U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-323
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
FARM WORKERS, UNITED
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TERESA
Last Name
ROMERO
P.O Box - Building and Room Number
PO BOX 62
Number and Street
29700 WOODFORD TEHACHAPI RD
City
KEENE
State
CA
ZIP Code + 4
93531


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Teresa RomeroPRESIDENT71. SIGNED:ARMANDO ELENESTREASURER
Date:Mar 31, 2019Telephone Number:661-823-6105Date:Mar 31, 2019Telephone Number:661-823-6105
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-323
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$150,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?8,733
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees3%perGross Wagesnonenone
(b) Working Dues/Fees2.49perGross Wagesnonenone
(c) Initiation Feesnonepernonenonenone
(d) Transfer Feesnonepernonenonenone
(e) Work Permitsnonepernonenonenone

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-323

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,017,458$1,010,374
23. Accounts Receivable1$763,579$596,208
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$1,575,605$1,642,657
27. Fixed Assets6$1,515,432$1,845,509
28. Other Assets7$182,128$155,069
29. TOTAL ASSETS $5,054,202$5,249,817

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$347,659$467,444
31. Loans Payable9$200,000$233,334
32. Mortgages Payable $681,486$660,486
33. Other Liabilities10$638,498$162,588
34. TOTAL LIABILITIES $1,867,643$1,523,852
35. NET ASSETS$3,186,559$3,725,965
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-323

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,986,126
37. Per Capita Tax $479,126
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $29,991
40. Interest $0
41. Dividends $56,011
42. Rents $23,088
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$450,000
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,178,740
49. TOTAL RECEIPTS $8,203,082
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,804,817
51. Political Activities and Lobbying16$399,817
52. Contributions, Gifts, and Grants17$75,929
53. General Overhead18$3,860,215
54. Union Administration19$250,095
55. Benefits20$637,706
56. Per Capita Tax $56,593
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $26,942
60. Purchase of Investments and Fixed Assets4$426,553
61. Loans Made2
62. Repayment of Loans Obtained9$416,666
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $254,833
  
66. Subtotal $8,210,166
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$559,664  
  67b. Less Total Disbursed$559,664  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $8,210,166
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-323

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$596,208   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $596,208$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-323

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-323

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-323

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$426,553$418,795$426,553
Improvements to Building in Salinas $356,141$356,153$356,141
Funriture and Equipment for Salinas Building$19,831$16,428$19,831
Investment Net Purchases$50,581$46,214$50,581
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$426,553
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-323

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$1,427,184
B. Total Book Value$1,642,657
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMERICAN CENTURY SHORT DURATION (ACSQX)
$188,959
  • AMERICAN CENTURY SHORT DURATION INFL(APOAX)
$177,247
  • MFS TOTAL RETURN BOND FUND CLASS A (MRBFX)
$167,681
  • MFS CALIFORNIA MUNICPAL BOND FUND (MCFTX)
$99,494
  • PUTNAM FIXED INCOME ABOSULTE RETURN (PTRNX)
$87,396
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,642,657
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-323

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1118 E. GABILIAN ST SALINAS CA 93901$151,079 $151,079$151,079
B. Buildings (give location)    
Building  1 :      1118 E. GABILIAN ST SALINAS CA93901$530,378$10,070$520,308$850,000
Building  2 :      IMPROVEMENTS$1,156,717$21,963$1,134,754$1,134,754
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$377,829$338,461$39,368$39,368
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,216,003$370,494$1,845,509$2,175,201
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-323

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $155,069
PREPAID EXPENSES$83,404
SHARED EXPENSES$9,026
INVENTORY$62,639
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-323

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$467,444$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $467,444$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-323

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$200,000$450,000$416,666$0$233,334
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
SEIU Loan Payable$100,000$50,000$33,333$0$116,667
INTL BROTHERHOOD TEAMSTERS$100,000$50,000$33,333$0$116,667
CESAR CHAVEZ FOUNDATION$0$350,000$350,000$0$0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-323

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $162,588
Accured Payroll$72,168
Compensated Absenses$82,654
Medical Benefits Payable$3,148
Pension Taxes Payable$79
Payroll Taxes Payable$1,477
Accured Expenses$2,501
Sales Tax Payable$561
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-323

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ROMERO ,  TERESA  
PRESIDENT
C
$69,000$3,600$27,549$100,149
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
12 % Schedule 18
General Overhead
58 % Schedule 19
Administration
20 %
A
B
C
ELENES ,  ARMANDO  
SECRETARY TREASURER
C
$84,184$3,600$27,967$115,751
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
42 % Schedule 19
Administration
15 %
A
B
C
NAVARRETE ,  ERIKA  
NATIONAL VICE PRESIDENT
C
$53,030$3,600$20,512$77,142
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
9 %
A
B
C
NICHOLSON ,  ERIK   K
NATIONAL VICE PRESIDENT
C
$68,299$3,855$39,733$111,887
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
73 % Schedule 19
Administration
14 %
A
B
C
HERSHENBAUM ,  IRV  
1ST VICE PRESIDENT
C
$62,387$0$1,269$63,656
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
11 %
A
B
C
KASHKOOLI ,  GIEV  
2ND VICE PRESIDENT
C
$66,102$0$4,228$70,330
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
42 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
5 %
A
B
C
BARAJAS ,  LAURO  
NATIONAL VICE PRESIDENT
C
$77,619$3,600$28,951$110,170
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
55 % Schedule 19
Administration
14 %
A
B
C
RODRIGUEZ ,  ARTURO   S
OUT GOING PRESIDENT
P
$83,509$6,160$30,281$119,950
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
23 % Schedule 18
General Overhead
40 % Schedule 19
Administration
20 %
Total Officer Disbursements$564,130$24,415$180,490$0$769,035
Less Deductions    $164,173
Net Disbursements    $604,862
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-323

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ALVAREZ ,  CASIMIRO  
INT ORG COORDINATOR
C
$56,311$9,875$7,466$73,652
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
3 %
A
B
C
ALVAREZ ,  DIANA  
AP CLERK
C
$42,996$42,996
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
87 % Schedule 19
Administration
0 %
A
B
C
ALVAREZ ,  MARTIN  
INTERNAL CAMPAIGNS REP
C
$45,934$7,408$53,342
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
7 %
A
B
C
ANDREESEN ,  CONSUELO   P
CHEIF ADMINISTRATIVE OFFI
N
$100,000$1,100$1,854$102,954
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
ARNOLD ,  ALLISON  
DIRECTOR
C
$53,818$53,818
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
35 % Schedule 18
General Overhead
38 % Schedule 19
Administration
0 %
A
B
C
ARTEAGA ,  ARELI  
ADMIN ASSISTANT
N
$44,594$44,594
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
BEERBOWER ,  KANDICE   L
AP CLERK
C
$20,339$20,339
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CALDERON ,  SANDOVAL   C
PROGRAM ADMIN MANAGER
C
$20,149$619$20,768
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
0 %
A
B
C
CARRILLO ,  MARTHA  
EXTERNAL CAMPAIGNS REP
C
$31,196$4,812$36,008
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
51 % Schedule 19
Administration
1 %
A
B
C
CORTES GIRON ,  MARIO  
INTERNAL CAMOIGN REP
C
$46,104$4,836$50,940
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
CORTES ,  ANTONIO  
REGIONAL DIRECTOR
C
$50,581$3,976$12,912$67,469
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
49 % Schedule 19
Administration
6 %
A
B
C
ESTRADA ,  JULIO  
TECH MANAGER
C
$56,280$38,616$94,896
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
0 %
A
B
C
FERNANDEZ ,  ERIBERTO  
CO-CAMPAIGN DIRECTOR
N
$13,950$3,516$17,466
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  EVA  
OFFICE MANAGER
C
$23,159$23,159
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
1 %
A
B
C
GARCIA ,  RAQUEL  
PAYROLL CLERK
C
$42,476$42,476
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
IBARRA ,  JOSE  
ACCOUNTING MANAGER
C
$85,001$1,200$86,201
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  DIANA   J
BENEFITS COORDINATOR
C
$43,080$2,540$45,620
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
24 % Schedule 19
Administration
1 %
A
B
C
MARTINEZ ,  YASMIN  
INT ORGANIZER
C
$45,745$9,273$2,389$57,407
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
39 % Schedule 19
Administration
8 %
A
B
C
MATA ,  DOMINIC   C
STAFF ACCOUNTANT
C
$47,840$47,840
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MAURICIO REYES ,  JUAN   L
EXTERNAL CAMPAIGNS REP
T
$30,139$4,200$34,339
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
4 %
A
B
C
MEIJA ,  OSCAR  
INTERNAL COORDINATOR
C
$46,350$4,187$8,603$59,140
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
MIRANDA GONZALEZ ,  MARIA   G
CANVASSER
N
$10,508$10,508
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MORAN ,  JUAN   M
INT ORG COORDINATOR
C
$48,640$3,600$16,162$68,402
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
6 %
A
B
C
MOSQUEDA ,  JEANNETTE  
OPERATIONS MGR
C
$49,849$3,600$51,061$104,510
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
80 % Schedule 19
Administration
6 %
A
B
C
MOTA ,  VERONICA   E
CANVASSER
N
$20,312$2,250$22,562
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
10 %
A
B
C
PADILLA ,  JAIME   M
GLOBAL IMPACT COORDINATOR
C
$55,414$5,073$12,076$72,563
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
PENA ,  JAVIER  
INTERNAL CAMPAIGNS REP
C
$46,153$5,545$51,698
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
PEREZ ,  GUDALUPE  
EXTERNAL CAMPIGN REP
C
$31,216$3,637$34,853
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
48 % Schedule 19
Administration
1 %
A
B
C
PINAL ,  ROMAN  
REGINAL DIRECTOR
C
$61,281$3,600$9,176$74,057
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
2 %
A
B
C
RIOS ,  JUAN   M
INTERNAL CAMPAIGNS REP
C
$45,756$3,850$2,646$52,252
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
15 %
A
B
C
RUDDY ,  VICTORIA   S
REGIONAL DIRECTOR
C
$51,498$3,600$16,466$71,564
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
30 % Schedule 19
Administration
8 %
A
B
C
SALAS MENDEZ ,  RENE  
INTERNAL CAMPAIGNS REP
C
$45,757$5,679$51,436
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
2 %
A
B
C
SHERMAN ,  JOCELYN   P
INTERNET MANAGER
C
$59,472$5,178$64,650
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
53 % Schedule 19
Administration
0 %
A
B
C
SINGH ,  SATNAM  
INTERNAL CAMPAIGNS REP
C
$12,623$1,396$14,019
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOLANO ,  EULOGIO   D
EXTERNAL CAMPAIGNS REP
T
$30,584$3,665$34,249
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
2 %
A
B
C
SOTO- MELENDEZ ,  NIDIA   E
INTERNAL CAMPAIGNS REP
C
$46,138$5,663$51,801
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
3 %
A
B
C
TORRES ,  VIANEY  
INTERNAL ORGANIZER
C
$46,545$5,400$51,945
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
20 %
A
B
C
TREJO ,  INDIRA  
GLOBAL IMPACT COORDINATOR
C
$50,708$16,858$67,566
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
URIAS ,  EDGAR  
COORDINATOR
C
$46,209$6,263$52,472
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
1 %
A
B
C
URIBE ,  LESLIE  
OFFICE MANAGER
C
$37,980$37,980
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
62 % Schedule 19
Administration
10 %
A
B
C
VALDEZ ,  LIZBETH  
EXTERNAL ORGANIZING COORD
C
$46,350$6,866$53,216
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
1 %
A
B
C
VILLALOBOS-RIVER ,  BONITA  
REGIONAL OPERATIONS MGR
C
$46,600$7,663$54,263
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
0 %
A
B
C
WATKINS ,  JUSTIN   E
PROJECT MGR
C
$42,894$42,894
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
YBARRA ,  MARIA  
DATA ENTRY CLERK
C
$31,207$31,207
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$224,468$224,468
I Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
88 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
Total Employee Disbursements$2,134,204$118,866$217,489$0$2,470,559
Less Deductions    $395,491
Net Disbursements    $2,075,068
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-323

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 8,733 
Agency Fee Payers*371
Total Members/Fee Payers9,104 
*Agency Fee Payers are not considered members of the labor organization.
COLLECTIVE BARGAINING MEMBERS7,481Yes
RETIRED MEMBERS1,213No
MEMBERS IN SERVICE39No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-323

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,718,931
2. Named Payer Non-itemized Receipts$232,789
3. All Other Receipts$1,227,020
4. Total Receipts$3,178,740
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,000
3. To Officers$39,607
4. To Employees$30,322
5. All Other Disbursements$0
6. Total Disbursements$75,929
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$59,335
2. Named Payee Non-itemized Disbursements$168,196
3. To Officers$223,501
4. To Employees$1,009,707
5. All Other Disbursements$344,078
6. Total Disbursements$1,804,817
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,671,492
2. Named Payee Non-itemized Disbursements$747,083
3. To Officers$351,234
4. To Employees$1,073,559
5. All Other Disbursements$16,847
6. Total Disbursements$3,860,215
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$48,713
3. To Officers$44,763
4. To Employees$292,919
5. All Other Disbursements$13,422
6. Total Disbursement$399,817
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,140
2. Named Payee Non-itemized Disbursements$36,520
3. To Officers$109,933
4. To Employees$64,060
5. All Other Disbursements$32,442
6. Total Disbursements$250,095
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-323

Name and Address
(A)
AF Group

200 N. Grand Ave
Lansing
MI
48901
Type or Classification
(B)
Workers Comp Refund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,375
Workers Comp Refund07/31/2018$6,926
Workers Comp Refund11/16/2018$10,449
Name and Address
(A)
CA State Council of Service Employee

1007 7th St #4
Sacramento
CA
95814
Type or Classification
(B)
Organizing Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Organizing Support 03/30/2018$5,000
Organizing Support 04/13/2018$15,000
Name and Address
(A)
Cesar Chavez Foundation
62

Keene
CA
93531
Type or Classification
(B)
SERVICES & SUPPORT PROVIDED
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,510
Total Non-Itemized Transactions with this Payee/Payer$36,845
Total of All Transactions with this Payee/Payer for This Schedule$63,355
SERVICES & SUPPORT PROVIDED03/30/2018$5,653
SERVICES & SUPPORT PROVIDED04/30/2018$5,126
SERVICES & SUPPORT PROVIDED06/29/2018$8,250
SERVICES & SUPPORT PROVIDED07/20/2018$7,481
Name and Address
(A)
CHEVRON

1201 K ST STE 190
SACRAMENTO
CA
95814
Type or Classification
(B)
DONATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
DONATIONS11/05/2018$75,000
DONATIONS11/30/2018$125,000
Name and Address
(A)
COCA- COLA
1734

ATLANTA
GA
30301
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION08/10/2018$10,000
Name and Address
(A)
DANIEL J FLAHERTY

UNKNOWN
LONGMONT
CO
80502
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,156
DONATION 09/13/2018$155,156
Name and Address
(A)
Delano Farms

10025 Reed Rd
Delano
CA
93215
Type or Classification
(B)
Settlement Income
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Settlement Income03/19/2018$20,000
Name and Address
(A)
EARTH JUSTICE

50 CALIFORNIA ST SUITE 500
SAN FRANCISCO
CA
94111
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION01/26/2018$5,000
DONATION 08/10/2018$5,000
Name and Address
(A)
ED ALVAREZ

376 EL PORTAL
SHELL BEACH
CA
93531
Type or Classification
(B)
DONATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION 05/07/2018$10,000
Name and Address
(A)
GENE C SAGER

1160 CYPRESS DR
VISTA
CA
92084
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
DONATION 02/28/2018$5,000
Name and Address
(A)
GENE C SAGER

1160 CYPRESS DR
VISTA
CA
92084
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 02/28/2018$5,000
Name and Address
(A)
GSI

1418 HOWE AVE SUITE D
SACRAMENTO
CA
95825
Type or Classification
(B)
DONATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
DONATION SERVICES03/30/2018$18,000
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 East Jefferson Avenue
Detroit
CA
48214-3693
Type or Classification
(B)
Donation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Donation07/31/2018$50,000
Donation 10/26/2018$5,000
Name and Address
(A)
IUOE Local 94

331-337 West 44th Street
New York
NY
10036
Type or Classification
(B)
Donation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation 08/28/2018$5,000
Name and Address
(A)
Jan Griesinger

24 HOME ST APT 202
ATHENS
OH
45701
Type or Classification
(B)
Donation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation 01/26/2018$5,000
Name and Address
(A)
Juan De La Cruz Pension Plan
62

Keene
CA
93531
Type or Classification
(B)
Field Support Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,848
Total Non-Itemized Transactions with this Payee/Payer$21,860
Total of All Transactions with this Payee/Payer for This Schedule$99,708
Field Support Services 01/19/2018$5,591
Field Support Services 02/20/2018$5,217
Field Support Services 03/19/2018$5,048
Field Support Services 04/13/2018$5,563
Field Support Services 06/07/2018$6,307
Field Support Services 06/19/2018$6,274
Field Support Services 06/29/2018$6,689
Field Support Services 07/16/2018$6,266
Field Support Services 08/14/2018$6,344
Field Support Services 09/13/2018$6,360
Field Support Services 10/11/2018$6,429
Field Support Services 11/30/2018$6,401
Field Support Services 12/15/2018$5,359
Name and Address
(A)
La Union Del Pueblo Entero
62

Keene
CA
93531
Type or Classification
(B)
Support Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,002
Total Non-Itemized Transactions with this Payee/Payer$15,388
Total of All Transactions with this Payee/Payer for This Schedule$40,390
Support Services 02/28/2018$9,423
Support Services 03/30/2018$10,139
Support Services04/30/2018$5,440
Name and Address
(A)
LINDA PINCUS

50 WILLOWBROOK DR
DOYLESTOWN
PA
18901-2823
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION 03/13/2018$10,000
Name and Address
(A)
MARK RIDLEY THOMAS FOR SUPERVISOR

500 W. TEMPLE ST
LOS ANGLES
CA
90012
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION 01/26/2018$5,000
DONATION 09/04/2018$5,000
Name and Address
(A)
MARTINEZ AGUILASOCHO & LYNCH
11208

BAKERSFIELD
CA
93389
Type or Classification
(B)
DONATIONS & EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$16,854
Total of All Transactions with this Payee/Payer for This Schedule$91,854
DONATIONS01/31/2018$25,000
DONATIONS04/30/2018$50,000
Name and Address
(A)
MARY ELLEN & MICHAEL E FOX FAMILY FOUNDATION

14751 QUITO RD
SARATOGA
CA
95070
Type or Classification
(B)
DONATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION S03/09/2018$10,000
Name and Address
(A)
NAMES IN THE NEWS

100 GRAND AVE SUITE 15
OAKLAND
CA
94612
Type or Classification
(B)
MAILING LIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,094
Total of All Transactions with this Payee/Payer for This Schedule$32,094
Name and Address
(A)
NATIONAL CHAVEZ CENTER
62

KEENE
CA
93531
Type or Classification
(B)
SUPPORT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$8,732
Name and Address
(A)
NATIONAL UAW CAP PROGRAM

800 JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATIONS05/31/2018$5,000
Name and Address
(A)
OLIVIA FLORES JOURDANE
62

KEENE
CA
93531
Type or Classification
(B)
DONATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATIONS02/09/2018$5,000
Name and Address
(A)
OPEIU LOCAL 277

641 NORTH CHERRY LANE
FORT WORTH
TX
76108
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 09/11/2018$5,000
Name and Address
(A)
OPIEU DEFENSE FUND LOCAL 153

265. 14TH ST 6 FL
NEW YORK
NY
10011
Type or Classification
(B)
DONATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATIONS05/31/2018$10,000
Name and Address
(A)
OPIEU LOCAL 153

265. 14TH ST 6 FL
NEW YORK
NY
10011
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION11/30/2018$5,000
Name and Address
(A)
RFK MEDICAL PLAN
62

KEENE
CA
93531
Type or Classification
(B)
FIELD SUPPORT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,044
Total Non-Itemized Transactions with this Payee/Payer$29,933
Total of All Transactions with this Payee/Payer for This Schedule$195,977
FIELD SUPPORT SERVICES 01/19/2018$13,046
FIELD SUPPORT SERVICES 02/20/2018$12,173
FIELD SUPPORT SERVICES 03/19/2018$11,779
FIELD SUPPORT SERVICES 04/13/2018$12,980
FIELD SUPPORT SERVICES 05/18/2018$14,717
FIELD SUPPORT SERVICES 06/19/2018$14,641
FIELD SUPPORT SERVICES 07/16/2018$14,622
FIELD SUPPORT SERVICES 08/14/2018$14,802
FIELD SUPPORT SERVICES 09/13/2018$14,841
FIELD SUPPORT SERVICES 10/11/2018$15,002
FIELD SUPPORT SERVICES 11/30/2018$14,936
FIELD SUPPORT SERVICES 12/15/2018$12,505
Name and Address
(A)
RICHARD KATZ
62

KEENE
CA
93531
Type or Classification
(B)
DONATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 12/07/2018$5,000
Name and Address
(A)
Rudy Salas for State Assembly

1430 Truxton Ave Suite 803
Bakersfield
CA
93301
Type or Classification
(B)
Voter Support Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Voter Support Services 09/11/2018$25,000
Voter Support Services 09/28/2018$50,000
Voter Support Services 10/01/2018$50,000
Voter Support Services 10/12/2018$50,000
Voter Support Services 10/24/2018$50,000
Voter Support Services 11/02/2018$25,000
Name and Address
(A)
SEIU CA STATE COUNCIL

1130 K ST STE 300
SACRAMENTO
CA
95814
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION 03/21/2018$5,000
DONATION 04/04/2018$15,000
Name and Address
(A)
SEIU LOCAL 521

1001 17TH ST
BAKERSFIELD
CA
93301
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 04/13/2018$5,000
Name and Address
(A)
SEIU UNITED HEALTHCARER WORKERS WEST

560 THOMAS L BERKLEY WAY
OAKLAND
CA
94612
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 02/28/2018$5,000
Name and Address
(A)
SEIU UNITED SERVICE WORKERS WEST

1401 21ST
SACRAMENTO
CA
95811
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 03/30/2018$5,000
Name and Address
(A)
SIERRA CLUB

2101 WEBSTER ST SUITE 1300
OAKLAND
CA
94612
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 03/30/2018$5,000
Name and Address
(A)
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS

909 20TH ST
BAKERSFIELD
CA
93301
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION12/31/2018$5,000
Name and Address
(A)
SUZANNE CORTESE
62

KEENE
CA
93531
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 03/09/2018$5,000
Name and Address
(A)
THE CALIFORNIA ENDOWMENT

1000 N ALAMEDA ST
LOS ANGELES
CA
90012-1804
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION 02/01/2018$25,000
Name and Address
(A)
THE DEFENSE COUNCIL AGAINST THOUGHT CONTROL FOUNDA

52 WESTERN AVE
CAMBRIDGE
MA
02139
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DONATION 01/04/2018$75,000
Name and Address
(A)
THE JAMES IRVINE FOUNDATION

1 BUSH ST FL 8
SAN FRANCISCO
CA
94104
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION 01/08/2018$25,000
Name and Address
(A)
THE SOBRATO ORGANIZATION

10600 N DE ANZA
CUPERTINO
CA
95014
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 03/19/2018$5,000
Name and Address
(A)
UFCW LOCAL 770

630 SHATTO PL
LOS ANGELES
CA
90005
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION 03/19/2018$15,000
Name and Address
(A)
UFW FOUNDATION
62

KEENE
CA
93531
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,996
Total Non-Itemized Transactions with this Payee/Payer$68,683
Total of All Transactions with this Payee/Payer for This Schedule$261,679
GRANT & SUPPORT SERVICES01/04/2018$11,607
GRANT & SUPPORT SERVICES02/09/2018$8,798
GRANT & SUPPORT SERVICES03/09/2018$6,992
GRANT & SUPPORT SERVICES03/09/2018$7,431
GRANT & SUPPORT SERVICES04/13/2018$7,349
GRANT & SUPPORT SERVICES05/31/2018$10,246
GRANT & SUPPORT SERVICES07/20/2018$20,400
GRANT & SUPPORT SERVICES09/04/2018$6,376
GRANT & SUPPORT SERVICES09/04/2018$53,238
GRANT & SUPPORT SERVICES11/09/2018$7,796
GRANT & SUPPORT SERVICES11/13/2018$6,863
GRANT & SUPPORT SERVICES12/27/2018$45,900
Name and Address
(A)
UNITED WE DREAM

1900 KANE ST
HOUSTON
TX
77007
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DONATION 10/19/2018$40,000
DONATION11/15/2018$35,000
Name and Address
(A)
VALDOSTA STATE UNIVERSITY

1500 N PATTERSON
VALDOSTA
GA
31698
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 04/13/2018$5,000
Name and Address
(A)
VICTORIA WARD

3002 PASEO TRANQUILLO
SANTA BARABRA
CA
93105
Type or Classification
(B)
DONATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DONATION 12/21/2018$15,000
DONATION 06/25/2018$15,000
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-323

Name and Address
(A)
AIO MEDIA GROUP

1000 BISHOP ST SUITE 202
HONOLULU
HI
96813
Type or Classification
(B)
GROWER CAMPAIGN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCTION SERVICES 11/29/2018$10,000
Name and Address
(A)
BACKUS PROPERTIES

19000 PORTOLA DR
SALINAS
CA
93908
Type or Classification
(B)
RENT- SALINAS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,887
Total of All Transactions with this Payee/Payer for This Schedule$12,887
Name and Address
(A)
CANNON FINANCIAL SERVICES

100 GAITHER DR
MT LAUREL
NJ
08054
Type or Classification
(B)
PRINTING COST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,616
Total of All Transactions with this Payee/Payer for This Schedule$14,616
Name and Address
(A)
CARPENTERS LOCAL 751

1706 CORBY AVE
SANTA ROSA
CA
95407
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,678
Total of All Transactions with this Payee/Payer for This Schedule$14,678
Name and Address
(A)
CITY OF SALINAS

200 LINCOLN AVE
SALINAS
CA
93901
Type or Classification
(B)
CENTRAL COAST FARMWORKER CENTER FEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
OCCUPANCY FEE03/20/2018$10,000
Name and Address
(A)
JAIME FUENTES

UNKNOW
LIVINGSTON
CA
95334
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
KHALID B CHAUDRY

3075 HAMPTON DR
MADERA
CA
93637
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,350
Total of All Transactions with this Payee/Payer for This Schedule$19,350
Name and Address
(A)
MATHEW GOLDBERG

130 CAPRICORN AVE
OAKLAND
CA
94611
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,576
ARBITARTION FEES12/31/2018$7,576
Name and Address
(A)
MITCHELL PUBLISHING

127 S. ANDERSON ST
LOS ANGELES
CA
90033
Type or Classification
(B)
PUBLISHING FOR WORKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,204
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$16,284
BENEFIT BOOKLETS- ENGLISH03/28/2018$7,500
BENEFIT BOOKLETS - SPANISH 04/18/2018$7,704
Name and Address
(A)
NATIONAL CHAVEZ CENTER
62

KEENE
CA
93531
Type or Classification
(B)
DELANO HEADQUARTERS RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,920
Total of All Transactions with this Payee/Payer for This Schedule$25,920
Name and Address
(A)
NGP VAN, INC

1101 15TH NW #500
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
NORTHWEST PASSAGE CONSULTING

105 S MAIN ST #392
SEATTLE
WA
98104
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,555
ORGANIZING CONSULTING 09/06/2018$6,000
ORGANIZING CONSULTING10/02/2018$10,555
Name and Address
(A)
PG&E

245 MARKET ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
UTILITIES FOR FIELD OFFICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,905
Total of All Transactions with this Payee/Payer for This Schedule$7,905
Name and Address
(A)
ROBERT PALMER INVESTMENTS

1587 LAS CANOAS RD
SANTA BARBARA
CA
93105
Type or Classification
(B)
RENT FOR OXNARD OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
SIERRA OAKS APARTMENTS

3025 W CHRISTANSON PKWY
TURLOCK
CA
95382
Type or Classification
(B)
RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,658
Total of All Transactions with this Payee/Payer for This Schedule$19,658
Name and Address
(A)
TZACAPU, INC

2030 SW 11ST
HERMISTON
OR
97838
Type or Classification
(B)
RENT FOR OREGON OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
UPLAND SOFTWARE INC

401 CONGRESS AVE SUITE 1850
AUSTIN
TX
78701
Type or Classification
(B)
SOFTWARE FOR APP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,002
Total of All Transactions with this Payee/Payer for This Schedule$10,002
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-323

Name and Address
(A)
ESPERANZA ROSS

1700 L ST
SACRAMENTO
CA
95811
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,824
Total of All Transactions with this Payee/Payer for This Schedule$30,824
Name and Address
(A)
MARC GROSSMAN

3541 EAST CURTIS DR
SACRAMENTO
CA
95818
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,889
Total of All Transactions with this Payee/Payer for This Schedule$17,889
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-323

Name and Address
(A)
MAXIMINA ROSA CONTRERAS
62

KEENE
CA
93531
Type or Classification
(B)
MARTYR FAMILY CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-323

Name and Address
(A)
ADP , LLC

55 S LAKE AVE DR
PASADENA
CA
91101
Type or Classification
(B)
PAYROLL FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,961
Total of All Transactions with this Payee/Payer for This Schedule$31,961
Name and Address
(A)
ATLANTIC PROCESSING SYSTEMS

18350 MT LANGLY ST
FOUNTAIN VALLEY
CA
93574
Type or Classification
(B)
PROCESSING SYSTEM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,798
Total of All Transactions with this Payee/Payer for This Schedule$9,798
Name and Address
(A)
BK CREATIVE

1010 VARSITY CT
MOUNTAIN VIEW
CA
94040
Type or Classification
(B)
GRANT WRITTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Name and Address
(A)
BLACK BAUD

2000 DANIEL ISLAND DR
CHARLESTON
VA
29492
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
BUSH GOTLIEB

801 N BRAND BLVD STE 950
GLENDALE
CA
91203
Type or Classification
(B)
RETAINER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Name and Address
(A)
CESAR CHAVEZ FOUNDATION
62

KEENE
CA
93531
Type or Classification
(B)
INTEREST & SHARED EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,208
Total Non-Itemized Transactions with this Payee/Payer$17,596
Total of All Transactions with this Payee/Payer for This Schedule$30,804
INTEREST ON LOAN08/28/2018$13,208
Name and Address
(A)
COMPWEST INSURANCE

3 HUTTON CENTRE DR # 550
SANTA ANA
CA
92707
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,192
INSURANCE 01/01/2018$6,926
INSURANCE 02/01/2018$6,926
INSURANCE 03/01/2018$6,926
INSURANCE 04/01/2018$6,926
INSURANCE 05/01/2018$6,926
INSURANCE 06/01/2018$6,926
INSURANCE 07/01/2018$6,926
INSURANCE 08/01/2018$9,242
INSURANCE 09/01/2018$6,617
INSURANCE 10/01/2018$6,617
INSURANCE11/01/2018$6,617
INSURANCE12/01/2018$6,617
Name and Address
(A)
CONNIE BOYD

7300 CHOMAN HWY
KNOXVILLE
TN
37920
Type or Classification
(B)
GRANT WRITTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
DIRECT CONNECT

2624 SANDSTONE DR
MARYVILLE
IL
62062
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,361
Total of All Transactions with this Payee/Payer for This Schedule$15,361
Name and Address
(A)
DONNA SERNON

UNKNOWN
UNKNOWN
CA
93531
Type or Classification
(B)
FUNDRAISING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,870
Total of All Transactions with this Payee/Payer for This Schedule$13,870
Name and Address
(A)
ELAVON MERCHANT SERVICES

7300 CHOMAN HWY
KNOXVILLE
TN
37920
Type or Classification
(B)
MERCHANT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,679
Total of All Transactions with this Payee/Payer for This Schedule$14,679
Name and Address
(A)
IOA INSURANCE SERVICES

16000 VENTURA BLVD STE 400
ENCINO
CA
91436
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,023
INSURANCE 11/07/2018$46,320
INSURANCE11/07/2018$6,703
Name and Address
(A)
MAR GRAPHICS

3120, 523 S MEYER AVE
VALMEYER
IL
62295
Type or Classification
(B)
MAILING GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,383
Total Non-Itemized Transactions with this Payee/Payer$2,286
Total of All Transactions with this Payee/Payer for This Schedule$15,669
GRAPHICS FOR MAILER12/31/2018$13,383
Name and Address
(A)
MARTINEZ AGUILASOCHO & LYNCH
11208

BAKERSFIELD
CA
93389
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$752,875
Total Non-Itemized Transactions with this Payee/Payer$140,501
Total of All Transactions with this Payee/Payer for This Schedule$893,376
LEGAL REPRESENTATION 07/31/2018$414,841
LEGAL REPRESENTATION 07/01/2018$56,339
LEGAL REPRESENTATION 02/01/2018$56,339
LEGAL REPRESENTATION 03/01/2018$56,339
LEGAL REPRESENTATION 04/01/2018$56,339
LEGAL REPRESENTATION 06/01/2018$56,339
LEGAL REPRESENTATION 08/01/2018$56,339
Name and Address
(A)
MENDEZ PETTY MORENO LLP

1400 EASTON DR SUITE 139
BAKERSFIELD
CA
93309
Type or Classification
(B)
AUDIT, TAX & CONSULTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,500
Total Non-Itemized Transactions with this Payee/Payer$5,956
Total of All Transactions with this Payee/Payer for This Schedule$74,456
AUDIT, TAX & CONSULTING SERVICES07/23/2018$11,000
AUDIT, TAX & CONSULTING SERVICES08/31/2018$11,875
AUDIT, TAX & CONSULTING SERVICES11/30/2018$11,875
AUDIT, TAX & CONSULTING SERVICES12/18/2018$23,750
AUDIT, TAX & CONSULTING SERVICES04/28/2018$10,000
Name and Address
(A)
NAMES IN THE NEWS

100 GRAND AVE SUITE 15
OAKLAND
CA
94612
Type or Classification
(B)
MAILING LIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,248
Total Non-Itemized Transactions with this Payee/Payer$4,038
Total of All Transactions with this Payee/Payer for This Schedule$9,286
DONOR LIST11/13/2018$5,248
Name and Address
(A)
NATIONAL CHAVEZ CENTER
62

KEENE
CA
93531
Type or Classification
(B)
LA PAZ HEADQUARTERS RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$181,244
Total of All Transactions with this Payee/Payer for This Schedule$181,244
Name and Address
(A)
NEO POST POSTAGE

478 WHEELERS FARMS RD
MILFORD
CT
06461
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,608
Total Non-Itemized Transactions with this Payee/Payer$75,493
Total of All Transactions with this Payee/Payer for This Schedule$119,101
POSTAGE05/25/2018$11,563
POSTAGE06/20/2018$7,045
POSTAGE 08/31/2018$5,000
POSTAGE10/02/2018$5,000
POSTAGE11/01/2018$5,000
POSTAGE12/31/2018$5,000
POSTAGE07/31/2018$5,000
Name and Address
(A)
NIMMS & ASSOCIATES

1445 TECHNOLOGY LN #48
PETALUMA
CA
94954
Type or Classification
(B)
SOFTWARE SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,178
Total of All Transactions with this Payee/Payer for This Schedule$8,178
Name and Address
(A)
NOLAND HAMERLY ETIENNE & HOSS

333 SALINAS ST
SALINAS
CA
93901
Type or Classification
(B)
LEGAL SETTLEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
SETTLEMENT PAYMENT04/26/2018$500,000
Name and Address
(A)
ONE TOUCH POINT

525 W ALAMEDA DR SUITE 101
TEMPE
AZ
85282
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,939
Total Non-Itemized Transactions with this Payee/Payer$1,908
Total of All Transactions with this Payee/Payer for This Schedule$7,847
MAILING SERVICES07/26/2018$5,939
Name and Address
(A)
PEACHTREE DATA, INC

2905 PREMIERE PKWY
DULUTH
GA
30097
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,540
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Name and Address
(A)
RICH FOX & ASSOC, INC

175 CHAPARRAL RD
CARMEL VALLEY
CA
93924
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
SOLLINK, INC

8251 GREENBORO DRIVE 8TH F
MCLEAN
VA
22102
Type or Classification
(B)
IT CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,943
Total Non-Itemized Transactions with this Payee/Payer$8,495
Total of All Transactions with this Payee/Payer for This Schedule$20,438
IT CONSULTING 04/04/2018$11,943
Name and Address
(A)
TRANSAMERICAN MAILING

355 STATE PL
ESCONDIDO
CA
92029
Type or Classification
(B)
MAILING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,573
Total Non-Itemized Transactions with this Payee/Payer$57,398
Total of All Transactions with this Payee/Payer for This Schedule$176,971
MASS MAILING01/31/2018$6,242
MASS MAILING07/26/2018$14,219
MASS MAILING10/26/2018$34,186
MASS MAILING07/09/2018$15,304
MASS MAILING11/06/2018$9,404
MASS MAILING11/21/2018$34,619
MASS MAILING12/28/2018$5,599
Name and Address
(A)
UFW FOUNDATION
62

KEENE
CA
93531
Type or Classification
(B)
HR & SUPPORT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,900
Total of All Transactions with this Payee/Payer for This Schedule$38,900
Name and Address
(A)
UNITED PARCEL SERVICE

3800 SILLECT AVE
BAKERSFIELD
CA
93308
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,967
Total of All Transactions with this Payee/Payer for This Schedule$12,967
Name and Address
(A)
WELLS FARGO

420 MONTGOMERY ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
BANK FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,381
Total of All Transactions with this Payee/Payer for This Schedule$54,381
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-323

Name and Address
(A)
JAGODA PERICH- ANDERSON

UNKNOWN
UNKNOW
CA
93531
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,140
Total Non-Itemized Transactions with this Payee/Payer$36,520
Total of All Transactions with this Payee/Payer for This Schedule$43,660
STRATEGIC PLANNING CONSULTING04/30/2018$7,140
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-323

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$637,706
MEDICAL BENEFITSROBERT F KENNEDY MEDICAL PLAN$389,424
PENSION CONTRIBUTIONSJUAN DE LA CRUZ PENSION PLAN $76,543
EMPLOYEE 401 K CONTRIBUTIONSFIDEALITY $11,198
LIFE INSURANCE FOR MEMBERSANTHEM BLUE CROSS$160,541
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-323


Question 10: THE UFW IS THE PLAN SPONSOR OF THE RFK MEDICAL PLAN WHICH PROVIDES MEDICAL BENEFITS TO QUALIFYING PARTICIPANTS. THE PLAN NUMBER IS 501, FEDERAL ID # 94-6186170. THE UFW IS ALSO THE PLAN SPONSOR OF THE JUAN DE LA CRUZ PENSION PLAN WHICH PROVIDES PENSIONS TO QUALIFIED PARTICIPANTS. THE PLAN FILES A 5500 WITH THE DEPARTMENT OF LABOR. THE PLAN NUMBER IS 001 AND THE FEDERAL IS 95-6454441

Question 11(a):

Question 11(a): : THE UNION CONTRIBUTES TO NATIONAL UFW POLITICAL ACTION COMMITTEE, P.O. BOX 62 KEENE CA 93531

Question 12: THE UFW IS AUDITED BY MENDEZ PETTY MORENO LLP, AS OF THE FILING OF THIS REPORT THE AUDIT IS STILL IN PROGRESS AND EXPECTED TO BE COMPLETED BY THE END OF MAY.

Question 16: THERE IS A MORTGAGE ON THE SALINAS BUILDING USED TO RENOVATE AND BUILD THE CENTRAL COAST FARMWORKER CENTER.

Schedule 13, Row1:FULL PAYING MEMBERS WITH FULL VOTING RIGHTS

Schedule 13, Row2:THESE MEMBERS ARE RETIRED MEMBERS IN GOOD STANDING AT THE TIME OF RETIREMENT AND MAKE A SMALL DONATION AT THE TIME OF RETIREMENT

Schedule 13, Row2:LIMITED VOTING RIGHTS

Schedule 13, Row3:THESE MEMBERS ARE EMPLOYEES OF THE UNION WITH 2 OR MORE UNINTERRUPTED YEARS OF SERVICE.

Schedule 13, Row3:LIMITED VOTING RIGHTS
Form LM-2 (Revised 2010)