FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT · designation nbr 721 7. unit name (if any) 8. ......
Transcript of FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT · designation nbr 721 7. unit name (if any) 8. ......
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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
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
Form LM-2 (Revised 2010)
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
Form LM-2 (Revised 2010)
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)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $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
Form LM-2 (Revised 2010)
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
Form LM-2 (Revised 2003)
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
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-613
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
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
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-613
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-613
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,213,511
DUE TO PAC FUND $175,064SECURITY DEPOSITS PAYABLE $91,649VACATION ACCRUAL $1,984,298POST RETIREMENT BENEFIT OBLIGATION $7,962,500
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-613
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for 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
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
BURKE, TIM 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
CABRAL, LILLIAN SECRETARY/BRD 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
CAYON, BARBARA REGIONAL 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
CHISM, EDWINA 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
DEL CONTE, PATRICK BOARD MEMBER $1,400 $0 $0 $0 $1,400
B C
BOARD MEMBERN
$1,400 $0 $0 $0 $1,400
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
WILLIAMS - DENT, LINDA DVICE PRESIDENTC
$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
DUDEK, CAMILLE 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
FREEMAN, MELLONIE BOARD MEMBERN
$1,400 $0 $0 $0 $1,400
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
GIMIAN, STEVEN 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
GOMEZ, GABRIEL BOARD MEMBERP
$2,100 $0 $0 $0 $2,100
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
GRANADOS, ADOLFO BOARD MEMBERN
$1,400 $0 $0 $0 $1,400
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
GREEN, DAVID TREASURER/BRD 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
HUICOCHEA, FREDERICK 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
JOHNSON-CRENSHAW, LILA BOARD MEMBERC
$0 $0 $0 $0 $0
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
MAECHLING, NADY FBOARD 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
MCMULLEN, RONALD 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
MENDIZABAL, ALINA 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
MENDOZA, ANTONIO REGIONAL 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
MIMS, CHARLEY BOARD MEMBERC
$4,200 $0 $0 $0 $4,200
I Schedule 15 Representational Activities 0 %
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
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
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
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
PEREZ, OMAR 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
PEREZ, THEODORE 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
SANCHEZ, JOSE 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
SANDERS, GLENN 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
SCHOONOVER, ROBERT PRESIDENT/BRD 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
SEPULVEDA, ALTA GRACE REGIONAL 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
SIMPSON, MICHAEL REGIONAL VPC
$4,550 $0 $0 $0 $4,550
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
SIMS, ARNELLA 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
STONE, LINDA REGIONAL 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
THOMAS, WENDY ANN REGIONAL 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
TOOLE, EDGAR III 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
VALLADARES, OSCAR REGIONAL VP $4,200 $0 $0 $0 $4,200
B C
REGIONAL 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
VOLL, RHEA 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
WALLACE, DORIS 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
WARPNESS, DAVID 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
WRIGHT, SIMBOA ABOARD 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
GOMEZ, BLANCA REGIONAL VPP
$1,050 $0 $0 $0 $1,050
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
JOHNSTON, THOMAS RBOARD MEMBERP
$1,750 $0 $0 $0 $1,750
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
PORTILLO, ANGELA MBOARD MEMBERP
$700 $0 $0 $0 $700
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
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
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ADAMSON, KAITLAN WORKSITE ORGANIZERN/A
$44,914 $4,500 $0 $0 $49,414
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AGDAIAN, ARAM CMPGN COORD/NEGOTIATIONSN/A
$89,891 $5,400 $559 $0 $95,850
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AGUILAR, BRYANT MEMBER RESOURCE ORGANIZERN/A
$49,929 $0 $0 $0 $49,929
Schedule 16
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AGUILAR, GLORIA EMEMBERSHIP & BENEFIT REPN/A
$57,715 $0 $98 $0 $57,813
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AGUILAR, STEPHANIE SENIOR ADVOCATEN/A
$84,284 $5,400 $282 $0 $89,966
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AGUIRRE, SANDRA JEXECUTIVE ASSISTANTN/A
$90,163 $0 $120 $0 $90,283
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
AIDUN, SOROOSCH LEADN/A
$91,662 $5,400 $425 $0 $97,487
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALCANTARA, RAMON DIR OF REGISTERED NURSESN/A
$102,269 $5,400 $1,265 $0 $108,934
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALVAREZ, ELOY CMPGN COORD/NEGOTIATIONSN/A
$94,192 $5,400 $515 $0 $100,107
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALVISUREZ, CHRISTINE CIVIL SERVICE ADVOCATEN/A
$25,219 $0 $82 $0 $25,301
I Schedule 15 Representational Activities 94 %
Schedule 16 Political Activitiesand Lobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ANDERSON, RENEE WORKSITE ORGANIZERN/A
$89,982 $5,400 $185 $0 $95,567
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ARGUELLO, CAROLINA WORKSITE ORGANIZERN/A
$79,596 $5,400 $369 $0 $85,365
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AZIZUDDIN, MARC CFON/A
$134,371 $0 $992 $0 $135,363
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BAGHBOUDARIAN, SHOUSHAN WORKSITE ORGANIZERN/A
$81,490 $5,400 $1,815 $0 $88,705
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BARLOW, MARY MEMBERSHIP & BENEFIT REPN/A
$72,357 $0 $162 $0 $72,519
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A B C
BARNES, BARBARA GENERAL CLERICAL SUPPORTN/A
$47,477 $0 $806 $0 $48,283
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BARNES-WARNER, CHANTE EXTERNAL ORGANIZERN/A
$78,665 $5,400 $832 $0 $84,897
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A BARRAGAN, MIGUEL
A B C
BARRAGAN, MIGUEL LEADN/A
$83,547 $5,400 $772 $0 $89,719
I
Schedule 15
Representational Activities100 %
Schedule 16 Political Activitiesand Lobbying
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
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BLANCHARD, DAVID ADVOCATEN/A
$52,916 $4,050 $128 $0 $57,094
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BOJORQUEZ, DANNY GEN MAINT WORKER/MAILROOMN/A
$65,697 $0 $32 $0 $65,729
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
BON-FLORES, LIANG EXTERNAL ORGANIZING LEADN/A
$78,002 $5,400 $9,756 $0 $93,158
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BRISCOE, PAMELA MADVOCATEN/A
$85,990 $5,400 $45 $0 $91,435
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BROOKS, DAPHNE WORKSITE ORGANIZERN/A
$78,555 $5,400 $2,557 $0 $86,512
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BROWDER, VICTORIA EXTERNAL ORGANIZERN/A
$76,237 $5,400 $2,087 $0 $83,724
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BUI, HONG WORKSITE ORGANIZERN/A
$78,967 $5,400 $569 $0 $84,936
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BUSHAW, DEBORAH EXECUTIVE ASSISTANTN/A
$71,404 $0 $494 $0 $71,898
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 0 %
A B C
BUSTAMANTE, JUDITH WORKSITE ORGANIZERN/A
$82,044 $5,400 $1,860 $0 $89,304
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A
B C
BUTCHER, JULIE
REGIONAL DIR - LA COUNTYN/A
$109,293 $3,150 $19,891 $0 $132,334
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CALDERON, HILDA MEMBERSHIP & BENEFIT REPN/A
$52,780 $0 $142 $0 $52,922
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CAMACHO, HUGO EXTERNAL ORGANIZERN/A
$84,422 $5,400 $6,273 $0 $96,095
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CARRANZA, SANDRA WORKSITE ORGANIZERN/A
$83,320 $4,648 $225 $0 $88,193
C N/A
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CARRILLO, DANIEL EPOLITICAL COORDINATORN/A
$88,040 $5,400 $1,032 $0 $94,472
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CASTANEDA-MUNOZ, ADRIANA EXTERNAL ORGANIZERN/A
$69,670 $5,400 $3,013 $0 $78,083
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CASTILLO, PATRICIA YINT ORG CAMPAIGN DIRECTORN/A
$97,173 $5,400 $5,713 $0 $108,286
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHALE, JOSE ACCOUNTING CLERKN/A
$73,460 $0 $0 $0 $73,460
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CHATMAN, BRUCE WORKSITE ORGANIZERN/A
$79,460 $5,400 $445 $0 $85,305
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHAVEZ, LETICIA EXTERNAL ORGANIZING LEADN/A
$55,866 $4,050 $2,700 $0 $62,616
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CHUARN, MELINDA RESEARCH ASSISTANTN/A
$56,680 $0 $71 $0 $56,751
I Schedule 15
Representational Activities0 %
Schedule 16 Political Activitiesand Lobbying
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
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CODY, LISA RESEARCH ASSOCIATEN/A
$89,985 $0 $985 $0 $90,970
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CORONEL, ABDIEL WORKSITE ORGANIZERN/A
$77,169 $5,400 $1,340 $0 $83,909
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CORRAL, AUGUSTIN ADVOCATEN/A
$12,644 $1,033 $36 $0 $13,713
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
COX, JACQUELINE MADVOCATEN/A
$28,210 $1,800 $0 $0 $30,010
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CRUDO, MA. CECILIA EXTERNAL ORGANIZERN/A
$44,547 $3,150 $5,474 $0 $53,171
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DAVIS, MALAIKA ACCOUNTING CLERKN/A
$42,614 $0 $0 $0 $42,614
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19
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
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DIENER, BART FASST TO THE PRESIDENTN/A
$125,376 $0 $716 $0 $126,092
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DISTANTE, JOE MDIR OF ADMINISTRATIONN/A
$88,810 $0 $1,290 $0 $90,100
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B
C
DOLAN-MAGOWAN, LISA MDIRECTOR OF HR
N/A
$48,150 $0 $0 $0 $48,150
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
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
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ESBER, MEGAN EXTERNAL ORGANIZERN/A
$77,966 $5,400 $3,091 $0 $86,457
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ESPARZA, LOURDES INT ORG CAMPAIGN COORDN/A
$93,008 $5,400 $764 $0 $99,172
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ESPINOSA, LAURA LLEAD WORKSITE ORGANIZERN/A
$89,988 $5,400 $31 $0 $95,419
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ESPINOZA, ELIZABETH COORDINATORN/A
$89,525 $5,400 $974 $0 $95,899
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ESTRADA, GABRIELA ACCOUNTANTN/A
$78,694 $0 $1,050 $0 $79,744
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
FAIR, PAMM INT ORG CAMPAIGN COORDN/A
$87,654 $5,400 $947 $0 $94,001
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FARMBY, HOPE ADVOCATEN/A
$34,358 $2,700 $75 $0 $37,133
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FERGUSON, EUNIQUE WORKSITE ORGANIZERN/A
$70,476 $5,400 $325 $0 $76,201
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FLORES, ELVIRA EXTERNAL ORGANIZERN/A
$79,442 $5,400 $3,859 $0 $88,701
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities
and Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A FLORES, RACHEL R
A B C
FLORES, RACHEL RREGIONAL DIR - VENTURAN/A
$104,885 $5,400 $1,088 $0 $111,373
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FORD, MICHAEL CIVIL SERVICE ADVOCATEN/A
$33,060 $1,903 $0 $0 $34,963
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FORD, TIFFANY WORKSITE ORGANIZERN/A
$87,086 $5,400 $683 $0 $93,169
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FRIAS, MINERVA GENERAL CLERICAL SUPPORTN/A
$55,198 $0 $1,150 $0 $56,348
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
FULKS, LYLE BCIVIL SERVICE ADVOCATEN/A
$81,756 $5,400 $582 $0 $87,738
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GABLER, GAIL DIR - MEMBER IN ACTIONN/A
$128,929 $5,053 $833 $0 $134,815
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GARCIA, CATHLEEN DIRECTOR OF HRN/A
$83,370 $0 $178 $0 $83,548
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GARCIA, DARRELL EXTERNAL ORGANIZING LEADN/A
$78,445 $5,400 $1,504 $0 $85,349
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GARCIA, IGNACIO WORKSITE ORGANIZERN/A
$82,582 $5,400 $777 $0 $88,759
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GARCIA, MARY LOU RECEPTIONISTN/A
$47,525 $0 $156 $0 $47,681
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
GARCIA-REYES, ROCIO DIRECTOR OF ADVOCACYN/A
$92,077 $4,500 $1,048 $0 $97,625
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GILMORE, GLORIA EXTERNAL ORGANIZERN/A
$69,905 $5,400 $5,355 $0 $80,660
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOLDING, CHASE EXTERNAL ORGANIZERN/A
$12,218 $450 $57 $0 $12,725
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOMEZ, NANCY MEMBER RESOURCE ORGANIZERN/A
$52,671 $0 $53 $0 $52,724
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GONZALES, TERRI COORDINATORN/A
$92,000 $0 $1,110 $0 $93,110
Schedule 16
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GOODMAN, LOWELL RASST DIR COMMUNICATIONSN/A
$23,455 $0 $224 $0 $23,679
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GREEN, MICHAEL LREGIONAL DIRECTORN/A
$147,500 $5,400 $2,171 $0 $155,071
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GREEN, DAVID LOST TIMERN/A
$14,638 $0 $392 $0 $15,030
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GREY, BRANDY EMEMBERSHIP & BENEFIT REPN/A
$80,108 $0 $0 $0 $80,108
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GRUBBS, ESMERALDA AREGIONAL DIR - INLANDN/A
$43,946 $3,667 $662 $0 $48,275
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GUERRERO CALDERO, EDITH EXTERNAL ORGANIZERN/A
$32,018 $3,150 $4,410 $0 $39,578
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GUEVARA, RUDY GWORKSITE ORGANIZERN/A
$78,865 $5,400 $4,786 $0 $89,051
I Schedule 15 Representational Activities
100 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
HARRIS-DIENG, HANSEL GADVOCATEN/A
$76,253 $5,400 $249 $0 $81,902
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HARRISON, LAKESHA WORKSITE ORGANIZERN/A
$74,889 $5,400 $38 $0 $80,327
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HATTEMER, SPENCER EXTERNAL ORGANIZERN/A
$21,105 $2,250 $900 $0 $24,255
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HAWKINS, CHANNING POLITICAL COORDINATORN/A
$86,647 $0 $594 $0 $87,241
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HAZARIAN, LAUREN COUNSELN/A
$76,880 $4,950 $1,429 $0 $83,259
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERNANDEZ, MARC AINT ORG CAMPAIGN COORDN/A
$89,238 $5,400 $1,307 $0 $95,945
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERNANDEZ, MONIQUE MEMBER RESOURCE ORGANIZERN/A
$66,256 $0 $87 $0 $66,343
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HERRERA, NORMA TWORKSITE ORGANIZERN/A
$76,813 $5,400 $1,083 $0 $83,296
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HOHN, DANA LEADN/A
$78,202 $4,050 $1,450 $0 $83,702
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HOLLIDAY, HEIDI WORKSITE ORGANIZERN/A
$81,327 $5,400 $3,127 $0 $89,854
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HUBBARD, VICTORIA AGENERAL CLERICAL SUPPORTN/A
$58,721 $0 $127 $0 $58,848
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HUDSON, RYAN RESEARCH ASSOCIATEN/A
$80,723 $0 $2,895 $0 $83,618
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HULING, KRISTIAN EXTERNAL ORGANIZERN/A
$65,587 $5,400 $315 $0 $71,302
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HUYNH, CONNIE RESEARCH ASSOCIATEN/A
$70,105 $0 $750 $0 $70,855
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
IGWEALOR, JENITA WORKSITE ORGANIZERN/A
$74,751 $5,400 $1,991 $0 $82,142
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ITZCALLI, CORAL COMMUNICATIONS DIRECTORN/A
$21,000 $0 $0 $0 $21,000
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JAIME ORDAZ, LAURA EXTERNAL ORGANIZERN/A
$36,590 $3,600 $6,155 $0 $46,345
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JENS, FAVEL JPOLITICAL COORDINATORN/A
$89,497 $0 $1,300 $0 $90,797
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JOHNSON, VIVIAN JWORKSITE ORGANIZERN/A
$79,685 $5,400 $274 $0 $85,359
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JOHNSON JR, JAMES CHIEF POLIT COORDINATORN/A
$101,231 $5,400 $0 $0 $106,631
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activitiesand Lobbying
95 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JONES, ROSLYN LMEMBERSHIP SUPPORT DESKN/A
$54,357 $0 $66 $0 $54,423
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KAHRAMAN, JOSIF REG DIR - TRI-COUNTIESN/A
$42,354 $3,375 $800 $0 $46,529
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KAMARA, JENABA EXTERNAL ORGANIZERN/A
$80,208 $5,400 $5,829 $0 $91,437
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KEMPER, THOMAS JLEADN/A
$79,823 $5,400 $5,940 $0 $91,163
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KHOURY, NAJEEB DEPUTY GENERAL COUNSELN/A
$117,769 $5,400 $1,247 $0 $124,416
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KIM, PAUL WORKSITE ORGANIZERN/A
$77,966 $5,400 $2,907 $0 $86,273
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KINSLOW, KAREN MEMBER RESOURCE LEADN/A
$87,596 $0 $0 $0 $87,596
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KIRENGA, MONICA EXTERNAL ORGANIZERN/A
$55,953 $1,800 $1,125 $0 $58,878
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KLEIN, MARK APOLITICAL COORDINATORN/A
$92,966 $0 $994 $0 $93,960
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KLIPPLE, JODY LCMPGN COORD/NEGOTIATIONSN/A
$98,073 $5,400 $920 $0 $104,393
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KNOX, JOHNNY PHOTOGRAPHERN/A
$52,604 $0 $706 $0 $53,310
I Schedule 15 Representational Activities
100 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
KONDRASHEFF, MICHAEL ADVOCATEN/A
$77,185 $5,400 $44 $0 $82,629
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KUO, ICHUN DIRECTOR OF ITN/A
$101,275 $0 $360 $0 $101,635
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
LAU, ADRIAN WORKSITE ORGANIZERN/A
$80,733 $5,400 $450 $0 $86,583
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LEONE, CHARLES CWORKSITE ORGANIZERN/A
$75,200 $5,400 $1,940 $0 $82,540
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LEVID, JOLLENE WORKSITE ORGANIZERN/A
$76,813 $5,400 $873 $0 $83,086
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LI, SUSAN EXTERNAL ORGANIZING LEADN/A
$78,108 $5,400 $890 $0 $84,398
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LICON, MELISA MEMBER RESOURCE ORGANIZERN/A
$51,510 $0 $298 $0 $51,808
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LIN, CHEN IT SPECIALISTN/A
$76,774 $0 $1,543 $0 $78,317
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LINSALATO, JANET LWORKSITE ORGANIZERN/A
$85,290 $5,400 $1,793 $0 $92,483
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LOPEZ, CYNTHIA GMEMBERSHIP & BENEFIT REPN/A
$47,833 $0 $413 $0 $48,246
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LOPEZ, DANIEL EXTERNAL ORGANIZING LEADN/A
$50,288 $3,600 $2,880 $0 $56,768
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LOZOYA-MOTA, NORMA FWORKSITE ORGANIZERN/A
$82,684 $5,400 $881 $0 $88,965
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LUNA, JESSE COMMUNICATIONS SPECIALISTN/A
$86,672 $0 $1,087 $0 $87,759
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
MADRIGAL, WENDY JCOORDINATORN/A
$88,056 $5,400 $1,364 $0 $94,820
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MAGDALENO SR, CARLOS LEAD WORKSITE ORGANIZERN/A
$86,612 $5,400 $1,894 $0 $93,906
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MANTECA, MARTIN DIR OF EXT ORGANIZINGN/A
$120,442 $5,400 $1,852 $0 $127,694
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARCARIAN, ANGINE MEMBER RESOURCE ORGANIZERN/A
$51,109 $0 $0 $0 $51,109
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A MARTIN, KILA
A B C
MARTIN, KILA MEMBERSHIP DESK SUPPORTN/A
$13,314 $0 $0 $0 $13,314
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARTIN, KIMBERLY COORDINATORN/A
$101,855 $5,400 $285 $0 $107,540
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARTINEZ, JOSE LADVOCATEN/A
$78,566 $5,400 $198 $0 $84,164
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARTINEZ, ROMAN WORKSITE ORGANIZERN/A
$89,625 $5,400 $382 $0 $95,407
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARTINEZ JR, JOSE LPHOTOCOPY EQUIP OPERATORN/A
$57,985 $0 $25 $0 $58,010
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
MATHEW, ROSHIN COMMUNICATIONS SPECIALISTN/A
$80,928 $0 $92 $0 $81,020
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MCKEARNEY, STEVEN RESEARCH ASSOCIATEN/A
$14,605 $0 $0 $0 $14,605
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MCNAIR, CRAIG DADVOCATEN/A
$82,962 $5,400 $251 $0 $88,613
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MENDOZA, DIANA WORKSITE ORGANIZERN/A
$24,641 $1,350 $95 $0 $26,086
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MERCADO, MYRNA SREPRESENTATIONAL ASSISTN/A
$91,300 $0 $56 $0 $91,356
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MEZA, RAYMOND ACOORDINATORN/A
$93,170 $5,400 $2,968 $0 $101,538
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MICHAELSEN, MARIE WORKSITE ORGANIZERN/A
$76,743 $5,400 $697 $0 $82,840
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MILLS, BRUCE EXTERNAL ORGANIZERN/A
$73,633 $5,400 $2,604 $0 $81,637
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MIMS, REGINALD PWORKSITE ORGANIZERN/A
$80,477 $5,400 $873 $0 $86,750
I Schedule 15 Representational Activities
100 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
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
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
MITCHELL, TALBERT ADVOCACY MANAGERN/A
$31,001 $1,800 $0 $0 $32,801
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MOFFITT, ERIC WORKSITE ORGANIZERN/A
$85,990 $5,400 $1,397 $0 $92,787
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MOLINA, PATRICIA MEMBER RESOURCE ORGANIZERN/A
$50,276 $0 $20 $0 $50,296
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MONK, KEVIN WORKSITE ORGANIZERN/A
$77,441 $5,400 $1,217 $0 $84,058
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MONTANO, GUADALUPE WORKSITE ORGANIZERN/A
$59,629 $5,400 $549 $0 $65,578
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORALES, ANDRES LOST TIMERN/A
$25,905 $0 $1,492 $0 $27,397
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORRIS, KAREN ARESEARCH ASSOCIATEN/A
$74,539 $0 $536 $0 $75,075
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MOSSBARGER, CONNIE WORKSITE ORGANIZERN/A
$72,433 $5,400 $299 $0 $78,132
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MPOSI, CORRINE DIRECTOR OF COURTSN/A
$114,408 $5,400 $617 $0 $120,425
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NAGAO, KEI RESEARCH ASSOCIATEN/A
$94,775 $0 $5,596 $0 $100,371
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NARANJO, SUSAN COORDINATORN/A
$118,055 $5,260 $865 $0 $124,180
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NAVARRETE, ANTHONY WORKSITE ORGANIZERN/A
$70,128 $5,400 $584 $0 $76,112
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NELSON, AMBER SGENERAL CLERICAL SUPPORTN/A
$52,313 $0 $439 $0 $52,752
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
A B C
NEWTON, NATALIE EXTERNAL ORGANIZERN/A
$43,147 $0 $456 $0 $43,603
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NGUYEN, KATELYN EXTERNAL ORGANIZERN/A
$76,173 $5,400 $1,768 $0 $83,341
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NUNEZ, MARIA GENERAL CLERICAL SUPPORTN/A
$16,891 $0 $18 $0 $16,909
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A B C
OBER, LYNNETTE MREPRESENTATIONAL ASSISTN/A
$69,903 $0 $100 $0 $70,003
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A B C
OKIHIRO, DAVID SDESKTOP PUBLISHERN/A
$64,819 $0 $110 $0 $64,929
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ORELLANA, IMELDA GENERAL CLERICAL SUPPORTN/A
$53,505 $0 $120 $0 $53,625
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
OSIRI, DEVIN POLITICAL COORDINATORN/A
$77,341 $0 $45 $0 $77,386
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OUSTINOVSKAYA, LILIANNA EXTERNAL ORGANIZERN/A
$44,712 $4,500 $3,317 $0 $52,529
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OWENS, DOROTHY JEXECUTIVE ASSISTANTN/A
$72,353 $0 $273 $0 $72,626
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A B C
PADILLA, ANA RESEARCH ASSOCIATEN/A
$54,250 $0 $161 $0 $54,411
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PAIPOOVONG, CHRISTOPHER COORDINATORN/A
$89,380 $5,400 $3,630 $0 $98,410
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PANADO, LUZ ACCOUNTING CLERKN/A
$71,674 $0 $242 $0 $71,916
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
PEARSON, NORMA RWORKSITE ORGANIZERN/A
$75,047 $5,400 $139 $0 $80,586
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PEREZ, CYNTHIA LLEAD CLERICAL SUPPORTN/A
$64,594 $0 $1,078 $0 $65,672
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A PEREZ, JOSE G
A B C
PEREZ, JOSE GADVOCATEN/A
$74,438 $3,600 $770 $0 $78,808
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PETERSON, ADRIEL LWORKSITE ORGANIZERN/A
$83,140 $5,400 $2,398 $0 $90,938
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POK, RAY SR COMMUNICATIONS COORDN/A
$51,103 $0 $997 $0 $52,100
I Schedule 15 Representational Activities
100 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
POMPA, LISA ADVOCACY COORDINATORN/A
$86,882 $5,400 $152 $0 $92,434
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POPOVIC, ANTHONY WORKSITE ORGANIZERN/A
$31,640 $1,350 $71 $0 $33,061
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PORTILLO, CLAUDIA CMEMBERSHIP & BENEFIT REPN/A
$52,578 $0 $99 $0 $52,677
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
PORTILLO, ANGELA MWORKSITE ORGANIZERN/A
$40,614 $3,150 $70 $0 $43,834
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
POUR-SANAE, SUZAN RESEARCH ASSOCIATEN/A
$90,194 $0 $45 $0 $90,239
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
QUICHO, MAUREEN WORKSITE ORGANIZERN/A
$35,809 $2,250 $0 $0 $38,059
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RAMIREZ, GILBERT WORKSITE ORGANIZERN/A
$86,793 $5,400 $4,432 $0 $96,625
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RAMIREZ, SERGIO ADVOCATEN/A
$73,006 $5,400 $156 $0 $78,562
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RAMOS, DANIEL CADVOCATEN/A
$56,467 $3,150 $628 $0 $60,245
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RENTERIA, MARIA GENERAL CLERICAL SUPPORTN/A
$56,526 $0 $507 $0 $57,033
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A B C
RESNICK, LYNNEL MEMBERSHIP & BENEFIT REPN/A
$51,441 $0 $30 $0 $51,471
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A B C
REYES, SALLY LACCOUNTING TECHN/A
$70,032 $0 $210 $0 $70,242
C N/A
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RHODES, MOLLY RESEARCH ASSOCIATEN/A
$92,937 $0 $180 $0 $93,117
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RIVERA, ALISA COMMUNICATIONS SPECIALISTN/A
$37,907 $0 $0 $0 $37,907
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RODRIGUEZ, ARTHUR EXTERNAL ORGANIZERN/A
$19,595 $1,800 $0 $0 $21,395
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RODRIGUEZ, CHRISTINA EXECUTIVE ASSISTANTN/A
$79,115 $0 $458 $0 $79,573
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
RODRIGUEZ, PATRICK DATABASE/PROGRAM ANALYSTN/A
$17,228 $0 $0 $0 $17,228
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RODRIGUEZ, REBECCA GSR ADMIN SPECIALISTN/A
$74,363 $0 $82 $0 $74,445
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ROHRLICH, TED ADIRECTOR OF RESEARCHN/A
$108,500 $0 $90 $0 $108,590
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RUBALCAVA, RAMON DIR OF BENEFITS AND ERN/A
$114,548 $0 $1,294 $0 $115,842
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SABOKPEY, JAVAD WORKSITE ORGANIZERN/A
$82,684 $5,400 $2,403 $0 $90,487
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SALAS, MICHELLE WORKSITE ORGANIZERN/A
$79,438 $5,400 $1,287 $0 $86,125
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SANCHEZ, EDDIE EXTERNAL ORGANIZERN/A
$20,394 $1,800 $540 $0 $22,734
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 0 %
A B C
SANDERS, DAVID REGIONAL DIR - CITIESN/A
$112,285 $5,400 $279 $0 $117,964
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SANDHU, RANJIT REPRESENTATIONAL ASSTN/A
$65,804 $0 $0 $0 $65,804
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SCHMITZ, REINA WORKSITE ORGANIZERN/A
$81,216 $5,400 $3,569 $0 $90,185
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
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
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHAKER, REZA MEMBER RESOURCE ORGANIZERN/A
$48,575 $0 $37 $0 $48,612
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHEA, BRIDGET LEAD ORGANIZERN/A
$81,038 $5,400 $5,513 $0 $91,951
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SHERRITT, MICHAEL EXTERNAL ORGANIZERN/A
$75,864 $5,400 $15,810 $0 $97,074
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SILVERIA, TRACY LCOMMUNICATIONS SPECIALISTN/A
$86,275 $0 $3,039 $0 $89,314
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SMILEY, JEFF IT ANALYSTN/A
$56,558 $0 $606 $0 $57,164
ISchedule 15 Representational Activities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100 % Schedule 19 Administration
0 %
A B C
SMITH, VERGION JCIVIL SERVICE ADVOCATEN/A
$78,493 $5,400 $0 $0 $83,893
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SOLIS, EVANGELINA EACCOUNTING TECHN/A
$73,473 $0 $20 $0 $73,493
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SOTO, HERMINIA LEAD WORKSITE ORGANIZERN/A
$93,899 $5,400 $75 $0 $99,374
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SOTO, RUBEN GRESEARCH ASSOCIATEN/A
$98,572 $0 $1,332 $0 $99,904
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
STARBIRD, CECILIA EXECUTIVE ASSISTANTN/A
$74,650 $0 $688 $0 $75,338
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
STEVENS, SAMANTHA DIR OF GOVT RELATIONSN/A
$100,500 $5,400 $123 $0 $106,023
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
STOUT, CHRISTOPHER WORKSITE ORGANIZERN/A
$52,184 $3,520 $364 $0 $56,068
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B
C
STURDEVANT, SUSAN WORKSITE ORGANIZER
N/A
$76,813 $5,400 $303 $0 $82,516
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
and LobbyingA B C
SUCIU, GABRIELLA WWORKSITE ORGANIZERN/A
$73,521 $5,400 $1,103 $0 $80,024
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SUWAN, PATRICK ANALYST/IT SPECIALISTN/A
$78,038 $0 $117 $0 $78,155
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SWETT, MARTINA CLEAD ACCOUNTANTN/A
$86,424 $0 $190 $0 $86,614
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SYAN, SIMRAN DATABASE/PROGRAM ANALYSTN/A
$73,000 $0 $0 $0 $73,000
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SZEPS, MARISA WORKSITE ORGANIZERN/A
$71,215 $5,400 $715 $0 $77,330
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TAVAREZ, MANUEL WORKSITE ORGANIZERN/A
$80,948 $5,400 $297 $0 $86,645
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TAYLOR, DARLENE KMEMBERSHIP/BENEFITS LEADN/A
$78,952 $0 $221 $0 $79,173
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 0 %
A B C
TEJEDA, DEBORAH ALEGAL OFFICE ASSISTANTN/A
$64,620 $0 $288 $0 $64,908
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THOMAS, WENDY ANN LOST TIMERN/A
$85,384 $0 $0 $0 $85,384
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THOMPSON, EARL WORKSITE ORGANIZERN/A
$80,491 $5,400 $83 $0 $85,974
I Schedule 15
Representational Activities100 %
Schedule 16 Political Activitiesand Lobbying
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
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
THOMPSON, KATARINA MDIR OF EDU & TRAININGN/A
$110,009 $5,400 $279 $0 $115,688
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TOMES, REBECCA MPURCH AGENT/INVENT CLERKN/A
$72,423 $0 $58 $0 $72,481
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
TORRES, JAIME MWORKSITE ORGANIZERN/A
$82,416 $5,400 $132 $0 $87,948
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TRIGLIA, VITO POLITICAL COORDINATORN/A
$83,670 $0 $720 $0 $84,390
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
URIBE-GUZMAN, CLAUDIA EXTERNAL ORGANIZERN/A
$21,966 $2,250 $50 $0 $24,266
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VALDEZ, GILDA CHIEF OF STAFFN/A
$143,685 $5,400 $50 $0 $149,135
I Schedule 15 Representational Activities 45 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 0 %
A B C
VALENZUELA, MARIO DIVISION DIRECTOR HEALTHN/A
$96,038 $5,400 $3,695 $0 $105,133
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VARDANYAN, ARA ADVOCATEN/A
$53,194 $2,379 $472 $0 $56,045
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A
B C
VILLA, YADIRA
DIVISION DIR - SOCIAL SVSN/A
$98,206 $5,400 $375 $0 $103,981
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VIRGEN, DAISY EXTERNAL ORGANIZERN/A
$77,900 $5,400 $2,964 $0 $86,264
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WALKER, ANTOINETTE INT ORG CAMPAIGN COORDN/A
$82,900 $5,400 $177 $0 $88,477
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WASHBURN, IRA EXTERNAL ORGANIZERN/A
$22,026 $1,453 $1,842 $0 $25,321
ISchedule 15 Representational Activities
100 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
WEBER, JENNIFER PAYROLL/GENERAL ACCTINGN/A
$18,462 $0 $0 $0 $18,462
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WHATLEY, REBECCA POLITICAL COORDINATORN/A
$63,875 $0 $568 $0 $64,443
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WILLIMAS-DENT, LINDA LOST TIMERN/A
$57,937 $0 $135 $0 $58,072
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WITHERS, ANTOINETTE COORDINATORN/A
$101,867 $5,400 $302 $0 $107,569
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
WOODARD, SHAUNA JEXECUTIVE ASSISTANTN/A
$77,396 $0 $416 $0 $77,812
C N/A
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YEE, REBECCA GENERAL COUNSELN/A
$118,519 $5,400 $351 $0 $124,270
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
YOUNG, RASHINA COORDINATORN/A
$79,274 $0 $68 $0 $79,342
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
ZANDERS, CAROLYN WORKSITE ORGANIZERN/A
$81,082 $5,400 $230 $0 $86,712
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $202,639 $1,845 $8,891 $0 $213,375
I Schedule 15 Representational Activities
100%
Schedule 16 Political Activities and Lobbying 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
Total Employee Disbursements $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
Form LM-2 (Revised 2010)
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
Form LM-2 (Revised 2010)
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
Type or Classification (B)
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
Type or Classification (B)
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
Name and Address (A)
LOS ANGELES ORGANIZINGCOMMITTEE555065
LOS ANGELESCA90055
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $237,347Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $237,347
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
Name and Address (A)
SANFORD SHERMAN
1528 MONTE MAR. RDVISTACA92084
Type or Classification (B)
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
Name and Address (A)
SEIU- PUBLIC SERVICE DIVISION
1800 MASSACHUSETTS AVE NWWASHINGTONDC20036
Type or Classification (B)
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
Name and Address (A)
SONGHAI SOLUTIONS LLC4944859 W SLAUSON STLADERA HEIGHTSCA90056
Type or Classification (B)
IT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
REFUND 09/04/2014 $6,000
Name and Address (A)
TRUSTMARK VOLUNTARY BENEFITSOLUTIONS, INC.2001035 W. GLEN OAKS LN.MEQUONWI53092
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,254Total of All Transactions with this Payee/Payer for This Schedule $5,254
Name and Address (A)
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
Type or Classification (B)
MAILING COMPANY
Total Itemized Transactions with this Payee/Payer $9,447Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,447
Name and Address (A)
ZURICH AMERICAN INSURANCE66946
CHICAGOIL60666
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,732Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,732
INSURANCE SETTLEMENT 07/18/2014 $36,732
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-613
Name and Address (A)
3S CORPORATION1251 E WALNUT
CARSONCA90746
Type or Classification (B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,892Total of All Transactions with this Payee/Payer for This Schedule $7,892
Name and Address (A)
AAA RENT A VAN - LA
LOS ANGELESCA90045
Type or Classification (B)
CAR RENTAL AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,007Total Non-Itemized Transactions with this Payee/Payer $1,019Total of All Transactions with this Payee/Payer for This Schedule $8,026
CAR RENTAL 10/27/2014 $7,007
Name and Address (A)
ACCE INSTITUTE3655 S GRAND AVE # 250
LOS ANGELESCA90007
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRACT CAMPAIGNING 04/21/2014 $5,000
Name and Address (A)
ACCESS VG, L.L.C.PO BOX 27563
SALT LAKE CITYUT84127-0563
Type or Classification (B)
RECREATION DISCOUNTS PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,876Total Non-Itemized Transactions with this Payee/Payer $26,817Total of All Transactions with this Payee/Payer for This Schedule $45,693
ACCESS-RECREATION DISCOUNTS FORMEMBERS 11/25/2014 $6,375
ACCESS-RECREATION DISCOUNTS FORMEMBERS 02/05/2014 $6,125
ACCESS-RECREATION DISCOUNTS FORMEMBERS 10/10/2014 $6,376
Name and Address (A)
ADR SERVICES, INC.1900 AVENUE OF THE STARSSUITE 250LOS ANGELESCA90067
Type or Classification (B)
LEGAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,390Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,390
LEGAL SERVICES 10/15/2014 $5,390
Name and Address (A)
ADVENTURE CITY1238 S BEACH BLVD # E
ANAHEIMCA92804
Type or Classification (B)
AMUSEMENT PARK - TICKETS FOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,620Total of All Transactions with this Payee/Payer for This Schedule $7,620
AMUSEMENT PARK - TICKETS FORMEMBERS
Name and Address (A)
AFSCME COUNCIL 36514 SHATTO PLACE, 3RD FLOOR
LOS ANGELESCA90020
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,348Total of All Transactions with this Payee/Payer for This Schedule $7,348
Name and Address (A)
ALMANSOR COURT700 S. ALMANSOR STREET
ALHAMBRACA91801
Type or Classification (B)
MEMBER EVENT VENUE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,304Total Non-Itemized Transactions with this Payee/Payer $2,221Total of All Transactions with this Payee/Payer for This Schedule $7,525
MEMBER EVENT 11/18/2014 $5,304
Name and Address (A)
AMCP.O. BOX 930456
KANSAS CITYMO64193-0456
Type or Classification (B)
MOVIE THEATRE - TICKETS FORMEMBERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $61,385Total Non-Itemized Transactions with this Payee/Payer $4,015Total of All Transactions with this Payee/Payer for This Schedule $65,400
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
Name and Address (A)
AQUARIUM OF THE PACIFIC100 AQUARIUM WAY
LONG BEACHCA90802
Type or Classification (B)
AMUSEMENT PARK - TICKETS FORMEMBERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,611Total of All Transactions with this Payee/Payer for This Schedule $6,611
Name and Address (A)
ARIZONA WORKER RIGHTS CENTER331 EAST WILLETA
PHOENIXAZ85004
Type or Classification (B)
CAMPAING CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,545Total Non-Itemized Transactions with this Payee/Payer $3,263Total of All Transactions with this Payee/Payer for This Schedule $23,808
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
Name and Address (A)
ASSN OF PROBATION OFFICERS1545 WILSHIRE BLVD # 100
LOS ANGELESCA90017
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $82,297Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,297
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
Name and Address (A)
AYERS HOTEL - MORENO VALLEY12631 MEMORIAL WAY
MORENO VALLEYCA92553
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,406Total of All Transactions with this Payee/Payer for This Schedule $5,406
Type or Classification (B)
HOTELName and Address
(A)AYERS HOTEL - REDLANDS1015 W COLTON AVE
REDLANDSCA92374
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,154Total of All Transactions with this Payee/Payer for This Schedule $5,154
Name and Address (A)
BEDROCK STRATEGIES, INC.12237 HATTERAS ST
VALLEY VILLAGECA91607
Type or Classification (B)
COMMUNICATION CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,721Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,721
COMMUNICATION CONSULTING 09/23/2014 $11,241COMMUNICATION CONSULTING 12/09/2014 $7,480
Name and Address (A)
BT LEWIS ENTERPRISE INC.334 S MAIN ST UNIT A
LOS ANGELESCA90013
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,407Total of All Transactions with this Payee/Payer for This Schedule $18,407
Name and Address (A)
BUSH GOTTLIEB SINGER LÓPEZKOHANSKI ADELSTEIN & DICKIN500 N CENTRAL AVE., SUITE 8GLENDALECA91203
Type or Classification (B)
LEGAL COUNSEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,608Total Non-Itemized Transactions with this Payee/Payer $9,351Total of All Transactions with this Payee/Payer for This Schedule $74,959
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
Name and Address (A)
CALIF. FOR RETIREMENT SECURITY1127 11TH ST, STE 346
SACRAMENTOCA95814
Type or Classification (B)
NON-PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ORG. MEMBERSHIP 02/04/2014 $10,000
Name and Address (A)
CATALINA EXPRESS400 OCEANGATE # 300
LONG BEACHCA90802
Type or Classification (B)
SEA CRUISE - TICKETS FOR MEMBERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,783Total Non-Itemized Transactions with this Payee/Payer $4,318Total of All Transactions with this Payee/Payer for This Schedule $17,101
TICKETS FOR MEMBERS 07/10/2014 $6,945TICKETS FOR MEMBERS 10/06/2014 $5,838
Name and Address (A)
CHANGE TO WIN1900 L STREET NW #900
WASHINGTONDC20036
Type or Classification (B)
STRATEGIC ORGANIZINGCONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $118,897Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $118,897
CONTRACT CONSULTING 11/25/2014 $78,485CONTRACT CONSULTING 12/31/2014 $40,412
Name and Address (A)
CITIZEN HOTEL926 J ST
SACRAMENTO
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
SACRAMENTOCA95814
Type or Classification (B)
HOTEL
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,200Total of All Transactions with this Payee/Payer for This Schedule $6,200
Name and Address (A)
CITY OF LOS ANGELES200 N. MAIN ST., ROOM 1200OFFICE OF THE CITY ADMINISTLOS ANGELESCA90012
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $124,626Total Non-Itemized Transactions with this Payee/Payer $7,624Total of All Transactions with this Payee/Payer for This Schedule $132,250
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
Name and Address (A)
CITY OF SANTA ANAFINANCE DEPARTMENT M-13P O BOX 1988SANTA ANA
CA92702
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $29,515Total Non-Itemized Transactions with this Payee/Payer $1,075Total of All Transactions with this Payee/Payer for This Schedule $30,590
LOST TIME WAGES PAID 03/14/2014 $10,050LOST TIME WAGES PAID 09/04/2014 $19,465
Name and Address (A)
CLASSIC PARTY RENTAL901 W HILLCREST BLVD
INGLEWOODCA90301
Type or Classification (B)
EVENT PRODUCTION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,893Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,893
LATINO CAUCUS EVENT 10/24/2014 $5,893
Name and Address (A)
COPYSPACE1600 WILSHIRE BLVD # 110
LOS ANGELESCA90017
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,066Total of All Transactions with this Payee/Payer for This Schedule $5,066
Name and Address (A)
CORNERSTONE PRINTING423 WASHINGTON ST, 6TH FLOO
SAN FRANCISCOCA94111-2353
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,219Total Non-Itemized Transactions with this Payee/Payer $6,264Total of All Transactions with this Payee/Payer for This Schedule $34,483
PRINTING 04/15/2014 $17,000PRINTING 07/24/2014 $11,219
Name and Address (A)
COUNTY OF LOS ANGELES - DPSSDPSS FISCAL OPERATIONS SECTP O BOX 76687LOS ANGELESCA90076-0687
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,664Total Non-Itemized Transactions with this Payee/Payer $20,074Total of All Transactions with this Payee/Payer for This Schedule $43,738
LOST TIME WAGES PAID 03/18/2014 $5,994LOST TIME WAGES PAID 10/02/2014 $17,670
Name and Address (A)
COUNTY OF LOS ANGELES-DCFSACCT SECTION-CLAIMING/REVE425 SHATTO PLACE, RM 204LOS ANGELESCA90020
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,610Total Non-Itemized Transactions with this Payee/Payer $424Total of All Transactions with this Payee/Payer for This Schedule $10,034
LOST TIME WAGES PAID 07/29/2014 $9,610
Name and Address (A)
COURTYARD BY MARRIOTT - PALM
COURTYARD BY MARRIOTT - PALMDESERT74895 FRANK SINATRA DR
PALM DESERTCA92211
Type or Classification (B)
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
Name and Address (A)
COURTYARD BY MARRIOTT RIVERSIDE1510 UNIVERSITY AVE
RIVERSIDECA92507
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,799Total Non-Itemized Transactions with this Payee/Payer $898Total of All Transactions with this Payee/Payer for This Schedule $14,697
CAMPAIGN TRAVEL 08/21/2014 $6,994CAMPAIGN TRAVEL 09/29/2014 $6,805
Name and Address (A)
COURTYARD BY MARRIOTT-HESPERIA9619 MARIPOSA RD
HESPERIACA92345
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,365Total Non-Itemized Transactions with this Payee/Payer $5,040Total of All Transactions with this Payee/Payer for This Schedule $16,405
CAMPAIGN TRAVEL 07/25/2014 $11,365
Name and Address (A)
DANTE'S CAFE2745 BEVERLY BLVD.
LOS ANGELESCA90057
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,613Total Non-Itemized Transactions with this Payee/Payer $90,999Total of All Transactions with this Payee/Payer for This Schedule $151,612
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
Name and Address (A)
DAVID A. WEINBERG35 MILLER AVE #117
MILL VALLEYCA94941
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,659Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,659
ARBITRATION 01/31/2014 $6,659
Name and Address (A)
DELTA AIR
ATLANTAGA
Type or Classification (B)
AIRLINES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,613
Total of All Transactions with this Payee/Payer for This Schedule $6,613
Name and Address (A)
DISNEYLAND RESORT1150 W MAGIC WAY-DRC 2ND FL
ANAHEIMCA92802
Type or Classification (B)
AMUSEMENT PARK - TICKETS FORMEMBERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,140Total Non-Itemized Transactions with this Payee/Payer $2,183Total of All Transactions with this Payee/Payer for This Schedule $37,323
TICKETS FOR MEMBERS 02/05/2014 $12,364TICKETS FOR MEMBERS 04/09/2014 $22,776
Name and Address (A)
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
Type or Classification (B)
CONSULTANTS
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
Name and Address (A)
ENTERPRISE RENT-A-CAR333 CITY BLVD WEST, ST 1000
ORANGECA92868
Type or Classification (B)
CAR RENTAL AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,322Total of All Transactions with this Payee/Payer for This Schedule $9,322
Name and Address (A)
ETHEL RENEE WILLIAMS5140 W. 20TH ST., #2
LOS ANGELESCA90016
Type or Classification (B)
MEMBER - HOLIDAY EVENTREIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $941Total of All Transactions with this Payee/Payer for This Schedule $5,941
MEMBER HOLIDAY EVENT 12/12/2014 $5,000
Name and Address (A)
FAIRFIELD INN - SAN BERNARDINO1041 E. HARRIMAN PL
SAN BERNARDINOCA92408
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,877Total of All Transactions with this Payee/Payer for This Schedule $5,877
Name and Address (A)
FAIRFIELD INNS - MISSION VIEJO26328 OSO PARKWAY
MISSION VIEJOCA92691
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,402Total Non-Itemized Transactions with this Payee/Payer $8,468Total of All Transactions with this Payee/Payer for This Schedule $32,870
CAMPAIGN TRAVEL 06/24/2014 $7,414CAMPAIGN TRAVEL 07/25/2014 $16,988
Name and Address (A)
FALAFEL CORNER- LOS ANGELES698 SO IROLO ST., SUITE 103
LOS ANGELESCA90005
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,280Total of All Transactions with this Payee/Payer for This Schedule $10,280
Name and Address (A)
FLASHBAY.COM569 CLYDE AVE #500
MOUNTAIN VIEWCA94043
Type or Classification (B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,539Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,539
SHOP STEWARD TRAINING 07/16/2014 $11,539
Name and Address (A)
FOX PRINTING COMPANY INC.9330 SAN FERNANDO ROAD
SUN VALLEYCA91352-1417
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,843Total Non-Itemized Transactions with this Payee/Payer $4,013Total of All Transactions with this Payee/Payer for This Schedule $37,856
PRINTING 01/08/2014 $27,087PRINTING 02/12/2014 $6,756
Name and Address (A)
GDI ENTERPRISES1657 W 3RD STREET Purpose Date Amount
1657 W 3RD STREET
LOS ANGELESCA90017
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,293Total of All Transactions with this Payee/Payer for This Schedule $5,293
Name and Address (A)
GERSH/DERBY, LLP15821 VENTURA BLVD., SUITE
ENCINOCA91436
Type or Classification (B)
LEGAL COUNSEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,592Total Non-Itemized Transactions with this Payee/Payer $7,493Total of All Transactions with this Payee/Payer for This Schedule $13,085
LEGAL SERVICES 10/10/2014 $5,592
Name and Address (A)
GROUNDWORKS CAMPAIGNS, INC.1787 TRIBUTE ROAD., SUITE K
SACRAMENTOCA95815
Type or Classification (B)
CAMPAIGN CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $92,960Total Non-Itemized Transactions with this Payee/Payer $6,158Total of All Transactions with this Payee/Payer for This Schedule $99,118
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
Name and Address (A)
GROUNDWORKS CAMPAIGNS, INC.1787 TRIBUTE ROAD., SUITE K
SACRAMENTOCA95815
Type or Classification (B)
CAMPAIGN CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $80,680Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,680
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
Name and Address (A)
GWENDOLYN VANCE820 N LA BREA AVE #D
INGLEWOODCA90302
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,531Total of All Transactions with this Payee/Payer for This Schedule $8,531
Name and Address (A)
H-CAP, INCP O BOX 2565ATTN: CHERYL WHITE-CONTROLLNEW YORKNY10108
Type or Classification (B)
LABOR/MANAGEMENT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
ORGANIZATION MEMBERSHIP 09/26/2014 $6,000
Name and Address (A)
HAROLD STERKER1316 ZEUS AVE
WEST COVINACA91790
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,637Total of All Transactions with this Payee/Payer for This Schedule $38,637
Name and Address (A)
HECTOR CRUZ1300 GLENNCROSS CT., APT #4
LOS ANGELESCA90023
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNION PUBLIC RELATIONS 04/03/2014 $5,000
CONSULTANTSName and Address
(A)HILTON GARDEN INN SAN BERNANDI1755 S WATERMAN AVE
SAN BERNARDINOCA92408
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $168,811Total Non-Itemized Transactions with this Payee/Payer $6,174Total of All Transactions with this Payee/Payer for This Schedule $174,985
CAMPAIGN TRAVEL 04/28/2014 $29,329CAMPAIGN TRAVEL 06/24/2014 $55,527
CAMPAIGN TRAVEL 07/25/2014 $68,711CAMPAIGN TRAVEL 08/21/2014 $7,995CAMPAIGN TRAVEL 11/28/2014 $7,249
Name and Address (A)
HILTON GARDEN INN VALENCIA27710 THE OLD RD
VALENCIACA91355
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,003Total of All Transactions with this Payee/Payer for This Schedule $5,003
Name and Address (A)
HOLIDAY INN EXPRESS SAN DIMAS485 W ARROW HIGHWAY
SAN DIMASCA91773
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,585Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,585
TRAVEL MEMBERS & BD 10/27/2014 $9,585
Name and Address (A)
HOMEWOOD SUITES1950 SOLAR DRIVE
OXNARDCA93036
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,515Total Non-Itemized Transactions with this Payee/Payer $554Total of All Transactions with this Payee/Payer for This Schedule $12,069
CAMPAIGN TRAVEL 04/28/2014 $5,779CAMPAIGN TRAVEL 05/23/2014 $5,736
Name and Address (A)
HOMEWOOD SUITES
SAN GABRIELCA91776
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,622Total of All Transactions with this Payee/Payer for This Schedule $7,622
Name and Address (A)
HOMEWOOD SUITES - OAKLAND1103 EMARCADERO
OAKLANDCA94606
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,005Total Non-Itemized Transactions with this Payee/Payer $454Total of All Transactions with this Payee/Payer for This Schedule $5,459
STAFF TRAINING 06/24/2014 $5,005
Name and Address (A)
HYATT PLACE - RIVERSIDE3500 MARKET ST
RIVERSIDECA92501
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $89,496Total Non-Itemized Transactions with this Payee/Payer $10,381Total of All Transactions with this Payee/Payer for This Schedule $99,877
CAMPAIGN TRAVEL 06/24/2014 $8,884CAMPAIGN TRAVEL 07/25/2014 $67,308CAMPAIGN TRAVEL 10/27/2014 $13,304
Name and Address (A)
INGALLINA'S BOX LUNCH2010 WILSHIRE BLVD. UNIT R
LOS ANGELESCA90057
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,385Total Non-Itemized Transactions with this Payee/Payer $15,955Total of All Transactions with this Payee/Payer for This Schedule $25,340
CONTRACT COMMUNICATIONS 11/06/2014 $9,385
Type or Classification (B)
CATERING COMPANYName and Address
(A)JASONS DELI2555 CANYON SPRINGS PRKWY
RIVERSIDECA92507
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,178Total of All Transactions with this Payee/Payer for This Schedule $5,178
Name and Address (A)
JOHN P. McCRORY101 CALIFORNIA AVE. #1102
SANTA MONICACA90403-3523
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,350Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,350
ARBITRATION 02/25/2014 $6,350
Name and Address (A)
JOSEPHINE MOONEY1418 HENRY STREET
BERKELEYCA94709
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,349Total Non-Itemized Transactions with this Payee/Payer $7,027Total of All Transactions with this Payee/Payer for This Schedule $102,376
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
Name and Address (A)
KCM LA SALAD, INC.
700 WILSHIRE BLVD. SUITE BLOS ANGELESCA90017
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,388Total of All Transactions with this Payee/Payer for This Schedule $7,388
Name and Address (A)
KENNY FRAZIER'S CREATIVE GRAPH1051 W. 81ST PLACE
LOS ANGELESCA90044
Type or Classification (B)
PROMOTIONAL ITEMS DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,018Total Non-Itemized Transactions with this Payee/Payer $1,257Total of All Transactions with this Payee/Payer for This Schedule $7,275
SHOP STEWARD TRAINING 05/14/2014 $6,018
Name and Address (A)
KNOTTS BERRY FARM8039 BEACH BLVD.
BUENA PARKCA90620
Type or Classification (B)
AMUSEMENT PARK - TICKETS FORMEMBERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,800Total Non-Itemized Transactions with this Payee/Payer $3,159Total of All Transactions with this Payee/Payer for This Schedule $59,959
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
Name and Address (A)
L A COUNTY SHERIFF'S DEPT.
P.O. BOX 512816LOS ANGELESCA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,807
CA90051-0816
Type or Classification (B)
GOVERNMENT AGENCY
Total Non-Itemized Transactions with this Payee/Payer $5,807Total of All Transactions with this Payee/Payer for This Schedule $5,807
Name and Address (A)
LA CNTY TREASURER & TAX COLLATTN: MATT CONZALEZ500 WEST TEMPLE ST. RM 464LOS ANGELESCA90012
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,578
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,578
SHOP STEWARD TRAINING 04/30/2014 $18,578
Name and Address (A)
LA MARGARITA MEXICAN FOOD3 INC.607 S. UNION AVELOS ANGELESCA90017
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,075Total of All Transactions with this Payee/Payer for This Schedule $5,075
Name and Address (A)
LAW OFFICE OF ROBERT F. HUNT1347 NEOLA STREET
LOS ANGELESCA90041
Type or Classification (B)
LEGAL COUNSEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,350Total Non-Itemized Transactions with this Payee/Payer $39,150Total of All Transactions with this Payee/Payer for This Schedule $50,500
LEGAL SERVICES 08/12/2014 $5,850LEGAL SERVICES 09/10/2014 $5,500
Name and Address (A)
LEGENDS APPARELPO BOX 4487
STOCKTONCA95204
Type or Classification (B)
PROMOTIONAL ITEMS DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,745Total Non-Itemized Transactions with this Payee/Payer $11,335Total of All Transactions with this Payee/Payer for This Schedule $37,080
PROMOTIONAL ITEMS 03/10/2014 $7,952PROMOTIONAL ITEMS 09/15/2014 $17,793
Name and Address (A)
LEGOLAND CALIFORNIAONE LEGOLAND DR
CARLSBADCA92008
Type or Classification (B)
AMUSEMENT PARK - TICKETS FORMEMBERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,175Total Non-Itemized Transactions with this Payee/Payer $556Total of All Transactions with this Payee/Payer for This Schedule $10,731
TICKETS FOR MEMBERS 04/09/2014 $10,175
Name and Address (A)
LIBERMAN BROADCASTING1845 EMPIRE AVE
BURBANKCA91504
Type or Classification (B)
PUBLISHING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,982Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,982
COMMUNICATION CONSULTING 12/23/2014 $34,982
Name and Address (A)
LINKS SIGN LANGUAGE &INTERPRETING SERVICES800 WEST PACIFIC COAST HIGHLONG BEACHCA90806
Type or Classification (B)
INTERPRETING SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,873Total Non-Itemized Transactions with this Payee/Payer $1,829Total of All Transactions with this Payee/Payer for This Schedule $8,702
INTERPRETING SERVICES 01/16/2014 $6,873
Name and Address (A)
LOGO WOMAN LLC.6101 ETHEL AVENUE Purpose Date Amount
6101 ETHEL AVENUE
VALLEY GLENCA91401
Type or Classification (B)
PROMOTIONAL ITEMS DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,343Total of All Transactions with this Payee/Payer for This Schedule $11,343
Name and Address (A)
LOS ANGELES ATHLETIC CLUB431 W SEVENTH STREET
LOS ANGELESCA90014
Type or Classification (B)
EVENT SPACE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,669Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $7,169
MEMBER HOLIDAY PARTY 12/23/2014 $5,669
Name and Address (A)
LOS ANGELES COUNTYDISTRICT ATTORNEY'S OFFICE201 N. FIGUEROA ST. SUITE 1LOS ANGELESCA90012
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,603Total Non-Itemized Transactions with this Payee/Payer $921Total of All Transactions with this Payee/Payer for This Schedule $52,524
LOST TIME WAGES PAID 03/18/2014 $51,603
Name and Address (A)
LOS ANGELES COUNTY DCFSDEPT. OF CHILDREN & FAMILY425 SHATTO PLACE ROOM 204LOS ANGELESCA90020
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $125,871Total Non-Itemized Transactions with this Payee/Payer $894Total of All Transactions with this Payee/Payer for This Schedule $126,765
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
Name and Address (A)
LOS ANGELES SUPERIOR COURTDebbie SooHoo/ REVENUE MGMT111 N. HILL ST., ROOM 119-LOS ANGELESCA90012
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,289Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,289
LOST TIME PAID WAGES 10/02/2014 $25,289
Name and Address (A)
MARK BURSTEIN, APCP O BOX 643091
LOS ANGELESCA90064
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,202Total Non-Itemized Transactions with this Payee/Payer $2,065Total of All Transactions with this Payee/Payer for This Schedule $16,267
ARBITRATION 10/29/2014 $9,144ARBITRATION 10/30/2014 $5,058
Name and Address (A)
MARK C. REID27315 JEFFERSON AVE # J217
TEMECULACA92590
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,830Total of All Transactions with this Payee/Payer for This Schedule $9,830
Name and Address (A)
MAX EVENTZ, LLCP O BOX 1844
NEWPORT BEACHCA92659
Type or Classification (B)
EVENT PRODUCTION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,743Total Non-Itemized Transactions with this Payee/Payer $2,970Total of All Transactions with this Payee/Payer for This Schedule $58,713
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
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,299Total Non-Itemized Transactions with this Payee/Payer $9,900Total of All Transactions with this Payee/Payer for This Schedule $31,199
ARBITRATION 02/26/2014 $10,112ARBITRATION 05/19/2014 $5,387ARBITRATION 07/14/2014 $5,800
Name and Address (A)
MIDWAY CAR RENTAL20001 S. FIGUEROA ST.
LOS ANGELESCA90010
Type or Classification (B)
CAR RENTAL AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,392Total Non-Itemized Transactions with this Payee/Payer $15,762Total of All Transactions with this Payee/Payer for This Schedule $25,154
CONTRACT - BUSES/TRANSPORTATION 01/27/2014 $9,392
Name and Address (A)
MIKE LONG1320 MOHAWK ST., #1
LOS ANGELESCA90026
Type or Classification (B)
PUBLIC RELATIONS CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,356Total Non-Itemized Transactions with this Payee/Payer $20,475Total of All Transactions with this Payee/Payer for This Schedule $36,831
CONSULTING FEES 06/04/2014 $5,566
CONSULTING FEES 09/24/2014 $5,655CONSULTING FEES 10/29/2014 $5,135
Name and Address (A)
MIRANDA'S CHARTERS AND TOURS8821 TROJAN STREET
PICO RIVERACA90660
Type or Classification (B)
TRANSPORTATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,913Total Non-Itemized Transactions with this Payee/Payer $3,165Total of All Transactions with this Payee/Payer for This Schedule $20,078
CONTRACT - BUSES/TRANSPORTATION 07/09/2014 $7,300CONTRACT - BUSES/TRANSPORTATION 11/19/2014 $9,613
Name and Address (A)
MOTIVATION SPECIALTIES1288 SOUTH RIDGELEY DR.
LOS ANGELESCA90019
Type or Classification (B)
PROMOTIONAL ITEMS DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,774Total Non-Itemized Transactions with this Payee/Payer $4,118Total of All Transactions with this Payee/Payer for This Schedule $14,892
PROMOTIONAL ITEMS 12/16/2014 $5,496PROMOTIONAL ITEMS 12/31/2014 $5,278
Name and Address (A)
OAKWOOD TOLUCA10950 SHERMAN WAY #120
BURBANKCA91505
Type or Classification (B)
TEMPORARY HOUSING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,790Total Non-Itemized Transactions with this Payee/Payer $11,430Total of All Transactions with this Payee/Payer for This Schedule $19,220
TEMPORARY HOUSING 03/25/2014 $7,790
Name and Address (A)
OFFICE OF CAMPUS EVENTSMOUNT ST. MARY'S COLLEGE12001 CHALON ROADLOS ANGELESCA90049-1599
Type or Classification (B)
EVENT SPACE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,863Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,863
2014 SUMMIT 10/30/2014 $7,863
Name and Address (A)
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
Total Non-Itemized Transactions with this Payee/Payer $21,130Total of All Transactions with this Payee/Payer for This Schedule $27,165
Name and Address (A)
PASTA ROMADBA: KASGO LLC2827 SO. FIGUEROA ST.LOS ANGELESCA90007
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,464Total of All Transactions with this Payee/Payer for This Schedule $12,464
Name and Address (A)
PESCADO MOJADO INC.610 SO. RAMPART BLVD.
LOS ANGELESCA90057
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,868Total of All Transactions with this Payee/Payer for This Schedule $25,868
Name and Address (A)
POSTMASTER-FOY STATION1808 WEST 7TH STREETBUSINESS REPLY PERMIT38-001LOS ANGELESCA90017-9998
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
POSTAGE 02/05/2014 $5,000
Name and Address (A)
QUALITY CATERINGC/O: JUAN GUTIERREZ736 W. 101 StreetLOS ANGELESCA90044
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,422Total of All Transactions with this Payee/Payer for This Schedule $12,422
Name and Address (A)
QUIZNOS #2434134 SO. CENTRAL AVENUE
LOS ANGELESCA90012
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,807Total Non-Itemized Transactions with this Payee/Payer $52,887Total of All Transactions with this Payee/Payer for This Schedule $83,694
CATERING 07/14/2014 $7,208CATERING 08/04/2014 $8,959CATERING 08/13/2014 $6,162CATERING 09/11/2014 $8,478
Name and Address (A)
RAEL & LETSON378 VINTAGE PARK DRIVE
FOSTER CITYCA94404
Type or Classification (B)
ACTUARIAL CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $192,960Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $192,960
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
Name and Address (A)
RAGING WATERS111 RAGING WATERS DRIVE
SAN DIMASCA91773-9008
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,528
Total Non-Itemized Transactions with this Payee/Payer $742
TICKETS FOR MEMBERS 07/10/2014 $6,625TICKETS FOR MEMBERS 09/10/2014 $19,903
Type or Classification (B)
AMUSEMENT PARK - TICKETS FORMEMBERS
Total Non-Itemized Transactions with this Payee/Payer $742Total of All Transactions with this Payee/Payer for This Schedule $27,270
Name and Address (A)
REGAL CINE MEDIA9110 E. NICHOLS AVE. #200
CENTENNIALCO80112-3405
Type or Classification (B)
MOVIE THEATRE - TICKETS FORMEMBERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,915Total Non-Itemized Transactions with this Payee/Payer $2,508Total of All Transactions with this Payee/Payer for This Schedule $44,423
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
Name and Address (A)
RENE CAFE1123 W 7TH STREET
LOS ANGELESCA90017
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,107Total of All Transactions with this Payee/Payer for This Schedule $17,107
Name and Address (A)
RESIDENCE INN - PALM DESERT38305 COOK STREET
PALM DESERTCA92211
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,439Total Non-Itemized Transactions with this Payee/Payer $19,810Total of All Transactions with this Payee/Payer for This Schedule $26,249
CAMPAIGN TRAVEL 02/25/2014 $6,439
Name and Address (A)
RESIDENCE INN - SAN BERNARDINO1040 E HARRIMAN PL
SAN BERNANDINOCA92408
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $126,395Total Non-Itemized Transactions with this Payee/Payer $3,005Total of All Transactions with this Payee/Payer for This Schedule $129,400
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
CAMPAIGN TRAVEL 10/27/2014 $7,655CAMPAIGN TRAVEL 11/28/2014 $9,567CAMPAIGN TRAVEL 12/26/2014 $8,911
Name and Address (A)
RESIDENCE INN ONTARIO2025 CONVENTION CENTER WA
ONTARIOCA91764
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,733Total Non-Itemized Transactions with this Payee/Payer $4,855Total of All Transactions with this Payee/Payer for This Schedule $19,588
CAMPAIGN TRAVEL 04/28/2014 $5,369CAMPAIGN TRAVEL 03/25/2014 $9,364
Name and Address (A)
RONALD SMITH1024 W. 136TH STREET
COMPTONCA90222
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,943Total of All Transactions with this Payee/Payer for This Schedule $30,943
Name and Address (A)
ROSIE MARTINEZ205 WESTMONT DRIVE
ALHAMBRACA91801
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $46,578Total of All Transactions with this Payee/Payer for This Schedule $46,578
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
(A)ROTHNER, SEGALL, GREENSTONE510 SOUTH MARENGO AVENUE
PASADENACA91101-3115
Type or Classification (B)
LEGAL COUNSEL
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $341,502Total Non-Itemized Transactions with this Payee/Payer $6,616Total of All Transactions with this Payee/Payer for This Schedule $348,118
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
Name and Address (A)
SEIUATTN: ACCOUNTS RECEIVABLE1800 MASSACHUSETT AVE., NWWASHINGTONDC
20036Type or Classification
(B)LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,000
CONTRACT CAMPAIGNING 07/29/2014 $18,000CONTRACT CAMPAIGNING 07/29/2014 $18,000
Name and Address (A)
SEIU-CC, LLCP O BOX 2238
NEW YORKNY10108
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,690Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,690
MEMBERSHIP DRIVE PHONE BANKING 07/09/2014 $17,690
Name and Address (A)
SENDERS COMMUNICATN GROUP21201 VICTORY BLVD., #235
CANOGA PARKCA91303
Type or Classification (B)
PUBLIC RELATIONS CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,906Total Non-Itemized Transactions with this Payee/Payer $2,982Total of All Transactions with this Payee/Payer for This Schedule $12,888
CONSULTING FEES 01/17/2014 $9,906
Name and Address (A)
SERGIO A. AYALA2424 W FIRST ST #205
SANTA ANACA92703
Type or Classification (B)
MEMBER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,951Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,951
LOST TIME WAGES PAID 04/24/2014 $5,951
Name and Address (A)
SERVICE EMPLOYEES INTL UNION1800 MASSACHUSETTS AVE NW
WASHINGTONDC20036
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $136,000Total Non-Itemized Transactions with this Payee/Payer $89Total of All Transactions with this Payee/Payer for This Schedule $136,089
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
Name and Address (A)
SIX FLAGS MAGIC MOUNTAIN26101 MAGIC MOUNTAIN PKWY
VALENCIACA91355
Type or Classification (B)
AMUSEMENT PARK - TICKETS FORMEMBERS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,047Total Non-Itemized Transactions with this Payee/Payer $19,059Total of All Transactions with this Payee/Payer for This Schedule $61,106
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
Name and Address (A)
SOCIAL STREAM MEDIA, LLC268 BUSH STRET #3335
Purpose (C)
Date (D)
Amount (E)
268 BUSH STRET #3335
SAN FRANCISCOCA94104
Type or Classification (B)
COMMUNICATIONS COMPANY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $5,150Total of All Transactions with this Payee/Payer for This Schedule $10,150
CONTRACT ADVERTISING 07/14/2014 $5,000
Name and Address (A)
SOUTHWEST AIRLINESP.O. Box 36647
DALLASTX75235
Type or Classification (B)
AIRLINES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $47,054Total Non-Itemized Transactions with this Payee/Payer $52,324Total of All Transactions with this Payee/Payer for This Schedule $99,378
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
Name and Address (A)
STATE VAN RENTAL INC9200 S SEPULVEDA BLVD
LOS ANGELESCA90045
Type or Classification (B)
TRANSPORTATION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,770Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,770
CAR RENTAL 01/27/2014 $16,641CAR RENTAL 06/24/2014 $7,129
Name and Address (A)
SUBWAY #14902805 SO. FIGUEROA ST.
LOS ANGELESCA90007
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,605Total Non-Itemized Transactions with this Payee/Payer $23,841Total of All Transactions with this Payee/Payer for This Schedule $41,446
CATERING 07/14/2014 $5,515CATERING 11/04/2014 $12,090
Name and Address (A)
SURVEY & BALLOT SYSTEMS7653 ANAGRAM DRIVE
EDEN PRAIRIEMN55344
Type or Classification (B)
ELECTION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,374Total of All Transactions with this Payee/Payer for This Schedule $9,374
Name and Address (A)
TERI YAKI319 ARROYO PARKWAY #9
PASADENACA91105
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,948Total of All Transactions with this Payee/Payer for This Schedule $9,948
Name and Address (A)
THE CITY OF LOS ANGELES
1149 S. BROADWAY., SUITE 30LOS ANGELESCA90015
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,624Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,624
LOST TIME WAGES PAID 02/25/2014 $47,296LOST TIME WAGES PAID 10/31/2014 $50,328
Name and Address (A)
THE HARMAN PRESS6840 VINELAND AVENUE
NORTH HOLLYWOODCA91605
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,110Total Non-Itemized Transactions with this Payee/Payer $14,545Total of All Transactions with this Payee/Payer for This Schedule $29,655
PRINTING 05/14/2014 $15,110
Name and Address
Name and Address (A)
THE HERTZ CORPORATIONCOMMERCIAL BILLING DEPT. 11P O BOX 121124DALLASTX75312-1124
Type or Classification (B)
CAR RENTAL AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,223Total Non-Itemized Transactions with this Payee/Payer $12,544Total of All Transactions with this Payee/Payer for This Schedule $44,767
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
Name and Address (A)
THE HOTEL - SAN BERNARDINO285 E HOSPITALITY LN
SAN BERNARDINOCA92408
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,139Total Non-Itemized Transactions with this Payee/Payer $2,222Total of All Transactions with this Payee/Payer for This Schedule $36,361
CAMPAIGN TRAVEL 08/21/2014 $34,139
Name and Address (A)
TRUJILLO COMMUNICATIONSP O BOX 3679
SOUTH PASADENACA91031
Type or Classification (B)
COMMUNICATIONS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,400Total Non-Itemized Transactions with this Payee/Payer $16,400Total of All Transactions with this Payee/Payer for This Schedule $22,800
COMMUNICATION CONSULTING 07/03/2014 $6,400
Name and Address (A)
UNITED - TX
DALLAS
TXType or Classification
(B)AIRLINES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,335
Total Non-Itemized Transactions with this Payee/Payer $5,263Total of All Transactions with this Payee/Payer for This Schedule $10,598
CAMPAIGN TRAVEL 05/23/2014 $5,335
Name and Address (A)
UNIVISION MANAGEMENT
TEANECKNJ07666
Type or Classification (B)
COMMUNICATIONS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
COMMUNICATIONS 12/23/2014 $15,000
Name and Address (A)
URIBE PRINTING, INC.2900 ADAMS ST., STE A-20
RIVERSIDECA92504
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,134Total of All Transactions with this Payee/Payer for This Schedule $15,134
Name and Address (A)
VISION PROMOTIONAL PRODUCTSP O BOX 1315
FORESTDALEMA02644
Type or Classification (B)
PROMOTIONAL ITEMS DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,756Total Non-Itemized Transactions with this Payee/Payer $5,382Total of All Transactions with this Payee/Payer for This Schedule $52,138
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
Name and Address (A)
WALTER F. DAUGHERTYP O BOX 4386
VALLEY VILLAGECA91617-0386
Type or Classification (B)
ARBITRATOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,300Total of All Transactions with this Payee/Payer for This Schedule $8,300
ARBITRATORName and Address
(A)WANDA X. WANG-OLIVER5425 ASH STREET
LOS ANGELESCA90042
Type or Classification (B)
LEGAL COUNSEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,524Total of All Transactions with this Payee/Payer for This Schedule $7,524
Name and Address (A)
WEINBERG, ROGER & ROSENFELD1001 MARINA VILLAGE PRKWYSUITE 200ALAMEDACA94501-1091
Type or Classification (B)
LEGAL COUNSEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $149,140Total Non-Itemized Transactions with this Payee/Payer $17,598Total of All Transactions with this Payee/Payer for This Schedule $166,738
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
Name and Address (A)
WEST COAST MAILERS5630 BORWICK AVENUEATTN: DONNASOUTH GATECA90280
Type or Classification (B)
MAILING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $119,643Total Non-Itemized Transactions with this Payee/Payer $14,785Total of All Transactions with this Payee/Payer for This Schedule $134,428
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
Name and Address (A)
WHITEHURST/MOSHER CAMPAIGNSTRATEGY & MEDIA660 MISSION ST 2ND FLR STESAN FRANCISCOCA94105
Type or Classification (B)
COMMUNICATION CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $142,654Total Non-Itemized Transactions with this Payee/Payer $26,615Total of All Transactions with this Payee/Payer for This Schedule $169,269
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
Name and Address (A)
WILLIAM B. SHIPLEY6718 N. MOZART STREET
CHICAGOIL60645
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,375Total Non-Itemized Transactions with this Payee/Payer $5,082Total of All Transactions with this Payee/Payer for This Schedule $10,457
CONSULTING FEES 03/11/2014 $5,375
Name and Address (A)
YORKSHIRE GRILL610 W. 6TH STREET
LOS ANGELESCA90017
Type or Classification (B)
RESTAURANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,334Total of All Transactions with this Payee/Payer for This Schedule $16,334
Form LM-2 (Revised 2010)
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
Name and Address (A)
ACCE INSTITUTE3655 S GRAND AVE # 250
LOS ANGELESCA90007
Type or Classification (B)
NOT FOR PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $199Total of All Transactions with this Payee/Payer for This Schedule $10,199
CONTRIBUTION 07/24/2014 $10,000
Name and Address (A)
AFRAMPO BOX 7093
LONG BEACHCA90807
Type or Classification (B)
NOT FOR PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONTRIBUTION 04/07/2014 $5,000
Name and Address (A)
ANNE M. MARQUEZ7845 LAYTON ST
RANCHO CUCAMONGACA91730
Type or Classification (B)
TUITION/TEXTBOOK REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
BAGMAX INDUSTIRAL, INC.321 WALL STREET.
LOS ANGELESCA90013
Type or Classification (B)
RETAILER - GIFTS FOR TOY DRIVE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $450Total of All Transactions with this Payee/Payer for This Schedule $6,450
CONTRIBUTION 10/07/2014 $6,000
Name and Address (A)
CALIFORNIA LEGISLATIVEBLACK CAUCUS POLICY
1017 L STREET #594SACRAMENTOCA95814-3805
Type or Classification (B)
NOT FOR PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 09/30/2014 $5,000
Name and Address (A)
CHILDREN'S DEFENSE FUNDC/O: SB EVENTS10536 CULVER CITYCULVER CITYCA90232
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 10/03/2014 $5,000
Name and Address (A)
COMMUNITY COALITION8101 S VERMONT AVENUE
LOS ANGELESCA90044
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
COMMUNITY SERVICESC/O LA CO FED OF LABOR2130 JAMES M WOOD BLVDLOS ANGELESCA90006
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 07/31/2014 $5,000
Name and Address (A)
FRIENDS OF THE CENTERTAI EVENTS13636 VENTURA BLVD. #416SHERMAN OAKSCA91423
Type or Classification (B)
NOT FOR PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 10/24/2014 $5,000
Name and Address (A)
HEALTH ACCESS CALIFORNIA1127 - 11th ST., SUITE 23
SACRAMENTOCA95814
Type or Classification (B)
NOT FOR PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
CONTRIBUTION 08/20/2014 $15,000
Name and Address
(A)INNER CITY STRUGGLE124 N TOWNSEND AVE
LOS ANGELESCA90063-2334
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 07/24/2014 $5,000
Name and Address (A)
JILL G. WATLER4494 PALOMINO DR
NORCOCA92860
Type or Classification (B)
TUITION/TEXTBOOK REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
LABOR COMMUNITY SERVICESC/O LA CO FED OF LABOR2130 W JAMES M WOOD BLVDLOS ANGELESCA90006
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $750Total of All Transactions with this Payee/Payer for This Schedule $5,750
CONTRIBUTION 08/07/2014 $5,000
Name and Address (A)
MARY ALEXIS HERNANDEZ23564 VIA SOLANA
MORENO VALLEYCA92557
Type or Classification (B)
TUITION/TEXTBOOK REIMBURSEMENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
MATTEL - POMONA
POMONACA
Type or Classification (B)
TOY MANUFACTURER - GIFTS FOR TOYDRIVE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,022Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,022
TOY DRIVE EXPENSE 01/16/2014 $5,022
Name and Address
Name and Address (A)
NATIONAL ACTION NETWORK -LA2828 W. JEFFERSON BLVD.
LOS ANGELESCA90018
Type or Classification
(B)NOT FOR PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONTRIBUTION 10/03/2014 $5,500
Name and Address (A)
RIVERSIDE CNTY ECONOMICDEVELOPMENT AGENCYP O BOX 1180RIVERSIDECA92502
Type or Classification (B)
NOT FOR PROFIT ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 01/06/2014 $5,000
Name and Address (A)
SEIUSEIU - FINANCE DEPARTMENT1800 MASSACHUSETTS AVE, NWWASHINGTONDC20036
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $750,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $750,000
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
Name and Address (A)
SEIU - USWW828 W. WASHINGTON BLVD.
LOS ANGELESCA90015
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
CONTRIBUTION 07/03/2014 $10,000
Name and Address (A)
SEIU 121 RNWPV CAMPAIGN1040 LINCOLN AVE.PASADENACA91103
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 08/26/2014 $5,000
Name and Address (A)
SPECIAL NEEDS NETWORK, INC.4401 CRENSHAW BLVD.SUITE 215LOS ANGELESCA90043
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 09/12/2014 $5,000
Name and Address (A)
ST. JOHN'S WELL CHILD& FAMILY CENTER808 W. 58TH STREETLOS ANGELESCA90037
Type or Classification (B)
CHARITABLE ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONTRIBUTION 03/18/2014 $5,000
Form LM-2 (Revised 2010)
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-613
Name and Address (A)
3S CORPORATION1251 E WALNUT
CARSONCA90746
Type or Classification (B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $87,442Total of All Transactions with this Payee/Payer for This Schedule $87,442
Name and Address (A)
A A VENDING AND CATERING1603 SOUTH CENTRAL AVE
LOS ANGELESCA90021
Type or Classification (B)
CATERING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,702Total of All Transactions with this Payee/Payer for This Schedule $8,702
Name and Address (A)
ACCO ENGINEERED SYSTEMS INC.
6265 SAN FERNANDO RDGLENDALECA91201
Type or Classification (B)
BUILDING MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,532Total Non-Itemized Transactions with this Payee/Payer $32,485Total of All Transactions with this Payee/Payer for This Schedule $45,017
BUILDING REPAIR AND MAINTENANCE 01/08/2014 $6,633BUILDING REPAIR AND MAINTENANCE 04/15/2014 $5,899
Name and Address (A)
ALVAREZ PORTER GROUP83 IROQUOIS RD
YONKERSNY10710
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,297Total of All Transactions with this Payee/Payer for This Schedule $10,297
Name and Address
(A)AMAZON MKTPLACE PMTS AMZN.COM1516 2ND AVE
SEATTLEWA98101
Type or Classification (B)
RETAILER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,163Total Non-Itemized Transactions with this Payee/Payer $28,626Total of All Transactions with this Payee/Payer for This Schedule $33,789
COMPUTER EXPENSES 09/30/2014 $5,163
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 $450,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $450,000
ESCROW DEPOSIT - REFUNDED 1/5/2015 12/16/2014 $450,000
Name and Address (A)
AP-FARRELL RAMON LLCC/O THE ABBEY MGMT CO LLC14770 FIRESTONE BLVD # 206LA MIRADACA90638
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,326Total of All Transactions with this Payee/Payer for This Schedule $25,326
Name and Address (A)
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
Name and Address (A)
AT & TP.O. BOX 5025
CAROL STREAMIL60197-5025
Type or Classification (B)
TELEPHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $129,944Total Non-Itemized Transactions with this Payee/Payer $67,063Total of All Transactions with this Payee/Payer for This Schedule $197,007
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
Name and Address (A)
AT & TP.O. BOX 5019
CAROL STREAMIL60197-5019
Type or Classification (B)
TELEPHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $68,487Total Non-Itemized Transactions with this Payee/Payer $99,779Total of All Transactions with this Payee/Payer for This Schedule $168,266
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
Name and Address (A)
AT & TP.O. BOX 5094
CAROL STREAMIL60197-5094
Type or Classification (B)
TELEPHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,733Total of All Transactions with this Payee/Payer for This Schedule $9,733
Name and Address (A)
AT & TP.O. BOX 5020
CAROL STREAMIL60197-5020
Type or Classification (B)
TELEPHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $50,268Total of All Transactions with this Payee/Payer for This Schedule $50,268
Name and Address (A)
AT&TP.O. BOX 13146
NEWARKNJ07101-5646
Type or Classification (B)
TELEPHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,331Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,331
TELEPHONE 05/05/2014 $5,331
Name and Address (A)
AT&T MOBILITYP.O. BOX 9004
CAROL STREAMIL60197-9004
Type or Classification (B)
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
Total Itemized Transactions with this Payee/Payer $225,720Total Non-Itemized Transactions with this Payee/Payer $6,563Total of All Transactions with this Payee/Payer for This Schedule $232,283
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
Name and Address (A)
ATHENS SERVICES60009
CITY OF INDUSTRYCA91716
Type or Classification (B)
WASTE COLLECTION AND RECYCLINGCOMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,890Total of All Transactions with this Payee/Payer for This Schedule $11,890
Name and Address (A)
BANK OF THE WESTSME BBC NEWPORT BEACH #00164400 MACARTHUR BLVDNEWPORT BEACHCA92660
Type or Classification (B)
BANK
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
BANK CHARGE 05/30/2014 $5,000
Name and Address (A)
BANK OF THE WEST-COMM'L LOANP.O. BOX 515274
LOS ANGELESCA90051-6574
Type or Classification (B)
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 - PRINCIPAL AND INTERESTPAYMENT 02/03/2014 $124,853
LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 03/03/2014 $124,853
LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 04/01/2014 $124,853
LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 05/01/2014 $124,853
LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 06/02/2014 $124,853
LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 07/01/2014 $124,853
LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 08/01/2014 $124,853
LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 09/02/2014 $124,853
LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 10/01/2014 $124,853
LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 11/03/2014 $124,853
LOAN PAYABLE - PRINCIPAL AND INTERESTPAYMENT 12/01/2014 $124,853
LOAN PAYABLE - LOAN PAYOFF 12/16/2014 $15,518,687
Name and Address (A)
BARRISTER BUILDING PROPERTIES141 N. ARROWHEAD AVE
SAN BERNARDINOCA92408
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $13,839Total of All Transactions with this Payee/Payer for This Schedule $13,839
Name and Address (A)
BARRISTER EXECUTIVE SUITES INC11500 OLYMPIC BLVD # 400
LOS ANGELESCA90064
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,066Total of All Transactions with this Payee/Payer for This Schedule $12,066
LANDLORDName and Address
(A)BERKSHIRE HATHAWAY HOMESTATEP.O. BOX 846693
LOS ANGELESCA90084
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $126,087Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $126,087
WORKERS' COMPENSATION INSURANCE 03/03/2014 $104,755WORKERS' COMPENSATION INSURANCE 03/03/2014 $21,332
Name and Address (A)
BRENT W. and AMI DUCOING3818 E CORONADO ST
ANAHEIMCA92807
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,277Total of All Transactions with this Payee/Payer for This Schedule $9,277
Name and Address (A)
BUILDING AND COMPUTER ELECTRIC
5351 ALHAMBRA AVELOS ANGELESCA90032
Type or Classification (B)
CONTRACTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,137Total Non-Itemized Transactions with this Payee/Payer $3,812Total of All Transactions with this Payee/Payer for This Schedule $42,949
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
Name and Address (A)
CANON SOLUTIONS AMERICA, INC15004 COLLECTIONS CENTER DR
CHICAGOIL60693
Type or Classification
(B)EQUIPMENT LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,445Total of All Transactions with this Payee/Payer for This Schedule $9,445
Name and Address (A)
CAROL NILSEN
669 CANYON VIEW DRLAGUNA BEACHCA92651
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,560Total of All Transactions with this Payee/Payer for This Schedule $7,560
Name and Address (A)
CDW DIRECTP.O. BOX 75723
CHICAGOIL60675-5723
Type or Classification (B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $124,812Total Non-Itemized Transactions with this Payee/Payer $20,767Total of All Transactions with this Payee/Payer for This Schedule $145,579
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
Name and Address (A)
CISCO SYSTEMS CAPITAL CRPP.O. BOX 41602
PHILADELPHIAPA19101-1602
Type or Classification (B)
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
Total Itemized Transactions with this Payee/Payer $123,409Total Non-Itemized Transactions with this Payee/Payer $23,697Total of All Transactions with this Payee/Payer for This Schedule $147,106
TELEPHONE 12/04/2014 $7,124TELEPHONE 06/03/2014 $6,785
Name and Address (A)
CITY OF LOS ANGELES, FIRE DEPTP.O. BOX 514267
LOS ANGELESCA90051
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,125Total of All Transactions with this Payee/Payer for This Schedule $7,125
Name and Address (A)
COMMERCE ESCROW COMPANY
1545 WILSHIRE BLVD #600
LOS ANGELESCA90017
Type or Classification (B)
ESCROW COMPANY - TENANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,714Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,714
SECURITY DEPOSIT REFUND 11/19/2014 $10,714
Name and Address (A)
CRAIG A. WILLIAMSP.O. BOX 21118
RIVERSIDECA92516
Type or Classification (B)
LANDSCAPING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,970Total of All Transactions with this Payee/Payer for This Schedule $10,970
Name and Address (A)
CROWN BUILDING MAINTENANCECOMPANY39000DEPT 34651SAN FRANCISCOCA94139
Type or Classification (B)
JANITORIAL SERVICES PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $299,112Total Non-Itemized Transactions with this Payee/Payer $21,194Total of All Transactions with this Payee/Payer for This Schedule $320,306
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
Name and Address (A)
CROWN ENERGY SERVICES INC39000DEPT 34637SAN FRANCISCOCA94139
Type or Classification (B)
DAY PORTER SERVICE PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $114,835Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $114,835
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
Name and Address (A)
CUSTOM COFFEE PLANP.O. BOX 79705
CITY OF INDUSTRYCA91716-9705
Type or Classification
(B)OFFICE SUPPLIES DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,625Total of All Transactions with this Payee/Payer for This Schedule $27,625
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
(A)CYPRESS INSURANCE COMPANYATTN: ACCOUNTING DEPT525 MARKET ST, STE 3110SAN FRANCISCOCA94105
Type or Classification (B)
INSURANCE COMPANY
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $708,639Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $708,639
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
Name and Address (A)
DELTA AIRLINES
ATLANTAGA
Type or Classification (B)
AIRLINES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,323Total of All Transactions with this Payee/Payer for This Schedule $5,323
Name and Address (A)
E.H.I. MAINTENANCEDBA: JORGE ANTONIO CHAVEZ1030 E AVE SOUTH #64PALMDALECA93550
Type or Classification (B)
CUSTODIAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,725Total of All Transactions with this Payee/Payer for This Schedule $12,725
Name and Address (A)
EASTERN MUNICIPAL WATER DISTRICTP.O. BOX 8301
PERRISCA
92572Type or Classification
(B)PUBLIC UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,745
Total of All Transactions with this Payee/Payer for This Schedule $5,745
Name and Address (A)
ENTERPRISE RENT-A-CAR333 CITY BLVD WEST, ST 1000
ORANGECA92868
Type or Classification (B)
RENTAL CAR AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,293Total Non-Itemized Transactions with this Payee/Payer $2,356Total of All Transactions with this Payee/Payer for This Schedule $7,649
CAR RENTAL 06/19/2014 $5,293
Name and Address (A)
FEDEX OFFICEP.O. BOX 672085
DALLASTX75267-2085
Type or Classification (B)
MAILING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,673Total of All Transactions with this Payee/Payer for This Schedule $7,673
MAILING COMPANYName and Address
(A)FIRST LEGAL NETWORKP.O. BOX 844250
LOS ANGELESCA90084-4250
Type or Classification (B)
COURIER SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,020Total of All Transactions with this Payee/Payer for This Schedule $9,020
Name and Address (A)
FOX PRINTING COMPANY INC.9330 SAN FERNANDO RD
SUN VALLEYCA91352-1417
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,690Total Non-Itemized Transactions with this Payee/Payer $12,381Total of All Transactions with this Payee/Payer for This Schedule $22,071
PRINTING 02/27/2014 $9,690
Name and Address (A)
G&E REAL ESTATE MANAGEMENT SVC,INC
500 W MONROE #2900CHICAGOIL60661
Type or Classification (B)
BUILDING MGMT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $54,800Total of All Transactions with this Payee/Payer for This Schedule $54,800
Name and Address (A)
GIROUX GLASS, INC.
850 W WASHINGTON BLVDLOS ANGELESCA90015
Type or Classification (B)
GLASS AND MIRROR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,490Total Non-Itemized Transactions with this Payee/Payer $850Total of All Transactions with this Payee/Payer for This Schedule $7,340
BUILDING REPAIR AND MAINTENANCE 11/13/2014 $6,490
Name and Address (A)
HAR-BRO WEST, INC.
2750 SIGNAL PARKWYSIGNAL HILLSCA90755
Type or Classification (B)
PLUMBING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,393Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,393
BUILDING REPAIR AND MAINTENANCE 04/15/2014 $7,393
Name and Address (A)
HEWLETT-PACKARD COMPANY13207 COLLECTIONS CENTER DR
CHICAGOIL60693
Type or Classification (B)
COMPUTER/SOFTWARE DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,640Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,640
EDP HARDWARE 06/04/2014 $7,640
Name and Address (A)
HILTON HOTEL - SAN DIEGO1960 HARBOR ISLAND DR
SAN DIEGOCA92101
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,202Total Non-Itemized Transactions with this Payee/Payer $3,237Total of All Transactions with this Payee/Payer for This Schedule $8,439
STAFF RETREAT 04/29/2014 $5,202
Name and Address (A)
INDUSTRIE INC.1322 N DETROIT, STE 15
LOS ANGELESCA90046
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,823Total of All Transactions with this Payee/Payer for This Schedule $20,823
90046Type or Classification
(B)CONSULTANTS
Total of All Transactions with this Payee/Payer for This Schedule $20,823
Name and Address (A)
INDUSTRIE, INC.18039 CRENSHAW BLVD, STE 2
TORRANCECA90504
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,796Total Non-Itemized Transactions with this Payee/Payer $78,248Total of All Transactions with this Payee/Payer for This Schedule $130,044
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
CONSULTING FEES 03/27/2014 $6,387
Name and Address (A)
IRON MOUNTAIN/PACIFC RECORDSP.O. BOX 601002
PASADENACA91189-1002
Type or Classification (B)
RECORD STORAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,171Total of All Transactions with this Payee/Payer for This Schedule $8,171
Name and Address (A)
JOHN WOLCOTT ASSOCIATES, INC.
3859 CARDIFF AVECULVER CITYCA90232
Type or Classification (B)
CONSTRUCTION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,839Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,839
BUILDING REPAIR AND MAINTENANCE 06/09/2014 $8,339BUILDING REPAIR AND MAINTENANCE 06/11/2014 $14,500
Name and Address (A)
JR BUILDING MAINTENANCE, INC.
5834 GRAND AVERIVERSIDECA92504
Type or Classification (B)
CUSTODIAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,839Total of All Transactions with this Payee/Payer for This Schedule $22,839
Name and Address (A)
KELLY CLEANING & SUPPLIES1445 DONLON ST, UNIT 4
VENTURACA93003
Type or Classification (B)
CUSTODIAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,847Total of All Transactions with this Payee/Payer for This Schedule $5,847
Name and Address (A)
KELLY PAPER COMPANY288 BREA CANYON ROAD
CITY OF INDUSTRYCA91789
Type or Classification (B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,494Total Non-Itemized Transactions with this Payee/Payer $36,585Total of All Transactions with this Payee/Payer for This Schedule $42,079
DUPLICATION SUPPLIES 03/27/2014 $5,494
Name and Address (A)
KONICA MINOLTA BUSNS SOLUTNS
USA INCDEPT. LA 22988PASADENACA91185-2988
Type or Classification (B)
EQUIPMENT LEASING COMPANY
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
Total Itemized Transactions with this Payee/Payer $261,208Total Non-Itemized Transactions with this Payee/Payer $13,163Total of All Transactions with this Payee/Payer for This Schedule $274,371
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
Name and Address (A)
L.A. DEPT. OF WATER & POWERP.O. BOX 30808
LOS ANGELESCA90030-0808
Type or Classification (B)
PUBLIC UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $321,272Total Non-Itemized Transactions with this Payee/Payer $19,288Total of All Transactions with this Payee/Payer for This Schedule $340,560
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
Name and Address (A)
LDP ASSOCIATES, INC.APC SALES AND SERVICE REP1977 W 190TH ST, STE. 101TORRANCECA90504
Type or Classification (B)
IT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,899Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,899
COMPUTER EXPENSES 10/07/2014 $12,874COMPUTER EXPENSES 12/17/2014 $12,025
Name and Address (A)
LISA M. DOLAN-MAGOWAN9734 CANTERBURY CREEK ST
LAS VEGASNV89183
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONSULTING FEES 06/30/2014 $5,000
Name and Address (A)
LOOMIS, FARGO & CO
DEPT. 0757 P.O. BOX 120001
DALLASTX75312-0757
Type or Classification (B)
COURIER SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,224Total of All Transactions with this Payee/Payer for This Schedule $5,224
Name and Address (A)
LUCKY WHOLESALE1603 S CENTRAL AVE
LOS ANGELESCA90021
Type or Classification (B)
RETAILER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,937Total of All Transactions with this Payee/Payer for This Schedule $5,937
Name and Address (A)
MEREDITH DIGITAL, INC.P.O. BOX 15105
SANTA ANACA92735
Type or Classification (B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,416Total of All Transactions with this Payee/Payer for This Schedule $15,416
Name and Address (A)
MICROSOFT LICENSING, GP
MICROSOFT LICENSING, GPC/O: B OF A LOCKBOX 842461950 N STEMMONS FWY, STE 5DALLASTX75207
Type or Classification (B)
IT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,354Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,354
COMPUTER EXPENSES 06/17/2014 $48,354
Name and Address (A)
MICROSOFTLICENSING, GPP.O. BOX 73843
CLEVELANDOH44193
Type or Classification (B)
IT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,786Total Non-Itemized Transactions with this Payee/Payer $125Total of All Transactions with this Payee/Payer for This Schedule $22,911
COMPUTER EXPENSES 04/02/2014 $12,465COMPUTER EXPENSES 10/23/2014 $10,321
Name and Address (A)
MILLER KAPLAN ARASE LLP4123 LANKERSHIM BLVD
NORTH HOLLYWOODCA91602-2828
Type or Classification (B)
CPA FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
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
Name and Address (A)
NEVELL GROUP, INC.
3001 ENTERPRISE ST. #200BREACA92821
Type or Classification (B)
CONSTRUCTION COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,880Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,880
BUILDING REPAIR AND MAINTENANCE 04/01/2014 $5,880
Name and Address (A)
NEWMARK GRUBB KNIGHT FRANK
500 W MONROE #2900CHICAGOIL60661
Type or Classification (B)
BUILDING MGMT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,768Total Non-Itemized Transactions with this Payee/Payer $7,790Total of All Transactions with this Payee/Payer for This Schedule $36,558
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
Name and Address (A)
NEWMARK OF SOUTHERN CALIFORNIA42002321 ROSECRANS AVEEL SEGUNDOCA92653
Type or Classification (B)
BUILDING MGMT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,667Total Non-Itemized Transactions with this Payee/Payer $1,679Total of All Transactions with this Payee/Payer for This Schedule $8,346
BUILDING MANAGEMENT 07/10/2014 $6,667
Name and Address (A)
NEXUS IS, INCFILE 15221801 WEST OLYMPIC BLVDPASADENACA91199-1522
Type or Classification (B)
TELEPHONE MAINTENACE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $44,384Total Non-Itemized Transactions with this Payee/Payer $19,807Total of All Transactions with this Payee/Payer for This Schedule $64,191
TELEPHONE 10/10/2014 $10,351TELEPHONE 01/06/2014 $11,016TELEPHONE 06/26/2014 $23,017
Name and Address (A)
NIMS & ASSOCIATES1445 TECHNOLOGY LNSUITE A-8PETALUMACA94954
Type or Classification (B)
COMPUTER CONSULTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,976Total Non-Itemized Transactions with this Payee/Payer $5,326Total of All Transactions with this Payee/Payer for This Schedule $60,302
IT CONSULTING 04/30/2014 $6,126IT CONSULTING 09/24/2014 $42,851IT CONSULTING 09/18/2014 $5,999
Name and Address (A)
Nu WEST INSURANCE SERVICES101 ENTERPRISE # 330
ALISO VIEJOCA92656
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $317,740Total Non-Itemized Transactions with this Payee/Payer $1,412Total of All Transactions with this Payee/Payer for This Schedule $319,152
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
Name and Address (A)
OFFICE TEAM
P.O. BOX 743295LOS ANGELESCA90074-3295
Type or Classification (B)
TEMP HIRES - AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,084Total Non-Itemized Transactions with this Payee/Payer $97,837Total of All Transactions with this Payee/Payer for This Schedule $118,921
TEMPORARY HIRE 10/15/2014 $6,723TEMPORARY HIRE 10/20/2014 $6,357TEMPORARY HIRE 10/29/2014 $8,004
Name and Address (A)
ORIGINAL PARKING SERVICE INC.
11321 FIRENZE LNNORTHRIDGECA91326
Type or Classification (B)
PARKING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $41,381Total Non-Itemized Transactions with this Payee/Payer $14,611Total of All Transactions with this Payee/Payer for This Schedule $55,992
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
Name and Address (A)
PAYCHEX
NEW YORKNY
Type or Classification (B)
PAYROLL PROCESSING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $50,880Total of All Transactions with this Payee/Payer for This Schedule $50,880
Name and Address (A)
PITNEY BOWES GLOBALFINANCIAL SERVICES LLCP.O. BOX 371887PITTSBURGHPA15250-7887
Type or Classification (B)
EQUIPMENT LEASING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $64,332Total Non-Itemized Transactions with this Payee/Payer $4,800Total of All Transactions with this Payee/Payer for This Schedule $69,132
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
Name and Address (A)
POSTMASTER-FOY STATION1808 WEST 7TH STBUSINESS REPLY PERMIT38-001LOS ANGELESCA90017-9998
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,101Total of All Transactions with this Payee/Payer for This Schedule $6,101
POSTAGE 11/25/2014 $5,000
Name and Address (A)
PUBLIC INTEREST INVESTIGATION,INC.304 S BROADWAY, STE 596LOS ANGELESCA90014
Type or Classification (B)
CONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,917Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,917
CONSULTING FEES 01/21/2014 $7,917
Name and Address (A)
RAEL & LETSON378 VINTAGE PARK DR
FOSTER CITYCA94404
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,000
CONSULTING FEES 06/17/2014 $17,000CONSULTING FEES 09/24/2014 $17,000
94404Type or Classification
(B)ACTUARIAL CONSULTANTS
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,000
Name and Address (A)
RED HAWK FIRE & SECURITY (CA) LLC31011-11918
PASADENACA91101
Type or Classification (B)
FIRE SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,363Total of All Transactions with this Payee/Payer for This Schedule $5,363
Name and Address (A)
RESERVE ACCOUNTUSPS/ PITNEY BOWESP.O. BOX 223648PITTSBURGHPA15250-2648
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $108,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $108,000
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
Name and Address (A)
RIVERSIDE PUBLIC UTILITIES
3900 MAIN STRIVERSIDECA92522
Type or Classification (B)
PUBLIC UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,037Total of All Transactions with this Payee/Payer for This Schedule $37,037
Name and Address (A)
ROBERT P. ANDREANILAKE-CORSON CENTER301 N LAKE AVE, SUITE 700PASADENA
CA91101
Type or Classification (B)
LEGAL COUNSEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,496Total Non-Itemized Transactions with this Payee/Payer $10,408Total of All Transactions with this Payee/Payer for This Schedule $79,904
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
Name and Address (A)
SECURITAS SECURITY SERVICESUSA INC.FILE 57220LOS ANGELESCA90074-7220
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,730Total Non-Itemized Transactions with this Payee/Payer $141,087Total of All Transactions with this Payee/Payer for This Schedule $199,817
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
Name and Address (A)
SEIU AFFILIATES OFFICERS ANDEMPLOYEES PENSION FUND11 DUPONT CIRCLE, STE 900WASHINGTONDC20036
Type or Classification (B)
PENSION MGMT/REPS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONSULTING FEES 12/18/2014 $25,000
Name and Address (A)
SEIU AFFILIATES' 401(K) PLANSEIU FUND OFFCE-B.HILDENBER11 DUPONT CIRCLE NW, 9TH FLWASHINGTONDC20036
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,163Total Non-Itemized Transactions with this Payee/Payer $9,703Total of All Transactions with this Payee/Payer for This Schedule $15,866
ADMIN FEES 01/08/2014 $6,163
Type or Classification (B)
401K ADMINISTRATOR
Total of All Transactions with this Payee/Payer for This Schedule $15,866
Name and Address (A)
SOUTHERN CALIFORNIA EDISONP.O. BOX 300
ROSEMEADCA91771-0001
Type or Classification (B)
PUBLIC UTILITY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,402Total of All Transactions with this Payee/Payer for This Schedule $11,402
Name and Address (A)
SOUTHWEST AIRLINESP.O. BOX 36647
DALLASTX75235
Type or Classification (B)
AIRLINES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,469Total Non-Itemized Transactions with this Payee/Payer $60,553Total of All Transactions with this Payee/Payer for This Schedule $79,022
TRAVEL STAFF 03/21/2014 $10,109TRAVEL STAFF 09/30/2014 $8,360
Name and Address (A)
SPECIALIZED ELEVATORCORPORATION
13523 LARWIN CIRCLESANTA FE SPRINGSCA90670
Type or Classification (B)
ELEVATOR MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,810Total of All Transactions with this Payee/Payer for This Schedule $12,810
Name and Address (A)
SPECIALTY DOORS & AUTOMATION,INC.
230 NEVADA STEL SEGUNDOCA90245
Type or Classification (B)
DOOR REPAIR COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,792Total of All Transactions with this Payee/Payer for This Schedule $5,792
Name and Address (A)
SPECTRUM MECHANICAL, INC.
9760 RESEARCH DR #DDIRVINECA92618
Type or Classification (B)
AC MAINTENANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,254Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,254
AC MAINTENANCE 05/01/2014 $5,254
Name and Address (A)
SRVCE EMPLOYEES INTN'L UNIONATTN: ACCOUNTS RECEIVABLE1800 MASSACHUSETTS AVE NWWASHINGTONDC20036
Type or Classification (B)
LABOR ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,833Total of All Transactions with this Payee/Payer for This Schedule $12,833
Name and Address (A)
STANLEY CONVERGENTSECURITY SOLUTIONS, INCDEPT CH 10651PALATINEIL60055
Type or Classification (B)
SECURITY COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,532Total Non-Itemized Transactions with this Payee/Payer $13,030Total of All Transactions with this Payee/Payer for This Schedule $22,562
SECURITY 08/21/2014 $9,532
Name and Address (A)
STAPLES ADVANTAGEDEPT LA Purpose Date Amount
DEPT LAP.O. BOX 83689CHICAGOIL60696-3689
Type or Classification (B)
OFFICE SUPPLIES DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,570Total of All Transactions with this Payee/Payer for This Schedule $12,570
Name and Address (A)
STONEBRIDGE COURT949 SO. COAST DR, STE 6
COSTA MESACA92626
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,608Total Non-Itemized Transactions with this Payee/Payer $3,099Total of All Transactions with this Payee/Payer for This Schedule $62,707
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
Name and Address (A)
SWRCB FEESP.O. BOX 1888
SACRAMENTOCA95812-1888
Type or Classification (B)
GOVERNMENT AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,947Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,947
PERMIT FEE 12/02/2014 $6,947
Name and Address (A)
TELEPACIFIC COMMUNICATIONSP.O. BOX 509013
SAN DIEGOCA92150-9013
Type or Classification (B)
TELEPHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,402Total of All Transactions with this Payee/Payer for This Schedule $12,402
Name and Address (A)
TENTEN WILSHIRE, LLC1010 WILSHIRE BLVD
LOS ANGELESCA90017
Type or Classification (B)
LANDLORD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $43,596Total of All Transactions with this Payee/Payer for This Schedule $43,596
Name and Address (A)
TERMINAL HARDWARE CO., INC.
1824 E. 22ND STLOS ANGELESCA90058
Type or Classification (B)
BUILDING SUPPLIES DISTRIBUTOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,620Total of All Transactions with this Payee/Payer for This Schedule $20,620
Name and Address (A)
THE HARMAN PRESS6840 VINELAND AVE
NORTH HOLLYWOODCA91605
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,682Total Non-Itemized Transactions with this Payee/Payer $19,178Total of All Transactions with this Payee/Payer for This Schedule $27,860
PRINTING 04/29/2014 $8,682
Name and Address (A)
THE PACIFICA COMPANY, L.P.190 SIERRA COURTSUITE #B- 109PALMDALECA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
CA93550
Type or Classification (B)
LANDLORD
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,025Total of All Transactions with this Payee/Payer for This Schedule $27,025
Name and Address (A)
THE REYNOLDS GROUP1996
TUSTINCA92781
Type or Classification (B)
WATER MONITORING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,494Total Non-Itemized Transactions with this Payee/Payer $15,418Total of All Transactions with this Payee/Payer for This Schedule $20,912
WATER MONITORING 02/13/2014 $5,494
Name and Address (A)
TRAVELERSCL REMITTANCE CENTERP.O. BOX 660317DALLASTX75266-0317
Type or Classification (B)
INSURANCE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,003Total Non-Itemized Transactions with this Payee/Payer $117Total of All Transactions with this Payee/Payer for This Schedule $33,120
INSURANCE 06/04/2014 $33,003
Name and Address (A)
U. S. POSTMASTERBUSINESS MAIL ENTRY UNIT7001 S CENTRAL AVE RM 210LOS ANGELESCA90052-4200
Type or Classification (B)
POSTAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $220Total of All Transactions with this Payee/Payer for This Schedule $5,220
POSTAGE 04/29/2014 $5,000
Name and Address (A)
URIBE PRINTING, INC.2900 ADAMS ST, STE A-20
RIVERSIDECA92504
Type or Classification (B)
PRINTING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,066Total of All Transactions with this Payee/Payer for This Schedule $13,066
Name and Address (A)
VALLEYCREST LANDSCAPEMAINTENANCEP.O. BOX 57515
LOS ANGELESCA90074
Type or Classification (B)
LANDSCAPING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,774Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,774
LANDSCAPING 07/10/2014 $7,774
Name and Address (A)
VERIZON CALIFORNIAP.O. BOX 920041
DALLASTX75392-0041
Type or Classification (B)
TELEPHONE COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,214Total of All Transactions with this Payee/Payer for This Schedule $15,214
Name and Address (A)
VERTICAL SOLUTIONS, INC.49 MACOMB PL, STE 005
MOUNT CLEMENSMI48043
Type or Classification (B)
LEGAL SERVICES
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,911Total of All Transactions with this Payee/Payer for This Schedule $11,911
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613
Name and Address (A)
DANTE'S CAFE2745 BEVERLY BLVD.
LOS ANGELESCA90057
Type or Classification (B)
MEETING FOOD/REFRESHMENTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,211Total of All Transactions with this Payee/Payer for This Schedule $7,211
Name and Address (A)
TRUEBALLOT, INCP O BOX 855
MERCEDCA95341
Type or Classification (B)
ELECTION - BY LAWS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,991Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,991
REPRESENTATION 12/16/2014 $8,991
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-613
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $6,341,768
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
Form LM-2 (Revised 2010)
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.
Form LM-2 (Revised 2010)
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