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
507-066
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
11
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ADA
Last Name
BRICENO
P.O Box - Building and Room Number
SUITE 201
Number and Street
464 SOUTH LUCAS AVENUE
City
LOS ANGELES
State
CA
ZIP Code + 4
90017


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Ada F BricenoPRESIDENT71. SIGNED:Susan M MinatoTREASURER
Date:Mar 24, 2020Telephone Number:714-231-6655Date:Mar 24, 2020Telephone Number:213-481-8530
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-066
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2020
20. How many members did the labor organization have at the end of the reporting period?28,649
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$28-$71perMONTH$28.00$66.00
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation Fees$64-$132per$64.00$132.00
(d) Transfer Fees$19.00per$19.00$19.00
(e) Work Permits$1-$3perEVENT$1.00$3.00

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 507-066

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,260,781$4,391,110
23. Accounts Receivable1$1,485,026$2,239,935
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,772,039$6,710,255
27. Fixed Assets6$4,517,107$4,392,727
28. Other Assets7$383,933$12,867
29. TOTAL ASSETS $15,418,886$17,746,894

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,299,230$1,220,660
31. Loans Payable9$0$0
32. Mortgages Payable $662,625$619,273
33. Other Liabilities10$550,668$568,413
34. TOTAL LIABILITIES $2,512,523$2,408,346
35. NET ASSETS$12,906,363$15,338,548
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-066

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,813,377
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,347,877
39. Sale of Supplies $0
40. Interest $5,004
41. Dividends $160,294
42. Rents $108,298
43. Sale of Investments and Fixed Assets3$3,327,804
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $7,523
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,314,279
49. TOTAL RECEIPTS $24,084,456
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,274,834
51. Political Activities and Lobbying16$836,126
52. Contributions, Gifts, and Grants17$138,621
53. General Overhead18$2,257,572
54. Union Administration19$317,391
55. Benefits20$2,132,439
56. Per Capita Tax $5,856,403
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,495,423
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $7,523
64. On Behalf of Individual Members $0
65. Direct Taxes $634,913
  
66. Subtotal $22,951,245
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,493,778  
  67b. Less Total Disbursed$1,496,660  
  67c. Total Withheld But Not Disbursed -$2,882
68. TOTAL DISBURSEMENTS $22,954,127
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-066

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$2,239,935   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,239,935$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-066

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 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: 507-066

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$3,245,893$3,327,804$3,327,804$3,327,804
US TREAS, STOCKS, CORP. BONDS, MF, & MNY FD$3,226,989$3,327,804$3,327,804$3,327,804
OFFICE FURNITURE & EQUIPMENT$18,904$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,327,804
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-066

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$3,495,423$3,495,423$3,495,423
MM FUNDS, U.S. & INT'L SEC. TAX. FIXED INC & OTHER$3,450,991$3,450,991$3,450,991
OFFICE FURNITURE AND EQUIPMENT$25,937$25,937$25,937
BUILDING IMPROVEMENTS- 464 SOUTH LUCAS, LOS ANGELE$18,495$18,495$18,495
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,495,423
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 507-066

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$6,209,774
B. Total Book Value$6,710,255
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,710,255
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 507-066

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      464 SOUTH LUCAS, LOS ANGELES, CA$606,056 $606,056$606,056
Land  2 :      4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$421,350 $421,350$421,350
Land  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$180,000 $180,000$180,000
B. Buildings (give location)    
Building  1 :      464 SOUTH LUCAS, LOS ANGELES, CA$4,287,617$1,589,957$2,697,660$2,697,660
Building  2 :      4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA$596,997$243,734$353,263$353,263
Building  3 :      13252 GARDEN GROVE BLVD., GARDEN GROVE, CA$439,323$353,661$85,662$85,662
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$176,452$127,716$48,736$48,736
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,707,795$2,315,068$4,392,727$4,392,727
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-066

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $12,867
PREPAID EXPENSES$12,867
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 507-066

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,220,660$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,220,660$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-066

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 507-066

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $568,413
SECURITY DEPOSITS$8,113
ACCRUED WAGES AND PAYROLL TAXES PAYABLE$168,690
VACATION AND SICK TIME PAYABLE$391,610
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 507-066

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
BRICENO ,  ADA  
CO-PRESIDENT
C
$115,406$0$10,652$0$126,058
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
30 % Schedule 19
Administration
15 %
A
B
C
MINATO ,  SUSAN  
CO-PRESIDENT
C
$0$0$15,962$0$15,962
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
PETERSEN ,  KURT  
CO-PRESIDENT
C
$0$0$15,473$0$15,473
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
ROMAN JR. ,  MANUEL  
EXEC. VICE-PRESIDENT
C
$68,773$0$5,356$0$74,129
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
SANTAMARIA ,  MARTHA  
EXEC. VICE-PRESIDENT
C
$0$0$433$0$433
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
LOPEZ ,  MARTIN  
RECORDING SEC'T/DIRECTOR
C
$75,740$0$6,979$0$82,719
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
10 %
A
B
C
WILSON ,  DONALD  
CHAPLAIN
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ACOSTA ,  JOSE   L
VICE-PRESIDENT
C
$1,467$0$511$0$1,978
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CONDINUS ,  LORI  
VICE-PRESIDENT
C
$60,676$0$4,723$0$65,399
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUARDADO ,  BETTY  
VICE-PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MENDOZA ,  MARLENE  
VICE-PRESIDENT
C
$952$0$461$0$1,413
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RUIZ ,  IGNACIO  
VICE-PRESIDENT
C
$714$0$0$0$714
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
STANFORD ,  ALICE  
CHAIR OF TRUSTEES
C
$7,086$0$2,489$0$9,575
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
RUBIO ,  MARGARITA   E
TRUSTEE
C
$967$0$0$0$967
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
VARGAS ,  BENIGNO  
TRUSTEE
C
$800$0$0$0$800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
AREVALO ,  JUAN  
EXECUTIVE BOARD
C
$7,742$0$164$0$7,906
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
CORTEZ ,  ANA  
EXECUTIVE BOARD
C
$50,581$0$3,232$0$53,813
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
ESQUIVEL DIAZ ,  MARTHA  
EXECUTIVE BOARD
C
$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FLEMING ,  THOMAS  
EXECUTIVE BOARD
C
$900$0$0$0$900
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GARCIA ,  ARMANDO  
EXECUTIVE BOARD
C
$1,622$0$0$0$1,622
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GIL ,  HERMINDA  
EXECUTIVE BOARD
C
$1,783$0$0$0$1,783
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GOMEZ ,  GRACIELA  
EXECUTIVE BOARD
C
$1,693$0$0$0$1,693
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MACIAS ,  MAYRA  
EXECUTIVE BOARD
C
$1,111$0$97$0$1,208
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MARTIN ,  JACQUELINE  
EXECUTIVE BOARD
C
$1,600$0$0$0$1,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PANIAGUA ,  KRISTINE   G
EXECUTIVE BOARD
C
$1,100$0$0$0$1,100
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RIVAS ,  MAURA  
EXECUTIVE BOARD
C
$965$0$0$0$965
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SHEVLIN-SANCHEZ ,  GLYNDANNA  
EXECUTIVE BOARD
C
$8,391$0$1,175$0$9,566
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
TOPETE ,  BEATRIZ  
EXECUTIVE BOARD
N
$0$0$333$0$333
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TORRES ,  ISRAEL  
EXECUTIVE BOARD
C
$1,135$0$0$0$1,135
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
VERGARA ALEMAN ,  LUCIA   B
EXECUTIVE BOARD
C
$400$0$0$0$400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WORTHINGTON ,  EMMA  
EXECUTIVE BOARD
C
$30,693$0$0$0$30,693
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
Total Officer Disbursements$443,297$0$68,040$0$511,337
Less Deductions    $110,265
Net Disbursements    $401,072
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-066

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ACOSTA ,  MAGDALENA  
PROBATIONARY ORGANIZER
N/A
$19,127$0$704$0$19,831
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AGUILERA ,  CLAUDIA   V
ORGANIZER
N/A
$51,773$0$4,728$0$56,501
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALCALA ,  MARK   A
PROBATIONARY ORGANIZER
N/A
$37,359$0$3,244$0$40,603
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ANGULO ,  MICHAEL  
NEW DEVELOPMENT
N/A
$21,623$0$2,375$0$23,998
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ARAGON ,  MARIA  
PROBATIONARY ORGANIZER
N/A
$37,842$0$4,929$0$42,771
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ARDON ,  LEA   E
ADMIN
N/A
$56,796$0$3,126$0$59,922
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
ASLAN ,  ROXANA   A
RESEARCH
N/A
$23,691$0$1,466$0$25,157
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BARRERA ,  MARIA   I
ORGANIZER
N/A
$63,573$0$5,938$0$69,511
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BEZA ,  VICKY  
PROBATIONARY ORGANIZER
N/A
$39,142$0$2,476$0$41,618
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BLASI ,  JEREMY  
LEGAL
N/A
$76,678$0$6,416$0$83,094
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
BRESLAU ,  JONAH  
BOYCOTT
N/A
$52,807$0$3,769$0$56,576
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CALDERON ,  JOSE  
PROBATIONARY ORGANIZER
N/A
$50,647$0$885$0$51,532
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARLOS ,  TERRI   M
ADMIN
N/A
$19,296$0$0$0$19,296
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
CARNOW ,  CHARLES   M
RESEARCH
N/A
$58,509$0$947$0$59,456
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARVAJAL ,  JESSICA  
ADMIN
N/A
$43,213$0$808$0$44,021
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
CERNA ,  MANUEL  
ADMIN
N/A
$55,230$0$0$0$55,230
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
CHAVEZ ,  VERONICA  
ORGANIZER
N/A
$50,232$0$4,346$0$54,578
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COHEN ,  ANDREW  
COMMUNICATIONS
N/A
$12,437$0$1,109$0$13,546
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DANEY ,  DYLAN   P
ORGANIZER
N/A
$63,968$0$7,108$0$71,076
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DE DIOS ,  MARBELLA  
ORGANIZER
N/A
$51,520$0$6,413$0$57,933
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUADARRAMA ,  HECTOR  
PROBATIONARY ORGANIZER
N/A
$13,614$0$345$0$13,959
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DE LA CRUZ BARBA ,  CESAR  
ORGANIZER
N/A
$52,807$0$6,540$0$59,347
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DELGADO ,  MARIA  
ADMIN
N/A
$13,347$0$259$0$13,606
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
DIAZ BRIZUELA ,  GENESIS   P
ORGANIZER
N/A
$52,829$0$7,696$0$60,525
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DIAZ ,  ANA   I
PROBATIONARY ORGANIZER
N/A
$16,741$0$2,712$0$19,453
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DU ,  CHARLES   P
LEGAL
N/A
$70,853$0$7,291$0$78,144
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ELLIS ,  ANDREW  
ADMIN
N/A
$49,339$0$611$0$49,950
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
ESBER ,  JUDY  
ORGANIZER
N/A
$36,943$0$1,742$0$38,685
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ESPINOSA ,  ROSARIO  
ADMIN
N/A
$54,638$0$346$0$54,984
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
EVANS-GOLDSTEIN ,  ANNA   E
RESEARCH
N/A
$50,800$0$534$0$51,334
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FARMER ,  LAUREN  
NEW DEVELOPMENT
N/A
$20,979$0$449$0$21,428
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FEIN ,  JORDAN  
RESEARCH
N/A
$63,968$0$13,254$0$77,222
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
FLORES ,  CRYSTAL  
ORGANIZER
N/A
$20,986$0$0$0$20,986
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GALLARDO SANIDAD ,  EMMANUEL  
ORGANIZER
N/A
$22,152$0$2,368$0$24,520
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  SOLEDAD  
DIRECTOR
N/A
$75,752$0$5,392$0$81,144
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GERBER ,  NICHOLAS  
ORGANIZER
N/A
$64,412$0$2,246$0$66,658
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GIL ,  EVA  
ADMIN
N/A
$20,587$0$0$0$20,587
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
GIL ,  JAMES  
ORGANIZER
N/A
$33,675$0$1,061$0$34,736
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
55 % Schedule 19
Administration
0 %
A
B
C
GLYNN ,  SEAN  
GRIEVANCE
N/A
$58,619$0$6,617$0$65,236
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GODOY ,  JOSE   L
ADMIN
N/A
$11,081$0$0$0$11,081
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
GONZALEZ ,  BLANCA   A
BOOKKEEPER
N/A
$55,415$0$2,661$0$58,076
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
GREENSLADE ,  JORDAN  
ORGANIZER
N/A
$50,997$0$413$0$51,410
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HENRIQUEZ ,  EIRA   M
ORGANIZER
N/A
$22,563$0$3,709$0$26,272
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  ANA  
PROBATIONARY ORGANIZER
N/A
$50,647$0$8,163$0$58,810
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  KARLA   S
ADMIN
N/A
$43,510$0$200$0$43,710
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
HERNANDEZ ,  MARIA  
COMMUNICATIONS
N/A
$50,800$0$3,048$0$53,848
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HONZA ,  ELLEN  
OPERATIONS MANAGER
N/A
$66,913$0$1,140$0$68,053
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
HUERTA ,  ALLAN  
MAINTENANCE
N/A
$32,260$0$194$0$32,454
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
JAUREGUI ,  MIGUEL  
DIRECTOR
N/A
$76,196$0$5,284$0$81,480
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
5 %
A
B
C
JIMENEZ ,  DANIEL  
BOYCOTT
N/A
$50,800$0$5,498$0$56,298
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES ,  ADALGISA  
ORGANIZER
N/A
$63,437$0$5,745$0$69,182
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES ,  DANIELLE   D
PROBATIONARY ORGANIZER
N/A
$39,311$0$3,346$0$42,657
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JUAREZ ,  VICKY  
PROBATIONARY ORGANIZER
N/A
$12,503$0$366$0$12,869
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KENNEDY ,  PAULA  
ADMIN
N/A
$17,111$0$477$0$17,588
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
KIRCHEN ,  CARLY  
BOYCOTT
N/A
$52,166$0$13,024$0$65,190
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LACAYO ,  RAMON   A
ORGANIZER
N/A
$63,968$0$10,162$0$74,130
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LEI ,  LISA  
BOYCOTT
N/A
$50,800$0$2,869$0$53,669
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LEIVA ,  ANA  
ADMIN
N/A
$42,559$0$492$0$43,051
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
LEON ,  RAFAEL  
CHIEF SHOP STEWARD
N/A
$14,472$0$2,076$0$16,548
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LEON ,  VANESSA  
ADMIN
N/A
$38,177$0$80$0$38,257
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
LISA ,  PATRICIA  
ADMIN
N/A
$46,420$0$0$0$46,420
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
LOPEZ ,  JULIO  
PROBATIONARY ORGANIZER
N/A
$21,845$0$3,119$0$24,964
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOZANO ,  EDNA  
ADMIN
N/A
$46,350$0$125$0$46,475
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
LUCERO ,  ISAURA  
ORGANIZER
N/A
$59,549$0$7,146$0$66,695
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LYNCH ,  AUSTIN  
DIRECTOR
N/A
$80,552$0$7,991$0$88,543
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
MADRID ,  MARIA  
ORGANIZER
N/A
$46,542$0$4,551$0$51,093
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MAITLAND ,  RUSSELL   W
GRIEVANCE
N/A
$58,481$0$7,265$0$65,746
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MANSOORIAN ,  KARINE   K
DIRECTOR
N/A
$95,806$0$7,986$0$103,792
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  ELVIA  
PROBATIONARY ORGANIZER
N/A
$12,998$0$1,050$0$14,048
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  MARIA   R
ORGANIZER
N/A
$13,777$0$1,198$0$14,975
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MAZARIEGOS ,  MARIA  
ORGANIZER
N/A
$49,733$0$3,648$0$53,381
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MAZARIEGOS ,  ROBERTO  
PROBATIONARY ORGANIZER
N/A
$11,000$0$768$0$11,768
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MELARA ,  JUANA  
PROBATIONARY ORGANIZER
N/A
$24,236$0$1,753$0$25,989
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MENDOZA ,  ANTONIO  
DIRECTOR
N/A
$75,487$0$7,665$0$83,152
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MEZA ,  MARIA  
ORGANIZER
N/A
$50,476$0$0$0$50,476
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MILLER ,  CHRISTINE  
ORGANIZER
N/A
$58,193$0$11,436$0$69,629
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
MINEROS ,  JOSE   A
MAINTENANCE
N/A
$45,656$0$0$0$45,656
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
MONTERROSO ,  DAISY  
ORGANIZER
N/A
$52,799$0$8,504$0$61,303
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MUNGUIA ,  JORGE  
PROBATIONARY ORGANIZER
N/A
$23,519$0$3,459$0$26,978
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MURPHY ,  JOSEPH  
ORGANIZER
N/A
$63,760$0$4,716$0$68,476
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MURRIETA HENAO ,  FATIMA   A
ORGANIZER
N/A
$51,500$0$781$0$52,281
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NAREZ ,  ROSIO  
PROBATIONARY ORGANIZER
N/A
$33,366$0$4,085$0$37,451
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NAVARRO ,  CRISTINA  
PROBATIONARY ORGANIZER
N/A
$19,632$0$1,413$0$21,045
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NAVAS ,  GABRIELA  
ADMIN
N/A
$40,181$0$0$0$40,181
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
OLIVAREZ ,  MARTHA  
ADMIN
N/A
$27,126$0$57$0$27,183
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
OVIDE ,  DARIA  
COMMUNICATIONS
N/A
$64,400$0$9,827$0$74,227
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PENA ,  ISABEL   E
RESEARCH
N/A
$23,376$0$1,621$0$24,997
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
PENARANDA ,  ALMA  
BOOKKEEPER
N/A
$19,070$0$284$0$19,354
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
PENTESHIN ,  KIRILL  
LEGAL
N/A
$41,341$0$4,970$0$46,311
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PETERSEN ,  HANNAH   J
COMMUNITY
N/A
$18,058$0$402$0$18,460
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PRECIADO ,  LUIS  
PROBATIONARY ORGANIZER
N/A
$9,563$0$1,064$0$10,627
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
QUIROS ,  ALICIA  
ORGANIZER
N/A
$63,968$0$5,504$0$69,472
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RAMIREZ ,  AMPARO  
CHIEF SHOP STEWARD
N/A
$33,904$0$3,515$0$37,419
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RAMIREZ ,  ROCKSAND  
ORGANIZER
N/A
$51,844$0$6,678$0$58,522
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
REBOLLEDO ,  MARIA  
CHIEF SHOP STEWARD
N/A
$13,271$0$208$0$13,479
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
REYES ,  ASHLEY  
ADMIN
N/A
$42,829$0$352$0$43,181
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
RINCON ,  IRMA  
PROBATIONARY ORGANIZER
N/A
$7,241$0$3,487$0$10,728
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RIVAS ,  ROXANA  
PROBATIONARY ORGANIZER
N/A
$17,388$0$2,152$0$19,540
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RIVAS ,  SANDRA  
PROBATIONARY ORGANIZER
N/A
$30,589$0$1,828$0$32,417
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROBERTS ,  BRIDIE  
COMMUNITY
N/A
$70,364$0$0$0$70,364
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROMERO ,  ALMA  
ORGANIZER
N/A
$51,415$0$5,092$0$56,507
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  CHRISTINA  
ORGANIZER
N/A
$51,554$0$0$0$51,554
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  WILLIAM  
ORGANIZER
N/A
$63,968$0$5,697$0$69,665
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANDOVAL ,  ORLANDO   A
ORGANIZER
N/A
$63,456$0$4,843$0$68,299
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCHUMAN ,  NATALIE  
NEW DEVELOPMENT
N/A
$24,214$0$1,167$0$25,381
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SILVA ,  JOSEPH  
ORGANIZER
N/A
$52,204$0$4,651$0$56,855
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
SIMMONS ,  CAROLINA  
DUES REPRESENTATIVES
N/A
$56,365$0$578$0$56,943
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
SIMMONS ,  TYRONE  
MAINTENANCE
N/A
$30,592$0$0$0$30,592
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
SMITH ,  DEREK  
POLITICAL DIRECTOR
N/A
$61,908$0$2,379$0$64,287
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  RACHELE  
POLITICAL
N/A
$52,204$0$7,596$0$59,800
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SONTI ,  SAMIR  
RESEARCH
N/A
$8,655$0$1,639$0$10,294
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SORZA ,  SERGIO  
BOYCOTT
N/A
$51,970$0$6,517$0$58,487
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOTO ,  HUGO  
ORGANIZER
N/A
$63,817$0$6,837$0$70,654
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOTO ,  JOSE  
PROBATIONARY ORGANIZER
N/A
$11,323$0$1,168$0$12,491
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOTO ,  NEREXDA  
PROBATIONARY ORGANIZER
N/A
$47,633$0$4,257$0$51,890
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOUNDY ,  MIRNA   P
ADMIN
N/A
$17,504$0$606$0$18,110
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
SPEAR ,  KATHERINE   F
RESEARCH
N/A
$50,591$0$702$0$51,293
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TORRES ,  CHRISTIAN  
ORGANIZER
N/A
$52,807$0$8,166$0$60,973
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALDIVIA ,  ARELIA  
ORGANIZER
N/A
$63,968$0$4,802$0$68,770
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALENZUELA ,  MARGARITA  
ORGANIZER
N/A
$69,694$0$2,175$0$71,869
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VARGAS ,  MIGUEL  
PROBATIONARY ORGANIZER
N/A
$50,565$0$10,443$0$61,008
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VELASQUEZ ,  SANTOS  
ORGANIZER
N/A
$53,267$0$6,941$0$60,208
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VIERA ,  PRUDENCIO   C
ORGANIZER
N/A
$76,874$0$4,326$0$81,200
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VILLATORO POROJ ,  SANDY   O
PROBATIONARY ORGANIZER
N/A
$10,114$0$0$0$10,114
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WILSON ,  DANIELLE   A
NEW DEVELOPMENT
N/A
$53,676$0$3,272$0$56,948
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
WILSON ,  KELLEN  
ORGANIZER
N/A
$50,840$0$5,669$0$56,509
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
YEPEZ ,  MARI  
ORGANIZER
N/A
$49,715$0$2,286$0$52,001
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
ZELTSER ,  YELENA  
NEW DEVELOPMENT
N/A
$51,844$0$2,145$0$53,989
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$167,860$0$11,106$0$178,966
I Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
Total Employee Disbursements$5,710,977$0$434,865$0$6,145,842
Less Deductions    $1,383,513
Net Disbursements    $4,762,329
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-066

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 28,649 
Agency Fee Payers*3,200
Total Members/Fee Payers31,849 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS24,163Yes
PENDING MEMBERS4,486No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-066

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,174,546
2. Named Payer Non-itemized Receipts$55,534
3. All Other Receipts$84,199
4. Total Receipts$1,314,279
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$45,000
2. Named Payee Non-itemized Disbursements$9,500
3. To Officers$12,606
4. To Employees$0
5. All Other Disbursements$71,515
6. Total Disbursements$138,621
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,487,167
2. Named Payee Non-itemized Disbursements$377,029
3. To Officers$280,101
4. To Employees$4,790,751
5. All Other Disbursements$339,786
6. Total Disbursements$7,274,834
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$344,193
2. Named Payee Non-itemized Disbursements$744,501
3. To Officers$71,646
4. To Employees$1,009,162
5. All Other Disbursements$88,070
6. Total Disbursements$2,257,572
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$387,028
2. Named Payee Non-itemized Disbursements$74,896
3. To Officers$54,060
4. To Employees$318,817
5. All Other Disbursements$1,325
6. Total Disbursement$836,126
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$36,694
2. Named Payee Non-itemized Disbursements$103,200
3. To Officers$92,924
4. To Employees$27,113
5. All Other Disbursements$57,460
6. Total Disbursements$317,391
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-066

Name and Address
(A)
CASE

2401 N CENTRAL AVE. #120
PHOENIX
AZ
85004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,544
Total Non-Itemized Transactions with this Payee/Payer$9,171
Total of All Transactions with this Payee/Payer for This Schedule$39,715
SALARY, SALARY RELATED, & TRAVEL EXPENSES02/01/2019$10,544
DONATION REFUND12/18/2019$20,000
Name and Address
(A)
CASE ACTION FUND

2401 N CENTRAL AVE. #120
PHOENIX
AZ
85004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,663
Total Non-Itemized Transactions with this Payee/Payer$189
Total of All Transactions with this Payee/Payer for This Schedule$129,852
SALARY, SALARY RELATED, & TRAVEL EXPENSES02/01/2019$117,604
SALARY, SALARY RELATED, & TRAVEL EXPENSES05/16/2019$5,193
EXPENSE REIMBURSEMENT- PRINTING09/24/2019$6,866
Name and Address
(A)
LAANE

464 LUCAS AVE.
LOS ANGELES
CA
90017
Type or Classification
(B)
TENANT/NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,632
Total of All Transactions with this Payee/Payer for This Schedule$9,632
Name and Address
(A)
NO ON J AND K

777 S FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
LEGISLATIVE COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,010
REFUND ON POLITICAL DONATION02/04/2019$72,010
Name and Address
(A)
SOUTH BAY WOMEN'S PROJECT

777 S FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,948
Total Non-Itemized Transactions with this Payee/Payer$3,588
Total of All Transactions with this Payee/Payer for This Schedule$9,536
IN-KIND SALARIES REIMBURSEMENT09/25/2019$5,948
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD
SAN ANTONIO
TX
78251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,093
INSURANCE REFUND06/18/2019$6,093
Name and Address
(A)
UNITE HERE FLORIDA PAC

7720 ABBOTT AVE. #4
MIAMI BEACH
FL
33141
Type or Classification
(B)
PAC FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,252
Total of All Transactions with this Payee/Payer for This Schedule$10,252
Name and Address
(A)
UNITE HERE HEALTH

711 N. COMMONS DR.
AURORA
IL
60504
Type or Classification
(B)
TRUST FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,596
Total Non-Itemized Transactions with this Payee/Payer$4,714
Total of All Transactions with this Payee/Payer for This Schedule$14,310
SALARY AND SALARY RELATED EXPENSES05/04/2019$9,596
Name and Address
(A)
UNITE HERE INT'L UNION

275 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$592,015
Total Non-Itemized Transactions with this Payee/Payer$9,461
Total of All Transactions with this Payee/Payer for This Schedule$601,476
SALARY, SALARY RELATED, & TRAVEL EXPENSES01/17/2019$46,170
SALARY, SALARY RELATED, & TRAVEL EXPENSES01/17/2019$6,000
SALARY, SALARY RELATED, & TRAVEL EXPENSES01/17/2019$6,000
SALARY, SALARY RELATED, & TRAVEL EXPENSES01/28/2019$45,972
SALARY, SALARY RELATED, & TRAVEL EXPENSES01/28/2019$28,431
SALARY, SALARY RELATED, & TRAVEL EXPENSES03/21/2019$26,701
SALARY, SALARY RELATED, & TRAVEL EXPENSES04/25/2019$7,516
SALARY, SALARY RELATED, & TRAVEL EXPENSES06/06/2019$47,274
SALARY, SALARY RELATED, & TRAVEL EXPENSES06/06/2019$45,624
SALARY, SALARY RELATED, & TRAVEL EXPENSES06/06/2019$28,186
SALARY, SALARY RELATED, & TRAVEL EXPENSES06/28/2019$6,173
SALARY, SALARY RELATED, & TRAVEL EXPENSES09/29/2019$12,346
SALARY, SALARY RELATED, & TRAVEL EXPENSES10/01/2019$23,700
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/30/2019$11,903
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/30/2019$29,376
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/30/2019$36,501
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/30/2019$47,452
SALARY, SALARY RELATED, & TRAVEL EXPENSES12/30/2019$29,853
SALARY, SALARY RELATED, & TRAVEL EXPENSES11/07/2019$58,266
SALARY, SALARY RELATED, & TRAVEL EXPENSES11/07/2019$48,571
Name and Address
(A)
UNITE HERE LOCAL 1

55 W VAN BUREN ST.
CHICAGO
IL
60605
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$8,527
Total of All Transactions with this Payee/Payer for This Schedule$8,527
Name and Address
(A)
UNITY ESCROW INC.

3600 WILSHIRE BLVD. #900
LOS ANGELES
CA
90010
Type or Classification
(B)
ESCROW COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,811
BLDG PURCHASE - DEPOSIT REFUND04/29/2019$321,811
Name and Address
(A)
WORKING FAMILIES FOR A BETTER COMMERCE

777 S FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,866
EXPENSE REIMBURSEMENT- PRINTING09/24/2019$6,866
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-066

Name and Address
(A)
ACCELERON LAW GROUP, LLP

950 S. BASCOM AVE. #1113
SAN JOSE
CA
95128
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,469
Total Non-Itemized Transactions with this Payee/Payer$3,022
Total of All Transactions with this Payee/Payer for This Schedule$19,491
LEGAL SERVICES ON LABOR ISSUES01/18/2019$6,394
LEGAL SERVICES ON LABOR ISSUES03/01/2019$10,075
Name and Address
(A)
BLACKSTONE DISCOVERY

2656 E BAYSHORE RD.
PALO ALTO
CA
94303
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,922
Total Non-Itemized Transactions with this Payee/Payer$859
Total of All Transactions with this Payee/Payer for This Schedule$10,781
FORENSIC SERVICES- RANSOMWARE11/01/2019$9,922
Name and Address
(A)
BUSINESS WIRE, INC.
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,270
Total of All Transactions with this Payee/Payer for This Schedule$9,270
Name and Address
(A)
CA LABOR FED

600 GRAND AVE. #4100
OAKLAND
CA
94610
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,523
Total Non-Itemized Transactions with this Payee/Payer$2,618
Total of All Transactions with this Payee/Payer for This Schedule$11,141
EXPENSE REIMB.- APPRENTICES09/06/2019$8,523
Name and Address
(A)
CLUE

464 S. LUCAS AVE. #208
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
ORGANIZING GRANT01/18/2019$10,000
ORGANIZING GRANT01/18/2019$10,000
ORGANIZING GRANT06/21/2019$60,000
ORGANIZING GRANT07/23/2019$10,000
ORGANIZING GRANT08/23/2019$10,000
ORGANIZING GRANT09/23/2019$10,000
ORGANIZING GRANT10/24/2019$10,000
ORGANIZING GRANT11/22/2019$10,000
ORGANIZING GRANT12/20/2019$10,000
Name and Address
(A)
COLLEEN FLYNN

3435 WILSHIRE BLVD. #2910
LOS ANGELES
CA
90010
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
COURTYARD BY MARRIOTT SM

425 COLORADO AVE.
SANTA MONICA
CA
90401
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,189
DUES REFUND- OVERPAYMENT11/01/2019$46,189
Name and Address
(A)
DURIE TANGRI LLP

217 LEIDESDORFF ST.
SAN FRANCISCO
CA
94111
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,588
LEGAL SERVICES ON LABOR ISSUES06/18/2019$16,347
LEGAL SERVICES ON LABOR ISSUES11/26/2019$35,241
Name and Address
(A)
EAN SERVICES LLC
840173

KANSAS CITY
MO
64184
Type or Classification
(B)
VAN RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,549
Total Non-Itemized Transactions with this Payee/Payer$42,473
Total of All Transactions with this Payee/Payer for This Schedule$60,022
VAN RENTAL FOR STRIKE VOTE01/04/2019$6,943
VAN RENTAL FOR DUES INCREASE VOTE05/03/2019$10,606
Name and Address
(A)
ECONOMIC ROUNDTABLE

315 W NINTH ST. #502
LOS ANGELES
CA
90015
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
USC RESEARCH PROJECT08/27/2019$60,000
Name and Address
(A)
ELKINS KALT WENTRAUB REUBEN

10345 W. OLYMPIC BLVD.
LOS ANGELES
CA
90064
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$6,733
Name and Address
(A)
ENRIQUE FERNANDEZ

2302 ZANKER RD. 2ND FL
SAN JOSE
CA
95131
Type or Classification
(B)
UNITE HERE 19 BUS. MGR.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,581
Total of All Transactions with this Payee/Payer for This Schedule$5,581
Name and Address
(A)
FIN. SVCS STAKEHOLDER PROJECT

2513 N. CENTRAL PARK AVE.
CHICAGO
IL
60647
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,999
Total of All Transactions with this Payee/Payer for This Schedule$29,999
Name and Address
(A)
FOUR POINTS BY SHERATON LAX

9750 AIRPORT BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,737
REFUND OF DUES OVERPAYMENT11/01/2019$9,737
Name and Address
(A)
FREDRIC R. HOROWITZ
3613

SANTA MONICA
CA
90408
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
HILTON ANAHEIM

7777 W CONVENTION WAY
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,413
DUES REFUND- DOUBLE PAYMENT12/31/2019$42,413
Name and Address
(A)
JASSY VICK CAROLAN LLP

800 WILSHIRE BLVD. STE. 800
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$11,910
VARIOUS LABOR ISSUES03/19/2019$5,000
Name and Address
(A)
LAANE

464 S. LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING GRANT05/10/2019$41,668
ORGANIZING GRANT07/23/2019$16,667
ORGANIZING GRANT08/23/2019$8,333
ORGANIZING GRANT09/23/2019$8,333
ORGANIZING GRANT10/24/2019$8,333
ORGANIZING GRANT11/22/2019$8,333
ORGANIZING GRANT12/20/2019$8,333
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 S GRAND AVE. 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,664
Total Non-Itemized Transactions with this Payee/Payer$137,634
Total of All Transactions with this Payee/Payer for This Schedule$268,298
LEGAL SERVICES ON LABOR ISSUES01/18/2019$5,729
LEGAL SERVICES ON LABOR ISSUES02/08/2019$7,607
LEGAL SERVICES ON LABOR ISSUES02/08/2019$5,279
LEGAL SERVICES ON LABOR ISSUES02/18/2019$9,115
LEGAL SERVICES ON LABOR ISSUES03/15/2019$10,369
LEGAL SERVICES ON LABOR ISSUES03/15/2019$8,290
LEGAL SERVICES ON LABOR ISSUES05/31/2019$6,928
LEGAL SERVICES ON LABOR ISSUES06/21/2019$7,423
LEGAL SERVICES ON LABOR ISSUES06/21/2019$9,620
LEGAL SERVICES ON LABOR ISSUES08/13/2019$8,726
LEGAL SERVICES ON LABOR ISSUES09/24/2019$5,550
LEGAL SERVICES ON LABOR ISSUES09/24/2019$9,480
LEGAL SERVICES ON LABOR ISSUES09/24/2019$8,493
LEGAL SERVICES ON LABOR ISSUES10/11/2019$5,610
LEGAL SERVICES ON LABOR ISSUES11/26/2019$9,523
LEGAL SERVICES ON LABOR ISSUES11/26/2019$6,317
LEGAL SERVICES ON LABOR ISSUES11/26/2019$6,605
Name and Address
(A)
LUBIN & ENOCH, P.C.

349 N FOURTH AVE.
PHOENIX
AZ
85003
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$1,953
Total of All Transactions with this Payee/Payer for This Schedule$8,453
LEGAL SERVICES ON LABOR ISSUES10/22/2019$6,500
Name and Address
(A)
LUMINA RESEARCH LLC

7143 SE HARRISON CT.
PORTLAND
OR
97215
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONSULTING/RESEARCH- USC PROJECT11/08/2019$5,000
Name and Address
(A)
MCCRACKEN, STEMERMAN & HOLSBERRY

595 MARKET ST. #1400
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,766
LEGAL SERVICES ON LABOR ISSUES01/18/2019$25,442
LEGAL SERVICES ON LABOR ISSUES02/22/2019$8,283
LEGAL SERVICES ON LABOR ISSUES03/26/2019$14,222
LEGAL SERVICES ON LABOR ISSUES04/19/2019$27,316
LEGAL SERVICES ON LABOR ISSUES05/24/2019$12,250
LEGAL SERVICES ON LABOR ISSUES06/21/2019$10,778
LEGAL SERVICES ON LABOR ISSUES07/23/2019$9,598
LEGAL SERVICES ON LABOR ISSUES08/27/2019$7,121
LEGAL SERVICES ON LABOR ISSUES09/23/2019$7,389
LEGAL SERVICES ON LABOR ISSUES11/15/2019$16,499
LEGAL SERVICES ON LABOR ISSUES12/24/2019$18,868
Name and Address
(A)
MICHAEL SEAN WRIGHT

464 LUCAS AVE. #201
LOS ANGELES
CA
90017
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
MITCHELL PRINTING & PUBLISHING
331284

LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,586
T-SHIRTS FOR HOTEL STRIKE01/04/2019$48,864
PRINTED SUPPLIES FOR STRIKE VOTE01/04/2019$6,241
T-SHIRTS AND POSTERS FOR LAX ACTION12/06/2019$14,481
Name and Address
(A)
OCCORD

13252 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING GRANT01/25/2019$5,000
ORGANIZING GRANT02/22/2019$5,000
ORGANIZING GRANT03/22/2019$5,000
ORGANIZING GRANT04/19/2019$5,000
ORGANIZING GRANT05/24/2019$5,000
ORGANIZING GRANT06/21/2019$5,000
ORGANIZING GRANT07/23/2019$5,000
ORGANIZING GRANT09/23/2019$5,000
ORGANIZING GRANT09/23/2019$5,000
ORGANIZING GRANT10/29/2019$5,000
ORGANIZING GRANT11/22/2019$5,000
ORGANIZING GRANT12/24/2019$5,000
Name and Address
(A)
OCEAN + MOUNTAIN COMMUNICATION

144 E. AVE 43
LOS ANGELES
CA
90031
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
S&S PRINTERS

2100 W. LINCOLN AVE.
ANAHEIM
CA
92801
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,030
2500 DISNEY CONTRACT BOOKLETS08/23/2019$5,030
Name and Address
(A)
SKY CHEFS INC.

6191 N. STATE HWY 161
IRVING
TX
75038
Type or Classification
(B)
IN-FLIGHT CATERING CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,199
DUES REFUND- OVERPAYMENT10/25/2019$82,199
Name and Address
(A)
UNITE HERE

275 SEVENTH AVE., 10TH FLR.
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,935
Total Non-Itemized Transactions with this Payee/Payer$83,027
Total of All Transactions with this Payee/Payer for This Schedule$533,962
ORG. SAL. AND SAL. REL. EXP. REIMB.01/18/2019$22,316
ORG. SAL. AND SAL. REL. EXP. REIMB.03/12/2019$32,688
ORG. SAL. AND SAL. REL. EXP. REIMB.04/02/2019$29,035
ORG. SAL. AND SAL. REL. EXP. REIMB.04/16/2019$29,035
ORG. SAL. AND SAL. REL. EXP. REIMB.05/10/2019$29,035
ORG. SAL. AND SAL. REL. EXP. REIMB.06/14/2019$29,035
ORG. SAL. AND SAL. REL. EXP. REIMB.06/28/2019$30,177
ORG. SAL. AND SAL. REL. EXP. REIMB.08/06/2019$29,035
ORG. SAL. AND SAL. REL. EXP. REIMB.09/13/2019$58,733
ORG. SAL. AND SAL. REL. EXP. REIMB.10/08/2019$32,422
ORG. SAL. AND SAL. REL. EXP. REIMB.11/19/2019$50,250
ORG. SAL. AND SAL. REL. EXP. REIMB.12/10/2019$52,438
ORG. SAL. AND SAL. REL. EXP. REIMB.12/17/2019$20,156
EXPENSE REIMB.- RALLY T-SHIRTS12/20/2019$6,580
Name and Address
(A)
WESTDRIFT MANHATTAN BEACH

1400 PARKVIEW AVE.
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,097
DUES REFUND- DUPLICATE CHECK10/25/2019$12,097
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-066

Name and Address
(A)
ARIZONA WINS

530 E. MCDOWELL RD. #107
PHOENIX
AZ
85004
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION06/18/2019$10,000
Name and Address
(A)
CAPITAL & MAIN

464 LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
ONLINE POLITICAL PUBLICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION02/08/2019$15,000
DONATION06/21/2019$5,000
Name and Address
(A)
CCF COMMUNITY INITIATIVES FUND

221 S. FIGUEROA ST. #401
LOS ANGELES
CA
90012
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION11/08/2019$5,000
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,902
Total of All Transactions with this Payee/Payer for This Schedule$12,902
Name and Address
(A)
GOODWIN SIMON STRATEGIC RESEARCH
366

CULVER CITY
CA
90232
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,300
SURVEY10/04/2019$27,300
Name and Address
(A)
KAUFMAN LEGAL GROUP

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90014
Type or Classification
(B)
LEGAL FEES AND POLITICAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,566
Total Non-Itemized Transactions with this Payee/Payer$57,285
Total of All Transactions with this Payee/Payer for This Schedule$119,851
LEGAL FEES05/24/2019$6,644
LEGAL FEES07/30/2019$6,674
LEGAL FEES08/13/2019$30,039
LEGAL FEES09/03/2019$7,303
LEGAL FEES09/17/2019$11,906
Name and Address
(A)
OLSON, HAGEL, & FISHBURN, LLP

555 CAPITOL MALL #1425
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,162
Total Non-Itemized Transactions with this Payee/Payer$4,709
Total of All Transactions with this Payee/Payer for This Schedule$13,871
LEGAL FEES08/23/2019$9,162
Name and Address
(A)
SOUTH BAY WOMEN'S PROJECT

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
FUNDING FOR INITIATIVE01/29/2019$75,000
FUNDING FOR INITIATIVE10/04/2019$70,000
FUNDING FOR INITIATIVE11/08/2019$20,000
Name and Address
(A)
WORKING FAMILIES FOR A BETTER COMMERCE

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
DONATION09/03/2019$38,000
Name and Address
(A)
YES ON QUALITY SCHOOLS

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DONATION05/21/2019$50,000
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-066

Name and Address
(A)
CASE

801 N. 2ND AVE.
PHOENIX
AZ
85003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DONATION09/24/2019$20,000
Name and Address
(A)
CLUE

464 S. LUCAS AVE. #208
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
DONOR ALLIANCE

345 E. PALM LANE
PHOENIX
CA
85004
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION01/18/2019$10,000
Name and Address
(A)
LAANE

464 S. LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DONATION05/07/2019$5,000
Name and Address
(A)
LABOR 411 FOUNDATION

21201 VICTORY BLVD. #235
CANOGA PARK
CA
91303
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION05/24/2019$5,000
Name and Address
(A)
PLANNED PARENTHOOD
6145

ORANGE COUNTY
CA
92863
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION01/04/2019$5,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-066

Name and Address
(A)
13252 GARDEN GROVE BLVD. BLDG ASSOC.
513380

LOS ANGELES
CA
90051
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,206
Total of All Transactions with this Payee/Payer for This Schedule$12,206
Name and Address
(A)
AMAZON CAPITAL SERVICES
35184

SEATTLE
WA
98124
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,035
Total of All Transactions with this Payee/Payer for This Schedule$9,035
Name and Address
(A)
APS
2906

PHOENIX
AZ
85062
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,482
Total of All Transactions with this Payee/Payer for This Schedule$14,482
Name and Address
(A)
ARAMARK REFRESHMENT SERVICE

17044 MONTANERO AVE. #4
CARSON
CA
90746
Type or Classification
(B)
WATER SYSTEM EQUIP LEASE & SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$8,701
Name and Address
(A)
ASIA

2249 3RD AVE.
SACRAMENTO
CA
95818
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,092
LIABILITY INSURANCE FOR LEGAL DEPT.02/08/2019$9,092
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,238
Total of All Transactions with this Payee/Payer for This Schedule$19,238
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,528
Total of All Transactions with this Payee/Payer for This Schedule$11,528
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CNTR DR.
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,447
Total of All Transactions with this Payee/Payer for This Schedule$23,447
Name and Address
(A)
CHICAGO TITLE AGENCY, INC.

2390 E. CAMELBACK RD. #120
PHOENIX
AZ
85016
Type or Classification
(B)
TITLE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EARNEST MONEY FOR NEW BLDG.11/12/2019$25,000
Name and Address
(A)
CIRCULATING AIR, INC.

7337 VARNA AVE.
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
EQUIPMENT REPAIR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
Name and Address
(A)
CITIZEN BUSINESS BANK

16830 VENTURA BLVD. #310
ENCINO
CA
91436
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$72,864
Total of All Transactions with this Payee/Payer for This Schedule$88,364
APPRAISAL FEE11/15/2019$15,500
Name and Address
(A)
COMMERCIAL PROPERTY MAINTENANCE

133 W. MC DOWELL RD.
PHOENIX
AZ
85003
Type or Classification
(B)
JANITORIAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Name and Address
(A)
COMPLETELY CRYSTAL CLEAN
1792

CRESTLINE
CA
92325
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
COSTCO DELIVERY

11000 GARDEN GROVE #201
GARDEN GROVE
CA
92863
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,154
Total of All Transactions with this Payee/Payer for This Schedule$22,154
Name and Address
(A)
COX BUSINESS
53249

PHOENIX
AZ
85004
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,353
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Name and Address
(A)
FIRST PHOENIX LLC

4414 N CIVIC CENTER PL.
SCOTTSDALE
AZ
85251
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,740
Total Non-Itemized Transactions with this Payee/Payer$6,174
Total of All Transactions with this Payee/Payer for This Schedule$67,914
RENT EXPENSE01/25/2019$6,174
RENT EXPENSE02/22/2019$6,174
RENT EXPENSE03/22/2019$6,174
RENT EXPENSE04/19/2019$6,174
RENT EXPENSE05/24/2019$6,174
RENT EXPENSE06/21/2019$6,174
RENT EXPENSE07/26/2019$6,174
RENT EXPENSE08/23/2019$6,174
RENT EXPENSE09/23/2019$6,174
RENT EXPENSE10/24/2019$6,174
Name and Address
(A)
FUNG + BLATT ARCHITECTS, INC.

3927 N. FIGUEROA ST.
LOS ANGELES
CA
90065
Type or Classification
(B)
ARCHITECTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
SITE CONSULTATION03/05/2019$5,400
Name and Address
(A)
GOOGLE GSUITE

1234 N SANTA MONICA BLVD.
BEVERLY HILLS
CA
90210
Type or Classification
(B)
COMPUTER WEB EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,140
Total of All Transactions with this Payee/Payer for This Schedule$23,140
Name and Address
(A)
GREGORY GRIFFITH

4076 SEA VIEW AVE.
LOS ANGELES
CA
90065
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$98,762
Total of All Transactions with this Payee/Payer for This Schedule$98,762
Name and Address
(A)
INSIGHT

6820 S. HARL AVE.
TEMPE
AZ
85283
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$2,197
Total of All Transactions with this Payee/Payer for This Schedule$12,997
MICROSOFT 365 LICENSES07/30/2019$10,800
Name and Address
(A)
JRN CIVIL ENGINEERS, INC.

232 AVENIDA FABRICANTE
SAN CLEMENTE
CA
92672
Type or Classification
(B)
ENGINEERING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
PUBLIC UTILITY/WATER AND POWER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,792
Total Non-Itemized Transactions with this Payee/Payer$45,500
Total of All Transactions with this Payee/Payer for This Schedule$52,292
UTILITIES05/07/2019$6,792
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
740663

LOS ANGELES
CA
90076
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,147
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$60,499
UNION LIABILITY INSURANCE05/07/2019$55,147
Name and Address
(A)
MERRILL LYNCH WEALTH MANAGEMENT

333 S. HOPE ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,843
Total of All Transactions with this Payee/Payer for This Schedule$23,843
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$73,100
ACCOUNTING AND AUDIT SERVICES03/01/2019$11,500
ACCOUNTING AND AUDIT SERVICES04/02/2019$25,000
ACCOUNTING AND AUDIT SERVICES04/26/2019$13,500
ACCOUNTING AND AUDIT SERVICES06/28/2019$11,900
ACCOUNTING AND AUDIT SERVICES09/17/2019$6,100
Name and Address
(A)
MITCHELL PRINTING & PUBLISHING
331284

LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,723
Total Non-Itemized Transactions with this Payee/Payer$54,686
Total of All Transactions with this Payee/Payer for This Schedule$75,409
MEMBERSHIP CARDS03/01/2019$13,857
PETITION REPORTS08/06/2019$6,866
Name and Address
(A)
N.G. SLATER CORP

42 W 38TH ST. #1002
NEW YORK
NY
10018
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,345
STAFF HOLIDAY GIFT- JACKETS01/18/2019$14,345
Name and Address
(A)
ORANGE COUNTY LABOR CNTR ASSOC.

13252 GARDEN GROVE BLVD.
GARDEN GROVE
CA
92843
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
RALLY

6565 SUNSET BLVD. #400
LOS ANGELES
CA
90028
Type or Classification
(B)
WEBSITE CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,048
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$22,598
WEBSITE CONSULTING05/07/2019$10,000
WEBSITE CONSULTING05/07/2019$10,048
Name and Address
(A)
RBC WEALTH MANAGEMENT

9665 WILSHIRE BLVD. #300
BEVERLY HILLS
CA
90212
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,263
Total of All Transactions with this Payee/Payer for This Schedule$13,263
Name and Address
(A)
S.L. LEONARD & ASSOC. INC.

2390 C LAS POSAS RD.
CAMARILLO
CA
93010
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,892
Total Non-Itemized Transactions with this Payee/Payer$1,473
Total of All Transactions with this Payee/Payer for This Schedule$17,365
BLDG. CONDITION ASSESSMENT02/08/2019$5,761
BLDG. CONDITION ASSESSMENT02/19/2019$10,131
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91771
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,475
Total of All Transactions with this Payee/Payer for This Schedule$10,475
Name and Address
(A)
SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
ST. LUKE'S EPISCOPAL CHURCH

525 E 7TH ST.
LONG BEACH
CA
90813
Type or Classification
(B)
CHURCH/RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,886
Total of All Transactions with this Payee/Payer for This Schedule$10,886
Name and Address
(A)
SYSTEM SUPPLY STATIONERY CORP.

1251 E. WALNUT ST.
CARSON
CA
90746
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,879
Total of All Transactions with this Payee/Payer for This Schedule$16,879
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS

515 S FLOWER ST. 47TH FL
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,658
Total of All Transactions with this Payee/Payer for This Schedule$19,658
Name and Address
(A)
THE HARTFORD

3600 WISEMAN BLVD.
SAN ANTONIO
TX
78251
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,232
Total Non-Itemized Transactions with this Payee/Payer$81,324
Total of All Transactions with this Payee/Payer for This Schedule$86,556
WORKERS' COMPENSATION08/19/2019$5,232
Name and Address
(A)
TOTALFUNDS
30193

TAMPA
FL
33630
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
UNITE HERE

275 SEVENTH AVE., 10TH FLR.
NEW YORK
NY
10001
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,482
Total Non-Itemized Transactions with this Payee/Payer$1,802
Total of All Transactions with this Payee/Payer for This Schedule$12,284
EXPENSE REIMBURSEMENT12/24/2019$10,482
Name and Address
(A)
UNITED VALET PARKING, INC

111 W 6TH ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
PARKING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
UNIVOIP, INC.

850 PARKVIEW DR. NORTH
EL SEGUNDO
CA
90245
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,220
Total of All Transactions with this Payee/Payer for This Schedule$53,220
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,815
Total of All Transactions with this Payee/Payer for This Schedule$16,815
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-066

Name and Address
(A)
AMAERICAN AIRLINES

4333 AMON CARTER BLVD.
FORTH WORTH
TX
76155
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,375
Total of All Transactions with this Payee/Payer for This Schedule$19,375
Name and Address
(A)
DANNA SCHNEIDER

1822 E. BETHANY HOME RD.
PHOENIX
AZ
85016
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,744
Total of All Transactions with this Payee/Payer for This Schedule$7,744
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD.
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,733
Total of All Transactions with this Payee/Payer for This Schedule$5,733
Name and Address
(A)
LA COSINA

1337 W 5TH ST. #403
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,863
Total of All Transactions with this Payee/Payer for This Schedule$7,863
Name and Address
(A)
MARACAS CAFE & CATERING

3300 N BROADWAY
LOS ANGELES
CA
90031
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,586
Total of All Transactions with this Payee/Payer for This Schedule$7,586
Name and Address
(A)
MGM RESORTS INT'L
748137

LOS ANGELES
CA
90074
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,694
INT'L UNION CONVENTION05/28/2019$36,694
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,721
Total of All Transactions with this Payee/Payer for This Schedule$43,721
Name and Address
(A)
UNITED AIRLINES

233 W WACKER DR.
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,178
Total of All Transactions with this Payee/Payer for This Schedule$11,178
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 507-066

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,132,439
HEALTH BENEFITSHOTEL INDUSTRY TRAINING EDUCATION FUND$1,578
HEALTH BENEFITSEMPLOYEE$122
CA LABOR FEDERATION- ACTION PROJECTLABOR ORGANIZATION$833
HEALTH BENEFITSIRVINE MARRIOTT HOTEL$2,590
HEALTH BENEFITSLA HOTEL-REST. EMP. UNION LEGAL FUND$14,573
HEALTH BENEFITSLOCAL 47 H/W FUND$87
HEALTH BENEFITSSANTA MONICA HERE H. BEN. & RET$421,370
HEALTH BENEFITSSHERATON GRAND PHOENIX HOTEL$3,635
HEALTH BENEFITSTEMPE MISSION PALMS HOTEL$2,125
HEALTH BENEFITSUNITE HERE$120,036
HEALTH BENEFITSUNITE HERE HEALTH$874,475
PENSIONAFM-EPF$113
PENSIONUNITE HERE CONSOLIDATED RET. FUND$521,741
PENSIONLA HOTEL-REST. EMP. UNION RET FUND$82,096
PENSIONUNITE HERE$68,000
PENSIONUNITE HERE RETIREMENT FUND$5,764
PENSIONUNITE HERE LB&OC HEALTH BENEFIT & RETIREMENT FUND$3,521
MEMBER LIFE INSURANCEMETLIFE$9,780
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-066


Question 10: THE LOCAL UNION PARTICIPATES IN THE ADMINISTRATION OF THE FOLLOWING FUNDS: LOS ANGELES HOTEL AND RESTAURANT EMPLOYEES UNION RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6098404; PLAN #501 SANTA MONICA HOTEL EMPLOYEES AND RESTAURANT EMPLOYEES HEALTH BENEFITS FUND PURPOSE: TO PROVIDE MEMBERS WITH MEDIAL AND OTHER WELFARE BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6035138; PLAN #001 UNITE HERE LONG BEACH AND ORANGE COUNTY RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH HEALTH AND WELFARE AND RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. #95-6046366 LOS ANGELES HOTEL RESTAURANT EMPLOYERS UNION LEGAL FUND PURPOSE: TO PROVIDE MEMBERS WITH LEGAL ADVICE AND SERVICES 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82255502 HOTEL INDUSTRY TRAINING EDUCATION FUND PURPOSE: TO PROVIDE MEMBERS WITH TRAINING 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82256526

Question 11(a):

Question 11(a): : : UNITE HERE LOCAL 11 PAC FUND ID# 940489 FILE RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION THE LOCAL UNION HAS ELECTED TO NOT INCLUDE THE POLITICAL FUND ACTIVITIES IN THE FORM LM-2.

Question 12: : THE AUDIT OF FINANCIAL STATEMENTS WAS CONDUCTED FOR THE YEAR ENDED DECEMBER 31, 2019 BY THE INDEPENDENT AUDIT FIRM OF MILLER KAPLAN ARASE LLP.

Question 15: : FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $18,904 AND A BOOK VALUE OF $0 BECAME UNUSABLE AND WAS DISPOSED OF BY THE LOCAL UNION. DURING THE YEAR, THE LOCAL UNION PURCHASED JACKETS AND T-SHIRTS WITH A COST OF $13,345 THAT WERE GIVEN AWAY.

Question 16: : THE MORTGAGE NOTES (ITEM 32) ARE FOR THE PURCHASE OF THE FOLLOWING BUILDINGS AND PARCELS OF LAND LOCATED AT: (1) 4632 W. IMPERIAL HIGHWAY, HAWTHORNE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY (2) 13252 GARDEN GROVE BLVD, GARDEN GROVE, CALIFORNIA, AND IT IS SECURED BY A DEED OF TRUST ON THE PROPERTY.

Question 18: THE LOCAL UNION HAS ATTACHED THE NEW BYLAWS AS OF APRIL 18, 2019.

Schedule 13, Row1:ACTIVE MEMBERS PAY FULL DUES AND THEY ARE ELIGIBLE TO VOTE.

Schedule 13, Row2:PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE.

Schedule 13, Row2:PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE BECAUSE THEY ARE NOT ACTIVE MEMBERS AND ONLY ACTIVE MEMBERS ARE ELIGIBLE TO VOTE.
Form LM-2 (Revised 2010)