381
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUYNH ,  DOAN   -
IT SPECIALIST
N/A		$63,374$0$357$0$63,731
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 		IGWEALOR ,  JENITA   -
ADVOCATE
N/A		$79,002$5,400$0$0$84,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ITZCALLI ,  CORAL   -
COMMUNICATIONS DIRECTOR
N/A		$109,078$0$270$0$109,348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON JR ,  JAMES   -
CHIEF POLIT COORDINATOR
N/A		$65,326$2,339$0$0$67,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  VIVIAN   J
WORKSITE ORGANIZER
N/A		$76,244$4,515$154$0$80,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ROSLYN   L
RESEARCH ASSISTANT
N/A		$59,795$0$36$0$59,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  STEPHANIE   -
SENIOR COUNSEL
N/A		$16,800$465$0$0$17,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAMARA ,  JENABA   -
EXTERNAL ORG LEAD
N/A		$82,509$5,400$1,984$0$89,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEMPER ,  THOMAS   J
EXTERNAL ORG LEAD
N/A		$12,709$450$0$0$13,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KHOURY ,  NAJEEB   -
DEPUTY GENERAL COUNSEL
N/A		$108,953$4,183$1,097$0$114,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIRENGA ,  MONIKA   -
MEMBER CONNECT ORGANIZER
N/A		$22,291$0$0$0$22,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLIPPLE ,  JODY   L
ASST DIR COLLECT BARGAIN
N/A		$100,427$5,400$1,472$0$107,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNIGHT ,  WENDY   -
RESEARCH ASSOCIATE
N/A		$11,346$0$0$0$11,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNOX ,  JOHNNY   -
PHOTOGRAPHER
N/A		$56,093$0$744$0$56,837
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KONDRASHEFF ,  MICHAEL   -
ADVOCATE
N/A		$81,240$5,400$0$0$86,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUO ,  ICHUN   -
DIRECTOR OF IT
N/A		$107,501$0$2,176$0$109,677
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 		LAFARGE ,  OLIVE   -
REPRESENTATIONAL ASST
N/A		$25,855$0$0$0$25,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAU ,  ADRIAN   -
WORKSITE ORGANIZER
N/A		$59,282$4,065$113$0$63,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEONE ,  CHARLES   C
WORKSITE ORGANIZER
N/A		$83,602$5,400$2,067$0$91,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVI ,  REVITAL   -
GENERAL CLERICAL SUPPORT
N/A		$24,703$0$616$0$25,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LI ,  SUSAN   -
COORDINATOR
N/A		$86,098$5,400$270$0$91,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICON ,  MELISA   -
SUPERVISOR MEM CONNECTION
N/A		$75,681$0$209$0$75,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINSALATO ,  JANET   L
WORKSITE ORGANIZER
N/A		$39,421$2,951$373$0$42,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  MICHAEL   -
SENIOR COMM. COORDINATOR
N/A		$88,768$0$108$0$88,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  DANIEL   -
EXTERNAL ORGANIZING LEAD
N/A		$80,053$5,400$755$0$86,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  GERARDO   -
LOST TIMER
N/A		$25,768$0$0$0$25,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORETO ,  ESMERALDA   -
EXTERNAL ORGANIZER
N/A		$68,797$5,400$1,195$0$75,392
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOVELACE ,  DAWN   -
WORKSITE ORGANIZER
N/A		$66,077$5,400$303$0$71,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOZOYA-MOTA ,  NORMA   F
WORKSITE ORGANIZER
N/A		$89,831$5,400$554$0$95,785
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNA ,  JESSE   -
COMMUNICATIONS SPECIALIST
N/A		$90,047$0$948$0$90,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MADRIGAL ,  WENDY   J
DIRECTOR OF OPERATIONS
N/A		$115,809$0$1,114$0$116,923
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 		MANCERA ,  LIZBETH   -
LOST TIMER
N/A		$19,700$0$0$0$19,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANTECA ,  MARTIN   -
DIR OF EXT ORGANIZING
N/A		$126,396$5,400$421$0$132,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARCARIAN ,  ANGINE   -
MEMBER CONNECT ORGANIZER
N/A		$25,147$0$0$0$25,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ JR ,  JOSE   L
PHOTO EQUIP OPERATOR
N/A		$38,820$0$30$0$38,850
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 		MARTINEZ ,  JOSE   L
ADVOCATE
N/A		$84,202$5,400$18$0$89,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  ROMAN   -
INT ORG CAMPAIGN COORD
N/A		$88,427$6,369$0$0$94,796
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKEARNEY ,  STEVEN   -
MEMBERSHIP DESK SUPPORT
N/A		$45,879$0$96$0$45,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCNAIR ,  CRAIG   D
ADVOCATE
N/A		$88,410$5,400$940$0$94,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEJIA ,  ROBERT   -
WORKSITE ORGANIZER
N/A		$76,931$5,400$98$0$82,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEZA ,  RAYMOND   A
COORDINATOR
N/A		$94,405$5,400$183$0$99,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICHAELSEN ,  MARIE   -
WORKSITE ORGANIZER
N/A		$81,744$5,400$646$0$87,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLS ,  BRUCE   -
WORKSITE ORGANIZER
N/A		$77,487$5,400$50$0$82,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIMS ,  REGINALD   P
WORKSITE ORGANIZER
N/A		$87,482$5,400$963$0$93,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIRANDA ,  ANTOINETTE   M
RECREATION/TRAVEL ADMIN
N/A		$62,840$0$97$0$62,937
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 		MOFFITT ,  ERIC   -
WORKSITE ORGANIZER
N/A		$65,972$4,257$359$0$70,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  PATRICIA   -
MEMBER CONNECT ORGANIZER
N/A		$59,814$0$413$0$60,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONK ,  KEVIN   -
WORKSITE ORGANIZER
N/A		$84,876$5,400$994$0$91,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTANO ,  GUADALUPE   -
WORKSITE ORGANIZER
N/A		$61,503$5,400$1,185$0$68,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTEMAYOR ,  NANCY   G
MEMBER CONNECT ORGANIZER
N/A		$61,643$0$0$0$61,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTES-IRUESTE ,  UNAI   -
CONNECTION SPECIALIST
N/A		$85,973$0$123$0$86,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  ANDRES   -
LOST TIMER
N/A		$53,938$0$1,440$0$55,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  KAREN   A
RESEARCH ASSOCIATE
N/A		$94,867$0$279$0$95,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSSBARGER ,  CONNIE   -
WORKSITE ORGANIZER
N/A		$57,079$4,050$614$0$61,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOTTO ,  BERNY   -
WORKSITE ORGANIZER
N/A		$20,638$1,160$0$0$21,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAGAO ,  KEI   -
WORKSITE ORGANIZER
N/A		$88,836$0$763$0$89,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAVARRETE ,  ANTHONY   -
WORKSITE ORGANIZER
N/A		$80,315$5,400$363$0$86,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  AMBER   S
GENERAL CLERICAL SUPPORT
N/A		$55,886$0$110$0$55,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEVELS ,  KANANI   -
ADMINISTRATIVE ASSISTANT
N/A		$54,825$0$0$0$54,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NGUYEN ,  KATELYN   -
WORKSITE ORGANIZER
N/A		$80,394$5,400$3,060$0$88,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OKIHIRO ,  DAVID   S
DESKTOP PUBLISHER
N/A		$63,318$0$284$0$63,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORELLANA ,  IMELDA   -
GENERAL CLERICAL SUPPORT
N/A		$51,165$0$155$0$51,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OUSTINOVSKAYA ,  LILIANNA   -
POLITICAL COORDINATOR
N/A		$81,794$4,124$1,877$0$87,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OVERTON ,  ADAM   -
EXTERNAL ORGANIZER
N/A		$67,467$5,400$1,422$0$74,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWENS ,  DOROTHY   J
EXECUTIVE ASSISTANT
N/A		$21,775$0$0$0$21,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADILLA ,  ANA   -
RESEARCH ASSOCIATE
N/A		$55,210$0$140$0$55,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAIPOOVONG ,  CHRISTOPHER   -
INTER ORG CAMPAIGN COORD
N/A		$96,305$5,400$206$0$101,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANADO ,  LUZ   -
ACCOUNTING CLERK
N/A		$66,230$0$260$0$66,490
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 		PAZ ,  KARLA   -
WORKSITE ORGANIZER
N/A		$37,380$3,099$0$0$40,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  NORMA   R
WORKSITE ORGANIZER
N/A		$77,393$4,050$24$0$81,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  ADRIEL   L
WORKSITE ORGANIZER
N/A		$90,594$5,400$402$0$96,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POMPA ,  LISA   -
ADVOCACY COORDINATOR
N/A		$99,607$5,400$178$0$105,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTILLO ,  ANGELA   M
WORKSITE ORGANIZER
N/A		$71,540$5,400$0$0$76,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PORTILLO ,  CLAUDIA   C
MEMBERSHIP & BENEFIT REP
N/A		$52,570$0$0$0$52,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POUR-SANAE ,  SUZAN   -
RESEARCH ASSOCIATE
N/A		$102,679$0$0$0$102,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUICHO ,  MAUREEN   -
WORKSITE ORGANIZER
N/A		$91,860$4,965$380$0$97,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIJADA ,  MARIA   -
LOST TIMER
N/A		$22,000$0$0$0$22,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  SERGIO   -
ADVOCATE
N/A		$79,825$5,400$168$0$85,393
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 		RAMIREZ ,  SYLVIA   -
LOST TIMER
N/A		$33,382$0$0$0$33,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  URIEL   -
ADVOCATE
N/A		$39,490$2,907$123$0$42,520
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 		RANA ,  SIMRAN   -
DATABASE/PROGRAM ANALYST
N/A		$65,849$0$0$0$65,849
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 		RENTERIA ,  MARIA   -
GENERAL CLERICAL SUPPORT
N/A		$50,076$0$705$0$50,781
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 		RESNICK ,  LYNNEL   -
RETIREMENT REP
N/A		$30,343$0$247$0$30,590
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 		RETALLICK ,  MARIE   -
COMMUNICATION SPECIALIST
N/A		$37,229$0$349$0$37,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RHODES ,  MOLLY   -
RESEARCH ASSOCIATE
N/A		$101,812$0$0$0$101,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  CHRISTINA   -
EXECUTIVE ASSISTANT
N/A		$80,184$0$879$0$81,063
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 		RODRIGUEZ ,  CYNTHIA   -
REPRESENTATIONAL ASST
N/A		$38,006$0$0$0$38,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  REBECCA   G
SR ADMIN SPECIALIST
N/A		$76,058$0$0$0$76,058
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 		RUBALCAVA ,  RAMON   -
DIR OF BENEFITS AND ER
N/A		$119,439$0$769$0$120,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABOKPEY ,  JAVAD   -
WORKSITE ORGANIZER
N/A		$89,322$5,400$3,348$0$98,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAS ,  MICHELLE   -
WORKSITE ORGANIZER
N/A		$74,234$5,400$225$0$79,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  CESAR   -
LOST TIMER
N/A		$13,600$0$0$0$13,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  EDDIE   -
EXTERNAL ORGANIZER
N/A		$78,443$5,400$173$0$84,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  LORRINA   -
RECEPTIONIST
N/A		$22,632$0$0$0$22,632
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 		SANDERS ,  DAVID   -
REGIONAL DIR - CITIES
N/A		$113,189$5,400$747$0$119,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDHU ,  RANJIT   -
RESEARCH ASSISTANT
N/A		$66,556$0$0$0$66,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHMITZ ,  REINA   -
WORKSITE ORGANIZER
N/A		$22,286$900$402$0$23,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOONOVER ,  ROBERT   -
LOST TIMER
N/A		$58,620$5,400$1,429$0$65,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAKER ,  REZA   -
WORKSITE ORGANIZER
N/A		$67,634$5,400$232$0$73,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHALYGIN ,  ROXANE   M
COMMUNICATION SPECIALIST
N/A		$37,204$0$0$0$37,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEA ,  BRIDGET   -
COORDINATOR
N/A		$91,488$5,400$870$0$97,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVERIA ,  TRACY   L
COMMUNICATIONS SPECIALIST
N/A		$26,082$0$1,244$0$27,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  VERGION   J
CIVIL SERVICE ADVOCATE
N/A		$88,377$5,400$0$0$93,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLIS ,  EVANGELINA   E
ACCOUNTING TECH
N/A		$77,679$0$353$0$78,032
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 		SOTO ,  ALEXIS   -
WORKSITE ORGANIZER
N/A		$67,634$5,400$2,332$0$75,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  HERMINIA   -
LEAD WORKSITE ORGANIZER
N/A		$96,623$4,950$855$0$102,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  RUBEN   G
RESEARCH ASSOCIATE
N/A		$106,558$0$2,221$0$108,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTOMAYOR ,  HERMINIA   -
GENERAL CLERICAL SUPPORT
N/A		$17,169$0$0$0$17,169
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 		STARBIRD ,  CECILIA   -
EXECUTIVE ASSISTANT
N/A		$78,949$0$903$0$79,852
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 		STURDEVANT ,  SUSAN   -
WORKSITE ORGANIZER
N/A		$82,156$5,400$262$0$87,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUCIU ,  GABRIELLA   W
LEAD ADVOCATE
N/A		$86,871$5,400$664$0$92,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUWAN ,  PATRICK   -
ANALYST/IT SPECIALIST
N/A		$86,551$0$289$0$86,840
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 		SWAYNE ,  KEITH   -
PAYROLL ADMINISTRATOR
N/A		$53,945$0$40$0$53,985
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 		SWETT ,  MARTINA   C
LEAD ACCOUNTANT
N/A		$94,132$0$373$0$94,505
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 		SZEPS ,  MARISA   -
COORDINATOR
N/A		$88,451$5,400$905$0$94,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAVAREZ ,  MANUEL   -
WORKSITE ORGANIZER
N/A		$90,454$5,400$230$0$96,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  DARLENE   K
BUSINESS/BENEFITS LEAD
N/A		$61,852$0$589$0$62,441
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 		TEJEDA ,  DEBORAH   A
LEGAL OFFICE ASSISTANT
N/A		$18,628$0$51$0$18,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  WENDY   A
CAMPAIGN COORD/NEGOT
N/A		$90,985$5,400$1,480$0$97,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  EARL   -
WORKSITE ORGANIZER
N/A		$84,020$5,400$0$0$89,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  KATARINA   M
DIR OF EDU & TRAINING
N/A		$114,667$5,400$264$0$120,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  JAIME   M
WORKSITE ORGANIZER
N/A		$89,786$5,400$326$0$95,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  MAXIMILIANO   E
WORKSITE ORGANIZER
N/A		$93,261$5,400$863$0$99,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIGLIA ,  VITO   -
POLITICAL COORDINATOR
N/A		$87,511$0$412$0$87,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ SANCHEZ ,  AMERICA   -
LOST TIMER
N/A		$11,568$0$0$0$11,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  EDWIN   -
WORKSITE ORGANIZER
N/A		$30,383$1,800$0$0$32,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  GILDA   -
CHIEF OF STAFF
N/A		$147,365$5,400$1,445$0$154,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VARDANYAN ,  ARA   -
ADVOCATE
N/A		$77,508$5,400$110$0$83,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  YADIRA   -
DIVISION DIR - SOCIAL SVS
N/A		$106,149$5,400$484$0$112,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIRGEN ,  DAISY   -
WORKSITE ORGANIZER
N/A		$78,445$5,400$265$0$84,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  ANTOINETTE   -
INT ORG CAMPAIGN COORD
N/A		$89,550$5,400$275$0$95,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WASHBURN ,  IRA   -
EXTERNAL ORGANIZER
N/A		$72,153$5,400$845$0$78,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHATLEY ,  REBECCA   -
POLITICAL COORDINATOR
N/A		$89,025$0$1,083$0$90,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  LORENA   -
EXECUTIVE ASSISTANT
N/A		$18,973$0$0$0$18,973
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 		WILLIMAS-DENT ,  LINDA   -
LOST TIMER
N/A		$53,765$5,400$720$0$59,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WITHERS ,  ANTOINETTE   -
COORDINATOR
N/A		$60,863$3,777$451$0$65,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODARD ,  SHAUNA   J
EXECUTIVE ASSISTANT
N/A		$82,028$0$162$0$82,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOODS ,  BRIAN   -
EXTERNAL ORGANIZER
N/A		$71,347$5,400$1,778$0$78,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  PHYLLIS   -
LOST TIMER
N/A		$15,500$0$0$0$15,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YEE ,  REBECCA   -
GENERAL COUNSEL
N/A		$132,356$5,400$0$0$137,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  RASHINA   -
COORDINATOR
N/A		$91,138$0$901$0$92,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZANDERS ,  CAROLYN   -
WORKSITE ORGANIZER
N/A		$81,266$5,400$268$0$86,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAVALA ,  MAGDALENA   -
WORKSITE ORGANIZER
N/A		$73,172$5,400$271$0$78,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAVALA ,  MARY   -
WORKSITE ORGANIZER
N/A		$29,494$1,749$0$0$31,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$198,969$509$8,422$0$207,900
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$17,082,991$657,738$156,875$0$17,897,604
Less Deductions    $5,473,136
Net Disbursements    $12,424,468
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-613

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 76,520 
Agency Fee Payers*12,856
Total Members/Fee Payers89,376 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS71,710Yes
RETIRED MEMBERS4,810No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-613

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$100,144
2. Named Payer Non-itemized Receipts$33,048
3. All Other Receipts$81,844
4. Total Receipts$215,036
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,713,623
2. Named Payee Non-itemized Disbursements$15,708
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$225,202
6. Total Disbursements$1,954,533
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,452,895
2. Named Payee Non-itemized Disbursements$1,283,565
3. To Officers$0
4. To Employees$14,851,906
5. All Other Disbursements$1,475,551
6. Total Disbursements$20,063,917
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,208,876
2. Named Payee Non-itemized Disbursements$1,797,926
3. To Officers$0
4. To Employees$2,256,273
5. All Other Disbursements$531,132
6. Total Disbursements$9,794,207
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$631,047
5. All Other Disbursements$0
6. Total Disbursement$631,047
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$398,379
2. Named Payee Non-itemized Disbursements$116,472
3. To Officers$179,504
4. To Employees$158,379
5. All Other Disbursements$35,120
6. Total Disbursements$887,854
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-613

Name and Address
(A)
COUNTY OF LOS ANGELES


LOS ANGELES
CA
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$7,423
Name and Address
(A)
LOS ANGELES ORGANIZING COMMITTEE
555065

LOS ANGELES
CA
90055
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,625
Total Non-Itemized Transactions with this Payee/Payer$902
Total of All Transactions with this Payee/Payer for This Schedule$40,527
EXPENSE REIMBURSEMENT12/16/2016$39,625
Name and Address
(A)
REDWOOD FIRE & CASUALTY INSURANCE CO.

1314 DOUGLAS ST.
OMAHA
NE
68102
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,796
REFUND06/21/2016$22,796
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,660
Total of All Transactions with this Payee/Payer for This Schedule$9,660
Name and Address
(A)
TRAVELERS
660317

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,723
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$38,252
REFUND07/22/2016$32,513
REFUND08/16/2016$5,210
Name and Address
(A)
TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS, INC.
200
1035 W. GLEN OAKS LN.
MEQUON
WI
53092
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$5,287
Name and Address
(A)
USPS


LOS ANGELES
CA
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,247
Total of All Transactions with this Payee/Payer for This Schedule$9,247
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-613

Name and Address
(A)
3S CORPORATION

1251 E. WALNUT
CARSON
CA
90746
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
AAA RENT A VAN - LA


LOS ANGELES
CA
90045
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,150
Total Non-Itemized Transactions with this Payee/Payer$3,737
Total of All Transactions with this Payee/Payer for This Schedule$25,887
CAR RENTAL04/22/2016$22,150
Name and Address
(A)
ACCE INSTITUTE
250
3655 GRAND AVE.
LOS ANGELES
CA
90007
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CAMPAIGN EXPENSE02/01/2016$25,000
Name and Address
(A)
ACCESS VG, L.L.C.

PO BOX 27563
SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
RECREATION DISCOUNTS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,735
Total Non-Itemized Transactions with this Payee/Payer$43,886
Total of All Transactions with this Payee/Payer for This Schedule$58,621
ACCESS-RECREATION DISCOUNTS01/28/2016$7,060
ACCESS-RECREATION DISCOUNTS08/24/2016$7,675
Name and Address
(A)
AMAPOLA RICO TACO 1


SAN BERNARDINO
CA
92411
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,218
Total of All Transactions with this Payee/Payer for This Schedule$7,218
Name and Address
(A)
ANGEL OLVERA

500 N LAKE AVE.
PASADENA
CA
91101
Type or Classification
(B)
PICKETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,918
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Name and Address
(A)
ARBITRATION OFFICE OF JOHN D. PERONE
147
2005 PALO VERDE AVE.
LONG BEACH
CA
90815
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,315
ARBITRATION02/08/2016$7,315
Name and Address
(A)
ASSN OF PROBATION OFFICERS

1545 WILSHIRE BLVD # 100
LOS ANGELES
CA
90017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,424
SDPO EXPENSES01/04/2016$14,011
SDPO EXPENSES02/01/2016$14,011
SDPO EXPENSES03/01/2016$14,011
SDPO EXPENSES04/01/2016$14,011
SDPO EXPENSES05/02/2016$14,011
SDPO EXPENSES06/01/2016$14,011
SDPO EXPENSES07/01/2016$14,011
SDPO EXPENSES08/01/2016$14,011
SDPO EXPENSES09/01/2016$14,011
SDPO EXPENSES10/03/2016$14,011
SDPO EXPENSES11/01/2016$14,230
SDPO EXPENSES12/01/2016$14,084
Name and Address
(A)
BARRY WINOGRAD, INC.
1400
1999 HARRISON ST
OAKLAND
CA
94612
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$8,737
Total of All Transactions with this Payee/Payer for This Schedule$8,737
Name and Address
(A)
BELLOWS ASSOCIATES P.A.
G-102
7890 PETERS RD.
FORT LAUDERDALE
FL
33324
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,822
CAMPAIGN EXPENSE03/01/2016$6,822
Name and Address
(A)
BONNIE PROUTY CASTREY
5007

HUNTINGTON BEACH
CA
92615
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,040
ARBITRATION03/01/2016$11,040
Name and Address
(A)
CALIFORNIA SIGHT SEERS, INC

7614 PACIFIC BLVD
HUNTINGTON PARK
CA
90255
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,525
Total Non-Itemized Transactions with this Payee/Payer$2,115
Total of All Transactions with this Payee/Payer for This Schedule$15,640
CAMPAIGN EXPENSE04/19/2016$13,525
Name and Address
(A)
CARL W. WOOD

2021 S. NEVADA ST.
OCEANSIDE
CA
92054
Type or Classification
(B)
EXPERT WITNESS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,251
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,251
LEGAL SERVICES11/09/2016$6,251
Name and Address
(A)
CITIZEN HOTEL


SACRAMENTO
CA
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$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
CITY OF LOS ANGELES

200 N. MAIN ST., ROOM 1200
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,077
LOST TIME01/14/2016$33,515
LOST TIME01/14/2016$31,788
LOST TIME02/18/2016$12,442
LOST TIME02/18/2016$23,455
LOST TIME02/18/2016$16,335
LOST TIME04/15/2016$19,571
LOST TIME04/15/2016$11,679
LOST TIME04/15/2016$22,473
LOST TIME04/19/2016$39,101
LOST TIME04/19/2016$21,172
LOST TIME07/18/2016$33,007
LOST TIME08/12/2016$8,226
LOST TIME09/02/2016$24,313
Name and Address
(A)
CLASSIC PARTY RENTAL

901 W. HILLCREST BLVD.
INGLEWOOD
CA
90301
Type or Classification
(B)
PARTY RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,287
LATINO HERITAGE EVENT10/22/2016$7,287
Name and Address
(A)
COUNTY OF LOS ANGELES

550 SOUTH VERMONT AVE
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,265
Total Non-Itemized Transactions with this Payee/Payer$6,261
Total of All Transactions with this Payee/Payer for This Schedule$54,526
LOST TIME03/04/2016$9,728
LOST TIME03/04/2016$9,842
LOST TIME03/16/2016$9,683
LOST TIME04/01/2016$9,712
LOST TIME09/01/2016$9,300
Name and Address
(A)
COUNTY OF LOS ANGELES - DPSS
FISCAL OPERATIONS DIVISION
GENERAL ACCOUNTING SECTION
LOS ANGELES
CA
90010
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,126
Total Non-Itemized Transactions with this Payee/Payer$19,327
Total of All Transactions with this Payee/Payer for This Schedule$49,453
LOST TIME03/01/2016$7,006
LOST TIME03/01/2016$11,306
LOST TIME10/01/2016$6,062
LOST TIME12/10/2016$5,752
Name and Address
(A)
CRICKET WIRELESS


LOS ANGELES
CA
90057
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$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Name and Address
(A)
DANTE'S CAFE

2745 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,710
Total of All Transactions with this Payee/Payer for This Schedule$9,710
Name and Address
(A)
DERBY CURTIS LLP
1450
800 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,716
Total Non-Itemized Transactions with this Payee/Payer$7,931
Total of All Transactions with this Payee/Payer for This Schedule$26,647
LEGAL SERVICES03/01/2016$18,716
Name and Address
(A)
DOCUSIGN INC

PO BOX 123428
DALLAS
TX
75312-3428
Type or Classification
(B)
E-SIGNATURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,470
CAMAPIGN EXPENSES-OTHER12/21/2016$8,235
CAMAPIGN EXPENSES-OTHER12/21/2016$8,235
Name and Address
(A)
DOWNTOWN FILM FESTIVAL LA
389
2658 GRIFFITH PARK BLVD.
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SEIU PRESENTATION09/09/2016$10,000
Name and Address
(A)
EAT24HOURS COM


LOS ANGELES
CA
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
FALAFEL CORNER RESTAURANT
103
698 IROLO ST.
LOS ANGELES
CA
90005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,950
Total of All Transactions with this Payee/Payer for This Schedule$9,950
Name and Address
(A)
GEORGE J. CAMPBELL, III
407
215 W. 5TH ST.
LOS ANGELES
CA
90013
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
LEGAL SERVICES12/05/2016$8,250
Name and Address
(A)
HOLGUIN, GARFIELD, MARTINEZ & GOLDBERG, APLC
950
800 W. 6TH ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,041
Total Non-Itemized Transactions with this Payee/Payer$66,168
Total of All Transactions with this Payee/Payer for This Schedule$228,209
LEGAL SERVICES03/01/2016$8,690
LEGAL SERVICES04/18/2016$8,912
LEGAL SERVICES08/01/2016$6,471
LEGAL SERVICES08/01/2016$16,285
LEGAL SERVICES08/01/2016$6,994
LEGAL SERVICES08/01/2016$5,030
LEGAL SERVICES08/01/2016$6,040
LEGAL SERVICES08/01/2016$6,109
LEGAL SERVICES08/01/2016$11,762
LEGAL SERVICES08/01/2016$8,330
LEGAL SERVICES08/01/2016$7,119
LEGAL SERVICES10/01/2016$8,978
LEGAL SERVICES10/01/2016$7,416
LEGAL SERVICES10/01/2016$11,586
LEGAL SERVICES10/01/2016$17,764
LEGAL SERVICES10/01/2016$24,555
Name and Address
(A)
INGALLINA'S BOX LUNCH LA #1
R
2010 WILSHIRE BLVD.
LOS ANGELES
CA
90057
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,750
Total of All Transactions with this Payee/Payer for This Schedule$14,750
Name and Address
(A)
IPROMOTEU


PASADENA
CA
91185-3232
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,504
Total Non-Itemized Transactions with this Payee/Payer$46,524
Total of All Transactions with this Payee/Payer for This Schedule$63,028
PROMOTIONAL ITEMS10/17/2016$5,396
PROMOTIONAL ITEMS10/17/2016$5,396
PROMOTIONAL ITEMS11/22/2016$5,712
Name and Address
(A)
J'S QUALITY PRINTING

1521 E ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,578
Total Non-Itemized Transactions with this Payee/Payer$2,425
Total of All Transactions with this Payee/Payer for This Schedule$29,003
PROMOTIONAL ITEMS02/01/2016$21,500
PROMOTIONAL ITEMS12/02/2016$5,078
Name and Address
(A)
JAIME BALLESTEROS
20
15050 MOORPARK ST.
SHERMAN OAKS
CA
91403
Type or Classification
(B)
VIDEO SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Name and Address
(A)
JOSEPHINE MOONEY

1418 HENRY ST.
BERKELEY
CA
94709
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$2,955
Total of All Transactions with this Payee/Payer for This Schedule$122,955
CONSULTING FEES01/29/2016$5,000
CONSULTING FEES01/29/2016$5,000
CONSULTING FEES02/29/2016$5,000
CONSULTING FEES02/29/2016$5,000
CONSULTING FEES03/22/2016$5,000
CONSULTING FEES03/31/2016$5,000
CONSULTING FEES04/01/2016$5,000
CONSULTING FEES04/29/2016$5,000
CONSULTING FEES05/01/2016$5,000
CONSULTING FEES05/31/2016$5,000
CONSULTING FEES06/01/2016$5,000
CONSULTING FEES06/30/2016$5,000
CONSULTING FEES07/15/2016$5,000
CONSULTING FEES07/29/2016$5,000
CONSULTING FEES08/25/2016$5,000
CONSULTING FEES08/30/2016$5,000
CONSULTING FEES09/01/2016$5,000
CONSULTING FEES09/30/2016$5,000
CONSULTING FEES10/14/2016$5,000
CONSULTING FEES10/31/2016$5,000
CONSULTING FEES11/01/2016$5,000
CONSULTING FEES11/30/2016$5,000
CONSULTING FEES12/01/2016$5,000
CONSULTING FEES12/28/2016$5,000
Name and Address
(A)
KENNETH A. PEREA
2788

DEL MAR
CA
92014
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,749
ARBITRATION02/11/2016$5,749
Name and Address
(A)
L A COUNTY SHERIFF'S DEPT.
512816

LOS ANGELES
CA
90051-0816
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,475
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$16,726
LOST TIME03/02/2016$10,475
Name and Address
(A)
L.A. CNTY DEPT. OF MENTAL HLTH
4780

LOS ANGELES
CA
90051-4780
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,593
Total of All Transactions with this Payee/Payer for This Schedule$12,593
Name and Address
(A)
LA CNTY TREASURER & TAX COLL
FISCAL SERVICES SECTION
500 WEST TEMPLE ST. RM 464
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,030
LOST TIME05/11/2016$26,030
Name and Address
(A)
LAW OFFICE OF ROBERT F. HUNT

1347 NEOLA ST.
LOS ANGELES
CA
90041
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,165
Total of All Transactions with this Payee/Payer for This Schedule$38,165
Name and Address
(A)
LEGENDS APPAREL
4487

STOCKTON
CA
95204
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,854
Total Non-Itemized Transactions with this Payee/Payer$8,253
Total of All Transactions with this Payee/Payer for This Schedule$20,107
PROMOTIONAL ITEMS04/07/2016$11,854
Name and Address
(A)
LOS ANGELES COUNTY DCFS
204
425 SHATTO PL.
LOS ANGELES
CA
90020
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,100
Total Non-Itemized Transactions with this Payee/Payer$7,436
Total of All Transactions with this Payee/Payer for This Schedule$43,536
LOST TME03/02/2016$11,006
LOST TME05/13/2016$9,712
LOST TME08/22/2016$5,648
LOST TME12/01/2016$9,734
Name and Address
(A)
LOS ANGELES SUPERIOR COURT
119A
111 NORTH HILL ST.
LOS ANGELES
CA
90012
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,180
LOST TIME06/28/2016$11,180
Name and Address
(A)
LUMINARIAS RESTAURANT

3500 W. RAMONA BLVD.
MONTEREY PARK
CA
91754
Type or Classification
(B)
RESTAR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,014
Total of All Transactions with this Payee/Payer for This Schedule$17,014
Name and Address
(A)
MARC A. COHEN
A PROFESSIONAL CORPORATION
360 N. BEDFORD DRIVE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
LEGAL SERVICES11/01/2016$6,000
Name and Address
(A)
MARIANNA ANAYA
6
1845 SAN GORGONIO AVE.
OXNARD
CA
93030
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$13,485
Total of All Transactions with this Payee/Payer for This Schedule$22,185
ARBITRATION08/23/2016$8,700
Name and Address
(A)
MARIE CALLENDERS


LOS ANGELES
CA
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,853
Total of All Transactions with this Payee/Payer for This Schedule$6,853
Name and Address
(A)
MARRIOTT PHILAD DTOWN


866-435-7627
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
MAX EVENTZ, LLC
1844

NEWPORT BEACH
CA
92659
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,892
Total Non-Itemized Transactions with this Payee/Payer$4,127
Total of All Transactions with this Payee/Payer for This Schedule$54,019
UNION PICNIC07/14/2016$10,000
UNION PICNIC09/19/2016$17,271
UNION PICNIC09/27/2016$22,621
Name and Address
(A)
MCAR WIL


866-717-6802
CA
90010
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,727
Total of All Transactions with this Payee/Payer for This Schedule$11,727
Name and Address
(A)
MICHAEL PRIHAR
3347

CAMARILLO
CA
93011-3347
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$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
MILLENIUM BILTMORE HOTEL

506 S GRAND AVE.
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,134
Total Non-Itemized Transactions with this Payee/Payer$8,401
Total of All Transactions with this Payee/Payer for This Schedule$33,535
CONTRACT-HOTEL/MTG11/23/2016$17,334
CONTRACT-HOTEL/MTG11/29/2016$7,800
Name and Address
(A)
MITCHELL PUBLISHING, INC

127 S ANDERSON ST
LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,629
Total of All Transactions with this Payee/Payer for This Schedule$5,629
Name and Address
(A)
MNM PICTURES, LLC

2216 W. TONTO LANE
PHOENIX
AZ
85027
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
MOTIVATION SPECIALTIES

6827 CHISHOLM AVE
VAN NUYS
CA
91406-5110
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK

674 S. LA FAYETTE PRK PL.
LOS ANGELES
CA
90057
Type or Classification
(B)
ORGANIZING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,610
Total of All Transactions with this Payee/Payer for This Schedule$10,610
Name and Address
(A)
NORMAN JOHNSON

4450 N. AUTUMNGLENN CT.
MOOREPARK
CA
93021
Type or Classification
(B)
RETIREE - EXPENSE REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,347
Total of All Transactions with this Payee/Payer for This Schedule$8,347
Name and Address
(A)
NOVADINE - QUIZNOS ONLINE

5605 CHAPEL HILL RD.
RALEIGH
NC
27607
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,972
Total of All Transactions with this Payee/Payer for This Schedule$10,972
Name and Address
(A)
OFFICETEAM
743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
Name and Address
(A)
ORANGE CREATIVE STUDIO
3
8368 AMIGO AVE.
NORTHRIDGE
CA
91324
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$26,578
Total of All Transactions with this Payee/Payer for This Schedule$31,978
COMMUNICATIONS05/01/2016$5,400
Name and Address
(A)
PASTA ROMA

2827 S. FIGUEROA ST.
LOS ANGELES
CA
90007
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,009
Total of All Transactions with this Payee/Payer for This Schedule$26,009
Name and Address
(A)
PHILIP RANDOLPH INSTITUTE

815 16ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,550
Total of All Transactions with this Payee/Payer for This Schedule$9,550
EDUCATION CONFERENCE06/20/2016$6,000
Name and Address
(A)
QUALITY CATERING

736 W 101ST
LOS ANGELES
CA
90044
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,284
Total Non-Itemized Transactions with this Payee/Payer$81,882
Total of All Transactions with this Payee/Payer for This Schedule$87,166
MEETING FOOD11/30/2016$5,284
Name and Address
(A)
QUIZNO'S
103
3377 WILSHIRE BLVD.
LOS ANGELES
CA
90010
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,560
Total of All Transactions with this Payee/Payer for This Schedule$24,560
Name and Address
(A)
RAEL & LETSON
740722

LOS ANGELES
CA
90074
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$149,374
Total of All Transactions with this Payee/Payer for This Schedule$149,374
Name and Address
(A)
RAMADA LOS ANGELES


LOS ANGELES
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,103
Total Non-Itemized Transactions with this Payee/Payer$777
Total of All Transactions with this Payee/Payer for This Schedule$9,880
CONTRACT-HOTEL/MTG04/12/2016$9,103
Name and Address
(A)
RENE CAFE

1123 W. 7TH ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,281
Total of All Transactions with this Payee/Payer for This Schedule$14,281
Name and Address
(A)
RESIDENCE INN 952


OXNARD
CA
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$47,210
Total of All Transactions with this Payee/Payer for This Schedule$47,210
Name and Address
(A)
RIVERSIDE CONVENTION CENTER

3637 5TH ST.
RIVERSIDE
CA
92501
Type or Classification
(B)
EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,337
MEMBER EVENT03/01/2016$5,003
MEMBER EVENT03/24/2016$9,334
Name and Address
(A)
ROSIE MARTINEZ

205 WESTMONT DR
ALHAMBRA
CA
91801
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 SOUTH MARENGO AVE.
PASADENA
CA
91101-3115
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,409
Total Non-Itemized Transactions with this Payee/Payer$42,946
Total of All Transactions with this Payee/Payer for This Schedule$498,355
LEGAL SERVICES01/01/2016$18,894
LEGAL SERVICES02/01/2016$38,205
LEGAL SERVICES02/01/2016$5,000
LEGAL SERVICES02/01/2016$70,220
LEGAL SERVICES02/01/2016$5,000
LEGAL SERVICES03/01/2016$16,306
LEGAL SERVICES03/01/2016$6,068
LEGAL SERVICES03/01/2016$5,000
LEGAL SERVICES04/01/2016$5,000
LEGAL SERVICES04/01/2016$19,927
LEGAL SERVICES04/01/2016$30,364
LEGAL SERVICES06/01/2016$23,903
LEGAL SERVICES06/01/2016$23,511
LEGAL SERVICES06/01/2016$27,242
LEGAL SERVICES08/01/2016$10,793
LEGAL SERVICES08/01/2016$13,364
LEGAL SERVICES08/01/2016$10,414
LEGAL SERVICES08/01/2016$16,598
LEGAL SERVICES08/01/2016$8,132
LEGAL SERVICES10/01/2016$8,159
LEGAL SERVICES10/01/2016$24,610
LEGAL SERVICES10/01/2016$7,185
LEGAL SERVICES10/01/2016$25,420
LEGAL SERVICES12/01/2016$6,239
LEGAL SERVICES12/01/2016$29,855
Name and Address
(A)
SAFEWAY ENTERPRISES
75972

LOS ANGELES
CA
90075
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,549
Total Non-Itemized Transactions with this Payee/Payer$4,352
Total of All Transactions with this Payee/Payer for This Schedule$16,901
BUS RENTAL FOR MEMBER EVENT04/14/2016$6,375
BUS RENTAL FOR MEMBER EVENT09/12/2016$6,174
Name and Address
(A)
SARA ADLER, ESQ.

1034 SELBY AVE.
LOS ANGELES
CA
90024-3106
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$8,323
Total of All Transactions with this Payee/Payer for This Schedule$8,323
Name and Address
(A)
SKIERMONT DERBY LLP
4800W
2200 ROSS AVE.
DALLAS
TX
75201
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,216
Total Non-Itemized Transactions with this Payee/Payer$24,286
Total of All Transactions with this Payee/Payer for This Schedule$360,502
LEGAL SERVICES03/21/2016$8,041
LEGAL SERVICES03/21/2016$9,015
LEGAL SERVICES06/01/2016$19,562
LEGAL SERVICES06/01/2016$30,893
LEGAL SERVICES06/01/2016$13,305
LEGAL SERVICES06/01/2016$10,333
LEGAL SERVICES06/01/2016$9,529
LEGAL SERVICES06/01/2016$17,601
LEGAL SERVICES06/01/2016$15,857
LEGAL SERVICES08/01/2016$42,034
LEGAL SERVICES08/01/2016$16,543
LEGAL SERVICES10/01/2016$31,357
LEGAL SERVICES10/01/2016$5,694
LEGAL SERVICES10/01/2016$10,914
LEGAL SERVICES10/01/2016$8,782
LEGAL SERVICES10/01/2016$57,871
LEGAL SERVICES12/01/2016$28,885
Name and Address
(A)
SOUTHWEST AIRLINES
36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,589
Total of All Transactions with this Payee/Payer for This Schedule$76,589
Name and Address
(A)
SQ IN & OUT


LOS ANGELES
CA
90057
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,514
Total of All Transactions with this Payee/Payer for This Schedule$22,514
Name and Address
(A)
STEVEN SIMON
104
1807 GLENDALE BLVD.
LOS ANGELES
CA
90026
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,203
Total of All Transactions with this Payee/Payer for This Schedule$27,203
Name and Address
(A)
SUBWAY # 014902


LOS ANGELES
CA
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$7,476
Name and Address
(A)
SUBWAY #316521


VENTURA
CA
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,133
Total of All Transactions with this Payee/Payer for This Schedule$8,133
Name and Address
(A)
THE BAJIO

3760 9TH STREET
RIVERSIDE
CA
92501
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,444
Total of All Transactions with this Payee/Payer for This Schedule$6,444
Name and Address
(A)
THE GRAND LONG BEACH


LONG BEACH
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,592
RETIREE MEMBER EVENT10/14/2016$10,592
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVENUE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,293
Total Non-Itemized Transactions with this Payee/Payer$31,461
Total of All Transactions with this Payee/Payer for This Schedule$137,754
PRINTING04/01/2016$6,789
PRINTING04/18/2016$21,584
PRINTING05/12/2016$77,920
Name and Address
(A)
U. S. POSTMASTER

7001 S CENTRAL AVE RM 210
LOS ANGELES
CA
90052-4200
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,453
POSTAGE01/11/2016$63,453
Name and Address
(A)
UNITED - TX


DALLAS
TX
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,070
Total of All Transactions with this Payee/Payer for This Schedule$14,070
Name and Address
(A)
URIBE PRINTING, INC.
A-20
2900 ADAMS ST.
RIVERSIDE
CA
92504
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,754
Total Non-Itemized Transactions with this Payee/Payer$6,994
Total of All Transactions with this Payee/Payer for This Schedule$12,748
PRINTING06/28/2016$5,754
Name and Address
(A)
VENTURA SUPERIOR COURT

800 S. VICTORIA AVE.
VENTURA
CA
93003
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,826
Total of All Transactions with this Payee/Payer for This Schedule$12,826
Name and Address
(A)
VERTICAL SOLUTIONS INC.
205
6001 NORTH ADAMS RD.
BLOOMFIELD HILLS
MI
48304
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,768
Total Non-Itemized Transactions with this Payee/Payer$10,314
Total of All Transactions with this Payee/Payer for This Schedule$18,082
IT CONSULTING06/08/2016$7,768
Name and Address
(A)
VISION PROMOTIONAL PRODUCTS
1315

FORESTDALE
MA
02644
Type or Classification
(B)
PROMOTIONAL ITEMS MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,469
Total of All Transactions with this Payee/Payer for This Schedule$12,469
Name and Address
(A)
WALTER F. DAUGHERTY
4386

VALLEY VILLAGE
CA
91617
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
200
1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,622
Total Non-Itemized Transactions with this Payee/Payer$59,257
Total of All Transactions with this Payee/Payer for This Schedule$139,879
LEGAL SERVICES02/01/2016$5,000
LEGAL SERVICES02/01/2016$5,000
LEGAL SERVICES03/01/2016$5,000
LEGAL SERVICES04/01/2016$5,000
LEGAL SERVICES05/01/2016$5,000
LEGAL SERVICES06/01/2016$5,000
LEGAL SERVICES07/01/2016$5,000
LEGAL SERVICES08/01/2016$5,563
LEGAL SERVICES08/01/2016$5,000
LEGAL SERVICES08/18/2016$6,037
LEGAL SERVICES09/01/2016$5,000
LEGAL SERVICES10/01/2016$5,000
LEGAL SERVICES10/01/2016$9,022
LEGAL SERVICES11/01/2016$5,000
LEGAL SERVICES12/01/2016$5,000
Name and Address
(A)
WHITEHURST MOSHER CAMPAIGN STRATEGY & MEDIA
200
660 MISSION ST 2ND FLR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,425
Total Non-Itemized Transactions with this Payee/Payer$19,356
Total of All Transactions with this Payee/Payer for This Schedule$125,781
COMMUNICATION CONSULTING01/07/2016$10,000
COMMUNICATION CONSULTING02/02/2016$10,879
COMMUNICATION CONSULTING03/02/2016$7,500
COMMUNICATION CONSULTING04/05/2016$9,000
COMMUNICATION CONSULTING06/01/2016$6,500
COMMUNICATION CONSULTING06/07/2016$5,000
COMMUNICATION CONSULTING06/07/2016$5,000
COMMUNICATION CONSULTING07/19/2016$6,500
COMMUNICATION CONSULTING08/16/2016$9,546
COMMUNICATION CONSULTING09/06/2016$10,000
COMMUNICATION CONSULTING10/12/2016$9,000
COMMUNICATION CONSULTING12/01/2016$8,000
COMMUNICATION CONSULTING12/12/2016$9,500
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-613

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-613

Name and Address
(A)
AAVREP
1910
550 S. HOPE ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION06/01/2016$30,000
Name and Address
(A)
ACCE ACTION
250
3655 S. GRAND AVE.
LOS ANGELES
CA
90007
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/16/2016$10,000
Name and Address
(A)
BUILDING SKILLS PARTNERSHIP

828 W. WASHINGTON BLVD.
LOS ANGELES
CA
90015
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/27/2016$10,000
Name and Address
(A)
CALIFORNIA LEAGUE OF CONSERVATION VOTERS
1100
350 FRANK H ODAWA PLAZA
OAKLAND
CA
94612
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/04/2016$10,000
Name and Address
(A)
CARECEN

2845 W. 7TH ST.
LOS ANGELES
CA
90005-3907
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/28/2016$5,000
CONTRIBUTION09/28/2016$5,000
Name and Address
(A)
CHILDREN'S DEFENSE FUND

10536 CULVER CITY
CULVER CITY
CA
90232
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
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
CONTRIBUTION10/20/2016$5,000
Name and Address
(A)
CLUE
202
464 LUCAS AVE., #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
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
CONTRIBUTION03/01/2016$5,000
Name and Address
(A)
COMMUNITY COALITION

8101 S VERMONT AVE.
LOS ANGELES
CA
90044
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION10/11/2016$5,000
Name and Address
(A)
L.A. BROTHERHOOD CRUSADE

200 EAST SLAUSON AVE.
LOS ANGELES
CA
90011
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION10/11/2016$6,000
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR, AFL-CIO

2130 W. 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
CONTRIBUTION01/05/2016$5,000
Name and Address
(A)
LORETTA QUENON
501
111 E. 1ST ST.
LOS ANGELES
CA
90012
Type or Classification
(B)
JANITORIAL SERVICES DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,303
PUBLIC RELATIONS09/12/2016$5,303
Name and Address
(A)
LOS ANGELES URBAN LEAGE YOUNG

3450 MT. VERNON DRIVE
LOS ANGELES
CA
90008
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
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
CONTRIBUTION04/26/2016$5,000
Name and Address
(A)
NAACP RIVERSIDE BRANCH
55131

RIVERSIDE
CA
92517
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
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
CONTRIBUTION05/18/2016$5,000
Name and Address
(A)
NACHC
210
7200 WISCONSIN AVE.
BETHESDA
MD
20814
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/12/2016$5,000
CONTRIBUTION05/11/2016$5,000
Name and Address
(A)
RANCHO LOS AMIGOS FOUNDATION
2370

DOWNEY
CA
90242
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION04/01/2016$5,500
Name and Address
(A)
RIVERSIDE COUNTY ECONOMIC DEVELOPMENT AGENCY
1180

RIVERSIDE
CA
92502
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
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
CONTRIBUTION01/25/2016$5,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,529,820
Total Non-Itemized Transactions with this Payee/Payer$15,708
Total of All Transactions with this Payee/Payer for This Schedule$1,545,528
CONTRIBUTION03/01/2016$51,667
CONTRIBUTION03/01/2016$64,817
CONTRIBUTION03/01/2016$1,000,000
CONTRIBUTION03/01/2016$51,667
CONTRIBUTION04/01/2016$51,667
CONTRIBUTION06/01/2016$51,667
CONTRIBUTION08/01/2016$51,667
CONTRIBUTION09/01/2016$103,334
CONTRIBUTION10/01/2016$51,667
CONTRIBUTION12/01/2016$51,667
Name and Address
(A)
SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE
558
6709 LA TIJERA BLVD.
LOS ANGELES
CA
90043
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION01/01/2016$15,000
CONTRIBUTION10/14/2016$15,000
Name and Address
(A)
SPECIAL NEEDS NEWTWORKS
1670
3530 WILSHIRE BLVD.
LOS ANGELES
CA
90010
Type or Classification
(B)
NOT FOR PROFIT ORGANZATION
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
CONTRIBUTION08/04/2016$5,000
Name and Address
(A)
ST. JOHN'S WELL CHILD & FAMILY CENTER

808 W. 58TH ST.
LOS ANGELES
CA
90037
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
CONTRIBUTION04/07/2016$10,000
CONTRIBUTION04/08/2016$7,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-613

Name and Address
(A)
3S CORPORATION

1251 E. WALNUT
CARSON
CA
90746
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$94,723
Total of All Transactions with this Payee/Payer for This Schedule$94,723
Name and Address
(A)
ABLE BUILDING MAINTENANCE
DEPT. 34651 P.O. BOX 39000

SAN FRANCISCO
CA
94139-0001
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,080
Total Non-Itemized Transactions with this Payee/Payer$17,884
Total of All Transactions with this Payee/Payer for This Schedule$314,964
BUILDING MAINTENANCE04/27/2016$26,465
BUILDING MAINTENANCE06/08/2016$27,721
BUILDING MAINTENANCE06/23/2016$29,515
BUILDING MAINTENANCE07/29/2016$5,837
BUILDING MAINTENANCE08/03/2016$27,721
BUILDING MAINTENANCE08/17/2016$6,203
BUILDING MAINTENANCE08/17/2016$27,721
BUILDING MAINTENANCE10/12/2016$6,203
BUILDING MAINTENANCE10/19/2016$6,203
BUILDING MAINTENANCE11/17/2016$30,995
BUILDING MAINTENANCE12/01/2016$28,445
BUILDING MAINTENANCE12/09/2016$12,406
BUILDING MAINTENANCE12/14/2016$27,721
BUILDING MAINTENANCE12/15/2016$27,721
BUILDING MAINTENANCE12/21/2016$6,203
Name and Address
(A)
ADP
78415

PHOENIX
AZ
85062
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,132
Total Non-Itemized Transactions with this Payee/Payer$3,748
Total of All Transactions with this Payee/Payer for This Schedule$121,880
PAYROLL PROCESSING FEES01/31/2016$9,185
PAYROLL PROCESSING FEES02/29/2016$6,068
PAYROLL PROCESSING FEES03/31/2016$14,703
PAYROLL PROCESSING FEES04/30/2016$11,392
PAYROLL PROCESSING FEES05/31/2016$10,310
PAYROLL PROCESSING FEES06/30/2016$5,537
PAYROLL PROCESSING FEES07/31/2016$17,762
PAYROLL PROCESSING FEES08/31/2016$9,677
PAYROLL PROCESSING FEES09/30/2016$10,046
PAYROLL PROCESSING FEES11/30/2016$11,715
PAYROLL PROCESSING FEES12/31/2016$11,737
Name and Address
(A)
ALL KLEER COMPUTER SYSTEMS
35
2419 E HARBOR BLVD.
VENTURA
CA
93001
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,973
Total Non-Itemized Transactions with this Payee/Payer$31,861
Total of All Transactions with this Payee/Payer for This Schedule$70,834
IT CONSULTING FEES01/08/2016$6,386
IT CONSULTING FEES01/22/2016$5,336
IT CONSULTING FEES02/16/2016$13,796
IT CONSULTING FEES03/24/2016$6,581
IT CONSULTING FEES08/08/2016$6,874
Name and Address
(A)
AMAZON MKTPLACE PMTS.COM


SEATTLE
WA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,359
Total of All Transactions with this Payee/Payer for This Schedule$32,359
Name and Address
(A)
AMAZON.COM

1516 2ND AVE.
SEATTLE
WA
98101
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,842
Total of All Transactions with this Payee/Payer for This Schedule$15,842
Name and Address
(A)
AMERICAN


LOS ANGELES
CA
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
AMERICAN NATIONAL INSURANCE COMPANY

1 MOODY PLAZA
GALVESTON
TX
77550
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,455,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,455,144
MORTGAGE PRINCIPAL AND INTEREST01/31/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST02/29/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST03/31/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST04/30/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST05/31/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST06/30/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST07/31/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST08/31/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST09/30/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST10/31/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST11/30/2016$121,262
MORTGAGE PRINCIPAL AND INTEREST12/31/2016$121,262
Name and Address
(A)
ANGGIE GODOY
311
1405 W JAMES M WOOD BLVD.
LOS ANGELES
CA
90015
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,560
Total Non-Itemized Transactions with this Payee/Payer$84,480
Total of All Transactions with this Payee/Payer for This Schedule$119,040
COMPUTER EXPENSES03/15/2016$6,000
COMPUTER EXPENSES06/15/2016$6,000
COMPUTER EXPENSES10/01/2016$6,000
COMPUTER EXPENSES12/15/2016$6,000
COMPUTER EXPENSES12/27/2016$10,560
Name and Address
(A)
AP-FARRELL RAMON LLC
203
12447 LEWIS ST.
GARDEN GROVE
CA
92840
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$27,662
Total of All Transactions with this Payee/Payer for This Schedule$27,662
Name and Address
(A)
APL*APPLE ONLINE STORE


LOS ANGELES
CA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$6,028
Name and Address
(A)
AT&T
5020

CAROL STREAM
IL
60197-5020
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$27,160
Total of All Transactions with this Payee/Payer for This Schedule$27,160
Name and Address
(A)
AT&T
5014

CAROL STREAM
IL
60197
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$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,828
Total Non-Itemized Transactions with this Payee/Payer$105,697
Total of All Transactions with this Payee/Payer for This Schedule$191,525
TELEPHONE04/07/2016$7,017
TELEPHONE08/07/2016$7,017
TELEPHONE12/07/2016$8,672
TELEPHONE02/07/2016$7,017
TELEPHONE01/07/2016$7,017
TELEPHONE07/07/2016$7,017
TELEPHONE06/07/2016$7,017
TELEPHONE03/07/2016$7,017
TELEPHONE05/07/2016$7,017
TELEPHONE12/01/2016$6,968
TELEPHONE10/07/2016$7,035
TELEPHONE09/07/2016$7,017
Name and Address
(A)
AT&T
5002

CAROL STREAM
IL
60197-5002
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$5,261
Total of All Transactions with this Payee/Payer for This Schedule$5,261
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197-5019
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$170,370
Total of All Transactions with this Payee/Payer for This Schedule$170,370
Name and Address
(A)
AT&T
5094

CAROL STREAM
IL
60197-5094
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$8,373
Total of All Transactions with this Payee/Payer for This Schedule$8,373
Name and Address
(A)
AT&T
13146

NEWARK
NJ
07101-5646
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$36,355
Total of All Transactions with this Payee/Payer for This Schedule$36,355
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,475
Total Non-Itemized Transactions with this Payee/Payer$32,626
Total of All Transactions with this Payee/Payer for This Schedule$168,101
TELEPHONE06/01/2016$10,522
TELEPHONE02/01/2016$13,675
TELEPHONE04/01/2016$10,590
TELEPHONE03/01/2016$12,753
TELEPHONE10/01/2016$23,351
TELEPHONE08/01/2016$10,145
TELEPHONE05/01/2016$10,472
TELEPHONE07/01/2016$10,350
TELEPHONE01/01/2016$12,761
TELEPHONE12/01/2016$20,856
Name and Address
(A)
ATHENS SERVICES
60009

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
WASTE COLLECTION AND RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,498
Total of All Transactions with this Payee/Payer for This Schedule$6,498
Name and Address
(A)
BARRISTER BUILDING PROPERTIES
1
141 N. ARROWHEAD AVE.
SAN BERNARDINO
CA
92408
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$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
BERKSHIRE HATHAWAY HOMESTATE COMPANIES
844501

LOS ANGELES
CA
90084
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,415
WORKERS' COMPENSATION INSURANCE02/04/2016$50,732
WORKERS' COMPENSATION INSURANCE02/04/2016$12,683
Name and Address
(A)
C-4 INVESTMENTS, INC

2520 PROFESSIONAL PKWY
SANTA MARIA
CA
93455
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$13,516
Total of All Transactions with this Payee/Payer for This Schedule$13,516
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC

15004 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$0
Total Non-Itemized Transactions with this Payee/Payer$11,005
Total of All Transactions with this Payee/Payer for This Schedule$11,005
Name and Address
(A)
CARRIER CORPORATION
93844

CHICAGO
IL
60673-3844
Type or Classification
(B)
AIRCONDITIONING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,956
Total of All Transactions with this Payee/Payer for This Schedule$9,956
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,846
Total Non-Itemized Transactions with this Payee/Payer$47,019
Total of All Transactions with this Payee/Payer for This Schedule$93,865
COMPUTER EXPENSES02/01/2016$6,018
COMPUTER EXPENSES07/01/2016$9,617
COMPUTER EXPENSES08/01/2016$7,156
COMPUTER EXPENSES10/01/2016$16,607
COMPUTER EXPENSES10/01/2016$7,448
Name and Address
(A)
CISCO SYSTEMS CAPITAL CRP
41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,392
Total Non-Itemized Transactions with this Payee/Payer$11,363
Total of All Transactions with this Payee/Payer for This Schedule$75,755
TELEPHONE01/09/2016$15,151
TELEPHONE04/09/2016$15,151
TELEPHONE07/09/2016$15,151
TELEPHONE10/08/2016$18,939
Name and Address
(A)
CONCUR TECHNOLOGIES


BELLEVUE
WA
98004
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,057
Total of All Transactions with this Payee/Payer for This Schedule$9,057
Name and Address
(A)
CORNERSTONE PRINTING
245
50 FRANCISCO ST.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,186
Total Non-Itemized Transactions with this Payee/Payer$7,692
Total of All Transactions with this Payee/Payer for This Schedule$30,878
PRINTING02/09/2016$23,186
Name and Address
(A)
COSTCO.COM


LOS ANGELES
CA
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,231
Total of All Transactions with this Payee/Payer for This Schedule$21,231
Name and Address
(A)
CROWN BUILDING MAINTENANCE COMPANY
39000
DEPT 34651
SAN FRANCISCO
CA
94139
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,479
Total Non-Itemized Transactions with this Payee/Payer$6,140
Total of All Transactions with this Payee/Payer for This Schedule$143,619
JANITORIAL SERVICES01/08/2016$6,264
JANITORIAL SERVICES01/27/2016$5,837
JANITORIAL SERVICES01/28/2016$27,494
JANITORIAL SERVICES04/20/2016$80,007
JANITORIAL SERVICES04/20/2016$5,837
JANITORIAL SERVICES06/08/2016$5,837
JANITORIAL SERVICES06/28/2016$6,203
Name and Address
(A)
CROWN ENERGY SERVICES INC
39000
DEPT 34637
SAN FRANCISCO
CA
94139
Type or Classification
(B)
DAY PORTER SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$252,086
DAY PORTER SERVICES01/28/2016$18,252
DAY PORTER SERVICES01/08/2016$16,168
DAY PORTER SERVICES10/19/2016$17,734
DAY PORTER SERVICES11/09/2016$19,990
DAY PORTER SERVICES12/28/2016$19,683
DAY PORTER SERVICES12/09/2016$29,466
DAY PORTER SERVICES02/24/2016$18,546
DAY PORTER SERVICES03/23/2016$16,261
DAY PORTER SERVICES05/19/2016$17,943
DAY PORTER SERVICES06/23/2016$20,226
DAY PORTER SERVICES06/23/2016$20,781
DAY PORTER SERVICES07/28/2016$18,753
DAY PORTER SERVICES09/14/2016$18,283
Name and Address
(A)
CSG SAFETY SERVICES GROUP, LLC

480 CAPRICORN ST.
BREA
CA
92821
Type or Classification
(B)
WINDOW WASHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$26,650
WINDOW WASHING SERVICES03/01/2016$6,000
WINDOW WASHING SERVICES04/13/2016$5,200
WINDOW WASHING SERVICES05/19/2016$15,000
Name and Address
(A)
CYPRESS INSURANCE COMPANY
3110
525 MARKET ST.
SAN FRANCISCO
CA
94105
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$430,793
WOR02/12/2016$35,929
WORKERS' COMPENSATION INSURANCE02/12/2016$8,329
WORKERS' COMPENSATION INSURANCE11/09/2016$41,561
WORKERS' COMPENSATION INSURANCE01/13/2016$54,395
WORKERS' COMPENSATION INSURANCE01/13/2016$12,839
WORKERS' COMPENSATION INSURANCE04/11/2016$33,431
WORKERS' COMPENSATION INSURANCE04/11/2016$7,028
WORKERS' COMPENSATION INSURANCE05/10/2016$32,531
WORKERS' COMPENSATION INSURANCE05/10/2016$6,571
WORKERS' COMPENSATION INSURANCE06/07/2016$33,333
WORKERS' COMPENSATION INSURANCE06/07/2016$6,201
WORKERS' COMPENSATION INSURANCE07/11/2016$32,169
WORKERS' COMPENSATION INSURANCE07/11/2016$6,366
WORKERS' COMPENSATION INSURANCE08/15/2016$39,356
WORKERS' COMPENSATION INSURANCE09/15/2016$40,823
WORKERS' COMPENSATION INSURANCE10/13/2016$39,931
Name and Address
(A)
DC ENVIRONMENTAL
118
3002 DOW AVE.
TUSTIN
CA
92780
Type or Classification
(B)
RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,517
Total of All Transactions with this Payee/Payer for This Schedule$5,517
Name and Address
(A)
DIMENSION DATA NORTH AMERICA, INC.
392387

PITTSBURGH
PA
15251-9387
Type or Classification
(B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,128
Total Non-Itemized Transactions with this Payee/Payer$12,151
Total of All Transactions with this Payee/Payer for This Schedule$20,279
COMPUTER EXPENSES02/16/2016$8,128
Name and Address
(A)
DNCSS DETROIT BB CON


DETROIT
MI
48201
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,328
OFFICE SUPPLIES04/06/2016$8,328
Name and Address
(A)
E.H.I. BUILDING MAINTENANCE
64
1030 E. AVE.
PALMDALE
CA
93550
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,561
Total of All Transactions with this Payee/Payer for This Schedule$13,561
Name and Address
(A)
EDWIN H. ELLIS

21411 CHAGALL RD.
TOPANGA
CA
90290
Type or Classification
(B)
GARDENING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,353
Total of All Transactions with this Payee/Payer for This Schedule$11,353
Name and Address
(A)
EMBASSY SUITES - OXNARD


OXNARD
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,429
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$6,879
TRAVEL STAFF04/16/2016$6,429
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
45274-0407
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$9,458
Total of All Transactions with this Payee/Payer for This Schedule$9,458
Name and Address
(A)
G&E REAL ESTATE MANAGEMENT SVC, INC

500 W MONROE #2900
CHICAGO
IL
60661
Type or Classification
(B)
BUILDING MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,631
Total of All Transactions with this Payee/Payer for This Schedule$57,631
Name and Address
(A)
GAMA CONTRACTING SERVICES, INC.

1835 FLORADALE AVE.
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
ASBESTOR REMOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,050
ASBESTOS REMOVAL06/18/2016$26,450
ASBESTOS REMOVAL12/21/2016$38,280
ASBESTOS REMOVAL12/29/2016$32,320
Name and Address
(A)
GOURMET COFFEE SERVICE
8318

VAN NUYS
CA
91409
Type or Classification
(B)
COFFEE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,071
Total of All Transactions with this Payee/Payer for This Schedule$11,071
Name and Address
(A)
INDUSTRIE INC.
200
18039 CRENSHAW BLVD
TORRANCE
CA
90504
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,160
Total of All Transactions with this Payee/Payer for This Schedule$36,160
Name and Address
(A)
IRON MOUNTAIN/PACIFC RECORDS
601002

PASADENA
CA
91189-1002
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,156
Total of All Transactions with this Payee/Payer for This Schedule$15,156
Name and Address
(A)
JAY BERNER

7123 COTTAGE GROVE DR.

CA
92880
Type or Classification
(B)
HANDYMAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,136
Total of All Transactions with this Payee/Payer for This Schedule$11,136
Name and Address
(A)
KELLY CLEANING & SUPPLIES
4
1445 DONLON ST.
VENTURA
CA
93003
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Name and Address
(A)
KELLY PAPER
FILE 749317

LOS ANGELES
CA
90074
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,587
Total of All Transactions with this Payee/Payer for This Schedule$10,587
Name and Address
(A)
KONICA MINOLTA

21719 NETWORK PLACE
CHICAGO
IL
60673-1217
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,322
Total Non-Itemized Transactions with this Payee/Payer$25,187
Total of All Transactions with this Payee/Payer for This Schedule$170,509
EQUIPMENT RENTAL & MAINTENANCE01/01/2016$10,605
EQUIPMENT RENTAL & MAINTENANCE11/15/2016$24,480
EQUIPMENT RENTAL & MAINTENANCE02/01/2016$10,605
EQUIPMENT RENTAL & MAINTENANCE03/01/2016$10,605
EQUIPMENT RENTAL & MAINTENANCE04/01/2016$10,605
EQUIPMENT RENTAL & MAINTENANCE05/01/2016$10,605
EQUIPMENT RENTAL & MAINTENANCE06/01/2016$10,605
EQUIPMENT RENTAL & MAINTENANCE07/01/2016$10,605
EQUIPMENT RENTAL & MAINTENANCE09/15/2016$10,605
EQUIPMENT RENTAL & MAINTENANCE09/20/2016$10,605
EQUIPMENT RENTAL & MAINTENANCE10/01/2016$13,257
EQUIPMENT RENTAL & MAINTENANCE11/01/2016$12,140
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS USA INC
DEPT. LA 22988

PASADENA
CA
91185-2988
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,203
Total Non-Itemized Transactions with this Payee/Payer$30,884
Total of All Transactions with this Payee/Payer for This Schedule$106,087
EQUIPMENT RENTAL & MAINTENANCE04/01/2016$12,792
EQUIPMENT RENTAL & MAINTENANCE05/01/2016$7,658
EQUIPMENT RENTAL & MAINTENANCE07/16/2016$7,741
EQUIPMENT RENTAL & MAINTENANCE07/01/2016$12,792
EQUIPMENT RENTAL & MAINTENANCE10/06/2016$22,121
EQUIPMENT RENTAL & MAINTENANCE10/29/2016$12,099
Name and Address
(A)
L.A. DEPT. OF WATER & POWER
30808

LOS ANGELES
CA
90030-0808
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,060
Total Non-Itemized Transactions with this Payee/Payer$60,349
Total of All Transactions with this Payee/Payer for This Schedule$380,409
UTILITIES01/05/2016$17,975
UTILITIES02/03/2016$17,044
UTILITIES03/01/2016$20,095
UTILITIES03/23/2016$5,246
UTILITIES04/13/2016$19,482
UTILITIES05/11/2016$19,697
UTILITIES06/23/2016$18,870
UTILITIES07/13/2016$22,624
UTILITIES07/13/2016$5,821
UTILITIES07/29/2016$15,462
UTILITIES07/29/2016$10,869
UTILITIES08/17/2016$24,982
UTILITIES08/17/2016$7,166
UTILITIES09/14/2016$26,117
UTILITIES09/14/2016$7,138
UTILITIES10/19/2016$24,358
UTILITIES10/19/2016$6,706
UTILITIES11/17/2016$19,500
UTILITIES11/17/2016$5,401
UTILITIES12/15/2016$19,875
UTILITIES12/21/2016$5,632
Name and Address
(A)
LDP ASSOCIATES, INC.

1850 EAST THUNDERBIRD
PHOENIX
AZ
85022
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,740
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$24,350
COMPUTER EXPENSES03/01/2016$9,000
COMPUTER EXPENSES12/14/2016$9,740
Name and Address
(A)
LOOMIS, FARGO & CO
120001

DALLAS
TX
75312-0757
Type or Classification
(B)
COURIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
MARRIOTT HOTELS


SAN JUAN
PR
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$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
740663

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,564
Total Non-Itemized Transactions with this Payee/Payer$1,353
Total of All Transactions with this Payee/Payer for This Schedule$293,917
INSURANCE12/16/2016$9,025
INSURANCE05/13/2016$5,412
INSURANCE06/01/2016$91,426
INSURANCE06/01/2016$22,857
INSURANCE12/15/2016$63,844
INSURANCE12/15/2016$100,000
Name and Address
(A)
MEREDITH DIGITAL, INC.
15105

SANTA ANA
CA
92735
Type or Classification
(B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,592
Total of All Transactions with this Payee/Payer for This Schedule$16,592
Name and Address
(A)
MICROSOFT CORPORATION
5010
1950 N. STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,288
COMPUTER EXPENSES06/01/2016$63,288
Name and Address
(A)
MICROSOFT CORPORATION
73843

CLEVELAND
OH
44193-0002
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,002
Total Non-Itemized Transactions with this Payee/Payer$6,889
Total of All Transactions with this Payee/Payer for This Schedule$68,891
COMPUTER EXPENSES01/01/2016$13,778
COMPUTER EXPENSES04/01/2016$13,778
COMPUTER EXPENSES07/05/2016$17,223
COMPUTER EXPENSES10/03/2016$17,223
Name and Address
(A)
MIDWAY RENT A CAR
120
4751 WILSHIRE BLVD.
LOS ANGELES
CA
90010
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,017
Total of All Transactions with this Payee/Payer for This Schedule$13,017
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LAKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,350
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$144,920
ACCOUNTING AND AUDIT FEES03/01/2016$33,700
ACCOUNTING AND AUDIT FEES03/01/2016$13,480
ACCOUNTING AND AUDIT FEES03/09/2016$5,055
ACCOUNTING AND AUDIT FEES03/09/2016$5,055
ACCOUNTING AND AUDIT FEES05/01/2016$21,900
ACCOUNTING AND AUDIT FEES05/01/2016$8,760
ACCOUNTING AND AUDIT FEES12/01/2016$15,840
ACCOUNTING AND AUDIT FEES12/01/2016$5,760
ACCOUNTING AND AUDIT FEES12/01/2016$28,800
Name and Address
(A)
MUIR CHASE PLUMBING CO., INC.

4530 BRAZIL ST
LOS ANGELES
CA
90039
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,014
BUILDING MAINTENANCE01/14/2016$11,014
Name and Address
(A)
N.C.S.

7123 COTTAGE GROVE DR.
CORONA
CA
92880
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,305
Total Non-Itemized Transactions with this Payee/Payer$9,123
Total of All Transactions with this Payee/Payer for This Schedule$15,428
COMPUTER EXPENSES12/09/2016$6,305
Name and Address
(A)
NETWORK SYSTEMS RESALE


5126919025
TX
78702
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,999
COMPUTER EXPENSES05/05/2016$9,999
Name and Address
(A)
NEWMARK GRUBB KNIGHT FRANK

500 W MONROE #2900
CHICAGO
IL
60661
Type or Classification
(B)
BUILDING MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,205
Total Non-Itemized Transactions with this Payee/Payer$33,795
Total of All Transactions with this Payee/Payer for This Schedule$47,000
PROPERTY MANAGEMENT07/13/2016$6,354
PROPERTY MANAGEMENT12/29/2016$6,851
Name and Address
(A)
NEWMARK OF SOUTHERN CALIFORNIA
4200
2321 ROSECRANS AVE.
EL SEGUNDO
CA
92653
Type or Classification
(B)
BUILDING MGMT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,387
Total Non-Itemized Transactions with this Payee/Payer$7,169
Total of All Transactions with this Payee/Payer for This Schedule$29,556
PROPERTY MANAGEMENT06/23/2016$6,081
PROPERTY MANAGEMENT06/23/2016$8,866
PROPERTY MANAGEMENT10/27/2016$7,440
Name and Address
(A)
OFFICETEAM
743295

LOS ANGELES
CA
90074-3295
Type or Classification
(B)
TEMP HIRES - AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,774
Total of All Transactions with this Payee/Payer for This Schedule$81,774
Name and Address
(A)
ORIGINAL PARKING SERVICE INC.

11321 FIRENZE LN
NORTHRIDGE
CA
91326
Type or Classification
(B)
PARKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,946
Total Non-Itemized Transactions with this Payee/Payer$24,731
Total of All Transactions with this Payee/Payer for This Schedule$60,677
PARKING04/27/2016$5,090
PARKING07/13/2016$5,052
PARKING08/17/2016$5,486
PARKING09/23/2016$5,029
PARKING10/27/2016$5,048
PARKING12/09/2016$5,177
PARKING12/14/2016$5,064
Name and Address
(A)
PBI LEASED EQUIPMENT


TROY
NY
12180
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,249
Total Non-Itemized Transactions with this Payee/Payer$1,238
Total of All Transactions with this Payee/Payer for This Schedule$49,487
EQUIPMENT RENTAL & MAINTENANCE04/26/2016$16,083
EQUIPMENT RENTAL & MAINTENANCE07/06/2016$16,083
EQUIPMENT RENTAL & MAINTENANCE10/11/2016$16,083
Name and Address
(A)
PETUNIA, LLC

3567 OLD CONEJO RD.
NEWBURY PARK
CA
91320
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$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVS
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,083
EQUIPMENT RENTAL & MAINTENANCE01/03/2016$16,083
Name and Address
(A)
POSTMASTER-FOY STATION

1808 WEST 7TH ST.
LOS ANGELES
CA
90017-9998
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
POSTAGE03/09/2016$5,000
Name and Address
(A)
RAEL & LETSON
740722

LOS ANGELES
CA
90074
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$18,100
CONSULTING FEES01/26/2016$14,000
Name and Address
(A)
RESERVE ACCOUNT
223648

PITTSBURGH
PA
15250-2648
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$12,000
POSTAGE02/01/2016$9,600
Name and Address
(A)
RMCA ARCHITECTURE DESIGN PLANNING
110
1541 WILSHIRE BLVD.
LOS ANGELES
CA
90017
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,485
Total Non-Itemized Transactions with this Payee/Payer$18,113
Total of All Transactions with this Payee/Payer for This Schedule$233,598
CONSULTING FEES01/08/2016$10,961
CONSULTING FEES01/14/2016$5,693
CONSULTING FEES02/08/2016$13,310
CONSULTING FEES03/01/2016$18,191
CONSULTING FEES04/04/2016$8,811
CONSULTING FEES04/20/2016$21,021
CONSULTING FEES05/19/2016$23,918
CONSULTING FEES06/15/2016$8,348
CONSULTING FEES07/20/2016$35,291
CONSULTING FEES08/31/2016$17,925
CONSULTING FEES09/23/2016$14,526
CONSULTING FEES12/14/2016$15,280
CONSULTING FEES12/14/2016$22,210
Name and Address
(A)
ROBERT HALF TECHNOLOGY
60000

SAN FRANCISCO
CA
94160-3484
Type or Classification
(B)
TEMPORARY HIRES, AGENCY OR OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,095
Total of All Transactions with this Payee/Payer for This Schedule$9,095
Name and Address
(A)
ROBERT P. ANDREANI
6
400 CONTINENTAL BLVD.
EL SEGUNDO
CA
90245-5076
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$16,870
Total of All Transactions with this Payee/Payer for This Schedule$22,365
LEGAL SERVICES06/23/2016$5,495
Name and Address
(A)
SANDRA AVALOS
134
20401 SOLEDAD CANYON RD.
SANTA CLARITA
CA
91351
Type or Classification
(B)
GARDENING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
SCOTT MORRISON & ASSOCIATES
55329

RIVERSIDE
CA
92517
Type or Classification
(B)
ASBESTOS MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,665
Total of All Transactions with this Payee/Payer for This Schedule$6,665
Name and Address
(A)
SECURITAS SECURITY SERVICES
1100
3325 WILSHIRE BLVD.
LOS ANGELES
CA
90010
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,888
Total Non-Itemized Transactions with this Payee/Payer$138,781
Total of All Transactions with this Payee/Payer for This Schedule$210,669
SECURITY06/08/2016$5,915
SECURITY06/23/2016$5,838
SECURITY07/13/2016$8,295
SECURITY07/28/2016$7,777
SECURITY08/31/2016$7,905
SECURITY10/12/2016$8,027
SECURITY10/19/2016$7,890
SECURITY11/17/2016$8,194
SECURITY12/09/2016$12,047
Name and Address
(A)
SHRED-IT USA

28883 NETWORK PL.
CHICAGO
IL
60673-1288
Type or Classification
(B)
SHREDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Name and Address
(A)
SIGN EXCELLENCE LLC

8515 TELFAIR AVE.
SUN VALLEY
CA
91352
Type or Classification
(B)
SIGN MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,768
Total Non-Itemized Transactions with this Payee/Payer$1,917
Total of All Transactions with this Payee/Payer for This Schedule$7,685
SIGN08/10/2016$5,768
Name and Address
(A)
SOUTH COAST MECHANICAL, INC.
4943

DIAMOND BAR
CA
91765
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,523
Total of All Transactions with this Payee/Payer for This Schedule$8,523
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91772-0001
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$6,956
Total of All Transactions with this Payee/Payer for This Schedule$6,956
Name and Address
(A)
SOUTHWEST AIRLINES
36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,429
Total of All Transactions with this Payee/Payer for This Schedule$28,429
Name and Address
(A)
STANLEY CONVERGENT
SECURITY SOLUTIONS, INC
DEPT CH 10651
PALATINE
IL
60055
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,374
Total of All Transactions with this Payee/Payer for This Schedule$11,374
Name and Address
(A)
STATE WATER RESOURCES CONTROL BOARD
1888

SACARMENTO
CA
95812
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
WATER COMPLIANCE03/23/2016$6,000
Name and Address
(A)
STONEBRIDGE COURT

505 N. TUSTIN AVE.
SANTA ANA
CA
92705
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,941
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$62,991
OFFICE LEASE01/04/2016$5,731
OFFICE LEASE03/01/2016$5,731
OFFICE LEASE04/01/2016$5,731
OFFICE LEASE05/02/2016$5,731
OFFICE LEASE06/01/2016$5,731
OFFICE LEASE07/01/2016$5,731
OFFICE LEASE08/01/2016$5,731
OFFICE LEASE09/01/2016$5,731
OFFICE LEASE10/03/2016$5,731
OFFICE LEASE11/01/2016$5,731
OFFICE LEASE12/01/2016$5,631
Name and Address
(A)
STREAM REALTY PARTNERS
732588

DALLAS
TX
75373-2588
Type or Classification
(B)
LEASING AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,744
LEASING COMMISSIONS11/09/2016$13,744
Name and Address
(A)
SYMANTEC SMB


CUPERTINO
CA
95014
Type or Classification
(B)
IT LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,709
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$9,288
COMPUTER EXPENSES02/05/2016$7,709
Name and Address
(A)
TENTEN WILSHIRE, LLC

1010 WILSHIRE BLVD.
LOS ANGELES
CA
90017
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$42,285
Total of All Transactions with this Payee/Payer for This Schedule$42,285
Name and Address
(A)
TERMINAL HARDWARE CO., INC.

1824 E. 22ND ST.
LOS ANGELES
CA
90058
Type or Classification
(B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,177
Total Non-Itemized Transactions with this Payee/Payer$8,244
Total of All Transactions with this Payee/Payer for This Schedule$15,421
WATER COMPLIANCE12/15/2016$7,177
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE.
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,449
Total Non-Itemized Transactions with this Payee/Payer$7,940
Total of All Transactions with this Payee/Payer for This Schedule$34,389
PRINTING10/06/2016$26,449
Name and Address
(A)
THE PACIFICA COMPANY,L.P.
208
42231 6TH ST.
LANCASTER
CA
93534
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$22,996
Total of All Transactions with this Payee/Payer for This Schedule$22,996
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT
154-0460
500 ROSS ST.
PITTSBURGH
PA
15262-0001
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
POSTAGE04/07/2016$10,000
POSTAGE04/20/2016$10,000
POSTAGE05/04/2016$10,000
POSTAGE06/08/2016$10,000
POSTAGE08/08/2016$10,000
POSTAGE09/21/2016$10,000
POSTAGE11/01/2016$10,000
Name and Address
(A)
THE REYNOLDS GROUP
1996

TUSTIN
CA
92781
Type or Classification
(B)
WATER MONITORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,445
Total of All Transactions with this Payee/Payer for This Schedule$17,445
Name and Address
(A)
TRAVELERS CL REMITTANCE CENTER
660317

DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,062
INSURANCE06/13/2016$46,450
INSURANCE06/13/2016$11,612
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,647
Total of All Transactions with this Payee/Payer for This Schedule$7,647
Name and Address
(A)
USA RESTORATION PROS INC
125
1480 COLORADO BLVD.
LOS ANGELES
CA
90041
Type or Classification
(B)
RESTORATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,317
Total Non-Itemized Transactions with this Payee/Payer$8,534
Total of All Transactions with this Payee/Payer for This Schedule$29,851
BUILDING MAINTENANCE07/26/2016$21,317
Name and Address
(A)
YARDI MARKETPLACE
82569

GOLETA
CA
93118
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
YOSSI BOUZAGLO
48666

LOS ANGELES
CA
90048
Type or Classification
(B)
HANDYMAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,624
Total of All Transactions with this Payee/Payer for This Schedule$5,624
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613

Name and Address
(A)
ABS DIRECT, INC.

4724 ENTERPRISE WAY
MODESTO
CA
95356
Type or Classification
(B)
MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,554
Total Non-Itemized Transactions with this Payee/Payer$1,927
Total of All Transactions with this Payee/Payer for This Schedule$82,481
UNION ELECTIONS01/13/2016$37,328
UNION ELECTIONS03/01/2016$37,358
UNION ELECTIONS03/14/2016$5,868
Name and Address
(A)
AMERICAN 00177298710816


LOS ANGELES
CA
85034-3802
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,729
Total of All Transactions with this Payee/Payer for This Schedule$21,729
Name and Address
(A)
CJC CRUISES


DETROIT
MI
48837
Type or Classification
(B)
CRUISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
SEIU CONVENTION05/13/2016$5,250
Name and Address
(A)
DELTA AIR


ATLANTA
GA
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,192
Total of All Transactions with this Payee/Payer for This Schedule$45,192
Name and Address
(A)
MARRIOTT


DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,666
Total Non-Itemized Transactions with this Payee/Payer$10,734
Total of All Transactions with this Payee/Payer for This Schedule$76,400
SEIU CONVENTION05/19/2016$65,666
Name and Address
(A)
SQ DANTES CATERING


LOS ANGELES
CA
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,235
Total of All Transactions with this Payee/Payer for This Schedule$30,235
Name and Address
(A)
THE PITNEY BOWES BANK INC. - RESERVE ACCOUNT
154-0460
500 ROSS ST.
PITTSBURGH
PA
15262-0001
Type or Classification
(B)
ELECTION BOARD OF DIRECTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNION ELECTIONS10/11/2016$10,000
Name and Address
(A)
TRUEBALLOT, INC
855

MERCED
CA
95341
Type or Classification
(B)
ELECTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,752
UNION ELECTIONS03/22/2016$80,090
UNION ELECTIONS05/01/2016$70,363
UNION ELECTIONS05/01/2016$10,299
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVE
SOUTH GATE
CA
90280
Type or Classification
(B)
MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,157
Total Non-Itemized Transactions with this Payee/Payer$6,655
Total of All Transactions with this Payee/Payer for This Schedule$82,812
UNION ELECTIONS01/12/2016$37,218
UNION ELECTIONS02/22/2016$38,939
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-613

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,904,532
HEALTH AND WELFAREINSURANCE COMPANIES$3,018,005
LIFE INSURANCEINSURANCE COMPANIES$120,973
VISION AND DENTAL INSURANCEINSURANCE COMPANIES$280,372
PENSIONTRUST FUNDS$3,144,411
401KTRUST FUNDS$157,702
LIFE INSURANCE FOR MEMBERSINSURANCE COMPANIES$183,069
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-613


Question 10: SEIU LOCAL 721 BENEFIT TRUST FUND 1545 WILSHIRE BOULEVARD, SUITE 100 LOS ANGELES, CA 90017 E.I.N. 26-3902233, PLAN NO. 501 PROVIDES LIFE INSURANCE AND CANCER AND CATASTROPHIC BENEFITS TO MEMBERS. SEIU LOCAL 721 SANTA ANA MEDICAL TRUST 1545 WILSHIRE BOULEVARD, SUITE 100 LOS ANGELES, CA 90017 E.I.N. 47-7298200 PROVIDES MEDICAL BENEFITS TO MEMBERS.

Question 11(a):

Question 11(a): : SEIU LOCAL 721 POLITICAL ACTION COMMITTEES: SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC STATE & LOCAL PAC (ID #743794) SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 CTW, CLC ISSUES AND INITIATIVES PAC (ID #891044) SEIU LOCAL 721 CTW, CLC WORKERS' STRENGTH COMMITTEE (ID #1296889) ALL PACS FILE THE REQUIRED REPORTS WITH SECRETARY OF STATE POLITICAL REFORM DIVISION. UNION ELECTED NOT TO INCLUDE PACS ON THE FORM LM-2.

Question 11(b):

Question 11(b): : : : : : : : : THE LOCAL UNION IS A SOLE SHAREHOLDER OF REAL ESTATE LLC - THE BUILDING CORPORATION, WHICH IS INCLUDED ON THIS FORM LM-2.

Question 12: MILLER KAPLAN ARASE LLP AUDITED DECEMBER 31, 2016 FINANCIAL STATEMENTS.

Question 15: DURING 2016 THE LOCAL UNION DISPOSED OF OLD FURNITURE AND EQUIPMENT WITH THE COST OF $48,037 AND BOOK VALUE OF $0. THE LOCAL UNION OCCASIONALLY DONATES AMUSEMENT PARK AND MOVIE TICKETS TO CHARITABLE ORGANIZATIONS. AMUSEMENT PARK AND MOVIE TICKETS TOTALING $156 WERE DONATED. THE LOCAL UNION PURCHASED APPROXIMATELY $129,900 IN PROMOTIONAL ITEMS (I.E. T-SHIRTS, LOGO PENS, WRIST BANDS, ETC.) TO GIVE AWAY TO MEMBERS AND EMPLOYEES OF THE LOCAL UNION.

Question 16: THE LOCAL UNION'S BUILDINGS AND LAND LOCATED AT 1541 WILSHIRE BLVD, LOS ANGELES CA 90017, 1545 WILSHIRE BLVD, LOS ANGELES CA 90017 AND 1501 SHATTO STREET, LOS ANGELES CA 90017 ARE USED AS A COLLATERAL ON THE BUILDING MORTGAGE.

Schedule 13, Row1:REGULAR MEMBERS ARE THOSE THAT ARE ACTIVELY EMPLOYED AND HAVE SIGNED THE MEMBERSHIP CARD. ACTIVE MEMBERS PAY FULL DUES.

Schedule 13, Row2:RETIRED MEMBERS ARE RETIREES THAT CHOSE TO PAY AN AFFILIATION FEE TO THE LOCAL UNION.

Schedule 13, Row2:RETIRED MEMBERS DO NOT HAVE VOTING RIGHTS.

General Information: ITEM 21: DUES ARE BASED ON A PERCENTAGE OF GROSS WAGES WHICH RANGES FROM 0.5% TO 1.5% OR BASED ON A FLAT RATE WHICH RANGES FROM $5.00 TO $99.00 PER MONTH. SCHEDULE 11: THE FOLLOWING CHANGED THE TITLES IN APRIL 2016: SHANNON M. ABRAMOVITCH CHANGED TITLE TO EXECUTIVE BOARD FROM REGIONAL VP. ROSA CASTRO CHANGED TITLE TO REGIONAL VP FROM EXECUTIVE BOARD. NADY F. MAECHLING CHANGED TITLE TO REGIONAL VP FROM EXECUTIVE BOARD. ANTONIO F. MENDOZA CHANGED TITLE TO EXECUTIVE BOARD FROM REGIONAL VP.
Form LM-2 (Revised 2010)