FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT · designation nbr 721 7. unit name (if any) 8. ... land-6177 river crest dr, riverside ca 92507 $753,580 $753,580 $753,580 land 4 : land-2472

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U.S. Department of Labor Office of Labor-Management

Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and Budget No. 1245-0003

Expires: 08-31-2016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL 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 by29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 543-613

2. PERIOD COVEREDFrom 01/01/2014Through 12/31/2014

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 oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)70. SIGNED: Robert L Schoonover PRESIDENT 71. SIGNED: David A Green TREASURERDate: Mar 30, 2015 Telephone Number: 213-368-8632 Date: Mar 31, 2015 Telephone Number: 213-448-3131Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 543-61310. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization as defined inSection X of these Instructions?

Yes

12. During the reporting period did the labor organizationhave an audit or review of its books and records by an

outside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)

Yes

14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused by anyofficer, employee or agent of the labor organization whohandled union funds?

$500,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

Yes

16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?

Yes

17. Did the labor organization have any contingentliabilities at the end of the reporting period? No

18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listed inthe instructions?

No

19. What is the date of the labor organization's nextregular election of officers? 03/2016

20. How many members did the labor organization have atthe end of the reporting period? 73,813

21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees ITEM 69per ITEM 69 ITEM 69 ITEM 69(b) Working Dues/Fees NONEper NONE N/A N/A(c) Initiation Fees NONEper NONE N/A N/A(d) Transfer Fees NONEper NONE N/A N/A(e) Work Permits NONEper NONE N/A N/A

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regular election of officers? 03/2016

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 $15,496,609 $8,703,53823. Accounts Receivable 1 $0 $487,48924. Loans Receivable 2 $0 $025. U.S. Treasury Securities $0 $026. Investments 5 $0 $027. Fixed Assets 6 $29,960,849 $40,978,09328. Other Assets 7 $336,955 $304,34429. TOTAL ASSETS $45,794,413 $50,473,464

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $2,125,895 $2,256,42531. Loans Payable 9 $0 $032. Mortgages Payable $16,227,845 $22,500,00033. Other Liabilities 10 $8,725,681 $10,213,51134. TOTAL LIABILITIES $27,079,421 $34,969,936

35. NET ASSETS $18,714,992 $15,503,528


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-613

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $55,548,54337. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $21841. Dividends $042. Rents $858,44143. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $2,110,04847. From Members for Disbursement on TheirBehalf $298,513

48. Other Receipts 14 $23,799,93249. TOTAL RECEIPTS $82,615,695

CASH DISBURSEMENTS SCH AMOUNT

50. Representational Activities 15 $22,817,78051. Political Activities and Lobbying 16 $825,34252. Contributions, Gifts, and Grants 17 $1,215,94853. General Overhead 18 $25,658,63354. Union Administration 19 $296,23855. Benefits 20 $6,341,76856. Per Capita Tax $15,690,35257. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $12,200,28761. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $2,091,484

64. On Behalf of Individual Members $328,34665. Direct Taxes $1,945,468

66. Subtotal $89,411,64667. Withholding Taxes and Payroll Deductions 67a. Total Withheld $6,456,875 67b. Less Total Disbursed $6,453,995 67c. Total Withheld But Not Disbursed $2,88068. TOTAL DISBURSEMENTS $89,408,766


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-613

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180Days

Past Due (C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable (E)

Total of all itemized accounts receivable $0 $0 $0 $0Totals from all other accounts receivable $487,489 Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $487,489 $0 $0 $0Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-613

List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250and list all loans to business enterprises regarless of

amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received DuringPeriod

Cash(D)(1)

Other Than Cash(D)(2)

Loans Outstanding at End of Period

(E)

(A)Total of loans not listed above Total of all lines above $0 $0 $0 $0 $0

Totals will be automatically entered in... Item 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)


SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 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 $0 $0 $0 $0Less Reinvestments $0

(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $0Form 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 $12,200,287 $12,200,287 $12,200,287

BLDG IMPROV 1545 WILSHIRE BLVD LOS ANGELES CA $787,652 $787,652 $787,652BLDG IMPROV 6177 RIVER CREST DR RIVERSIDE CA $17,787 $17,787 $17,787BLDG 1541 WILSHIRE BLVD LOS ANGELES CA $11,285,576 $11,285,576 $11,285,576OFFICE FURNITURE AND EQUIPMENT $109,272 $109,272 $109,272

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $12,200,287


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-613

Description (A)

Amount (B)

Marketable Securities A. Total CostB. Total Book ValueC. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

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

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0Form 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 : LAND-1545 WILSHIRE BLVD, LOSANGELES CA 90017 $6,618,485 $6,618,485 $6,618,485

Land 2 : LAND-1501 SHATTO ST, LOS ANGELESCA 90017 $3,502,770 $3,502,770 $3,502,770

Land 3 : LAND-6177 RIVER CREST DR, RIVERSIDECA 92507 $753,580 $753,580 $753,580

Land 4 : LAND-2472 EASTMAN AVE, UNIT 30,VENTURA CA 93003 $13,224 $13,224 $13,224

B. Buildings (give location) Building 1 : 1541 WILSHIRE BLVD, LOS ANGELESCA 90017 $11,285,576 $0 $11,285,576 $11,285,576

Building 2 : 1545 WILSHIRE BLVD, LOS ANGELESCA 90017 $18,542,241 $2,019,376 $16,522,865 $16,522,865

Building 3 : 6177 RIVER CREST DR, RIVERSIDE CA92507 $2,185,763 $208,209 $1,977,554 $1,977,554

Building 4 : 2472 EASTMAN AVE, UNIT 30,VENTURA CA 93003 $291,995 $241,946 $50,049 $50,049

C. Automobiles and Other Vehicles $28,861 $28,861 $0 $0D. Office Furniture and Equipment $2,789,444 $2,535,454 $253,990 $253,990E. Other Fixed AssetsF. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $46,011,939 $5,033,846 $40,978,093 $40,978,093


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-613

Description (A)

Book Value (B)

SECURITY DEPOSITS $13,278

Total (Total will be automatically entered in Item 28, Column(B)) $304,344

SECURITY DEPOSITS $13,278SPECIAL EVENTS TICKETS $38,780PREPAID EXPENSES $225,000EXCHANGES $27,286


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)

LiquidatedAccount Payable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $2,256,425 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $2,256,425 $0 $0 $0


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 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)


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)) $10,213,511

DUE TO PAC FUND $175,064SECURITY DEPOSITS PAYABLE $91,649VACATION ACCRUAL $1,984,298POST RETIREMENT BENEFIT OBLIGATION $7,962,500


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 OfficialBusiness

(G) Other

Disbursements notreported in

(D) through (F)

(H) TOTAL

A B C

ABRAMOVITCH, SHANNON MREGIONAL VPC

$4,200 $0 $0 $0 $4,200

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

AVALOS, JOAQUIN BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

BURKE, TIM BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

CABRAL, LILLIAN SECRETARY/BRD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

CAYON, BARBARA REGIONAL VPC

$4,200 $0 $0 $0 $4,200





A B C

CHISM, EDWINA BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B

DEL CONTE, PATRICK BOARD MEMBER $1,400 $0 $0 $0 $1,400

B C

BOARD MEMBERN

$1,400 $0 $0 $0 $1,400





A B C

WILLIAMS - DENT, LINDA DVICE PRESIDENTC

$4,200 $0 $0 $0 $4,200





A B C

DUDEK, CAMILLE BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

FREEMAN, MELLONIE BOARD MEMBERN

$1,400 $0 $0 $0 $1,400





A B C

GIMIAN, STEVEN BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

GOMEZ, GABRIEL BOARD MEMBERP

$2,100 $0 $0 $0 $2,100





A B C

GRANADOS, ADOLFO BOARD MEMBERN

$1,400 $0 $0 $0 $1,400





A B C

GREEN, DAVID TREASURER/BRD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

HUICOCHEA, FREDERICK BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

JOHNSON-CRENSHAW, LILA BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

MAECHLING, NADY FBOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

MCMULLEN, RONALD BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

MENDIZABAL, ALINA BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

MENDOZA, ANTONIO REGIONAL VPC

$4,200 $0 $0 $0 $4,200





A B C

MIMS, CHARLEY BOARD MEMBERC

$4,200 $0 $0 $0 $4,200


Schedule 16 Political Activities 0 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19

Administration 100 %

Representational Activities and Lobbying Contributions General Overhead Administration

A B C

MORALES, ANDRES BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

MOREFIELD, PERRY BOARD MEMBERC

$4,200 $0 $0 $0 $4,200

I Schedule 15 Representational Activities

0 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

100 %

A B C

NOTTE, WILLIAM BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

PEREZ, OMAR BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

PEREZ, THEODORE BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

SANCHEZ, JOSE BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

SANDERS, GLENN BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

SCHOONOVER, ROBERT PRESIDENT/BRD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

SEPULVEDA, ALTA GRACE REGIONAL VPC

$4,200 $0 $0 $0 $4,200





A B C

SIMPSON, MICHAEL REGIONAL VPC

$4,550 $0 $0 $0 $4,550





A B C

SIMS, ARNELLA BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

STONE, LINDA REGIONAL VPC

$4,200 $0 $0 $0 $4,200





A B C

THOMAS, WENDY ANN REGIONAL VPC

$4,200 $0 $0 $0 $4,200





A B C

TOOLE, EDGAR III BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B

VALLADARES, OSCAR REGIONAL VP $4,200 $0 $0 $0 $4,200

B C

REGIONAL VPC

$4,200 $0 $0 $0 $4,200





A B C

VOLL, RHEA BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

WALLACE, DORIS BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

WARPNESS, DAVID BOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

WRIGHT, SIMBOA ABOARD MEMBERC

$4,200 $0 $0 $0 $4,200





A B C

GOMEZ, BLANCA REGIONAL VPP

$1,050 $0 $0 $0 $1,050





A B C

JOHNSTON, THOMAS RBOARD MEMBERP

$1,750 $0 $0 $0 $1,750





A B C

PORTILLO, ANGELA MBOARD MEMBERP

$700 $0 $0 $0 $700





A B C

STERKER, HAROLD ABOARD MEMBERP

$0 $0 $0 $0 $0

ISchedule 15 Representational Activities 0 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 100 %

Total Officer Disbursements $157,150 $0 $0 $0 $157,150Less Deductions $16,616Net Disbursements $140,534Form 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) AllowancesDisbursed

(F) Disbursements

for OfficialBusiness

(G) Other Disbursements

not reported in (D) through (F)

(H) TOTAL

A B C

ABBOTT, SCOTT GENERAL CLERICAL SUPN/A

$46,640 $0 $4,090 $0 $50,730





A B C

ADAMSON, KAITLAN WORKSITE ORGANIZERN/A

$44,914 $4,500 $0 $0 $49,414





A B C

AGDAIAN, ARAM CMPGN COORD/NEGOTIATIONSN/A

$89,891 $5,400 $559 $0 $95,850





A B C

AGUILAR, BRYANT MEMBER RESOURCE ORGANIZERN/A

$49,929 $0 $0 $0 $49,929

Schedule 16





A B C

AGUILAR, GLORIA EMEMBERSHIP & BENEFIT REPN/A

$57,715 $0 $98 $0 $57,813





A B C

AGUILAR, STEPHANIE SENIOR ADVOCATEN/A

$84,284 $5,400 $282 $0 $89,966





A B C

AGUIRRE, SANDRA JEXECUTIVE ASSISTANTN/A

$90,163 $0 $120 $0 $90,283





A B C

AIDUN, SOROOSCH LEADN/A

$91,662 $5,400 $425 $0 $97,487





A B C

ALCANTARA, RAMON DIR OF REGISTERED NURSESN/A

$102,269 $5,400 $1,265 $0 $108,934





A B C

ALVAREZ, ELOY CMPGN COORD/NEGOTIATIONSN/A

$94,192 $5,400 $515 $0 $100,107





A B C

ALVISUREZ, CHRISTINE CIVIL SERVICE ADVOCATEN/A

$25,219 $0 $82 $0 $25,301





A B C

ANDERSON, RENEE WORKSITE ORGANIZERN/A

$89,982 $5,400 $185 $0 $95,567





A B C

ARGUELLO, CAROLINA WORKSITE ORGANIZERN/A

$79,596 $5,400 $369 $0 $85,365





A B C

AZIZUDDIN, MARC CFON/A

$134,371 $0 $992 $0 $135,363





A B C

BAGHBOUDARIAN, SHOUSHAN WORKSITE ORGANIZERN/A

$81,490 $5,400 $1,815 $0 $88,705





A B C

BARLOW, MARY MEMBERSHIP & BENEFIT REPN/A

$72,357 $0 $162 $0 $72,519





A B C

BARNES, BARBARA GENERAL CLERICAL SUPPORTN/A

$47,477 $0 $806 $0 $48,283





A B C

BARNES-WARNER, CHANTE EXTERNAL ORGANIZERN/A

$78,665 $5,400 $832 $0 $84,897





A BARRAGAN, MIGUEL

A B C

BARRAGAN, MIGUEL LEADN/A

$83,547 $5,400 $772 $0 $89,719

I

Schedule 15

Representational Activities100 %


0 %Schedule 17

Contributions0 %

Schedule 18

General Overhead0 %

Schedule 19

Administration0 %

A B C

BELLAMY, WANDA WORKSITE ORGANIZERN/A

$62,696 $4,050 $1,075 $0 $67,821





A B C

BLANCHARD, DAVID ADVOCATEN/A

$52,916 $4,050 $128 $0 $57,094





A B C

BOJORQUEZ, DANNY GEN MAINT WORKER/MAILROOMN/A

$65,697 $0 $32 $0 $65,729





A B C

BON-FLORES, LIANG EXTERNAL ORGANIZING LEADN/A

$78,002 $5,400 $9,756 $0 $93,158





A B C

BRISCOE, PAMELA MADVOCATEN/A

$85,990 $5,400 $45 $0 $91,435





A B C

BROOKS, DAPHNE WORKSITE ORGANIZERN/A

$78,555 $5,400 $2,557 $0 $86,512





A B C

BROWDER, VICTORIA EXTERNAL ORGANIZERN/A

$76,237 $5,400 $2,087 $0 $83,724





A B C

BUI, HONG WORKSITE ORGANIZERN/A

$78,967 $5,400 $569 $0 $84,936





A B C

BUSHAW, DEBORAH EXECUTIVE ASSISTANTN/A

$71,404 $0 $494 $0 $71,898





A B C

BUSTAMANTE, JUDITH WORKSITE ORGANIZERN/A

$82,044 $5,400 $1,860 $0 $89,304





A

B C

BUTCHER, JULIE

REGIONAL DIR - LA COUNTYN/A

$109,293 $3,150 $19,891 $0 $132,334





A B C

CALDERON, HILDA MEMBERSHIP & BENEFIT REPN/A

$52,780 $0 $142 $0 $52,922





A B C

CAMACHO, HUGO EXTERNAL ORGANIZERN/A

$84,422 $5,400 $6,273 $0 $96,095





A B C

CARRANZA, SANDRA WORKSITE ORGANIZERN/A

$83,320 $4,648 $225 $0 $88,193

C N/A





A B C

CARRILLO, DANIEL EPOLITICAL COORDINATORN/A

$88,040 $5,400 $1,032 $0 $94,472





A B C

CASTANEDA-MUNOZ, ADRIANA EXTERNAL ORGANIZERN/A

$69,670 $5,400 $3,013 $0 $78,083





A B C

CASTILLO, PATRICIA YINT ORG CAMPAIGN DIRECTORN/A

$97,173 $5,400 $5,713 $0 $108,286





A B C

CHALE, JOSE ACCOUNTING CLERKN/A

$73,460 $0 $0 $0 $73,460





A B C

CHATMAN, BRUCE WORKSITE ORGANIZERN/A

$79,460 $5,400 $445 $0 $85,305





A B C

CHAVEZ, LETICIA EXTERNAL ORGANIZING LEADN/A

$55,866 $4,050 $2,700 $0 $62,616





A B C

CHUARN, MELINDA RESEARCH ASSISTANTN/A

$56,680 $0 $71 $0 $56,751

I Schedule 15



100 % Schedule 17

Contributions0 % Schedule 18

General Overhead0 % Schedule 19

Administration0 %

A B C

CLARK, JAMES WORKSITE ORGANIZERN/A

$15,280 $1,210 $180 $0 $16,670





A B C

CODY, LISA RESEARCH ASSOCIATEN/A

$89,985 $0 $985 $0 $90,970





A B C

CORONEL, ABDIEL WORKSITE ORGANIZERN/A

$77,169 $5,400 $1,340 $0 $83,909





A B C

CORRAL, AUGUSTIN ADVOCATEN/A

$12,644 $1,033 $36 $0 $13,713





A B C

COX, JACQUELINE MADVOCATEN/A

$28,210 $1,800 $0 $0 $30,010





A B C

CRUDO, MA. CECILIA EXTERNAL ORGANIZERN/A

$44,547 $3,150 $5,474 $0 $53,171





A B C

DAVIS, MALAIKA ACCOUNTING CLERKN/A

$42,614 $0 $0 $0 $42,614




Administration 0 %

Representational Activities and Lobbying Contributions General Overhead Administration

A B C

DEVOE, DWANE EXTERNAL ORGANIZERN/A

$57,825 $5,400 $4,101 $0 $67,326





A B C

DIENER, BART FASST TO THE PRESIDENTN/A

$125,376 $0 $716 $0 $126,092





A B C

DISTANTE, JOE MDIR OF ADMINISTRATIONN/A

$88,810 $0 $1,290 $0 $90,100





A B

C

DOLAN-MAGOWAN, LISA MDIRECTOR OF HR

N/A

$48,150 $0 $0 $0 $48,150

ISchedule 15 Representational Activities 0 %


0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 100 %

Schedule 19 Administration 0 %

A B C

ELLIS, JOHNNY JWORKSITE ORGANIZERN/A

$79,749 $5,400 $86 $0 $85,235





A B C

ESBER, MEGAN EXTERNAL ORGANIZERN/A

$77,966 $5,400 $3,091 $0 $86,457





A B C

ESPARZA, LOURDES INT ORG CAMPAIGN COORDN/A

$93,008 $5,400 $764 $0 $99,172





A B C

ESPINOSA, LAURA LLEAD WORKSITE ORGANIZERN/A

$89,988 $5,400 $31 $0 $95,419





A B C

ESPINOZA, ELIZABETH COORDINATORN/A

$89,525 $5,400 $974 $0 $95,899





A B C

ESTRADA, GABRIELA ACCOUNTANTN/A

$78,694 $0 $1,050 $0 $79,744





A B C

FAIR, PAMM INT ORG CAMPAIGN COORDN/A

$87,654 $5,400 $947 $0 $94,001





A B C

FARMBY, HOPE ADVOCATEN/A

$34,358 $2,700 $75 $0 $37,133





A B C

FERGUSON, EUNIQUE WORKSITE ORGANIZERN/A

$70,476 $5,400 $325 $0 $76,201





A B C

FLORES, ELVIRA EXTERNAL ORGANIZERN/A

$79,442 $5,400 $3,859 $0 $88,701


Schedule 16 Political Activities

and Lobbying



A FLORES, RACHEL R

A B C

FLORES, RACHEL RREGIONAL DIR - VENTURAN/A

$104,885 $5,400 $1,088 $0 $111,373





A B C

FORD, MICHAEL CIVIL SERVICE ADVOCATEN/A

$33,060 $1,903 $0 $0 $34,963





A B C

FORD, TIFFANY WORKSITE ORGANIZERN/A

$87,086 $5,400 $683 $0 $93,169





A B C

FRIAS, MINERVA GENERAL CLERICAL SUPPORTN/A

$55,198 $0 $1,150 $0 $56,348





A B C

FULKS, LYLE BCIVIL SERVICE ADVOCATEN/A

$81,756 $5,400 $582 $0 $87,738





A B C

GABLER, GAIL DIR - MEMBER IN ACTIONN/A

$128,929 $5,053 $833 $0 $134,815





A B C

GARCIA, CATHLEEN DIRECTOR OF HRN/A

$83,370 $0 $178 $0 $83,548





A B C

GARCIA, DARRELL EXTERNAL ORGANIZING LEADN/A

$78,445 $5,400 $1,504 $0 $85,349





A B C

GARCIA, IGNACIO WORKSITE ORGANIZERN/A

$82,582 $5,400 $777 $0 $88,759





A B C

GARCIA, MARY LOU RECEPTIONISTN/A

$47,525 $0 $156 $0 $47,681





A B C

GARCIA-REYES, ROCIO DIRECTOR OF ADVOCACYN/A

$92,077 $4,500 $1,048 $0 $97,625





A B C

GILMORE, GLORIA EXTERNAL ORGANIZERN/A

$69,905 $5,400 $5,355 $0 $80,660





A B C

GOLDING, CHASE EXTERNAL ORGANIZERN/A

$12,218 $450 $57 $0 $12,725





A B C

GOMEZ, NANCY MEMBER RESOURCE ORGANIZERN/A

$52,671 $0 $53 $0 $52,724





A B C

GONZALES, TERRI COORDINATORN/A

$92,000 $0 $1,110 $0 $93,110

Schedule 16





A B C

GOODMAN, LOWELL RASST DIR COMMUNICATIONSN/A

$23,455 $0 $224 $0 $23,679





A B C

GREEN, MICHAEL LREGIONAL DIRECTORN/A

$147,500 $5,400 $2,171 $0 $155,071





A B C

GREEN, DAVID LOST TIMERN/A

$14,638 $0 $392 $0 $15,030





A B C

GREY, BRANDY EMEMBERSHIP & BENEFIT REPN/A

$80,108 $0 $0 $0 $80,108





A B C

GRUBBS, ESMERALDA AREGIONAL DIR - INLANDN/A

$43,946 $3,667 $662 $0 $48,275





A B C

GUERRERO CALDERO, EDITH EXTERNAL ORGANIZERN/A

$32,018 $3,150 $4,410 $0 $39,578





A B C

GUEVARA, RUDY GWORKSITE ORGANIZERN/A

$78,865 $5,400 $4,786 $0 $89,051


100 %Schedule 16 Political Activitiesand Lobbying




0 %

A B C

HARRIS-DIENG, HANSEL GADVOCATEN/A

$76,253 $5,400 $249 $0 $81,902





A B C

HARRISON, LAKESHA WORKSITE ORGANIZERN/A

$74,889 $5,400 $38 $0 $80,327





A B C

HATTEMER, SPENCER EXTERNAL ORGANIZERN/A

$21,105 $2,250 $900 $0 $24,255





A B C

HAWKINS, CHANNING POLITICAL COORDINATORN/A

$86,647 $0 $594 $0 $87,241





A B C

HAZARIAN, LAUREN COUNSELN/A

$76,880 $4,950 $1,429 $0 $83,259





A B C

HERNANDEZ, MARC AINT ORG CAMPAIGN COORDN/A

$89,238 $5,400 $1,307 $0 $95,945





A B C

HERNANDEZ, MONIQUE MEMBER RESOURCE ORGANIZERN/A

$66,256 $0 $87 $0 $66,343





A B C

HERRERA, NORMA TWORKSITE ORGANIZERN/A

$76,813 $5,400 $1,083 $0 $83,296





A B C

HOHN, DANA LEADN/A

$78,202 $4,050 $1,450 $0 $83,702





A B C

HOLLIDAY, HEIDI WORKSITE ORGANIZERN/A

$81,327 $5,400 $3,127 $0 $89,854





A B C

HUBBARD, VICTORIA AGENERAL CLERICAL SUPPORTN/A

$58,721 $0 $127 $0 $58,848





A B C

HUDSON, RYAN RESEARCH ASSOCIATEN/A

$80,723 $0 $2,895 $0 $83,618





A B C

HULING, KRISTIAN EXTERNAL ORGANIZERN/A

$65,587 $5,400 $315 $0 $71,302





A B C

HUYNH, CONNIE RESEARCH ASSOCIATEN/A

$70,105 $0 $750 $0 $70,855





A B C

IGWEALOR, JENITA WORKSITE ORGANIZERN/A

$74,751 $5,400 $1,991 $0 $82,142





A B C

ITZCALLI, CORAL COMMUNICATIONS DIRECTORN/A

$21,000 $0 $0 $0 $21,000





A B C

JAIME ORDAZ, LAURA EXTERNAL ORGANIZERN/A

$36,590 $3,600 $6,155 $0 $46,345





A B C

JENS, FAVEL JPOLITICAL COORDINATORN/A

$89,497 $0 $1,300 $0 $90,797





A B C

JOHNSON, VIVIAN JWORKSITE ORGANIZERN/A

$79,685 $5,400 $274 $0 $85,359





A B C

JOHNSON JR, JAMES CHIEF POLIT COORDINATORN/A

$101,231 $5,400 $0 $0 $106,631





A B C

JONES, ROSLYN LMEMBERSHIP SUPPORT DESKN/A

$54,357 $0 $66 $0 $54,423





A B C

JORAVSKY, HANNAH EXTERNAL ORGANIZING LEADN/A

$60,814 $3,150 $3,927 $0 $67,891

C N/A$60,814 $3,150 $3,927 $0 $67,891





A B C

KAHRAMAN, JOSIF REG DIR - TRI-COUNTIESN/A

$42,354 $3,375 $800 $0 $46,529





A B C

KAMARA, JENABA EXTERNAL ORGANIZERN/A

$80,208 $5,400 $5,829 $0 $91,437





A B C

KEMPER, THOMAS JLEADN/A

$79,823 $5,400 $5,940 $0 $91,163





A B C

KHOURY, NAJEEB DEPUTY GENERAL COUNSELN/A

$117,769 $5,400 $1,247 $0 $124,416





A B C

KIM, PAUL WORKSITE ORGANIZERN/A

$77,966 $5,400 $2,907 $0 $86,273





A B C

KINSLOW, KAREN MEMBER RESOURCE LEADN/A

$87,596 $0 $0 $0 $87,596





A B C

KIRENGA, MONICA EXTERNAL ORGANIZERN/A

$55,953 $1,800 $1,125 $0 $58,878





A B C

KLEIN, MARK APOLITICAL COORDINATORN/A

$92,966 $0 $994 $0 $93,960





A B C

KLIPPLE, JODY LCMPGN COORD/NEGOTIATIONSN/A

$98,073 $5,400 $920 $0 $104,393





A B C

KNOX, JOHNNY PHOTOGRAPHERN/A

$52,604 $0 $706 $0 $53,310






0 %

A B C

KONDRASHEFF, MICHAEL ADVOCATEN/A

$77,185 $5,400 $44 $0 $82,629





A B C

KUO, ICHUN DIRECTOR OF ITN/A

$101,275 $0 $360 $0 $101,635





A B C

LAU, ADRIAN WORKSITE ORGANIZERN/A

$80,733 $5,400 $450 $0 $86,583





A B C

LAUDERDALE, JAMES NLEAD CIVIL SVS ADVOCATEN/A

$47,816 $1,350 $0 $0 $49,166

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19





A B C

LEONE, CHARLES CWORKSITE ORGANIZERN/A

$75,200 $5,400 $1,940 $0 $82,540





A B C

LEVID, JOLLENE WORKSITE ORGANIZERN/A

$76,813 $5,400 $873 $0 $83,086





A B C

LI, SUSAN EXTERNAL ORGANIZING LEADN/A

$78,108 $5,400 $890 $0 $84,398





A B C

LICON, MELISA MEMBER RESOURCE ORGANIZERN/A

$51,510 $0 $298 $0 $51,808





A B C

LIN, CHEN IT SPECIALISTN/A

$76,774 $0 $1,543 $0 $78,317





A B C

LINSALATO, JANET LWORKSITE ORGANIZERN/A

$85,290 $5,400 $1,793 $0 $92,483





A B C

LOPEZ, CYNTHIA GMEMBERSHIP & BENEFIT REPN/A

$47,833 $0 $413 $0 $48,246





A B C

LOPEZ, DANIEL EXTERNAL ORGANIZING LEADN/A

$50,288 $3,600 $2,880 $0 $56,768





A B C

LOZOYA-MOTA, NORMA FWORKSITE ORGANIZERN/A

$82,684 $5,400 $881 $0 $88,965





A B C

LUNA, JESSE COMMUNICATIONS SPECIALISTN/A

$86,672 $0 $1,087 $0 $87,759





A B C

MADRIGAL, WENDY JCOORDINATORN/A

$88,056 $5,400 $1,364 $0 $94,820





A B C

MAGDALENO SR, CARLOS LEAD WORKSITE ORGANIZERN/A

$86,612 $5,400 $1,894 $0 $93,906





A B C

MANTECA, MARTIN DIR OF EXT ORGANIZINGN/A

$120,442 $5,400 $1,852 $0 $127,694





A B C

MARCARIAN, ANGINE MEMBER RESOURCE ORGANIZERN/A

$51,109 $0 $0 $0 $51,109





A MARTIN, KILA

A B C

MARTIN, KILA MEMBERSHIP DESK SUPPORTN/A

$13,314 $0 $0 $0 $13,314





A B C

MARTIN, KIMBERLY COORDINATORN/A

$101,855 $5,400 $285 $0 $107,540





A B C

MARTINEZ, JOSE LADVOCATEN/A

$78,566 $5,400 $198 $0 $84,164





A B C

MARTINEZ, ROMAN WORKSITE ORGANIZERN/A

$89,625 $5,400 $382 $0 $95,407





A B C

MARTINEZ JR, JOSE LPHOTOCOPY EQUIP OPERATORN/A

$57,985 $0 $25 $0 $58,010





A B C

MATHEW, ROSHIN COMMUNICATIONS SPECIALISTN/A

$80,928 $0 $92 $0 $81,020





A B C

MCKEARNEY, STEVEN RESEARCH ASSOCIATEN/A

$14,605 $0 $0 $0 $14,605





A B C

MCNAIR, CRAIG DADVOCATEN/A

$82,962 $5,400 $251 $0 $88,613





A B C

MENDOZA, DIANA WORKSITE ORGANIZERN/A

$24,641 $1,350 $95 $0 $26,086





A B C

MERCADO, MYRNA SREPRESENTATIONAL ASSISTN/A

$91,300 $0 $56 $0 $91,356





A B C

MEZA, RAYMOND ACOORDINATORN/A

$93,170 $5,400 $2,968 $0 $101,538





A B C

MICHAELSEN, MARIE WORKSITE ORGANIZERN/A

$76,743 $5,400 $697 $0 $82,840





A B C

MILLS, BRUCE EXTERNAL ORGANIZERN/A

$73,633 $5,400 $2,604 $0 $81,637





A B C

MIMS, REGINALD PWORKSITE ORGANIZERN/A

$80,477 $5,400 $873 $0 $86,750






0 %

A B

MIRANDA, ANTOINETTE MRECREATION COORDINATOR $67,344 $0 $44 $0 $67,388

B C

RECREATION COORDINATORN/A

$67,344 $0 $44 $0 $67,388





A B C

MITCHELL, TALBERT ADVOCACY MANAGERN/A

$31,001 $1,800 $0 $0 $32,801





A B C

MOFFITT, ERIC WORKSITE ORGANIZERN/A

$85,990 $5,400 $1,397 $0 $92,787





A B C

MOLINA, PATRICIA MEMBER RESOURCE ORGANIZERN/A

$50,276 $0 $20 $0 $50,296





A B C

MONK, KEVIN WORKSITE ORGANIZERN/A

$77,441 $5,400 $1,217 $0 $84,058





A B C

MONTANO, GUADALUPE WORKSITE ORGANIZERN/A

$59,629 $5,400 $549 $0 $65,578





A B C

MORALES, ANDRES LOST TIMERN/A

$25,905 $0 $1,492 $0 $27,397





A B C

MORRIS, KAREN ARESEARCH ASSOCIATEN/A

$74,539 $0 $536 $0 $75,075





A B C

MOSSBARGER, CONNIE WORKSITE ORGANIZERN/A

$72,433 $5,400 $299 $0 $78,132





A B C

MPOSI, CORRINE DIRECTOR OF COURTSN/A

$114,408 $5,400 $617 $0 $120,425





A B C

NAGAO, KEI RESEARCH ASSOCIATEN/A

$94,775 $0 $5,596 $0 $100,371





A B C

NARANJO, SUSAN COORDINATORN/A

$118,055 $5,260 $865 $0 $124,180





A B C

NAVARRETE, ANTHONY WORKSITE ORGANIZERN/A

$70,128 $5,400 $584 $0 $76,112





A B C

NELSON, AMBER SGENERAL CLERICAL SUPPORTN/A

$52,313 $0 $439 $0 $52,752





A B C

NEVELS, KANANI ADMINISTRATIVE ASSISTANTN/A

$68,872 $0 $102 $0 $68,974

I Schedule 15 100 %Schedule 16 Political Activities 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %

I Schedule 15 Representational Activities 100 % Political Activities

and Lobbying0 % Schedule 17


Administration 0 %

A B C

NEWTON, NATALIE EXTERNAL ORGANIZERN/A

$43,147 $0 $456 $0 $43,603





A B C

NGUYEN, KATELYN EXTERNAL ORGANIZERN/A

$76,173 $5,400 $1,768 $0 $83,341





A B C

NUNEZ, MARIA GENERAL CLERICAL SUPPORTN/A

$16,891 $0 $18 $0 $16,909





A B C

OBER, LYNNETTE MREPRESENTATIONAL ASSISTN/A

$69,903 $0 $100 $0 $70,003





A B C

OKIHIRO, DAVID SDESKTOP PUBLISHERN/A

$64,819 $0 $110 $0 $64,929





A B C

ORELLANA, IMELDA GENERAL CLERICAL SUPPORTN/A

$53,505 $0 $120 $0 $53,625





A B C

OSIRI, DEVIN POLITICAL COORDINATORN/A

$77,341 $0 $45 $0 $77,386





A B C

OUSTINOVSKAYA, LILIANNA EXTERNAL ORGANIZERN/A

$44,712 $4,500 $3,317 $0 $52,529





A B C

OWENS, DOROTHY JEXECUTIVE ASSISTANTN/A

$72,353 $0 $273 $0 $72,626





A B C

PADILLA, ANA RESEARCH ASSOCIATEN/A

$54,250 $0 $161 $0 $54,411





A B C

PAIPOOVONG, CHRISTOPHER COORDINATORN/A

$89,380 $5,400 $3,630 $0 $98,410





A B C

PANADO, LUZ ACCOUNTING CLERKN/A

$71,674 $0 $242 $0 $71,916





A B C

PEARSON, NORMA RWORKSITE ORGANIZERN/A

$75,047 $5,400 $139 $0 $80,586





A B C

PEREZ, CYNTHIA LLEAD CLERICAL SUPPORTN/A

$64,594 $0 $1,078 $0 $65,672





A PEREZ, JOSE G

A B C

PEREZ, JOSE GADVOCATEN/A

$74,438 $3,600 $770 $0 $78,808





A B C

PETERSON, ADRIEL LWORKSITE ORGANIZERN/A

$83,140 $5,400 $2,398 $0 $90,938





A B C

POK, RAY SR COMMUNICATIONS COORDN/A

$51,103 $0 $997 $0 $52,100






0 %

A B C

POMPA, LISA ADVOCACY COORDINATORN/A

$86,882 $5,400 $152 $0 $92,434





A B C

POPOVIC, ANTHONY WORKSITE ORGANIZERN/A

$31,640 $1,350 $71 $0 $33,061





A B C

PORTILLO, CLAUDIA CMEMBERSHIP & BENEFIT REPN/A

$52,578 $0 $99 $0 $52,677





A B C

PORTILLO, ANGELA MWORKSITE ORGANIZERN/A

$40,614 $3,150 $70 $0 $43,834





A B C

POUR-SANAE, SUZAN RESEARCH ASSOCIATEN/A

$90,194 $0 $45 $0 $90,239





A B C

QUICHO, MAUREEN WORKSITE ORGANIZERN/A

$35,809 $2,250 $0 $0 $38,059





A B C

RAMIREZ, GILBERT WORKSITE ORGANIZERN/A

$86,793 $5,400 $4,432 $0 $96,625





A B C

RAMIREZ, SERGIO ADVOCATEN/A

$73,006 $5,400 $156 $0 $78,562





A B C

RAMOS, DANIEL CADVOCATEN/A

$56,467 $3,150 $628 $0 $60,245





A B C

RENTERIA, MARIA GENERAL CLERICAL SUPPORTN/A

$56,526 $0 $507 $0 $57,033





A B C

RESNICK, LYNNEL MEMBERSHIP & BENEFIT REPN/A

$51,441 $0 $30 $0 $51,471





A B C

REYES, SALLY LACCOUNTING TECHN/A

$70,032 $0 $210 $0 $70,242

C N/A





A B C

RHODES, MOLLY RESEARCH ASSOCIATEN/A

$92,937 $0 $180 $0 $93,117





A B C

RIVERA, ALISA COMMUNICATIONS SPECIALISTN/A

$37,907 $0 $0 $0 $37,907





A B C

RODRIGUEZ, ARTHUR EXTERNAL ORGANIZERN/A

$19,595 $1,800 $0 $0 $21,395





A B C

RODRIGUEZ, CHRISTINA EXECUTIVE ASSISTANTN/A

$79,115 $0 $458 $0 $79,573





A B C

RODRIGUEZ, PATRICK DATABASE/PROGRAM ANALYSTN/A

$17,228 $0 $0 $0 $17,228





A B C

RODRIGUEZ, REBECCA GSR ADMIN SPECIALISTN/A

$74,363 $0 $82 $0 $74,445





A B C

ROHRLICH, TED ADIRECTOR OF RESEARCHN/A

$108,500 $0 $90 $0 $108,590





A B C

RUBALCAVA, RAMON DIR OF BENEFITS AND ERN/A

$114,548 $0 $1,294 $0 $115,842





A B C

SABOKPEY, JAVAD WORKSITE ORGANIZERN/A

$82,684 $5,400 $2,403 $0 $90,487





A B C

SALAS, MICHELLE WORKSITE ORGANIZERN/A

$79,438 $5,400 $1,287 $0 $86,125





A B C

SANCHEZ, EDDIE EXTERNAL ORGANIZERN/A

$20,394 $1,800 $540 $0 $22,734





A B C

SANDERS, DAVID REGIONAL DIR - CITIESN/A

$112,285 $5,400 $279 $0 $117,964





A B C

SANDHU, RANJIT REPRESENTATIONAL ASSTN/A

$65,804 $0 $0 $0 $65,804





A B C

SCHMITZ, REINA WORKSITE ORGANIZERN/A

$81,216 $5,400 $3,569 $0 $90,185




Administration 0 %

I Representational Activities 100 % Political Activitiesand Lobbying

0 % Contributions 0 % General Overhead 0 % Administration 0 %

A B C

SCHOONOVER, ROBERT LOST TIMERN/A

$66,339 $0 $2,342 $0 $68,681





A B C

SHAKER, REZA MEMBER RESOURCE ORGANIZERN/A

$48,575 $0 $37 $0 $48,612





A B C

SHEA, BRIDGET LEAD ORGANIZERN/A

$81,038 $5,400 $5,513 $0 $91,951





A B C

SHERRITT, MICHAEL EXTERNAL ORGANIZERN/A

$75,864 $5,400 $15,810 $0 $97,074





A B C

SILVERIA, TRACY LCOMMUNICATIONS SPECIALISTN/A

$86,275 $0 $3,039 $0 $89,314





A B C

SMILEY, JEFF IT ANALYSTN/A

$56,558 $0 $606 $0 $57,164

ISchedule 15 Representational Activities





0 %

A B C

SMITH, VERGION JCIVIL SERVICE ADVOCATEN/A

$78,493 $5,400 $0 $0 $83,893





A B C

SOLIS, EVANGELINA EACCOUNTING TECHN/A

$73,473 $0 $20 $0 $73,493





A B C

SOTO, HERMINIA LEAD WORKSITE ORGANIZERN/A

$93,899 $5,400 $75 $0 $99,374





A B C

SOTO, RUBEN GRESEARCH ASSOCIATEN/A

$98,572 $0 $1,332 $0 $99,904





A B C

STARBIRD, CECILIA EXECUTIVE ASSISTANTN/A

$74,650 $0 $688 $0 $75,338





A B C

STEVENS, SAMANTHA DIR OF GOVT RELATIONSN/A

$100,500 $5,400 $123 $0 $106,023





A B C

STOUT, CHRISTOPHER WORKSITE ORGANIZERN/A

$52,184 $3,520 $364 $0 $56,068





A B

C

STURDEVANT, SUSAN WORKSITE ORGANIZER

N/A

$76,813 $5,400 $303 $0 $82,516





and LobbyingA B C

SUCIU, GABRIELLA WWORKSITE ORGANIZERN/A

$73,521 $5,400 $1,103 $0 $80,024





A B C

SUWAN, PATRICK ANALYST/IT SPECIALISTN/A

$78,038 $0 $117 $0 $78,155





A B C

SWETT, MARTINA CLEAD ACCOUNTANTN/A

$86,424 $0 $190 $0 $86,614





A B C

SYAN, SIMRAN DATABASE/PROGRAM ANALYSTN/A

$73,000 $0 $0 $0 $73,000





A B C

SZEPS, MARISA WORKSITE ORGANIZERN/A

$71,215 $5,400 $715 $0 $77,330





A B C

TAVAREZ, MANUEL WORKSITE ORGANIZERN/A

$80,948 $5,400 $297 $0 $86,645





A B C

TAYLOR, DARLENE KMEMBERSHIP/BENEFITS LEADN/A

$78,952 $0 $221 $0 $79,173





A B C

TEJEDA, DEBORAH ALEGAL OFFICE ASSISTANTN/A

$64,620 $0 $288 $0 $64,908





A B C

THOMAS, WENDY ANN LOST TIMERN/A

$85,384 $0 $0 $0 $85,384





A B C

THOMPSON, EARL WORKSITE ORGANIZERN/A

$80,491 $5,400 $83 $0 $85,974

I Schedule 15



0 % Schedule 17

Contributions0 % Schedule 18

General Overhead0 % Schedule 19

Administration0 %

A B C

THOMPSON, IAN COMMUNICATIONS SPECIALISTN/A

$32,357 $0 $55 $0 $32,412





A B C

THOMPSON, KATARINA MDIR OF EDU & TRAININGN/A

$110,009 $5,400 $279 $0 $115,688





A B C

TOMES, REBECCA MPURCH AGENT/INVENT CLERKN/A

$72,423 $0 $58 $0 $72,481





A B C

TORRES, JAIME MWORKSITE ORGANIZERN/A

$82,416 $5,400 $132 $0 $87,948





A B

TORRES, MAXIMILIANO EWORKSITE ORGANIZER $83,284 $5,400 $3,353 $0 $92,037

B C

WORKSITE ORGANIZERN/A

$83,284 $5,400 $3,353 $0 $92,037





A B C

TRIGLIA, VITO POLITICAL COORDINATORN/A

$83,670 $0 $720 $0 $84,390





A B C

URIBE-GUZMAN, CLAUDIA EXTERNAL ORGANIZERN/A

$21,966 $2,250 $50 $0 $24,266





A B C

VALDEZ, GILDA CHIEF OF STAFFN/A

$143,685 $5,400 $50 $0 $149,135





A B C

VALENZUELA, MARIO DIVISION DIRECTOR HEALTHN/A

$96,038 $5,400 $3,695 $0 $105,133





A B C

VARDANYAN, ARA ADVOCATEN/A

$53,194 $2,379 $472 $0 $56,045





A

B C

VILLA, YADIRA

DIVISION DIR - SOCIAL SVSN/A

$98,206 $5,400 $375 $0 $103,981





A B C

VIRGEN, DAISY EXTERNAL ORGANIZERN/A

$77,900 $5,400 $2,964 $0 $86,264





A B C

WALKER, ANTOINETTE INT ORG CAMPAIGN COORDN/A

$82,900 $5,400 $177 $0 $88,477





A B C

WASHBURN, IRA EXTERNAL ORGANIZERN/A

$22,026 $1,453 $1,842 $0 $25,321

ISchedule 15 Representational Activities





0 %

A B C

WEBER, JENNIFER PAYROLL/GENERAL ACCTINGN/A

$18,462 $0 $0 $0 $18,462





A B C

WHATLEY, REBECCA POLITICAL COORDINATORN/A

$63,875 $0 $568 $0 $64,443





A B C

WILLIMAS-DENT, LINDA LOST TIMERN/A

$57,937 $0 $135 $0 $58,072





A B C

WITHERS, ANTOINETTE COORDINATORN/A

$101,867 $5,400 $302 $0 $107,569





A B C

WOODARD, SHAUNA JEXECUTIVE ASSISTANTN/A

$77,396 $0 $416 $0 $77,812

C N/A





A B C

YEE, REBECCA GENERAL COUNSELN/A

$118,519 $5,400 $351 $0 $124,270





A B C

YOUNG, RASHINA COORDINATORN/A

$79,274 $0 $68 $0 $79,342


0 % Schedule 16 Political Activitiesand Lobbying




100 %

A B C

ZANDERS, CAROLYN WORKSITE ORGANIZERN/A

$81,082 $5,400 $230 $0 $86,712





TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $202,639 $1,845 $8,891 $0 $213,375


100%

Schedule 16 Political Activities and Lobbying 0 % Schedule 17


Administration 0 %

Total Employee Disbursements $18,151,455 $711,246 $304,050 $0 $19,166,751Less Deductions $6,440,259Net Disbursements $12,726,492Form 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) 73,813 Agency Fee Payers* 13,572Total Members/Fee Payers 87,385 *Agency Fee Payers are not considered members of the labor organization.

REGULAR MEMBERS 68,956 YesRETIRED MEMBERS 4,857 No


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-613

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $22,886,1052. Named Payer Non-itemized Receipts $19,7823. All Other Receipts $894,0454. Total Receipts $23,799,932

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $856,5222. Named Payee Non-itemized Disbursements $29,3993. To Officers $04. To Employees $05. All Other Disbursements $330,0276. Total Disbursements $1,215,948

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $3,808,6742. Named Payee Non-itemized Disbursements $1,142,7163. To Officers $04. To Employees $16,396,3325. All Other Disbursements $1,470,0586. Total Disbursements $22,817,780

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $21,430,4822. Named Payee Non-itemized Disbursements $1,678,7203. To Officers $04. To Employees $1,866,3835. All Other Disbursements $683,0486. Total Disbursements $25,658,633

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $02. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $824,6975. All Other Disbursements $6456. Total Disbursement $825,342

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $8,9912. Named Payee Non-itemized Disbursements $7,2113. To Officers $157,1504. To Employees $79,3425. All Other Disbursements $43,5446. Total Disbursements $296,238


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-613

Name and Address

(A)AMERICAN NATIONAL INSURANCECOMPANY1 MOODY PLAZA

GALVESTONTX77550

Type or Classification (B)

INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,500,000

PROCEEDS FROM MORTGAGE PAYABLE 12/16/2014 $22,500,000

INSURANCE COMPANYName and Address

(A)AT&T

CHICAGOIL


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,453Total Non-Itemized Transactions with this Payee/Payer $5,862Total of All Transactions with this Payee/Payer for This Schedule $12,315

REFUND 10/15/2014 $6,453

Name and Address (A)

CYPRESS INSURANCE COMPANY881236

SAN FRANICISCOCA94188


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $81,281Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,281

WORKERS' COMP INSURANCE REFUND 06/12/2014 $81,281


LOS ANGELES ORGANIZINGCOMMITTEE555065

LOS ANGELESCA90055


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


EXPENSE REIMBURSEMENT 05/21/2014 $90,140EXPENSE REIMBURSEMENT 06/23/2014 $52,266EXPENSE REIMBURSEMENT 07/15/2014 $41,144EXPENSE REIMBURSEMENT 08/20/2014 $21,870EXPENSE REIMBURSEMENT 10/08/2014 $13,410EXPENSE REIMBURSEMENT 12/31/2014 $6,173EXPENSE REIMBURSEMENT 12/31/2014 $6,172EXPENSE REIMBURSEMENT 12/31/2014 $6,172


SANFORD SHERMAN

1528 MONTE MAR. RDVISTACA92084


RETIREE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,666Total of All Transactions with this Payee/Payer for This Schedule $8,666


SEIU- PUBLIC SERVICE DIVISION

1800 MASSACHUSETTS AVE NWWASHINGTONDC20036


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,845

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,845

EXPENSE REIMBURSEMENT 08/01/2014 $8,845


SONGHAI SOLUTIONS LLC4944859 W SLAUSON STLADERA HEIGHTSCA90056


IT COMPANY

Purpose (C)

Date (D)

Amount (E)


REFUND 09/04/2014 $6,000


TRUSTMARK VOLUNTARY BENEFITSOLUTIONS, INC.2001035 W. GLEN OAKS LN.MEQUONWI53092


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)



WEST COAST MAILER

5630 BORWICK AVENUESOUTH GATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,447REFUND 06/27/2014 $9,447

SOUTH GATECA90280


MAILING COMPANY



ZURICH AMERICAN INSURANCE66946

CHICAGOIL60666


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


INSURANCE SETTLEMENT 07/18/2014 $36,732


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-613


3S CORPORATION1251 E WALNUT

CARSONCA90746


OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)



AAA RENT A VAN - LA

LOS ANGELESCA90045


CAR RENTAL AGENCY

Purpose (C)

Date (D)

Amount (E)


CAR RENTAL 10/27/2014 $7,007


ACCE INSTITUTE3655 S GRAND AVE # 250

LOS ANGELESCA90007


NON-PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRACT CAMPAIGNING 04/21/2014 $5,000


ACCESS VG, L.L.C.PO BOX 27563

SALT LAKE CITYUT84127-0563


RECREATION DISCOUNTS PROVIDER

Purpose (C)

Date (D)

Amount (E)


ACCESS-RECREATION DISCOUNTS FORMEMBERS 11/25/2014 $6,375




ADR SERVICES, INC.1900 AVENUE OF THE STARSSUITE 250LOS ANGELESCA90067


LEGAL SERVICES

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 10/15/2014 $5,390


ADVENTURE CITY1238 S BEACH BLVD # E

ANAHEIMCA92804


AMUSEMENT PARK - TICKETS FOR

Purpose (C)

Date (D)

Amount (E)


AMUSEMENT PARK - TICKETS FORMEMBERS


AFSCME COUNCIL 36514 SHATTO PLACE, 3RD FLOOR

LOS ANGELESCA90020


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $7,348Total of All Transactions with this Payee/Payer for This Schedule $7,348


ALMANSOR COURT700 S. ALMANSOR STREET

ALHAMBRACA91801


MEMBER EVENT VENUE

Purpose (C)

Date (D)

Amount (E)


MEMBER EVENT 11/18/2014 $5,304


AMCP.O. BOX 930456

KANSAS CITYMO64193-0456


MOVIE THEATRE - TICKETS FORMEMBERS

Purpose (C)

Date (D)

Amount (E)


TICKETS FOR MEMBERS 01/07/2014 $16,340TICKETS FOR MEMBERS 02/05/2014 $9,215TICKETS FOR MEMBERS 06/06/2014 $9,820TICKETS FOR MEMBERS 07/09/2014 $8,770TICKETS FOR MEMBERS 09/19/2014 $8,320TICKETS FOR MEMBERS 11/13/2014 $8,920


AQUARIUM OF THE PACIFIC100 AQUARIUM WAY

LONG BEACHCA90802



Purpose (C)

Date (D)

Amount (E)



ARIZONA WORKER RIGHTS CENTER331 EAST WILLETA

PHOENIXAZ85004


CAMPAING CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CAMPAIGN CONSULTING 05/05/2014 $5,000CAMPAIGN CONSULTING 05/12/2014 $5,295CAMPAIGN CONSULTING 08/29/2014 $5,250CAMPAIGN CONSULTING 08/29/2014 $5,000


ASSN OF PROBATION OFFICERS1545 WILSHIRE BLVD # 100

LOS ANGELESCA90017


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


SDPO ASSN EXPENSES 01/13/2014 $6,604SDPO ASSN EXPENSES 02/11/2014 $6,805SDPO ASSN EXPENSES 03/19/2014 $6,791SDPO ASSN EXPENSES 04/15/2014 $6,808SDPO ASSN EXPENSES 05/13/2014 $6,808SDPO ASSN EXPENSES 06/17/2014 $6,808SDPO ASSN EXPENSES 07/14/2014 $6,807SDPO ASSN EXPENSES 08/20/2014 $6,974

SDPO ASSN EXPENSES 09/12/2014 $6,983SDPO ASSN EXPENSES 10/14/2014 $6,985

SDPO ASSN EXPENSES 11/12/2014 $6,962SDPO ASSN EXPENSES 12/10/2014 $6,962


AYERS HOTEL - MORENO VALLEY12631 MEMORIAL WAY

MORENO VALLEYCA92553

Type or Classification

Purpose (C)

Date (D)

Amount (E)



HOTELName and Address

(A)AYERS HOTEL - REDLANDS1015 W COLTON AVE

REDLANDSCA92374


HOTEL

Purpose (C)

Date (D)

Amount (E)



BEDROCK STRATEGIES, INC.12237 HATTERAS ST

VALLEY VILLAGECA91607


COMMUNICATION CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


COMMUNICATION CONSULTING 09/23/2014 $11,241COMMUNICATION CONSULTING 12/09/2014 $7,480


BT LEWIS ENTERPRISE INC.334 S MAIN ST UNIT A

LOS ANGELESCA90013


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



BUSH GOTTLIEB SINGER LÓPEZKOHANSKI ADELSTEIN & DICKIN500 N CENTRAL AVE., SUITE 8GLENDALECA91203


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 03/14/2014 $11,948LEGAL SERVICES 06/25/2014 $27,073LEGAL SERVICES 08/14/2014 $12,756LEGAL SERVICES 08/28/2014 $13,831


CALIF. FOR RETIREMENT SECURITY1127 11TH ST, STE 346

SACRAMENTOCA95814


NON-PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


ORG. MEMBERSHIP 02/04/2014 $10,000


CATALINA EXPRESS400 OCEANGATE # 300

LONG BEACHCA90802


SEA CRUISE - TICKETS FOR MEMBERS

Purpose (C)

Date (D)

Amount (E)


TICKETS FOR MEMBERS 07/10/2014 $6,945TICKETS FOR MEMBERS 10/06/2014 $5,838


CHANGE TO WIN1900 L STREET NW #900

WASHINGTONDC20036


STRATEGIC ORGANIZINGCONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONTRACT CONSULTING 11/25/2014 $78,485CONTRACT CONSULTING 12/31/2014 $40,412


CITIZEN HOTEL926 J ST

SACRAMENTO

Purpose (C)

Date (D)

Amount (E)


SACRAMENTOCA95814


HOTEL



CITY OF LOS ANGELES200 N. MAIN ST., ROOM 1200OFFICE OF THE CITY ADMINISTLOS ANGELESCA90012


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


LOST TIME WAGES PAID 04/10/2014 $27,132LOST TIME WAGES PAID 04/10/2014 $27,132LOST TIME WAGES PAID 10/31/2014 $23,224LOST TIME WAGES PAID 10/31/2014 $14,204LOST TIME WAGES PAID 10/31/2014 $32,934


CITY OF SANTA ANAFINANCE DEPARTMENT M-13P O BOX 1988SANTA ANA

CA92702


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


LOST TIME WAGES PAID 03/14/2014 $10,050LOST TIME WAGES PAID 09/04/2014 $19,465


CLASSIC PARTY RENTAL901 W HILLCREST BLVD

INGLEWOODCA90301


EVENT PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


LATINO CAUCUS EVENT 10/24/2014 $5,893


COPYSPACE1600 WILSHIRE BLVD # 110

LOS ANGELESCA90017


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)



CORNERSTONE PRINTING423 WASHINGTON ST, 6TH FLOO

SAN FRANCISCOCA94111-2353


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


PRINTING 04/15/2014 $17,000PRINTING 07/24/2014 $11,219


COUNTY OF LOS ANGELES - DPSSDPSS FISCAL OPERATIONS SECTP O BOX 76687LOS ANGELESCA90076-0687


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)




COUNTY OF LOS ANGELES-DCFSACCT SECTION-CLAIMING/REVE425 SHATTO PLACE, RM 204LOS ANGELESCA90020


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


LOST TIME WAGES PAID 07/29/2014 $9,610


COURTYARD BY MARRIOTT - PALM

COURTYARD BY MARRIOTT - PALMDESERT74895 FRANK SINATRA DR

PALM DESERTCA92211


HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,725Total Non-Itemized Transactions with this Payee/Payer $94

Total of All Transactions with this Payee/Payer for This Schedule $19,819

CAMPAIGN TRAVEL 02/25/2014 $19,725


COURTYARD BY MARRIOTT RIVERSIDE1510 UNIVERSITY AVE

RIVERSIDECA92507


HOTEL

Purpose (C)

Date (D)

Amount (E)


CAMPAIGN TRAVEL 08/21/2014 $6,994CAMPAIGN TRAVEL 09/29/2014 $6,805


COURTYARD BY MARRIOTT-HESPERIA9619 MARIPOSA RD

HESPERIACA92345


HOTEL

Purpose (C)

Date (D)

Amount (E)




DANTE'S CAFE2745 BEVERLY BLVD.

LOS ANGELESCA90057


RESTAURANT

Purpose (C)

Date (D)

Amount (E)


MEETING FOOD 01/15/2014 $9,906MEETING FOOD 01/28/2014 $6,605MEETING FOOD 05/13/2014 $5,132MEETING FOOD 07/18/2014 $7,853MEETING FOOD 11/06/2014 $5,279MEETING FOOD 11/13/2014 $5,271MEETING FOOD 11/13/2014 $6,847MEETING FOOD 12/30/2014 $13,720


DAVID A. WEINBERG35 MILLER AVE #117

MILL VALLEYCA94941


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 01/31/2014 $6,659


DELTA AIR

ATLANTAGA


AIRLINES

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,613



DISNEYLAND RESORT1150 W MAGIC WAY-DRC 2ND FL

ANAHEIMCA92802



Purpose (C)

Date (D)

Amount (E)




ENTERPRISE MEDIAP.O. BOX 12009

RIVERSIDECA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0

COMMUNICATION CONSULTING 04/30/2014 $5,500

CA92502-2209


CONSULTANTS



ENTERPRISE RENT-A-CAR333 CITY BLVD WEST, ST 1000

ORANGECA92868


CAR RENTAL AGENCY

Purpose (C)

Date (D)

Amount (E)



ETHEL RENEE WILLIAMS5140 W. 20TH ST., #2

LOS ANGELESCA90016


MEMBER - HOLIDAY EVENTREIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)


MEMBER HOLIDAY EVENT 12/12/2014 $5,000


FAIRFIELD INN - SAN BERNARDINO1041 E. HARRIMAN PL

SAN BERNARDINOCA92408


HOTEL

Purpose (C)

Date (D)

Amount (E)



FAIRFIELD INNS - MISSION VIEJO26328 OSO PARKWAY

MISSION VIEJOCA92691


HOTEL

Purpose (C)

Date (D)

Amount (E)




FALAFEL CORNER- LOS ANGELES698 SO IROLO ST., SUITE 103

LOS ANGELESCA90005


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



FLASHBAY.COM569 CLYDE AVE #500

MOUNTAIN VIEWCA94043



Purpose (C)

Date (D)

Amount (E)


SHOP STEWARD TRAINING 07/16/2014 $11,539


FOX PRINTING COMPANY INC.9330 SAN FERNANDO ROAD

SUN VALLEYCA91352-1417


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


PRINTING 01/08/2014 $27,087PRINTING 02/12/2014 $6,756


GDI ENTERPRISES1657 W 3RD STREET Purpose Date Amount

1657 W 3RD STREET

LOS ANGELESCA90017


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



GERSH/DERBY, LLP15821 VENTURA BLVD., SUITE

ENCINOCA91436


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 10/10/2014 $5,592


GROUNDWORKS CAMPAIGNS, INC.1787 TRIBUTE ROAD., SUITE K

SACRAMENTOCA95815


CAMPAIGN CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONTRACT COMMUNICATIONS 01/28/2014 $37,807CONTRACT COMMUNICATIONS 03/07/2014 $8,816CONTRACT COMMUNICATIONS 04/11/2014 $22,530CONTRACT COMMUNICATIONS 06/25/2014 $8,263

CONTRACT COMMUNICATIONS 10/01/2014 $15,544


GROUNDWORKS CAMPAIGNS, INC.1787 TRIBUTE ROAD., SUITE K

SACRAMENTOCA95815


CAMPAIGN CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONTRACT COMMUNICATIONS 06/10/2014 $13,547CONTRACT COMMUNICATIONS 06/12/2014 $45,203CONTRACT COMMUNICATIONS 06/20/2014 $7,300CONTRACT COMMUNICATIONS 11/20/2014 $14,630


GWENDOLYN VANCE820 N LA BREA AVE #D

INGLEWOODCA90302


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



H-CAP, INCP O BOX 2565ATTN: CHERYL WHITE-CONTROLLNEW YORKNY10108


LABOR/MANAGEMENT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


ORGANIZATION MEMBERSHIP 09/26/2014 $6,000


HAROLD STERKER1316 ZEUS AVE

WEST COVINACA91790


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



HECTOR CRUZ1300 GLENNCROSS CT., APT #4

LOS ANGELESCA90023


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


UNION PUBLIC RELATIONS 04/03/2014 $5,000

CONSULTANTSName and Address

(A)HILTON GARDEN INN SAN BERNANDI1755 S WATERMAN AVE



HOTEL

Purpose (C)

Date (D)

Amount (E)



CAMPAIGN TRAVEL 07/25/2014 $68,711CAMPAIGN TRAVEL 08/21/2014 $7,995CAMPAIGN TRAVEL 11/28/2014 $7,249


HILTON GARDEN INN VALENCIA27710 THE OLD RD

VALENCIACA91355


HOTEL

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN EXPRESS SAN DIMAS485 W ARROW HIGHWAY

SAN DIMASCA91773


HOTEL

Purpose (C)

Date (D)

Amount (E)


TRAVEL MEMBERS & BD 10/27/2014 $9,585


HOMEWOOD SUITES1950 SOLAR DRIVE

OXNARDCA93036


HOTEL

Purpose (C)

Date (D)

Amount (E)




HOMEWOOD SUITES

SAN GABRIELCA91776


HOTEL

Purpose (C)

Date (D)

Amount (E)



HOMEWOOD SUITES - OAKLAND1103 EMARCADERO

OAKLANDCA94606


HOTEL

Purpose (C)

Date (D)

Amount (E)


STAFF TRAINING 06/24/2014 $5,005


HYATT PLACE - RIVERSIDE3500 MARKET ST

RIVERSIDECA92501


HOTEL

Purpose (C)

Date (D)

Amount (E)




INGALLINA'S BOX LUNCH2010 WILSHIRE BLVD. UNIT R

LOS ANGELESCA90057


Purpose (C)

Date (D)

Amount (E)


CONTRACT COMMUNICATIONS 11/06/2014 $9,385


CATERING COMPANYName and Address

(A)JASONS DELI2555 CANYON SPRINGS PRKWY

RIVERSIDECA92507


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



JOHN P. McCRORY101 CALIFORNIA AVE. #1102

SANTA MONICACA90403-3523


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 02/25/2014 $6,350


JOSEPHINE MOONEY1418 HENRY STREET

BERKELEYCA94709


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTING FEES 03/31/2014 $15,349CONSULTING FEES 06/03/2014 $10,000CONSULTING FEES 06/13/2014 $10,000CONSULTING FEES 07/01/2014 $5,000CONSULTING FEES 07/02/2014 $5,000CONSULTING FEES 08/01/2014 $5,000CONSULTING FEES 08/01/2014 $5,000

CONSULTING FEES 09/03/2014 $5,000CONSULTING FEES 09/04/2014 $5,000CONSULTING FEES 10/01/2014 $5,000CONSULTING FEES 10/02/2014 $5,000CONSULTING FEES 11/04/2014 $5,000CONSULTING FEES 11/06/2014 $5,000CONSULTING FEES 12/01/2014 $5,000CONSULTING FEES 12/02/2014 $5,000


KCM LA SALAD, INC.

700 WILSHIRE BLVD. SUITE BLOS ANGELESCA90017


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



KENNY FRAZIER'S CREATIVE GRAPH1051 W. 81ST PLACE

LOS ANGELESCA90044


PROMOTIONAL ITEMS DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)




KNOTTS BERRY FARM8039 BEACH BLVD.

BUENA PARKCA90620



Purpose (C)

Date (D)

Amount (E)


TICKETS FOR MEMBERS 01/09/2014 $8,979TICKETS FOR MEMBERS 04/08/2014 $8,616TICKETS FOR MEMBERS 07/10/2014 $19,981TICKETS FOR MEMBERS 10/06/2014 $13,350TICKETS FOR MEMBERS 10/06/2014 $5,874


L A COUNTY SHERIFF'S DEPT.

P.O. BOX 512816LOS ANGELESCA

Purpose (C)

Date (D)

Amount (E)


CA90051-0816


GOVERNMENT AGENCY



LA CNTY TREASURER & TAX COLLATTN: MATT CONZALEZ500 WEST TEMPLE ST. RM 464LOS ANGELESCA90012


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)





LA MARGARITA MEXICAN FOOD3 INC.607 S. UNION AVELOS ANGELESCA90017


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



LAW OFFICE OF ROBERT F. HUNT1347 NEOLA STREET

LOS ANGELESCA90041


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 08/12/2014 $5,850LEGAL SERVICES 09/10/2014 $5,500


LEGENDS APPARELPO BOX 4487

STOCKTONCA95204



Purpose (C)

Date (D)

Amount (E)


PROMOTIONAL ITEMS 03/10/2014 $7,952PROMOTIONAL ITEMS 09/15/2014 $17,793


LEGOLAND CALIFORNIAONE LEGOLAND DR

CARLSBADCA92008



Purpose (C)

Date (D)

Amount (E)


TICKETS FOR MEMBERS 04/09/2014 $10,175


LIBERMAN BROADCASTING1845 EMPIRE AVE

BURBANKCA91504


PUBLISHING COMPANY

Purpose (C)

Date (D)

Amount (E)




LINKS SIGN LANGUAGE &INTERPRETING SERVICES800 WEST PACIFIC COAST HIGHLONG BEACHCA90806


INTERPRETING SERVICES

Purpose (C)

Date (D)

Amount (E)


INTERPRETING SERVICES 01/16/2014 $6,873


LOGO WOMAN LLC.6101 ETHEL AVENUE Purpose Date Amount

6101 ETHEL AVENUE

VALLEY GLENCA91401



Purpose (C)

Date (D)

Amount (E)



LOS ANGELES ATHLETIC CLUB431 W SEVENTH STREET

LOS ANGELESCA90014


EVENT SPACE

Purpose (C)

Date (D)

Amount (E)


MEMBER HOLIDAY PARTY 12/23/2014 $5,669


LOS ANGELES COUNTYDISTRICT ATTORNEY'S OFFICE201 N. FIGUEROA ST. SUITE 1LOS ANGELESCA90012


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)




LOS ANGELES COUNTY DCFSDEPT. OF CHILDREN & FAMILY425 SHATTO PLACE ROOM 204LOS ANGELESCA90020


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


LOST TIME WAGES PAID 01/29/2014 $27,057LOST TIME WAGES PAID 03/18/2014 $7,137LOST TIME WAGES PAID 06/25/2014 $10,562LOST TIME WAGES PAID 07/29/2014 $14,278LOST TIME WAGES PAID 08/28/2014 $10,311LOST TIME WAGES PAID 10/02/2014 $27,281LOST TIME WAGES PAID 10/30/2014 $29,245


LOS ANGELES SUPERIOR COURTDebbie SooHoo/ REVENUE MGMT111 N. HILL ST., ROOM 119-LOS ANGELESCA90012


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


LOST TIME PAID WAGES 10/02/2014 $25,289


MARK BURSTEIN, APCP O BOX 643091

LOS ANGELESCA90064


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 10/29/2014 $9,144ARBITRATION 10/30/2014 $5,058


MARK C. REID27315 JEFFERSON AVE # J217

TEMECULACA92590


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



MAX EVENTZ, LLCP O BOX 1844

NEWPORT BEACHCA92659


EVENT PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


UNION PICNIC 09/24/2014 $17,946UNION PICNIC 10/08/2014 $17,945UNION PICNIC 11/12/2014 $7,297UNION PICNIC 12/18/2014 $12,555

EVENT PRODUCTION COMPANYName and Address

(A)MICHAEL PRIHARP O BOX 3242

GRANADA HILLSCA91394


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 02/26/2014 $10,112ARBITRATION 05/19/2014 $5,387ARBITRATION 07/14/2014 $5,800


MIDWAY CAR RENTAL20001 S. FIGUEROA ST.

LOS ANGELESCA90010


CAR RENTAL AGENCY

Purpose (C)

Date (D)

Amount (E)


CONTRACT - BUSES/TRANSPORTATION 01/27/2014 $9,392


MIKE LONG1320 MOHAWK ST., #1

LOS ANGELESCA90026


PUBLIC RELATIONS CONSULTANT

Purpose (C)

Date (D)

Amount (E)


CONSULTING FEES 06/04/2014 $5,566

CONSULTING FEES 09/24/2014 $5,655CONSULTING FEES 10/29/2014 $5,135


MIRANDA'S CHARTERS AND TOURS8821 TROJAN STREET

PICO RIVERACA90660


TRANSPORTATION COMPANY

Purpose (C)

Date (D)

Amount (E)


CONTRACT - BUSES/TRANSPORTATION 07/09/2014 $7,300CONTRACT - BUSES/TRANSPORTATION 11/19/2014 $9,613


MOTIVATION SPECIALTIES1288 SOUTH RIDGELEY DR.

LOS ANGELESCA90019



Purpose (C)

Date (D)

Amount (E)


PROMOTIONAL ITEMS 12/16/2014 $5,496PROMOTIONAL ITEMS 12/31/2014 $5,278


OAKWOOD TOLUCA10950 SHERMAN WAY #120

BURBANKCA91505


TEMPORARY HOUSING

Purpose (C)

Date (D)

Amount (E)


TEMPORARY HOUSING 03/25/2014 $7,790


OFFICE OF CAMPUS EVENTSMOUNT ST. MARY'S COLLEGE12001 CHALON ROADLOS ANGELESCA90049-1599


EVENT SPACE

Purpose (C)

Date (D)

Amount (E)


2014 SUMMIT 10/30/2014 $7,863


PACIFIC THEATRE120 N. ROBERTSON BLVD

LOS ANGELESCA90048

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,035Total Non-Itemized Transactions with this Payee/Payer $21,130

TICKETS FOR MEMBERS 11/13/2014 $6,035

90048Type or Classification

(B)MOVIE THEATRE - TICKETS FORMEMBERS



PASTA ROMADBA: KASGO LLC2827 SO. FIGUEROA ST.LOS ANGELESCA90007


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



PESCADO MOJADO INC.610 SO. RAMPART BLVD.

LOS ANGELESCA90057


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



POSTMASTER-FOY STATION1808 WEST 7TH STREETBUSINESS REPLY PERMIT38-001LOS ANGELESCA90017-9998


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 02/05/2014 $5,000


QUALITY CATERINGC/O: JUAN GUTIERREZ736 W. 101 StreetLOS ANGELESCA90044


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



QUIZNOS #2434134 SO. CENTRAL AVENUE

LOS ANGELESCA90012


RESTAURANT

Purpose (C)

Date (D)

Amount (E)


CATERING 07/14/2014 $7,208CATERING 08/04/2014 $8,959CATERING 08/13/2014 $6,162CATERING 09/11/2014 $8,478


RAEL & LETSON378 VINTAGE PARK DRIVE

FOSTER CITYCA94404


ACTUARIAL CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTING FEES 01/17/2014 $16,330CONSULTING FEES 02/19/2014 $16,330CONSULTING FEES 03/18/2014 $14,830CONSULTING FEES 04/17/2014 $16,330CONSULTING FEES 05/19/2014 $16,330CONSULTING FEES 06/17/2014 $16,330CONSULTING FEES 07/17/2014 $16,330CONSULTING FEES 08/18/2014 $16,330CONSULTING FEES 09/18/2014 $16,330CONSULTING FEES 10/16/2014 $16,330CONSULTING FEES 11/19/2014 $16,330CONSULTING FEES 12/16/2014 $14,830


RAGING WATERS111 RAGING WATERS DRIVE

SAN DIMASCA91773-9008

Purpose (C)

Date (D)

Amount (E)


Total Non-Itemized Transactions with this Payee/Payer $742






REGAL CINE MEDIA9110 E. NICHOLS AVE. #200

CENTENNIALCO80112-3405


MOVIE THEATRE - TICKETS FORMEMBERS

Purpose (C)

Date (D)

Amount (E)


TICKETS FOR MEMBERS 03/21/2014 $7,212TICKETS FOR MEMBERS 02/05/2014 $10,415TICKETS FOR MEMBERS 06/06/2014 $7,515TICKETS FOR MEMBERS 07/09/2014 $5,758TICKETS FOR MEMBERS 08/06/2014 $11,015


RENE CAFE1123 W 7TH STREET

LOS ANGELESCA90017


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



RESIDENCE INN - PALM DESERT38305 COOK STREET

PALM DESERTCA92211


HOTEL

Purpose (C)

Date (D)

Amount (E)




RESIDENCE INN - SAN BERNARDINO1040 E HARRIMAN PL

SAN BERNANDINOCA92408


HOTEL

Purpose (C)

Date (D)

Amount (E)


CAMPAIGN TRAVEL 05/23/2014 $15,114CAMPAIGN TRAVEL 06/24/2014 $23,914CAMPAIGN TRAVEL 07/25/2014 $47,376CAMPAIGN TRAVEL 08/21/2014 $13,858



RESIDENCE INN ONTARIO2025 CONVENTION CENTER WA

ONTARIOCA91764


HOTEL

Purpose (C)

Date (D)

Amount (E)




RONALD SMITH1024 W. 136TH STREET

COMPTONCA90222


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



ROSIE MARTINEZ205 WESTMONT DRIVE

ALHAMBRACA91801


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)

(A)ROTHNER, SEGALL, GREENSTONE510 SOUTH MARENGO AVENUE

PASADENACA91101-3115


LEGAL COUNSEL

(C) (D) (E)


LEGAL SERVICES 02/27/2014 $33,961LEGAL SERVICES 05/14/2014 $62,316LEGAL SERVICES 05/19/2014 $45,726LEGAL SERVICES 05/28/2014 $5,630LEGAL SERVICES 07/02/2014 $24,194LEGAL SERVICES 08/13/2014 $24,120LEGAL SERVICES 11/19/2014 $5,377LEGAL SERVICES 12/04/2014 $25,524LEGAL SERVICES 12/18/2014 $91,838LEGAL SERVICES 12/23/2014 $22,816


SEIUATTN: ACCOUNTS RECEIVABLE1800 MASSACHUSETT AVE., NWWASHINGTONDC


(B)LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)



CONTRACT CAMPAIGNING 07/29/2014 $18,000CONTRACT CAMPAIGNING 07/29/2014 $18,000


SEIU-CC, LLCP O BOX 2238

NEW YORKNY10108


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


MEMBERSHIP DRIVE PHONE BANKING 07/09/2014 $17,690


SENDERS COMMUNICATN GROUP21201 VICTORY BLVD., #235

CANOGA PARKCA91303


PUBLIC RELATIONS CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




SERGIO A. AYALA2424 W FIRST ST #205

SANTA ANACA92703


MEMBER

Purpose (C)

Date (D)

Amount (E)




SERVICE EMPLOYEES INTL UNION1800 MASSACHUSETTS AVE NW

WASHINGTONDC20036


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONSULTING FEES REIMBURSEMENT 01/17/2014 $50,000CONSULTING FEES REIMBURSEMENT 09/29/2014 $50,000CONTRACT- CITIES 07/23/2014 $18,000CONTRACT- CITIES 07/23/2014 $18,000


SIX FLAGS MAGIC MOUNTAIN26101 MAGIC MOUNTAIN PKWY

VALENCIACA91355



Purpose (C)

Date (D)

Amount (E)


TICKETS FOR MEMBERS 05/08/2014 $6,318TICKETS FOR MEMBERS 06/05/2014 $6,118TICKETS FOR MEMBERS 07/10/2014 $6,398TICKETS FOR MEMBERS 08/08/2014 $5,498TICKETS FOR MEMBERS 08/08/2014 $10,397TICKETS FOR MEMBERS 09/10/2014 $7,318


SOCIAL STREAM MEDIA, LLC268 BUSH STRET #3335

Purpose (C)

Date (D)

Amount (E)

268 BUSH STRET #3335

SAN FRANCISCOCA94104


COMMUNICATIONS COMPANY

(C) (D) (E)


CONTRACT ADVERTISING 07/14/2014 $5,000


SOUTHWEST AIRLINESP.O. Box 36647

DALLASTX75235


AIRLINES

Purpose (C)

Date (D)

Amount (E)


TRAVEL MEMBERS & BD 04/28/2014 $7,429TRAVEL MEMBERS & BD 05/22/2014 $11,501TRAVEL MEMBERS & BD 07/24/2014 $11,768TRAVEL MEMBERS & BD 08/25/2014 $10,063TRAVEL MEMBERS & BD 09/30/2014 $6,293


STATE VAN RENTAL INC9200 S SEPULVEDA BLVD

LOS ANGELESCA90045


TRANSPORTATION COMPANY

Purpose (C)

Date (D)

Amount (E)


CAR RENTAL 01/27/2014 $16,641CAR RENTAL 06/24/2014 $7,129


SUBWAY #14902805 SO. FIGUEROA ST.

LOS ANGELESCA90007


RESTAURANT

Purpose (C)

Date (D)

Amount (E)


CATERING 07/14/2014 $5,515CATERING 11/04/2014 $12,090


SURVEY & BALLOT SYSTEMS7653 ANAGRAM DRIVE

EDEN PRAIRIEMN55344


ELECTION COMPANY

Purpose (C)

Date (D)

Amount (E)



TERI YAKI319 ARROYO PARKWAY #9

PASADENACA91105


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



THE CITY OF LOS ANGELES

1149 S. BROADWAY., SUITE 30LOS ANGELESCA90015


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)




THE HARMAN PRESS6840 VINELAND AVENUE

NORTH HOLLYWOODCA91605


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


PRINTING 05/14/2014 $15,110

Name and Address


THE HERTZ CORPORATIONCOMMERCIAL BILLING DEPT. 11P O BOX 121124DALLASTX75312-1124


CAR RENTAL AGENCY

Purpose (C)

Date (D)

Amount (E)


CAR RENTAL 04/08/2014 $11,475CAR RENTAL 05/27/2014 $5,940CAR RENTAL 06/19/2014 $9,735CAR RENTAL 10/09/2014 $5,073


THE HOTEL - SAN BERNARDINO285 E HOSPITALITY LN



HOTEL

Purpose (C)

Date (D)

Amount (E)




TRUJILLO COMMUNICATIONSP O BOX 3679

SOUTH PASADENACA91031



Purpose (C)

Date (D)

Amount (E)




UNITED - TX

DALLAS

TXType or Classification

(B)AIRLINES

Purpose (C)

Date (D)

Amount (E)





UNIVISION MANAGEMENT

TEANECKNJ07666



Purpose (C)

Date (D)

Amount (E)


COMMUNICATIONS 12/23/2014 $15,000


URIBE PRINTING, INC.2900 ADAMS ST., STE A-20

RIVERSIDECA92504


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)



VISION PROMOTIONAL PRODUCTSP O BOX 1315

FORESTDALEMA02644



Purpose (C)

Date (D)

Amount (E)


PROMOTIONAL ITEMS 02/25/2014 $6,011PROMOTIONAL ITEMS 05/28/2014 $14,875PROMOTIONAL ITEMS 11/14/2014 $19,760PROMOTIONAL ITEMS 12/23/2014 $6,110


WALTER F. DAUGHERTYP O BOX 4386

VALLEY VILLAGECA91617-0386


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATORName and Address

(A)WANDA X. WANG-OLIVER5425 ASH STREET

LOS ANGELESCA90042


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)



WEINBERG, ROGER & ROSENFELD1001 MARINA VILLAGE PRKWYSUITE 200ALAMEDACA94501-1091


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 01/23/2014 $8,481LEGAL SERVICES 02/07/2014 $5,000LEGAL SERVICES 02/24/2014 $7,441LEGAL SERVICES 03/18/2014 $10,356LEGAL SERVICES 03/31/2014 $13,465LEGAL SERVICES 04/22/2014 $5,000LEGAL SERVICES 05/13/2014 $9,346LEGAL SERVICES 05/19/2014 $11,828LEGAL SERVICES 05/27/2014 $8,855LEGAL SERVICES 06/19/2014 $5,000LEGAL SERVICES 07/17/2014 $5,000LEGAL SERVICES 08/18/2014 $5,000LEGAL SERVICES 09/17/2014 $5,000LEGAL SERVICES 09/17/2014 $7,426LEGAL SERVICES 10/03/2014 $5,268LEGAL SERVICES 10/09/2014 $6,736LEGAL SERVICES 12/23/2014 $24,331LEGAL SERVICES 12/23/2014 $5,607


WEST COAST MAILERS5630 BORWICK AVENUEATTN: DONNASOUTH GATECA90280


MAILING COMPANY

Purpose (C)

Date (D)

Amount (E)


MAILING HOUSE COSTS 03/20/2014 $5,178MAILING HOUSE COSTS 04/25/2014 $16,230

MAILING HOUSE COSTS 05/22/2014 $6,394MAILING HOUSE COSTS 06/17/2014 $31,002MAILING HOUSE COSTS 06/17/2014 $6,290MAILING HOUSE COSTS 07/28/2014 $33,074MAILING HOUSE COSTS 12/22/2014 $21,475


WHITEHURST/MOSHER CAMPAIGNSTRATEGY & MEDIA660 MISSION ST 2ND FLR STESAN FRANCISCOCA94105


COMMUNICATION CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


COMMUNICATION CONSULTING 02/19/2014 $5,000COMMUNICATION CONSULTING 02/19/2014 $20,000COMMUNICATION CONSULTING 03/06/2014 $11,090COMMUNICATION CONSULTING 05/07/2014 $12,424COMMUNICATION CONSULTING 05/28/2014 $30,889COMMUNICATION CONSULTING 06/24/2014 $5,500COMMUNICATION CONSULTING 08/26/2014 $7,751COMMUNICATION CONSULTING 11/19/2014 $41,000COMMUNICATION CONSULTING 11/25/2014 $9,000


WILLIAM B. SHIPLEY6718 N. MOZART STREET

CHICAGOIL60645


CONSULTANT

Purpose (C)

Date (D)

Amount (E)




YORKSHIRE GRILL610 W. 6TH STREET

LOS ANGELESCA90017


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-613

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-613


ACCE INSTITUTE3655 S GRAND AVE # 250

LOS ANGELESCA90007


NOT FOR PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 07/24/2014 $10,000


AFRAMPO BOX 7093

LONG BEACHCA90807



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 04/07/2014 $5,000


ANNE M. MARQUEZ7845 LAYTON ST

RANCHO CUCAMONGACA91730


TUITION/TEXTBOOK REIMBURSEMENT

Purpose (C)

Date (D)

Amount (E)



BAGMAX INDUSTIRAL, INC.321 WALL STREET.

LOS ANGELESCA90013


RETAILER - GIFTS FOR TOY DRIVE

Purpose (C)

Date (D)

Amount (E)




CALIFORNIA LEGISLATIVEBLACK CAUCUS POLICY

1017 L STREET #594SACRAMENTOCA95814-3805



Purpose (C)

Date (D)

Amount (E)




CHILDREN'S DEFENSE FUNDC/O: SB EVENTS10536 CULVER CITYCULVER CITYCA90232


CHARITABLE ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




COMMUNITY COALITION8101 S VERMONT AVENUE

LOS ANGELESCA90044



Purpose (C)

Date (D)

Amount (E)



COMMUNITY SERVICESC/O LA CO FED OF LABOR2130 JAMES M WOOD BLVDLOS ANGELESCA90006



Purpose (C)

Date (D)

Amount (E)




FRIENDS OF THE CENTERTAI EVENTS13636 VENTURA BLVD. #416SHERMAN OAKSCA91423



Purpose (C)

Date (D)

Amount (E)




HEALTH ACCESS CALIFORNIA1127 - 11th ST., SUITE 23

SACRAMENTOCA95814



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 08/20/2014 $15,000

Name and Address

(A)INNER CITY STRUGGLE124 N TOWNSEND AVE

LOS ANGELESCA90063-2334



Purpose (C)

Date (D)

Amount (E)




JILL G. WATLER4494 PALOMINO DR

NORCOCA92860



Purpose (C)

Date (D)

Amount (E)



LABOR COMMUNITY SERVICESC/O LA CO FED OF LABOR2130 W JAMES M WOOD BLVDLOS ANGELESCA90006



Purpose (C)

Date (D)

Amount (E)




MARY ALEXIS HERNANDEZ23564 VIA SOLANA

MORENO VALLEYCA92557



Purpose (C)

Date (D)

Amount (E)



MATTEL - POMONA

POMONACA


TOY MANUFACTURER - GIFTS FOR TOYDRIVE

Purpose (C)

Date (D)

Amount (E)


TOY DRIVE EXPENSE 01/16/2014 $5,022

Name and Address


NATIONAL ACTION NETWORK -LA2828 W. JEFFERSON BLVD.

LOS ANGELESCA90018


(B)NOT FOR PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




RIVERSIDE CNTY ECONOMICDEVELOPMENT AGENCYP O BOX 1180RIVERSIDECA92502



Purpose (C)

Date (D)

Amount (E)




SEIUSEIU - FINANCE DEPARTMENT1800 MASSACHUSETTS AVE, NWWASHINGTONDC20036


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 02/26/2014 $60,000CONTRIBUTION 02/26/2014 $30,000CONTRIBUTION 03/06/2014 $60,000CONTRIBUTION 03/06/2014 $60,000CONTRIBUTION 06/04/2014 $60,000CONTRIBUTION 06/04/2014 $60,000CONTRIBUTION 07/18/2014 $60,000CONTRIBUTION 07/18/2014 $60,000CONTRIBUTION 08/28/2014 $60,000CONTRIBUTION 09/17/2014 $60,000CONTRIBUTION 10/03/2014 $60,000CONTRIBUTION 11/04/2014 $60,000CONTRIBUTION 12/02/2014 $60,000


SEIU - USWW828 W. WASHINGTON BLVD.

LOS ANGELESCA90015


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 07/03/2014 $10,000


SEIU 121 RNWPV CAMPAIGN1040 LINCOLN AVE.PASADENACA91103


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




SPECIAL NEEDS NETWORK, INC.4401 CRENSHAW BLVD.SUITE 215LOS ANGELESCA90043



Purpose (C)

Date (D)

Amount (E)




ST. JOHN'S WELL CHILD& FAMILY CENTER808 W. 58TH STREETLOS ANGELESCA90037



Purpose (C)

Date (D)

Amount (E)





SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-613


3S CORPORATION1251 E WALNUT

CARSONCA90746



Purpose (C)

Date (D)

Amount (E)



A A VENDING AND CATERING1603 SOUTH CENTRAL AVE

LOS ANGELESCA90021


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



ACCO ENGINEERED SYSTEMS INC.

6265 SAN FERNANDO RDGLENDALECA91201


BUILDING MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


BUILDING REPAIR AND MAINTENANCE 01/08/2014 $6,633BUILDING REPAIR AND MAINTENANCE 04/15/2014 $5,899


ALVAREZ PORTER GROUP83 IROQUOIS RD

YONKERSNY10710


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)AMAZON MKTPLACE PMTS AMZN.COM1516 2ND AVE

SEATTLEWA98101


RETAILER

Purpose (C)

Date (D)

Amount (E)


COMPUTER EXPENSES 09/30/2014 $5,163


AMERICAN NATIONAL INSURANCECOMPANY1 MOODY PLAZA

GALVESTONTX77550


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


ESCROW DEPOSIT - REFUNDED 1/5/2015 12/16/2014 $450,000


AP-FARRELL RAMON LLCC/O THE ABBEY MGMT CO LLC14770 FIRESTONE BLVD # 206LA MIRADACA90638


LANDLORD

Purpose (C)

Date (D)

Amount (E)



APL*APPLEONLINESTOREUS Purpose (C)

Date (D)

Amount (E)

CAType or Classification

(B)RETAILER

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,196Total of All Transactions with this Payee/Payer for This Schedule $5,196


AT & TP.O. BOX 5025

CAROL STREAMIL60197-5025


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 02/20/2014 $10,793TELEPHONE 06/17/2014 $10,825TELEPHONE 01/23/2014 $10,825TELEPHONE 03/27/2014 $10,793TELEPHONE 04/24/2014 $10,825TELEPHONE 05/19/2014 $10,825TELEPHONE 08/20/2014 $10,825TELEPHONE 09/18/2014 $10,825TELEPHONE 10/20/2014 $10,861TELEPHONE 11/21/2014 $10,861TELEPHONE 12/19/2014 $10,861TELEPHONE 07/24/2014 $10,825


AT & TP.O. BOX 5019



TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 01/07/2014 $7,104TELEPHONE 05/19/2014 $7,272

TELEPHONE 01/23/2014 $9,645TELEPHONE 03/24/2014 $9,942TELEPHONE 04/22/2014 $9,942TELEPHONE 05/19/2014 $5,928TELEPHONE 11/12/2014 $8,712TELEPHONE 02/25/2014 $9,942


AT & TP.O. BOX 5094



TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



AT & TP.O. BOX 5020



TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



AT&TP.O. BOX 13146

NEWARKNJ07101-5646


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 05/05/2014 $5,331


AT&T MOBILITYP.O. BOX 9004



TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)

CELL PHONES 05/28/2014 $16,899CELL PHONES 02/12/2014 $16,776CELL PHONES 05/02/2014 $18,569CELL PHONES 07/23/2014 $20,891CELL PHONES 03/28/2014 $18,456CELL PHONES 01/23/2014 $17,665CELL PHONES 09/24/2014 $6,297CELL PHONES 10/23/2014 $9,760CELL PHONES 08/21/2014 $17,328CELL PHONES 12/19/2014 $10,997CELL PHONES 06/24/2014 $17,059CELL PHONES 11/21/2014 $12,259CELL PHONES 01/23/2014 $6,495CELL PHONES 02/11/2014 $5,688


CELL PHONES 02/11/2014 $5,688CELL PHONES 03/28/2014 $5,470

CELL PHONES 05/28/2014 $5,782CELL PHONES 06/24/2014 $7,498CELL PHONES 07/25/2014 $6,259

CELL PHONES 08/19/2014 $5,572


ATHENS SERVICES60009

CITY OF INDUSTRYCA91716


WASTE COLLECTION AND RECYCLINGCOMPANY

Purpose (C)

Date (D)

Amount (E)



BANK OF THE WESTSME BBC NEWPORT BEACH #00164400 MACARTHUR BLVDNEWPORT BEACHCA92660


BANK

Purpose (C)

Date (D)

Amount (E)


BANK CHARGE 05/30/2014 $5,000


BANK OF THE WEST-COMM'L LOANP.O. BOX 515274



BANK

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,016,923Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,016,923

LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 01/02/2014 $124,853












LOAN PAYABLE - LOAN PAYOFF 12/16/2014 $15,518,687


BARRISTER BUILDING PROPERTIES141 N. ARROWHEAD AVE



LANDLORD

Purpose (C)

Date (D)

Amount (E)




BARRISTER EXECUTIVE SUITES INC11500 OLYMPIC BLVD # 400

LOS ANGELESCA90064


LANDLORD

Purpose (C)

Date (D)

Amount (E)


LANDLORDName and Address

(A)BERKSHIRE HATHAWAY HOMESTATEP.O. BOX 846693

LOS ANGELESCA90084


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


WORKERS' COMPENSATION INSURANCE 03/03/2014 $104,755WORKERS' COMPENSATION INSURANCE 03/03/2014 $21,332


BRENT W. and AMI DUCOING3818 E CORONADO ST

ANAHEIMCA92807


LANDLORD

Purpose (C)

Date (D)

Amount (E)



BUILDING AND COMPUTER ELECTRIC

5351 ALHAMBRA AVELOS ANGELESCA90032


CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


BUILDING REPAIR AND MAINTENANCE 04/07/2014 $12,783BUILDING REPAIR AND MAINTENANCE 11/19/2014 $10,714BUILDING REPAIR AND MAINTENANCE 12/15/2014 $5,476BUILDING REPAIR AND MAINTENANCE 12/17/2014 $10,164


CANON SOLUTIONS AMERICA, INC15004 COLLECTIONS CENTER DR

CHICAGOIL60693


(B)EQUIPMENT LEASING COMPANY

Purpose (C)

Date (D)

Amount (E)



CAROL NILSEN

669 CANYON VIEW DRLAGUNA BEACHCA92651


LANDLORD

Purpose (C)

Date (D)

Amount (E)



CDW DIRECTP.O. BOX 75723

CHICAGOIL60675-5723


COMPUTER/SOFTWARE DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)


COMPUTER EXPENSES 04/15/2014 $6,606COMPUTER EXPENSES 03/14/2014 $7,963COMPUTER EXPENSES 02/27/2014 $13,156COMPUTER EXPENSES 04/03/2014 $18,503COMPUTER EXPENSES 02/12/2014 $16,816COMPUTER EXPENSES 06/30/2014 $19,517COMPUTER EXPENSES 07/18/2014 $6,676COMPUTER EXPENSES 06/04/2014 $13,604COMPUTER EXPENSES 04/22/2014 $14,582COMPUTER EXPENSES 11/19/2014 $7,389


CISCO SYSTEMS CAPITAL CRPP.O. BOX 41602

PHILADELPHIAPA19101-1602


EQUIPMENT LEASING COMPANY

Purpose (C)

Date (D)

Amount (E)

TELEPHONE 04/03/2014 $6,785TELEPHONE 07/03/2014 $6,785TELEPHONE 03/04/2014 $6,785TELEPHONE 02/05/2014 $6,785TELEPHONE 05/02/2014 $6,785TELEPHONE 05/19/2014 $20,825TELEPHONE 08/05/2014 $6,785TELEPHONE 09/10/2014 $6,785TELEPHONE 10/03/2014 $6,785TELEPHONE 11/19/2014 $9,418TELEPHONE 11/24/2014 $18,192TELEPHONE 12/30/2014 $6,785TELEPHONE 12/04/2014 $7,124


TELEPHONE 12/04/2014 $7,124TELEPHONE 06/03/2014 $6,785


CITY OF LOS ANGELES, FIRE DEPTP.O. BOX 514267

LOS ANGELESCA90051


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)



COMMERCE ESCROW COMPANY

1545 WILSHIRE BLVD #600

LOS ANGELESCA90017


ESCROW COMPANY - TENANT

Purpose (C)

Date (D)

Amount (E)


SECURITY DEPOSIT REFUND 11/19/2014 $10,714


CRAIG A. WILLIAMSP.O. BOX 21118

RIVERSIDECA92516


LANDSCAPING COMPANY

Purpose (C)

Date (D)

Amount (E)



CROWN BUILDING MAINTENANCECOMPANY39000DEPT 34651SAN FRANCISCOCA94139


JANITORIAL SERVICES PROVIDER

Purpose (C)

Date (D)

Amount (E)


JANITORIAL SERVICES 01/21/2014 $23,573JANITORIAL SERVICES 02/13/2014 $23,573JANITORIAL SERVICES 03/12/2014 $24,111JANITORIAL SERVICES 04/07/2014 $23,573JANITORIAL SERVICES 05/23/2014 $24,516JANITORIAL SERVICES 06/17/2014 $24,516JANITORIAL SERVICES 07/22/2014 $24,516JANITORIAL SERVICES 08/07/2014 $24,516JANITORIAL SERVICES 09/16/2014 $24,516JANITORIAL SERVICES 10/22/2014 $25,099JANITORIAL SERVICES 10/29/2014 $6,405JANITORIAL SERVICES 11/13/2014 $25,099JANITORIAL SERVICES 12/15/2014 $25,099


CROWN ENERGY SERVICES INC39000DEPT 34637SAN FRANCISCOCA94139


DAY PORTER SERVICE PROVIDER

Purpose (C)

Date (D)

Amount (E)


DAY PORTER SERVICES 01/13/2014 $11,318DAY PORTER SERVICES 02/13/2014 $13,402DAY PORTER SERVICES 03/12/2014 $9,819DAY PORTER SERVICES 04/15/2014 $11,808DAY PORTER SERVICES 05/19/2014 $11,246DAY PORTER SERVICES 07/01/2014 $11,074DAY PORTER SERVICES 07/31/2014 $11,050DAY PORTER SERVICES 09/05/2014 $11,062DAY PORTER SERVICES 09/29/2014 $11,278DAY PORTER SERVICES 10/29/2014 $12,778


CUSTOM COFFEE PLANP.O. BOX 79705

CITY OF INDUSTRYCA91716-9705


(B)OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)

(A)CYPRESS INSURANCE COMPANYATTN: ACCOUNTING DEPT525 MARKET ST, STE 3110SAN FRANCISCOCA94105


INSURANCE COMPANY

(C) (D) (E)


WORKERS' COMPENSATION INSURANCE 05/08/2014 $42,029WORKERS' COMPENSATION INSURANCE 06/05/2014 $41,882WORKERS' COMPENSATION INSURANCE 01/08/2014 $37,315WORKERS' COMPENSATION INSURANCE 02/13/2014 $56,487

WORKERS' COMPENSATION INSURANCE 10/09/2014 $41,414WORKERS' COMPENSATION INSURANCE 04/09/2014 $43,189WORKERS' COMPENSATION INSURANCE 07/09/2014 $39,908WORKERS' COMPENSATION INSURANCE 04/09/2014 $43,704WORKERS' COMPENSATION INSURANCE 11/10/2014 $40,932WORKERS' COMPENSATION INSURANCE 11/14/2014 $41,505WORKERS' COMPENSATION INSURANCE 08/13/2014 $40,813WORKERS' COMPENSATION INSURANCE 09/12/2014 $61,476WORKERS' COMPENSATION INSURANCE 12/12/2014 $42,242WORKERS' COMPENSATION INSURANCE 02/13/2014 $13,485WORKERS' COMPENSATION INSURANCE 08/13/2014 $9,576WORKERS' COMPENSATION INSURANCE 12/12/2014 $9,973WORKERS' COMPENSATION INSURANCE 11/14/2014 $9,892WORKERS' COMPENSATION INSURANCE 11/10/2014 $9,760WORKERS' COMPENSATION INSURANCE 10/09/2014 $9,231WORKERS' COMPENSATION INSURANCE 09/12/2014 $13,677WORKERS' COMPENSATION INSURANCE 07/09/2014 $10,136WORKERS' COMPENSATION INSURANCE 06/05/2014 $10,883WORKERS' COMPENSATION INSURANCE 05/08/2014 $9,604WORKERS' COMPENSATION INSURANCE 04/09/2014 $10,164WORKERS' COMPENSATION INSURANCE 01/08/2014 $9,557WORKERS' COMPENSATION INSURANCE 04/09/2014 $9,805


DELTA AIRLINES

ATLANTAGA


AIRLINES

Purpose (C)

Date (D)

Amount (E)



E.H.I. MAINTENANCEDBA: JORGE ANTONIO CHAVEZ1030 E AVE SOUTH #64PALMDALECA93550


CUSTODIAL SERVICES

Purpose (C)

Date (D)

Amount (E)



EASTERN MUNICIPAL WATER DISTRICTP.O. BOX 8301

PERRISCA


(B)PUBLIC UTILITY

Purpose (C)

Date (D)

Amount (E)




ENTERPRISE RENT-A-CAR333 CITY BLVD WEST, ST 1000

ORANGECA92868


RENTAL CAR AGENCY

Purpose (C)

Date (D)

Amount (E)


CAR RENTAL 06/19/2014 $5,293


FEDEX OFFICEP.O. BOX 672085

DALLASTX75267-2085


MAILING COMPANY

Purpose (C)

Date (D)

Amount (E)


MAILING COMPANYName and Address

(A)FIRST LEGAL NETWORKP.O. BOX 844250



COURIER SERVICE

Purpose (C)

Date (D)

Amount (E)



FOX PRINTING COMPANY INC.9330 SAN FERNANDO RD

SUN VALLEYCA91352-1417


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


PRINTING 02/27/2014 $9,690


G&E REAL ESTATE MANAGEMENT SVC,INC

500 W MONROE #2900CHICAGOIL60661


BUILDING MGMT COMPANY

Purpose (C)

Date (D)

Amount (E)



GIROUX GLASS, INC.

850 W WASHINGTON BLVDLOS ANGELESCA90015


GLASS AND MIRROR COMPANY

Purpose (C)

Date (D)

Amount (E)


BUILDING REPAIR AND MAINTENANCE 11/13/2014 $6,490


HAR-BRO WEST, INC.

2750 SIGNAL PARKWYSIGNAL HILLSCA90755


PLUMBING COMPANY

Purpose (C)

Date (D)

Amount (E)




HEWLETT-PACKARD COMPANY13207 COLLECTIONS CENTER DR

CHICAGOIL60693


COMPUTER/SOFTWARE DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)


EDP HARDWARE 06/04/2014 $7,640


HILTON HOTEL - SAN DIEGO1960 HARBOR ISLAND DR

SAN DIEGOCA92101


HOTEL

Purpose (C)

Date (D)

Amount (E)


STAFF RETREAT 04/29/2014 $5,202


INDUSTRIE INC.1322 N DETROIT, STE 15

LOS ANGELESCA90046

Purpose (C)

Date (D)

Amount (E)



(B)CONSULTANTS



INDUSTRIE, INC.18039 CRENSHAW BLVD, STE 2

TORRANCECA90504


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTING FEES 04/07/2014 $5,280CONSULTING FEES 06/25/2014 $6,387CONSULTING FEES 09/10/2014 $7,258CONSULTING FEES 09/30/2014 $6,387CONSULTING FEES 10/30/2014 $7,323CONSULTING FEES 12/23/2014 $6,387CONSULTING FEES 01/08/2014 $6,387



IRON MOUNTAIN/PACIFC RECORDSP.O. BOX 601002

PASADENACA91189-1002


RECORD STORAGE

Purpose (C)

Date (D)

Amount (E)



JOHN WOLCOTT ASSOCIATES, INC.

3859 CARDIFF AVECULVER CITYCA90232


CONSTRUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


BUILDING REPAIR AND MAINTENANCE 06/09/2014 $8,339BUILDING REPAIR AND MAINTENANCE 06/11/2014 $14,500


JR BUILDING MAINTENANCE, INC.

5834 GRAND AVERIVERSIDECA92504


CUSTODIAL SERVICES

Purpose (C)

Date (D)

Amount (E)



KELLY CLEANING & SUPPLIES1445 DONLON ST, UNIT 4

VENTURACA93003


CUSTODIAL SERVICES

Purpose (C)

Date (D)

Amount (E)



KELLY PAPER COMPANY288 BREA CANYON ROAD

CITY OF INDUSTRYCA91789



Purpose (C)

Date (D)

Amount (E)


DUPLICATION SUPPLIES 03/27/2014 $5,494


KONICA MINOLTA BUSNS SOLUTNS

USA INCDEPT. LA 22988PASADENACA91185-2988



Purpose (C)

Date (D)

Amount (E)

EQUIPMENT RENTAL & MAINTENANCE 11/19/2014 $13,257

EQUIPMENT RENTAL & MAINTENANCE 02/12/2014 $13,269EQUIPMENT RENTAL & MAINTENANCE 03/26/2014 $13,257EQUIPMENT RENTAL & MAINTENANCE 03/18/2014 $13,298EQUIPMENT RENTAL & MAINTENANCE 07/24/2014 $13,216EQUIPMENT RENTAL & MAINTENANCE 03/27/2014 $27,517EQUIPMENT RENTAL & MAINTENANCE 04/17/2014 $13,267EQUIPMENT RENTAL & MAINTENANCE 05/19/2014 $13,257EQUIPMENT RENTAL & MAINTENANCE 06/17/2014 $13,246EQUIPMENT RENTAL & MAINTENANCE 08/07/2014 $5,036EQUIPMENT RENTAL & MAINTENANCE 08/18/2014 $13,195


EQUIPMENT RENTAL & MAINTENANCE 08/18/2014 $13,195EQUIPMENT RENTAL & MAINTENANCE 09/30/2014 $22,169EQUIPMENT RENTAL & MAINTENANCE 10/22/2014 $13,270EQUIPMENT RENTAL & MAINTENANCE 12/17/2014 $13,684EQUIPMENT RENTAL & MAINTENANCE 01/16/2014 $13,272EQUIPMENT RENTAL & MAINTENANCE 06/25/2014 $23,749EQUIPMENT RENTAL & MAINTENANCE 12/23/2014 $23,249


L.A. DEPT. OF WATER & POWERP.O. BOX 30808



PUBLIC UTILITY

Purpose (C)

Date (D)

Amount (E)


UTILITY 01/21/2014 $20,248UTILITY 02/13/2014 $19,194UTILITY 04/02/2014 $18,987UTILITY 04/15/2014 $20,461UTILITY 05/12/2014 $20,476UTILITY 06/18/2014 $23,640UTILITY 07/15/2014 $32,979UTILITY 08/12/2014 $35,798UTILITY 09/10/2014 $35,571UTILITY 10/08/2014 $39,734UTILITY 11/12/2014 $27,345UTILITY 12/09/2014 $26,839


LDP ASSOCIATES, INC.APC SALES AND SERVICE REP1977 W 190TH ST, STE. 101TORRANCECA90504


IT COMPANY

Purpose (C)

Date (D)

Amount (E)


COMPUTER EXPENSES 10/07/2014 $12,874COMPUTER EXPENSES 12/17/2014 $12,025


LISA M. DOLAN-MAGOWAN9734 CANTERBURY CREEK ST

LAS VEGASNV89183


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




LOOMIS, FARGO & CO

DEPT. 0757 P.O. BOX 120001

DALLASTX75312-0757


COURIER SERVICE

Purpose (C)

Date (D)

Amount (E)



LUCKY WHOLESALE1603 S CENTRAL AVE

LOS ANGELESCA90021


RETAILER

Purpose (C)

Date (D)

Amount (E)




MEREDITH DIGITAL, INC.P.O. BOX 15105

SANTA ANACA92735



Purpose (C)

Date (D)

Amount (E)



MICROSOFT LICENSING, GP

MICROSOFT LICENSING, GPC/O: B OF A LOCKBOX 842461950 N STEMMONS FWY, STE 5DALLASTX75207


IT COMPANY

Purpose (C)

Date (D)

Amount (E)


COMPUTER EXPENSES 06/17/2014 $48,354


MICROSOFTLICENSING, GPP.O. BOX 73843

CLEVELANDOH44193


IT COMPANY

Purpose (C)

Date (D)

Amount (E)


COMPUTER EXPENSES 04/02/2014 $12,465COMPUTER EXPENSES 10/23/2014 $10,321


MILLER KAPLAN ARASE LLP4123 LANKERSHIM BLVD

NORTH HOLLYWOODCA91602-2828


CPA FIRM

Purpose (C)

Date (D)

Amount (E)


AUDITING FEES 05/14/2014 $30,000AUDITING FEES 05/13/2014 $50,000AUDITING FEES 05/14/2014 $10,000AUDITING FEES 05/14/2014 $10,000


NEVELL GROUP, INC.

3001 ENTERPRISE ST. #200BREACA92821


CONSTRUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NEWMARK GRUBB KNIGHT FRANK

500 W MONROE #2900CHICAGOIL60661



Purpose (C)

Date (D)

Amount (E)


BUILDING MANAGEMENT 02/13/2014 $5,500BUILDING MANAGEMENT 02/27/2014 $9,447BUILDING MANAGEMENT 03/21/2014 $8,601BUILDING MANAGEMENT 04/23/2014 $5,220


NEWMARK OF SOUTHERN CALIFORNIA42002321 ROSECRANS AVEEL SEGUNDOCA92653



Purpose (C)

Date (D)

Amount (E)


BUILDING MANAGEMENT 07/10/2014 $6,667


NEXUS IS, INCFILE 15221801 WEST OLYMPIC BLVDPASADENACA91199-1522


TELEPHONE MAINTENACE COMPANY

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 10/10/2014 $10,351TELEPHONE 01/06/2014 $11,016TELEPHONE 06/26/2014 $23,017


NIMS & ASSOCIATES1445 TECHNOLOGY LNSUITE A-8PETALUMACA94954


COMPUTER CONSULTING COMPANY

Purpose (C)

Date (D)

Amount (E)


IT CONSULTING 04/30/2014 $6,126IT CONSULTING 09/24/2014 $42,851IT CONSULTING 09/18/2014 $5,999


Nu WEST INSURANCE SERVICES101 ENTERPRISE # 330

ALISO VIEJOCA92656


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


INSURANCE 03/14/2014 $6,126INSURANCE 05/29/2014 $12,771INSURANCE 07/01/2014 $79,683INSURANCE 12/29/2014 $89,174INSURANCE 12/29/2014 $118,790INSURANCE 07/01/2014 $11,196


OFFICE TEAM

P.O. BOX 743295LOS ANGELESCA90074-3295


TEMP HIRES - AGENCY

Purpose (C)

Date (D)

Amount (E)


TEMPORARY HIRE 10/15/2014 $6,723TEMPORARY HIRE 10/20/2014 $6,357TEMPORARY HIRE 10/29/2014 $8,004


ORIGINAL PARKING SERVICE INC.

11321 FIRENZE LNNORTHRIDGECA91326


PARKING COMPANY

Purpose (C)

Date (D)

Amount (E)


PARKING SERVICES 01/23/2014 $5,200PARKING SERVICES 02/19/2014 $5,156PARKING SERVICES 03/18/2014 $5,174PARKING SERVICES 04/16/2014 $5,200PARKING SERVICES 05/21/2014 $5,341PARKING SERVICES 06/18/2014 $5,070PARKING SERVICES 08/18/2014 $5,227PARKING SERVICES 09/29/2014 $5,013


PAYCHEX

NEW YORKNY


PAYROLL PROCESSING COMPANY

Purpose (C)

Date (D)

Amount (E)



PITNEY BOWES GLOBALFINANCIAL SERVICES LLCP.O. BOX 371887PITTSBURGHPA15250-7887



Purpose (C)

Date (D)

Amount (E)


EQUIPMENT RENTAL & MAINTENANCE 01/23/2014 $16,083EQUIPMENT RENTAL & MAINTENANCE 04/17/2014 $16,083EQUIPMENT RENTAL & MAINTENANCE 07/17/2014 $16,083EQUIPMENT RENTAL & MAINTENANCE 10/16/2014 $16,083


POSTMASTER-FOY STATION1808 WEST 7TH STBUSINESS REPLY PERMIT38-001LOS ANGELESCA90017-9998


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 11/25/2014 $5,000


PUBLIC INTEREST INVESTIGATION,INC.304 S BROADWAY, STE 596LOS ANGELESCA90014


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




RAEL & LETSON378 VINTAGE PARK DR

FOSTER CITYCA94404

Purpose (C)

Date (D)

Amount (E)


CONSULTING FEES 06/17/2014 $17,000CONSULTING FEES 09/24/2014 $17,000


(B)ACTUARIAL CONSULTANTS



RED HAWK FIRE & SECURITY (CA) LLC31011-11918

PASADENACA91101


FIRE SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)



RESERVE ACCOUNTUSPS/ PITNEY BOWESP.O. BOX 223648PITTSBURGHPA15250-2648


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 05/02/2014 $12,000POSTAGE 09/09/2014 $12,000POSTAGE 01/16/2014 $12,000POSTAGE 03/18/2014 $12,000POSTAGE 08/13/2014 $12,000POSTAGE 10/07/2014 $12,000POSTAGE 11/19/2014 $12,000POSTAGE 06/17/2014 $12,000POSTAGE 03/03/2014 $12,000


RIVERSIDE PUBLIC UTILITIES

3900 MAIN STRIVERSIDECA92522


PUBLIC UTILITY

Purpose (C)

Date (D)

Amount (E)



ROBERT P. ANDREANILAKE-CORSON CENTER301 N LAKE AVE, SUITE 700PASADENA

CA91101


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 04/23/2014 $5,145LEGAL SERVICES 06/19/2014 $7,210LEGAL SERVICES 07/10/2014 $7,210LEGAL SERVICES 07/29/2014 $5,460

LEGAL SERVICES 08/18/2014 $7,595LEGAL SERVICES 10/16/2014 $19,180LEGAL SERVICES 12/17/2014 $17,696


SECURITAS SECURITY SERVICESUSA INC.FILE 57220LOS ANGELESCA90074-7220


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)


SECURITY 02/07/2014 $7,040SECURITY 07/17/2014 $7,733SECURITY 01/28/2014 $7,064SECURITY 04/15/2014 $7,495SECURITY 06/17/2014 $7,321SECURITY 12/04/2014 $7,558SECURITY 05/19/2014 $7,689SECURITY 01/06/2014 $6,830


SEIU AFFILIATES OFFICERS ANDEMPLOYEES PENSION FUND11 DUPONT CIRCLE, STE 900WASHINGTONDC20036


PENSION MGMT/REPS

Purpose (C)

Date (D)

Amount (E)




SEIU AFFILIATES' 401(K) PLANSEIU FUND OFFCE-B.HILDENBER11 DUPONT CIRCLE NW, 9TH FLWASHINGTONDC20036


Purpose (C)

Date (D)

Amount (E)


ADMIN FEES 01/08/2014 $6,163


401K ADMINISTRATOR



SOUTHERN CALIFORNIA EDISONP.O. BOX 300

ROSEMEADCA91771-0001


PUBLIC UTILITY

Purpose (C)

Date (D)

Amount (E)



SOUTHWEST AIRLINESP.O. BOX 36647

DALLASTX75235


AIRLINES

Purpose (C)

Date (D)

Amount (E)


TRAVEL STAFF 03/21/2014 $10,109TRAVEL STAFF 09/30/2014 $8,360


SPECIALIZED ELEVATORCORPORATION

13523 LARWIN CIRCLESANTA FE SPRINGSCA90670


ELEVATOR MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)



SPECIALTY DOORS & AUTOMATION,INC.

230 NEVADA STEL SEGUNDOCA90245


DOOR REPAIR COMPANY

Purpose (C)

Date (D)

Amount (E)



SPECTRUM MECHANICAL, INC.

9760 RESEARCH DR #DDIRVINECA92618


AC MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


AC MAINTENANCE 05/01/2014 $5,254


SRVCE EMPLOYEES INTN'L UNIONATTN: ACCOUNTS RECEIVABLE1800 MASSACHUSETTS AVE NWWASHINGTONDC20036


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)



STANLEY CONVERGENTSECURITY SOLUTIONS, INCDEPT CH 10651PALATINEIL60055


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)


SECURITY 08/21/2014 $9,532


STAPLES ADVANTAGEDEPT LA Purpose Date Amount

DEPT LAP.O. BOX 83689CHICAGOIL60696-3689



Purpose (C)

Date (D)

Amount (E)



STONEBRIDGE COURT949 SO. COAST DR, STE 6

COSTA MESACA92626


LANDLORD

Purpose (C)

Date (D)

Amount (E)


OFFICE LEASE 11/03/2014 $5,419OFFICE LEASE 07/01/2014 $5,419OFFICE LEASE 01/02/2014 $5,419OFFICE LEASE 02/03/2014 $5,419OFFICE LEASE 06/02/2014 $5,418OFFICE LEASE 08/01/2014 $5,419OFFICE LEASE 09/02/2014 $5,419OFFICE LEASE 10/01/2014 $5,419OFFICE LEASE 05/01/2014 $5,419OFFICE LEASE 03/03/2014 $5,419

OFFICE LEASE 04/01/2014 $5,419


SWRCB FEESP.O. BOX 1888

SACRAMENTOCA95812-1888


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


PERMIT FEE 12/02/2014 $6,947


TELEPACIFIC COMMUNICATIONSP.O. BOX 509013

SAN DIEGOCA92150-9013


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



TENTEN WILSHIRE, LLC1010 WILSHIRE BLVD

LOS ANGELESCA90017


LANDLORD

Purpose (C)

Date (D)

Amount (E)



TERMINAL HARDWARE CO., INC.

1824 E. 22ND STLOS ANGELESCA90058


BUILDING SUPPLIES DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)



THE HARMAN PRESS6840 VINELAND AVE

NORTH HOLLYWOODCA91605


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


PRINTING 04/29/2014 $8,682


THE PACIFICA COMPANY, L.P.190 SIERRA COURTSUITE #B- 109PALMDALECA

Purpose (C)

Date (D)

Amount (E)


CA93550


LANDLORD



THE REYNOLDS GROUP1996

TUSTINCA92781


WATER MONITORING COMPANY

Purpose (C)

Date (D)

Amount (E)


WATER MONITORING 02/13/2014 $5,494


TRAVELERSCL REMITTANCE CENTERP.O. BOX 660317DALLASTX75266-0317


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


INSURANCE 06/04/2014 $33,003


U. S. POSTMASTERBUSINESS MAIL ENTRY UNIT7001 S CENTRAL AVE RM 210LOS ANGELESCA90052-4200


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 04/29/2014 $5,000


URIBE PRINTING, INC.2900 ADAMS ST, STE A-20

RIVERSIDECA92504


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)



VALLEYCREST LANDSCAPEMAINTENANCEP.O. BOX 57515

LOS ANGELESCA90074


LANDSCAPING COMPANY

Purpose (C)

Date (D)

Amount (E)


LANDSCAPING 07/10/2014 $7,774


VERIZON CALIFORNIAP.O. BOX 920041

DALLASTX75392-0041


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VERTICAL SOLUTIONS, INC.49 MACOMB PL, STE 005

MOUNT CLEMENSMI48043


LEGAL SERVICES

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613


DANTE'S CAFE2745 BEVERLY BLVD.

LOS ANGELESCA90057


MEETING FOOD/REFRESHMENTS

Purpose (C)

Date (D)

Amount (E)



TRUEBALLOT, INCP O BOX 855

MERCEDCA95341


ELECTION - BY LAWS

Purpose (C)

Date (D)

Amount (E)


REPRESENTATION 12/16/2014 $8,991


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.) $6,341,768

HEALTH AND WELFARE INSURANCE COMPANIES $2,903,416LIFE INSURANCE INSURANCE COMPANIES $150,160VISION AND DENTAL INSURANCE INSURANCE COMPANIES $260,141PENSION TRUST FUNDS $2,750,463401K TRUST FUNDS $134,012LIFE INSURANCE FOR MEMBERS INSURANCE COMPANIES $143,576


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-613

Question 10: SEIU LOCAL 721 BENEFIT TRUST FUND C/O ZENITH AMERICAN SOLUTIONS 221 MAIN STREET, SUITE 250 SANFRANCISCO, CA 94105 E.I.N. 26-3902233, PLAN NO. 501 PROVIDES LIFE INSURANCE AND CANCER AND CATASTROPHIC BENEFITS.

Question 11(a): SEIU LOCAL 721 POLITICAL ACTION COMMITTEE FILES THE REQUIRED REPORTS WITH SECRETARY OF STATEPOLITICAL REFORM DIVISION. UNION ELECTED NOT TO INCLUDE PAC ON THE FORM LM-2.

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

Question 12: MILLER KAPLAN ARASE LLP AUDITED THE DECEMBER 31, 2014 FINANCIAL STATEMENTS.

Question 13: A FORMER EMPLOYEE, WHO WORKED IN THE PAYROLL DEPARTMENT, OVERPAID HERSELF VACATION BENEFITS INTHE AMOUNT OF $20,097. SINCE THE DISCOVERY, THE EMPLOYEE WAS TERMINATED AND THE LOCAL UNION RECEIVED AREIMBURSEMENT FROM THE INSURANCE COMPANY.

Question 15: THE LOCAL UNION OCCASIONALLY DONATES AMUSEMENT PARK AND MOVIE TICKETS TO CHARITABLEORGANIZATIONS. AMUSEMENT PARK AND MOVIE TICKETS TOTALING $1,700 WERE DONATED. THE LOCAL UNION GAVE AWAYAPPROXIMATELY $86,600 OF HATS, T-SHIRTS, LOGO PENS, RETRACTABLE BADGES AND JACKETS TO MEMBERS AND EMPLOYEESOF THE LOCAL UNION.

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

Statement A,

Loans Payable Begin Total: .

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

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.

General Information: ITEM 21: DUES ARE BASED ON A PERCENTAGE OF GROSS WAGES WHICH RANGES FROM 1% TO 1.5% ORBASED ON A FLAT RATE WHICH RANGES FROM $5.00 TO $98.00 PER MONTH. LINE 3 OF SUMMARY SCHEDULE 14 AND LINE 5 OFSUMMARY SCHEDULE 15 INCLUDE AMOUNTS FOR CONFIDENTIAL SETTLEMENTS IN EXCESS OF $5,000.


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Documents

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT · designation nbr 721 7. unit name (if any) 8. ... land-6177 river crest dr, riverside ca 92507 $753,580 $753,580 $753,580 land 4 : land-2472