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

Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and Budget No. 1245-0003

Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 543-613

2. PERIOD COVEREDFrom 01/01/2012Through 12/31/2012

3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES

5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION

6. DESIGNATION NBR 721

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)First Name MARC

Last Name AZIZUDDIN

P.O Box - Building and Room Number SUITE 100

Number and Street 1545 WILSHIRE BOULEVARD

City LOS ANGELES

State CA

ZIP Code + 4 900170000

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)70. SIGNED: Robert L Schoonover PRESIDENT 71. SIGNED: Anthony Bravo TREASURERDate: Mar 29, 2013 Telephone Number: 213-368-8632 Date: Mar 29, 2013 Telephone Number: 213-368-8660Form LM-2 (Revised 2010)

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

Yes

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

Yes

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

No

12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?

Yes

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

No

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

$500,000

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

Yes

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

No

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

18. During the reporting period did the labor organization

20. How many members did the labor organization have atthe end of the reporting period? 69,587

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

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

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

No

19. What is the date of the labor organization's nextregular election of officers? 03/2013

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-613

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $26,534,292 $16,376,28523. Accounts Receivable 1 $17,008 $4,71824. Loans Receivable 2 $0 $025. U.S. Treasury Securities $0 $026. Investments 5 $0 $027. Fixed Assets 6 $4,417,907 $30,732,23428. Other Assets 7 $160,358 $521,84029. TOTAL ASSETS $31,129,565 $47,635,077

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $1,814,078 $1,747,77831. Loans Payable 9 $0 $032. Mortgages Payable $0 $17,000,00033. Other Liabilities 10 $12,587,672 $13,914,70634. TOTAL LIABILITIES $14,401,750 $32,662,484

35. NET ASSETS $16,727,815 $14,972,593Form LM-2 (Revised 2010)

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

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $54,200,61637. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $15,16041. Dividends $042. Rents $219,92643. Sale of Investments and Fixed Assets 3 $666,00044. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $1,983,81747. From Members for Disbursement on TheirBehalf $397,443

48. Other Receipts 14 $2,373,13849. TOTAL RECEIPTS $59,856,100

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $23,083,38251. Political Activities and Lobbying 16 $1,354,25152. Contributions, Gifts, and Grants 17 $878,48253. General Overhead 18 $7,817,49254. Union Administration 19 $620,42755. Benefits 20 $5,897,28156. Per Capita Tax $15,390,94357. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $10,913,15261. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $1,986,043

64. On Behalf of Individual Members $420,75265. Direct Taxes $1,647,287

66. Subtotal $70,009,49267. Withholding Taxes and Payroll Deductions 67a. Total Withheld $4,929,372 67b. Less Total Disbursed $4,933,987 67c. Total Withheld But Not Disbursed -$4,61568. TOTAL DISBURSEMENTS $70,014,107


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

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180Days

Past Due (C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable (E)

Total of all itemized accounts receivable $0 $0 $0 $0Totals from all other accounts receivable $4,718



Totals from all other accounts receivable $4,718 Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,718 $0 $0 $0Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-613

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

amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received DuringPeriod

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above Total of all lines above $0 $0 $0 $0 $0

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

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)


SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $1,124,499 $617,523 $666,000 $666,000

LAND AND BLDG - 4366 S MARKET ST RIVERSIDE CA $1,064,755 $617,523 $666,000 $666,000DISPOSAL OF OFFICE FURNITURE AND EQUIPMENT $59,744 $0 $0 $0

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $666,000


SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-613

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $27,913,152 $27,913,152 $10,913,152

LAND AND BLDG 1545 WILSHIRE BLVD LOS ANGELES CA $21,335,218 $21,335,218 $4,335,218LAND 1501 SHATTO ST LOS ANGELES CA $3,502,770 $3,502,770 $3,502,770LAND AND BLDG 6177 RIVER CREST DR RIVERSIDE CA $2,865,291 $2,865,291 $2,865,291OFFICE FURNITURE AND EQUIPMENT $209,873 $209,873 $209,873

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $10,913,152


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-613

Description (A)

Amount (B)

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

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

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-613

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) Land 1 : LAND-1545 WILSHIRE BLVD, LOSANGELES CA 90017 $6,618,485 $6,618,485 $6,618,485

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

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

Land 4 : LAND-2472 EASTMAN AVE, UNIT 30,

VENTURA CA 93003$13,224 $13,224 $13,224

B. Buildings (give location) Building 1 : BLDG-1545 WILSHIRE BLVD, LOSANGELES CA 90017 $17,523,889 $548,827 $16,975,062 $16,975,062

Building 2 : BLDG-6177 RIVER CREST DR,RIVERSIDE CA 92507 $2,111,711 $47,018 $2,064,693 $2,064,693



RIVERSIDE CA 92507Building 3 : BLDG-2472 EASTMAN AVE, UNIT 30,VENTURA CA 93003 $291,995 $223,867 $68,128 $68,128

C. Automobiles and Other Vehicles $28,861 $28,861 $0 $0D. Office Furniture and Equipment $2,554,777 $1,818,485 $736,292 $736,292E. Other Fixed AssetsF. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $33,399,292 $2,667,058 $30,732,234 $30,732,234


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-613

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $521,840

SECURITY DEPOSITS $4,983SPECIAL EVENTS TICKETS $92,107PREPAID EXPENSES $421,139EXCHANGES $3,611


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-613

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $1,747,778 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $1,747,778 $0 $0 $0


SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-613

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

Totals will be automatically entered in... Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-613

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,914,706

DUE TO PAC FUND $152,087SECURITY DEPOSITS PAYABLE $66,567VACATION ACCRUAL $2,045,452

POST RETIREMENT BENEFIT OBLIGATION $11,650,600


SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-613

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in

(D) through (F)

(H) TOTAL

A B C

ABRAMOVITCH, SHANNON MBOARD MEMBERC

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

ISchedule 15 RepresentationalActivities

7 %Schedule 16 Political Activitiesand Lobbying

5 % Schedule 17 Contributions 1 % Schedule 18

General Overhead 2 % Schedule 19 Administration 85 %

A B C

ALLEN, MARLENE REGIONAL VPC

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





A B C

AVALOS, JOAQUIN REGIONAL VPC

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

ISchedule 15 Representational 19 %

Schedule 16 Political Activities 19 % Schedule 17 8 % Schedule 18 8 % Schedule 19 46 %



I RepresentationalActivities

19 % Political Activitiesand Lobbying



A B C

BEAL, LAWRENCE TBOARD MEMBERP

$0 $2,450 $0 $0 $2,450





A B C

BRAVO, ANTHONY TREASURER/BRD MEMBERC

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





A B C

BURKE, TIM BOARD MEMBERC

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





A B C

CAYON, BARBARA REGIONAL VPC

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





A B C

CHISM, EDWINA BOARD MEMBERC

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





A B C

EIDE-NELSON, CATHERINE SECRETARY/BRD MEMBERP

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





A B C

ELAM-COLLINS, CHERYL BOARD MEMBERC

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





A B C

FLORES, CECILIA BOARD MEMBERC

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





A B C

GAONA, RODOLFO BOARD MEMBERC

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





A B C

GOMEZ, GABRIEL BOARD MEMBERP

$0 $350 $0 $0 $350





A B C

GOMEZ, BLANCA REGIONAL VPC

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





A B C

GREEN, DAVID SECRETARY/BRD MEMBERN

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





A B C

GUERRERO, LUCY BOARD MEMBERC

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





A B

HOLLENBAUGH, BRIAN BOARD MEMBER $0 $4,200 $0 $0 $4,200



B C

BOARD MEMBERC

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





A B C

HUICOCHEA, FREDERICK BOARD MEMBERC

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

I

Schedule 15 Representational

Activities

19 %

Schedule 16 Political Activities

and Lobbying

19 % Schedule 17

Contributions

8 % Schedule 18

General Overhead

8 % Schedule 19

Administration

46 %

A B C

HUNT, MICHAEL BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

JOHNSON-CRENSHAW, LILA BOARD MEMBERC

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





A B C

JOHNSTON, THOMAS RBOARD MEMBERC

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





A B C

LUKE, KEVIN BOARD MEMBERC

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





A B C

MAECHLING, NADY FBOARD MEMBERC

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





A B C

MASCORRO, LINDA BOARD MEMBERC

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





A B C

MENDOZA, ANTONIO BOARD MEMBERC

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





A B C

MIMS, CHARLEY BOARD MEMBERC

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





A B C

MORALES, ANDRES BOARD MEMBERC

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





A B C

MOREFIELD, PERRY BOARD MEMBERC

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

I

Schedule 15

RepresentationalActivities

0 %

Schedule 16

Political Activitiesand Lobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 100 %

A B C

MULVEY, DAVID LBOARD MEMBERP

$0 $3,150 $0 $0 $3,150





A B C

NOTTE, WILLIAM BOARD MEMBERN

$0 $5,250 $0 $0 $5,250

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19







A B C

PAULI, JENNIE BOARD MEMBERN

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





A B C

PEREZ, OMAR BOARD MEMBERC

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





A B C

PEREZ, THEODORE BOARD MEMBERC

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





A B C

PORTILLO, ANGELA MREGIONAL VPC

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





A B C

SANCHEZ, JOSE BOARD MEMBERC

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





A B C

SANDERS, GLENN BOARD MEMBERC

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





A B C

SCHOONOVER, ROBERT PRESIDENT/BRD MEMBERC

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





A B C

SEPULVEDA, ALTA GRACE REGIONAL VPC

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






A B C

SIMS, ARNELLA BOARD MEMBERC

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





A B C

SINGER, CINDY BOARD MEMBERC

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





A B C

STERKER, HAROLD ABOARD MEMBERC

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





A B C

STONE, LINDA REGIONAL VPC

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





A B C

THOMAS, WENDY ANN REGIONAL VPC

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





A TOOLE III, EDGAR



A B C

TOOLE III, EDGAR BOARD MEMBERC

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





A B C

WALLACE, DORIS BOARD MEMBERC

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





A B C

WILLIAMS-DENT, LINDA DVICE PRESIDENT/BRD MEMBERC

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





A B C

WRIGHT, SIMBOA ABOARD MEMBERC

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





Total Officer Disbursements $0 $180,250 $0 $0 $180,250Less Deductions $0

Net Disbursements $180,250Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-613

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursements

for OfficialBusiness

(G) Other Disbursements

not reported in (D) through (F)

(H) TOTAL

A B C

ABBOTT, SCOTT LGENERAL CLERICAL SUPPORTN/A

$53,384 $0 $5,098 $0 $58,482

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activitiesand Lobbying



A B C

ABOU NIDAH, MANAR RESEARCH ASSOCIATEN/A

$78,765 $0 $627 $0 $79,392





A B C

AGDAIAN, ARAM CMPGN COORD/NEGOTIATIONSN/A

$106,284 $0 $174 $0 $106,458





A B C

AGUILAR, GLORIA EMEMBERSHIP & BENEFIT REPN/A

$53,678 $0 $317 $0 $53,995





A B C

AGUILAR, STEPHANIE SENIOR ADVOCATEN/A

$89,998 $0 $342 $0 $90,340





A B C

AGUIRRE, DAVID APHOTOCOPY EQUIP OPERATORN/A

$15,863 $0 $0 $0 $15,863





A B C

AGUIRRE, SANDRA JEXECUTIVE ASSISTANTN/A

$75,532 $0 $0 $0 $75,532





A B C

AIDUN, SOROOSCH WORKSITE ORGANIZERN/A

$79,408 $0 $12 $0 $79,420

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19







A

B C

ALCANTARA, RAMON

DIR OF REGISTERED NURSESN/A

$103,400 $0 $1,333 $0 $104,733





A B C

ALVAREZ, ELOY ADVOCATEN/A

$76,906 $0 $0 $0 $76,906





A B C

ANDERSON, RENEE WORKSITE ORGANIZERN/A

$86,730 $0 $1,120 $0 $87,850





A B C

ARGUELLO, CAROLINA WORKSITE ORGANIZERN/A

$74,777 $0 $139 $0 $74,916





A B C

ARICHAVALA, MA. CECILIA EXTERNAL ORGANIZERN/A

$48,198 $0 $6,080 $0 $54,278





A B C

ASKIN, STEVE DIR OF CENTER FOR PUBILCN/A

$103,809 $0 $772 $0 $104,581





A B C

AZIZUDDIN, MARC CHIEF FINANCIAL OFFICERN/A

$114,000 $0 $1,916 $0 $115,916





A B C

BAGHBOUDARIAN, SHOUSHAN WORKSITE ORGANIZERN/A

$88,668 $0 $740 $0 $89,408





A B C

BAJWA, AMARJIT LOST TIMERN/A

$23,340 $0 $45 $0 $23,385





A B C

BARLOW, MARY MEMBERSHIP & BENEFIT REPN/A

$60,591 $0 $0 $0 $60,591





A B C

BARNES-WARNER, CHANTE EXTERNAL ORGANIZERN/A

$73,496 $0 $3,298 $0 $76,794





A B C

BARRAGAN, MIGUEL WORKSITE ORGANIZERN/A

$87,123 $0 $0 $0 $87,123





A B C

BASGALL, WENDY LEE WORKSITE ORGANIZERN/A

$86,177 $0 $1,533 $0 $87,710





A BELLAMY, WANDA



A B C

BELLAMY, WANDA LOST TIMERN/A

$68,226 $0 $1,278 $0 $69,504





A B C

BLACKWELL, ERIN FGENERAL CLERICAL SUPPORTN/A

$52,186 $0 $612 $0 $52,798





A B C

BOJORQUEZ, DANNY GEN MAINT WORKER/MAILROOMN/A

$57,731 $0 $35 $0 $57,766





A B C

BON-FLORES, LIANG EXTERNAL ORGANIZERN/A

$41,296 $0 $4,175 $0 $45,471





A B C

BRISCOE, PAMELA MADVOCATEN/A

$84,623 $0 $150 $0 $84,773





A B C

BRITO, MARIO LEAD ORGANIZERN/A

$35,084 $0 $0 $0 $35,084





A B C

BROOKS, DAPHNE WORKSITE ORGANIZERN/A

$32,893 $0 $66 $0 $32,959





A B C

BUI, HONG WORKSITE ORGANIZERN/A

$30,541 $0 $0 $0 $30,541





A B C

BURNETT, ELBERT HEAD OF SECURITYN/A

$22,594 $0 $16 $0 $22,610





A B C

BUSHAW, DEBORAH ADMIN ASSTN/A

$15,361 $0 $4 $0 $15,365





A B C

BUSTAMANTE, JUDITH WORKSITE ORGANIZERN/A

$84,585 $0 $1,678 $0 $86,263





A B C

BUTCHER, JULIE REGIONAL DIR LA COUNTYN/A

$136,631 $0 $264 $0 $136,895





A B C

CALDERON, HILDA MEMBERSHIP & BENEFIT REPN/A

$49,096 $0 $0 $0 $49,096





A B C

CAMACHO, HUGO EXTERNAL ORGANIZERN/A

$85,190 $0 $796 $0 $85,986

I Schedule 15 93 %Schedule 16 Political Activities 7 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %



I Schedule 15 Representational Activities 93 % Political Activities

and Lobbying7 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19

Administration 0 %

A B C

CARRANZA, SANDRA WORKSITE ORGANIZERN/A

$80,091 $0 $46 $0 $80,137





A B C

CARRILLO, DANIEL EWORKSITE ORGANIZERN/A

$81,488 $0 $573 $0 $82,061





A B C

CARROLL, JANIS MEMBER RESOURCE ORGANIZERN/A

$73,291 $0 $0 $0 $73,291

ISchedule 15 Representational Activities 100 %





A B C

CASTILLA, CARLA POLITICAL COORDN/A

$69,248 $0 $356 $0 $69,604





A B C

CASTILLO, PATRICIA YDIR OF MEMBER RESOURCESN/A

$96,089 $0 $0 $0 $96,089





A B C

CASTILLO, LISBETH MLEADN/A

$10,510 $0 $0 $0 $10,510





A B C

CHALE, JOSE ACCOUNTING CLERKN/A

$55,054 $0 $0 $0 $55,054





A B C

CHATMAN, BRUCE WORKSITE ORGANIZERN/A

$49,386 $0 $129 $0 $49,515





A B C

CHAVEZ, ALVARO DIR OF EXT ORGANIZINGN/A

$91,559 $0 $622 $0 $92,181





A B C

CHAVEZ, LETICIA EXTERNAL ORGANIZERN/A

$46,634 $0 $6,474 $0 $53,108





A B C

CHUARN, MELINDA RESEARCH ASSTN/A

$50,842 $0 $56 $0 $50,898





A B C

CORDOVA, CORY WORKSITE ORGANIZERN/A

$66,082 $0 $133 $0 $66,215





A B C

CORONEL, ABDIEL WORKSITE ORGANIZERN/A

$77,143 $0 $8,019 $0 $85,162

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

COX, JACQUELINE MADVOCATE $68,948 $0 $285 $0 $69,233



B C

ADVOCATEN/A

$68,948 $0 $285 $0 $69,233





A B C

CSAPLAR, ZOLTAN ASST DIR ORGANIZINGN/A

$80,664 $0 $648 $0 $81,312





A B C

DAVIS, MALAIKA GENERAL CLERICAL SUPPORTN/A

$11,663 $0 $0 $0 $11,663





A B C

DE CLUE, ANTHONY WORKSITE ORGANIZERN/A

$69,275 $0 $1,527 $0 $70,802





A B C

DEARDEN, PAUL AWORKSITE ORGANIZERN/A

$82,503 $0 $3,539 $0 $86,042





A B C

DELGADO, ROMAN CMPGN COORD/NEGOTIATIONSN/A

$93,669 $0 $1,137 $0 $94,806





A B C

DIENER, BART FASST TO THE PRESIDENTN/A

$136,026 $0 $469 $0 $136,495





A B C

DISTANTE, JOE MDIR OF ADMINISTRATIONN/A

$82,837 $0 $1,771 $0 $84,608





A B C

DVASH, SUSANNA COMMUNICATIONS SPECIALISTN/A

$27,141 $0 $18 $0 $27,159





A B C

ELIAS, JASON COORDINATORN/A

$92,304 $0 $974 $0 $93,278

I

Schedule 15

Representational Activities 97 %

Schedule 16 Political Activitiesand Lobbying 3 %

Schedule 17

Contributions 0 %

Schedule 18

General Overhead 0 %

Schedule 19

Administration 0 %A B C

ELLIS, JOHNNY JWORKSITE ORGANIZERN/A

$87,584 $0 $219 $0 $87,803





A B C

ESBER, MEGAN EXTERNAL ORGANIZERN/A

$77,924 $0 $1,481 $0 $79,405





A B C

ESPARZA, LOURDES LEADN/A

$97,109 $0 $3,871 $0 $100,980





A B C

ESPINOSA, LAURA LLEAD WORKSITE ORGANIZERN/A

$89,401 $0 $125 $0 $89,526

I Schedule 15 99 %Schedule 16 Political Activities 1 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %



I Schedule 15 Representational Activities 99 % Political Activities

and Lobbying1 % Schedule 17


Administration 0 %

A B C

ESTRADA, GABRIELA ACCOUNTANTN/A

$53,988 $0 $7,510 $0 $61,498





A B C

FAIR, PAMM INT ORG CAMPAIGN COORDN/A

$89,385 $0 $2,031 $0 $91,416





A B C

FAIR, ERIN WORKSITE ORGANIZERN/A

$42,752 $0 $450 $0 $43,202





A B C

FARMBY, HOPE ADVOCATEN/A

$76,628 $0 $317 $0 $76,945





A B C

FERGUSON, EUNIQUE WORKSITE ORGANIZERN/A

$72,747 $0 $1,765 $0 $74,512





A B C

FLORES, ELVIRA EXTERNAL ORGANIZERN/A

$67,781 $0 $2,790 $0 $70,571


96 %

Schedule 16





0 %

A B C

FLORES, APRIL EXTERNAL ORGANIZERN/A

$26,659 $0 $160 $0 $26,819





A B C

FLORES, RACHEL RREGIONAL DIR - VENTURAN/A

$111,554 $0 $3,198 $0 $114,752





A B C

FORD, TIFFANY WORKSITE ORGANIZERN/A

$58,780 $0 $86 $0 $58,866





A B C

FRIAS, MINERVA GENERAL CLERICAL SUPPORTN/A

$55,012 $0 $961 $0 $55,973





A B C

FULKS, LYLE BCIVIL SERVICE ADVOCATEN/A

$88,822 $0 $25 $0 $88,847





A B C

GABLER, GAIL DIR - MEMBER IN ACTIONN/A

$114,349 $0 $1,557 $0 $115,906





A B C

GARCIA, IGNACIO COMMUNITY OUTREACH COORDN/A

$82,282 $0 $1,038 $0 $83,320





A B

GARCIA, CATHLEEN DIR OF HUMAN RESOURCES $80,769 $0 $206 $0 $80,975



B C

DIR OF HUMAN RESOURCESN/A

$80,769 $0 $206 $0 $80,975





A B C

GARCIA, MARY LOU RECEPTIONISTN/A

$41,922 $0 $0 $0 $41,922





A B C

GARCIA, JR., FRANCISCO CMPGN COORD/NEGOTIATIONSN/A

$63,878 $0 $0 $0 $63,878


100 % Schedule 16 Political Activitiesand Lobbying




0 %

A B C

GILLETTE, PAUL CUSTODIANN/A

$15,710 $0 $0 $0 $15,710





A B C

GILMORE, GLORIA EXTERNAL ORGANIZERN/A

$62,306 $0 $1,414 $0 $63,720





A B C

GOLDING, CHASE EXTERNAL ORGANIZERN/A

$74,035 $0 $661 $0 $74,696





A B C

GOMEZ, NANCY MEMBER RESOURCE ORGANIZERN/A

$26,303 $0 $144 $0 $26,447





A B C

GONZALVES, RUTHERFORD ASST DIR GOVT RELATIONSN/A

$89,308 $0 $54 $0 $89,362





A B C

GOODMAN, LOWELL RASST DIR COMMUNICATIONSN/A

$87,335 $0 $889 $0 $88,224





A B C

GREEN, MICHAEL LDEPUTY REGIONAL DIRECTORN/A

$123,862 $0 $1,695 $0 $125,557





A B C

GREENE, DENNIS LOST TIMERN/A

$10,796 $0 $593 $0 $11,389





A B C

GREY, BRANDY EEXECUTIVE ASSTN/A

$71,404 $0 $8 $0 $71,412





A B C

GUDINO, IRENE COURT REPORTERN/A

$26,401 $0 $0 $0 $26,401





A B C

GUEVARA, RUDY GWORKSITE ORGANIZERN/A

$78,163 $0 $1,166 $0 $79,329


Schedule 16 Political Activities 2 % Schedule 17


Administration 0 %



I Representational Activities 98 % Political Activitiesand Lobbying

2 % Contributions 0 % General Overhead 0 % Administration 0 %

A B C

GUTIERREZ, ANTONIO CUSTODIANN/A

$26,657 $0 $33 $0 $26,690





A B C

GUZMAN, ALEJANDRO LEADN/A

$66,085 $0 $0 $0 $66,085





A B C

HARB, ANGEL LEADN/A

$64,243 $0 $1,531 $0 $65,774





A B C

HARRIS-DIENG, HANSEL GADVOCATEN/A

$97,756 $0 $200 $0 $97,956





A B C

HARRISON, LAKESHA WORKSITE ORGANIZERN/A

$12,070 $0 $0 $0 $12,070





A B C

HAYES, PAUL ERESEARCH ASSOCIATEN/A

$29,791 $0 $0 $0 $29,791





A B C

HAZARIAN, LAUREN EXECUTIVE LEGAL ASSISTANTN/A

$57,123 $0 $724 $0 $57,847





A B C

HERMOSILLO, JUDYTH INT ORG CAMPAIGN COORDN/A

$98,921 $0 $225 $0 $99,146





A B

C

HERNANDEZ, ROCIO EXTERNAL ORGANIZER

N/A

$24,902 $0 $0 $0 $24,902





A B C

HERNANDEZ, MARC AINT ORG CAMPAIGN COORDN/A

$94,138 $0 $283 $0 $94,421





A B C

HERNANDEZ, RENEE LOST TIMERN/A

$10,503 $0 $0 $0 $10,503





A B C

HERNANDEZ, MONIQUE MEMBER RESOURCE ORGANIZERN/A

$51,042 $0 $0 $0 $51,042





A B C

HERRERA, NORMA WORKSITE ORGANIZERN/A

$12,778 $0 $0 $0 $12,778





A B

HOHN, DANA LEAD $96,971 $0 $173 $0 $97,144



B C

LEADN/A

$96,971 $0 $173 $0 $97,144





A B C

HOLLAND, BETTY AWORKSITE ORGANIZERN/A

$88,244 $0 $749 $0 $88,993





A B C

HOLLIDAY, HEIDI LEADN/A

$85,469 $0 $8,131 $0 $93,600





A B C

HOWARD, LASHAWN MLEAD WORKSITE ORGANIZERN/A

$28,558 $0 $30 $0 $28,588





A B C

HUBBARD, VICTORIA AGENERAL CLERICAL SUPPORTN/A

$66,839 $0 $0 $0 $66,839





A

B C

HUDSON, RYAN

RESEARCH ASSOCIATEN/A

$10,801 $0 $136 $0 $10,937





A B C

HUTCHINSON, KAITLAN WORKSITE ORGANIZERN/A

$75,030 $0 $0 $0 $75,030





A B C

HUYNH, CONNIE RESEARCH ASSOCIATEN/A

$75,847 $0 $349 $0 $76,196





A B C

IGWEALOR, JENITA EXTERNAL ORGANIZERN/A

$50,553 $0 $2,819 $0 $53,372





A B C

IHRKE, KEVIN CEXTERNAL ORGANIZING COORDN/A

$71,662 $0 $2,705 $0 $74,367





A B C

JENKINS, KAREN MEMBER RESOURCE ORGANIZERN/A

$25,148 $0 $0 $0 $25,148





A B C

JENS, FAVEL JPOLITICAL COORDN/A

$91,831 $0 $910 $0 $92,741





A B C

JOHNSON, VIVIAN JWORKSITE ORGANIZERN/A

$85,190 $0 $65 $0 $85,255





A B C

JOHNSON, JR, JAMES AFFILIATION COORDINATORN/A

$106,131 $0 $0 $0 $106,131







Representational Activities and Lobbying Contributions General Overhead Administration

A B C

JONES, ROSLYN LMEMBERSHIP SUPPORT DESKN/A

$52,174 $0 $304 $0 $52,478





A B C

KAMARA, JENABA EXTERNAL ORGANIZERN/A

$82,193 $0 $0 $0 $82,193





A B C

KEMPER, THOMAS JLEADN/A

$81,785 $0 $5,420 $0 $87,205





A B C

KENT, ANGELA WORKSITE ORGANIZERN/A

$12,302 $0 $90 $0 $12,392





A B C

KHOURY, NAJEEB DEPUTY GENERAL COUNSELN/A

$114,573 $0 $1,695 $0 $116,268





A B C

KIM, JOANNE RESEARCH ASSOCIATEN/A

$39,670 $0 $314 $0 $39,984





A B C

KIM, PAUL HWORKSITE ORGANIZERN/A

$80,610 $0 $3,500 $0 $84,110





A B C

KINSLOW, KAREN MEMBER RESOURCE LEADN/A

$76,008 $0 $139 $0 $76,147





A B C

KLEIN, MARK AREPRESENTATION COORDN/A

$94,179 $0 $989 $0 $95,168





A B C

KLIPPLE, JODY LCMPGN COORD/NEGOTIATIONSN/A

$94,708 $0 $52 $0 $94,760





A B C

KLUMB, JASON REGIONAL DIR - I/EN/A

$108,015 $0 $422 $0 $108,437





A B C

KNOX, JOHNNY PHOTOGRAPHERN/A

$52,104 $0 $400 $0 $52,504





A B C

KOMATA, CAROLYNNE EXTERNAL ORGANIZERN/A

$74,032 $0 $4,522 $0 $78,554





A B

KONDRASHEFF, MICHAEL ADVOCATE $71,842 $0 $213 $0 $72,055



B C

ADVOCATEN/A

$71,842 $0 $213 $0 $72,055





A B C

KRITIKOS, CHRISTOS IT SPECIALISTN/A

$39,848 $0 $0 $0 $39,848





A B C

KUO, ICHUN DIR OF INFORMATION TECHN/A

$104,374 $0 $1,828 $0 $106,202





A B C

LAFARGE, GABRIELLA GENERAL CLERICAL SUPPORTN/A

$10,868 $0 $0 $0 $10,868





A B C

LAU, ADRIAN WORKSITE ORGANIZERN/A

$80,610 $0 $329 $0 $80,939





A B C

LAUDERDALE, JAMES NLEAD CIVIL SERVICE ADVOCAN/A

$89,750 $0 $458 $0 $90,208





A B C

LAWRENCE, SHANNON POLITICAL COORDN/A

$10,045 $0 $320 $0 $10,365





A B C

LEMELLE, MARIE DIR OF COMMUNICATIONSN/A

$23,912 $0 $731 $0 $24,643



and Lobbying




A B C

LEONE, CHARLES CWORKSITE ORGANIZERN/A

$85,982 $0 $2,569 $0 $88,551





A B C

LEVID, JOLLENE WORKSITE ORGANIZERN/A

$49,232 $0 $122 $0 $49,354





A B C

LI, SUSAN EXTERNAL ORGANIZERN/A

$66,749 $0 $8,050 $0 $74,799





A B C

LICON, MELISA MEMBER RESOURCE ORGANIZERN/A

$38,170 $0 $16 $0 $38,186





A B C

LIN, CHEN YIT SPECIALISTN/A

$55,000 $0 $725 $0 $55,725





A B C

LINSALATO, JANET LPOLITICAL COORDN/A

$98,034 $0 $2,521 $0 $100,555


Schedule 16 Political Activities 39 % Schedule 17


Administration 0 %




A B C

LOPEZ, CYNTHIA GMEMBERSHIP & BENEFIT REPN/A

$48,789 $0 $0 $0 $48,789





A B C

LORETO, ROMINA EXTERNAL ORGANIZERN/A

$59,898 $0 $5,002 $0 $64,900





A B C

LOZOYA-MOTA, NORMA FWORKSITE ORGANIZERN/A

$84,649 $0 $423 $0 $85,072





A B C

LUCERO, ANGELINA CUSTODIANN/A

$25,145 $0 $0 $0 $25,145






A B C

LUNA, JESSE COMMUNICATIONS SPECIALISTN/A

$78,509 $0 $3,308 $0 $81,817





A B C

MADRIGAL, WENDY JCOORDINATORN/A

$89,742 $0 $1,854 $0 $91,596





A B C

MAGDALENO, SR, CARLOS LEAD WORKSITE ORGANIZERN/A

$89,974 $0 $1,051 $0 $91,025





A B C

MANTECA, MARTIN DIR OF EXT ORGANIZINGN/A

$66,677 $0 $2,175 $0 $68,852





A B C

MARCARIAN, ANGINE MEMBER RESOURCE ORGANIZERN/A

$49,103 $0 $0 $0 $49,103





A B C

MARTIN, KIMBERLY COORDINATORN/A

$102,708 $0 $180 $0 $102,888





A B C

MARTINEZ, JOSE LADVOCATEN/A

$84,243 $0 $862 $0 $85,105





A B C

MARTINEZ, ROMAN WORKSITE ORGANIZERN/A

$94,525 $0 $1,067 $0 $95,592





A B C

MARTINEZ, NICK WORKSITE ORGANIZERN/A

$78,734 $0 $444 $0 $79,178





A B C

MARTINEZ, JR, JOSE PHOTOCOPY EQUIP OPERATORN/A

$57,294 $0 $62 $0 $57,356



C N/A

I

Schedule 15


Schedule 16 Political Activitiesand Lobbying 0 %

Schedule 17

Contributions 0 %

Schedule 18


Schedule 19


MATTHEWS, STEPHEN EEXECUTIVE DIRN/A

$133,682 $0 $0 $0 $133,682





A B C

MAXEY-WARE, CAROL LOST TIMERN/A

$10,555 $0 $731 $0 $11,286





A B C

MCNAIR, CRAIG DSENIOR ADVOCATEN/A

$89,923 $0 $320 $0 $90,243





A B C

MENDEZ, ROSANNA DEPUTY CHIEF OF STAFFN/A

$103,882 $0 $91 $0 $103,973





A B C

MENDOZA, DIANA WORKSITE ORGANIZERN/A

$67,971 $0 $468 $0 $68,439





A B C

MERCADO, MYRNA SREPRESENTATIONAL ASSTN/A

$76,021 $0 $16 $0 $76,037





A B C

MEZA, RAYMOND ALEADN/A

$79,569 $0 $6,051 $0 $85,620





A B C

MICHAELSEN, MARIE WORKSITE ORGANIZERN/A

$71,524 $0 $1,424 $0 $72,948





A B C

MILLICAN, MICHAELLA WORKSITE ORGANIZERN/A

$12,465 $0 $0 $0 $12,465





A B C

MIMS, REGINALD PWORKSITE ORGANIZERN/A

$87,210 $0 $1,517 $0 $88,727


99 % Schedule 16 Political Activitiesand Lobbying




0 %

A B C

MIRANDA, ANTOINETTE MRECREATION COORDINATORN/A

$66,455 $0 $14 $0 $66,469





A B C

MITCHELL, TALBERT ADVOCACY MANAGERN/A

$95,615 $0 $431 $0 $96,046





A B C

MOFFITT, ERIC WORKSITE ORGANIZERN/A

$77,333 $0 $42 $0 $77,375








A B C

MONK, KEVIN WORKSITE ORGANIZERN/A

$80,100 $0 $1,458 $0 $81,558





A B C

MOORE, NICOLE SASST DIR HEALTH SERVICESN/A

$46,713 $0 $430 $0 $47,143





A B C

MORALES, TRACIE ASST DIR COMMUNICATIONSN/A

$35,647 $0 $191 $0 $35,838





A B C

MORRIS, KAREN ARESEARCH ASSOCIATEN/A

$86,507 $0 $175 $0 $86,682





A B C

MOSSBARGER, CONNIE WORKSITE ORGANIZERN/A

$71,293 $0 $187 $0 $71,480





A B C

MPOSI, CORRINE DIR OF COURTSN/A

$110,292 $0 $461 $0 $110,753





A B C

NAGAO, KEI RESEARCH ASSOCIATEN/A

$78,501 $0 $3,361 $0 $81,862





A B C

NARANJO, SUSAN POLITICAL COORDN/A

$84,694 $0 $0 $0 $84,694





A B C

NAVARRE, YUN-SOOK KWORKSITE ORGANIZERN/A

$43,430 $0 $438 $0 $43,868





A B C

NAVARRETE, ANTHONY WORKSITE ORGANIZERN/A

$76,299 $0 $0 $0 $76,299





A B C

NELSON, AMBER SGENERAL CLERICAL SUPPORTN/A

$52,418 $0 $139 $0 $52,557





A B C

NEVELS, KANANI ADMIN ASSTN/A

$55,771 $0 $245 $0 $56,016





A B C

NGUYEN, KATELYN EXTERNAL ORGANIZERN/A

$62,890 $0 $5,046 $0 $67,936





A B C

OBER, LYNNETTE MREPRESENTATION ASST /LEADN/A

$65,808 $0 $0 $0 $65,808



C N/A





A B C

OKIHIRO, DAVID SDESKTOP PUBLISHERN/A

$60,398 $0 $0 $0 $60,398





A B C

ORELLANA, IMELDA GENERAL CLERICAL SUPPORTN/A

$45,586 $0 $0 $0 $45,586





A B

C

OSIRI, DEVIN POLITICAL COORD

N/A

$75,847 $0 $39 $0 $75,886





A B C

OWENS, DOROTHY JEXECUTIVE ASSTN/A

$71,935 $0 $26 $0 $71,961





A B C

PACE, JESSICA COMMUNICATIONS SPECIALISTN/A

$75,847 $0 $135 $0 $75,982





A B C

PAIPOOVONG, CHRISTOPHER LEADN/A

$80,562 $0 $5,781 $0 $86,343





A B C

PANADO, LUZ ACCOUNTING CLERKN/A

$56,165 $0 $0 $0 $56,165





A B C

PATEL, SEJAL ASST DIR RESEARCH/POLICYN/A

$17,223 $0 $111 $0 $17,334





A B C

PEARSON, NORMA RWORKSITE ORGANIZERN/A

$82,341 $0 $147 $0 $82,488





A B C

PEREZ, JOSE GADVOCATEN/A

$53,515 $0 $42 $0 $53,557





A B C

PEREZ, CYNTHIA LLEAD GEN CLERICAL SUPPORTN/A

$64,059 $0 $1,026 $0 $65,085





A B C

PETERSON, ADRIEL LWORKSITE ORGANIZERN/A

$86,089 $0 $227 $0 $86,316





A B C

POK, RAY SR COMMUNICATIONS COORDN/A

$83,000 $0 $318 $0 $83,318








A B C

POMPA, LISA CIVIL SERVICE ADVOCATEN/A

$78,621 $0 $228 $0 $78,849





A B C

POPOVIC, ANTHONY WORKSITE ORGANIZERN/A

$80,539 $0 $164 $0 $80,703





A B C

PORTILLO, CLAUDIA CMEMBERSHIP & BENEFIT REPN/A

$49,979 $0 $40 $0 $50,019





A B C

POUR-SANAE, SUZAN RESEARCH ASSOCIATEN/A

$13,841 $0 $0 $0 $13,841





A B C

RAMIREZ, KERY LEAD ORGANIZERN/A

$36,036 $0 $3,634 $0 $39,670





A B C

RAMIREZ, SERGIO MEMBER RESOURCE ORGANIZERN/A

$42,402 $0 $0 $0 $42,402





A B C

RAMIREZ, GILBERT WORKSITE ORGANIZERN/A

$89,814 $0 $3,345 $0 $93,159





A B C

RAMOS, DANIEL CADVOCATEN/A

$91,986 $0 $0 $0 $91,986





A B C

RASHID, ASIFUR ACCOUNTING CLERKN/A

$23,696 $0 $0 $0 $23,696





A B C

RENTERIA, MARIA GENERAL CLERICAL SUPPORTN/A

$53,447 $0 $845 $0 $54,292





A B C

RESNICK, LYNNEL LMEMBERSHIP & BENEFIT REPN/A

$50,160 $0 $199 $0 $50,359





A B C

REYES, SALLY LACCOUNTING TECHN/A

$65,941 $0 $0 $0 $65,941





A B C

RHODES, MOLLY RESEARCH ASSOCIATEN/A

$82,351 $0 $0 $0 $82,351





A B C

ROBINSON, MELCHISEDEC LOST TIMERN/A

$20,634 $0 $0 $0 $20,634



C N/A





A B C

RODRIGUEZ, PATRICK DATABASE/PROGRAM ANALYSTN/A

$83,007 $0 $6 $0 $83,013





A B C

RODRIGUEZ, CHRISTINA EXECUTIVE ASSTN/A

$81,423 $0 $472 $0 $81,895





A B C

RODRIGUEZ, REBECCA GSR ADMIN SPECIALISTN/A

$72,600 $0 $0 $0 $72,600





A B C

ROHRLICH, TED ADIR OF RESEARCHN/A

$108,000 $0 $45 $0 $108,045





A B C

ROMAN, EDWARD LOST TIMERN/A

$17,931 $0 $0 $0 $17,931





A B C

RUBALCAVA, RAMON DIR OF BENEFITS AND ERN/A

$118,813 $0 $777 $0 $119,590





A B C

RUVALCAVA, LISA AEXTERNAL ORGANIZERN/A

$27,996 $0 $0 $0 $27,996





A B C

SABOKPEY, JAVAD WORKSITE ORGANIZERN/A

$90,519 $0 $3,937 $0 $94,456





A B C

SALAS, MICHELLE WORKSITE ORGANIZERN/A

$84,758 $0 $371 $0 $85,129





A B C

SANCHEZ, JORGE MADVOCATEN/A

$89,229 $0 $662 $0 $89,891





A B C

SANDERS, DAVID REGIONAL DIR - CITIESN/A

$109,200 $0 $714 $0 $109,914





A B C

SANDHU, RANJIT REPRESENTATIONAL ASSTN/A

$63,131 $0 $0 $0 $63,131





A B C

SCHMITZ, REINA LEAD ORGANIZERN/A

$91,408 $0 $4,669 $0 $96,077








A B C

SCHOONOVER, ROBERT LOST TIMERN/A

$25,428 $0 $1,917 $0 $27,345





A B C

SHAKER, REZA MEMBER RESOURCE ORGANIZERN/A

$26,176 $0 $0 $0 $26,176



and Lobbying



A B C

SHEA, BRIDGET WORKSITE ORGANIZERN/A

$72,918 $0 $1,384 $0 $74,302





A B C

SHERRITT, MICHAEL EXTERNAL ORGANIZERN/A

$75,874 $0 $2,726 $0 $78,600





A B C

SILVERIA, TRACY LCOMMUNICATIONS SPECIALISTN/A

$77,820 $0 $1,490 $0 $79,310





A B C

SKIDMORE, ELIZABETH JEXTERNAL ORGANIZERN/A

$77,924 $0 $245 $0 $78,169





A B C

SMITH, VERGION JCIVIL SERVICE ADVOCATEN/A

$83,393 $0 $0 $0 $83,393





A B C

SOLIS, EVANGELINA EACCOUNTING TECHN/A

$64,513 $0 $0 $0 $64,513





A B C

SOTO, HERMINIA LEAD WORKSITE ORGANIZERN/A

$96,925 $0 $957 $0 $97,882





A B C

SOTO, RUBEN GRESEARCH ASSOCIATEN/A

$91,932 $0 $1,663 $0 $93,595





A B C

STACHOWSKI, BRANDY COORDINATORN/A

$14,101 $0 $3,635 $0 $17,736





A B C

STARBIRD, CECILIA EXECUTIVE ASSTN/A

$76,896 $0 $518 $0 $77,414

I

Schedule 15


Schedule 16


0 %

Schedule 17

Contributions 0 %

Schedule 18


Schedule 19


STEVENS, SAMANTHA DIR OF GOVT RELATIONSN/A

$106,169 $0 $32 $0 $106,201





A B C

STIFFLER, LINDA SGENERAL CLERICAL SUPPORTN/A

$13,299 $0 $0 $0 $13,299



C N/A





A B C

STOUT, CHRISTOPHER EXTERNAL ORGANIZERN/A

$52,164 $0 $3,645 $0 $55,809





A B C

STURDEVANT, SUSAN WORKSITE ORGANIZERN/A

$81,713 $0 $55 $0 $81,768





A B C

SUCIU, GABRIELLA WWORKSITE ORGANIZERN/A

$73,496 $0 $374 $0 $73,870





A B C

SUWAN, PATRICK ANALYST/IT SPECIALISTN/A

$80,308 $0 $0 $0 $80,308





A B C

SWETT, MARTINA CLEAD ACCOUNTANTN/A

$79,576 $0 $18 $0 $79,594





A B C

SYAN, SIMRAN DATABASE/PROGRAM ANALYSTN/A

$61,615 $0 $0 $0 $61,615





A B C

SZEPS, MARISA WORKSITE ORGANIZERN/A

$42,523 $0 $222 $0 $42,745





A B C

TAVAREZ, MANUEL WORKSITE ORGANIZERN/A

$73,428 $0 $716 $0 $74,144

I

Schedule 15


Schedule 16


1 %

Schedule 17

Contributions 0 %

Schedule 18


Schedule 19

Administration 0 %

A B C

TAYLOR, DARLENE KMEMBERSHIP/BENEFITS LEADN/A

$75,921 $0 $146 $0 $76,067





A B C

TEJEDA, DEBORAH ALEGAL OFFICE ASSISTANTN/A

$63,721 $0 $57 $0 $63,778





A B C

THOMAS, WENDY ALOST TIMERN/A

$45,500 $0 $225 $0 $45,725





A B C

THOMPSON, IAN COMMUNICATIONS SPECIALISTN/A

$34,027 $0 $173 $0 $34,200





A B C

THOMPSON, KATARINA MDIR OF EDU & TRAININGN/A

$114,505 $0 $555 $0 $115,060







and LobbyingA B C

THOMPSON, EARL WORKSITE ORGANIZERN/A

$75,050 $0 $0 $0 $75,050





A B C

TINSON, BENNIE DPOLITICAL COORDN/A

$83,727 $0 $0 $0 $83,727





A B C

TOMES, REBECCA MPURCH AGENT/INVENT CLERKN/A

$63,392 $0 $103 $0 $63,495





A B C

TORRES, JAIME MWORKSITE ORGANIZERN/A

$91,765 $0 $194 $0 $91,959





A B C

TORRES, MAXIMILIANO EWORKSITE ORGANIZERN/A

$49,611 $0 $595 $0 $50,206






0 %

A B C

TRIGLIA, VITO EXTERNAL ORGANIZERN/A

$35,619 $0 $3,252 $0 $38,871





A B C

VALDEZ, GILDA CHIEF OF STAFFN/A

$154,419 $0 $27 $0 $154,446





A B C

VALENZUELA, MARIO DIVISION DIR HEALTHN/A

$95,861 $0 $0 $0 $95,861





A B C

VARDANYAN, ARA MEMBER RESOURCE ORGANIZERN/A

$37,432 $0 $0 $0 $37,432





A B C

VELLANOWETH, LORENA COORDINATORN/A

$77,650 $0 $1,140 $0 $78,790





A B C

VELLANOWETH, CARLOS LEADN/A

$67,124 $0 $2,817 $0 $69,941





A B C

VILLA, YADIRA DIVISION DIR - SOCIAL SVSN/A

$101,893 $0 $283 $0 $102,176





A B C

VIRGEN, DAISY EXTERNAL ORGANIZERN/A

$61,759 $0 $2,385 $0 $64,144





A B C

WALKER, ANTOINETTE INT ORG CAMPAIGN COORDN/A

$87,800 $0 $174 $0 $87,974

Schedule 16







A B C

WALLACE, DORIS LOST TIMERN/A

$70,954 $0 $5,613 $0 $76,567






A B C

WARREN, SANDRA MEMBER RESOURCE ORGANIZERN/A

$24,431 $0 $20 $0 $24,451





A B C

WASHBURN, IRA EXTERNAL ORGANIZERN/A

$22,238 $0 $0 $0 $22,238





A B C

WEBER, JENNIFER PAYROLL/GEN ACCOUNTINGN/A

$67,123 $0 $11 $0 $67,134





A B C

WITHERS, ANTOINETTE COORDINATORN/A

$95,092 $0 $1,141 $0 $96,233





A B C

WOODARD, SHAUNA JEXECUTIVE ASSTN/A

$74,150 $0 $36 $0 $74,186





A B C

YEE, REBECCA GENERAL COUNSELN/A

$122,731 $0 $1,129 $0 $123,860





A B C

YOUNG, RASHINA COORDINATORN/A

$80,000 $0 $1,157 $0 $81,157





A B C

YOUNG, KRISTAL EXTERNAL ORGANIZERN/A

$29,860 $0 $0 $0 $29,860





A B C

YOUNG, DEEJAI GENERAL CLERICAL SUPPORTN/A

$30,720 $0 $234 $0 $30,954





A B

C

ZANDERS, CAROLYN WORKSITE ORGANIZER

N/A

$76,663 $0 $63 $0 $76,726





TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $189,268 $0 $69,773 $0 $259,041


100%

Schedule 16 Political Activities and Lobbying 0 % Schedule 17


Administration 0 %

Total Employee Disbursements $18,855,396 $0 $327,126 $0 $19,182,522Less Deductions $4,929,372Net Disbursements $14,253,150Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-613



Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 69,587 Agency Fee Payers* 15,920Total Members/Fee Payers 85,507 *Agency Fee Payers are not considered members of the labor organization.

REGULAR MEMBERS 64,192 YesRETIRED MEMBERS 5,395 No


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

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $1,235,5912. Named Payer Non-itemized Receipts $48,1343. All Other Receipts $1,089,4134. Total Receipts $2,373,138

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $518,0002. Named Payee Non-itemized Disbursements $53,1013. To Officers $12,9264. To Employees $05. All Other Disbursements $294,4556. Total Disbursements $878,482

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $4,263,3592. Named Payee Non-itemized Disbursements $759,8933. To Officers $29,2154. To Employees $17,060,4565. All Other Disbursements $970,4596. Total Disbursements $23,083,382

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $4,912,0962. Named Payee Non-itemized Disbursements $1,699,7123. To Officers $13,3884. To Employees $798,8555. All Other Disbursements $393,4416. Total Disbursements $7,817,492

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $02. Named Payee Non-itemized Disbursements $03. To Officers $28,9214. To Employees $1,323,2155. All Other Disbursements $2,1156. Total Disbursement $1,354,251

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $214,2542. Named Payee Non-itemized Disbursements $67,2813. To Officers $95,8024. To Employees $05. All Other Disbursements $243,0906. Total Disbursements $620,427


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-613

Name and Address (A)

500 S. VIRGIL, LLC

301520 S. VIRGIL AVE.LOS ANGELESCA90020

Type or Classification (B)

LANDLORD - OFFICE LEASE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $62,076Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,076

SECURITY DEPOSIT REFUND 01/31/2012 $62,076


CANON BUSINESS SOLUTIONS, INC.

300 COMMERCE SQUARE BLVD.BURLINGTONNJ08016


EQUIPMENT LEASING COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,393Total Non-Itemized Transactions with this Payee/Payer $2,218Total of All Transactions with this Payee/Payer for This Schedule $7,611

REFUND 03/14/2012 $5,393


CECILIA ANNELLE GRAJEDA

2547 LEO AVE.COMMERCECA90040


RETIREE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,840Total of All Transactions with this Payee/Payer for This Schedule $6,840


COUNTY OF LOS ANGELES DEFERREDCOMP PLAN173856

DENVERCO

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,953



CO80217


EMPLOYEE BENEFIT PLAN

Total Non-Itemized Transactions with this Payee/Payer $5,953Total of All Transactions with this Payee/Payer for This Schedule $5,953


GE CAPITAL BANK97047

REDMONDWA


BANK

Purpose (C)

Date (D)

Amount (E)


REFUND 08/15/2012 $100,813


JAIMISON 1545 WILSHIRE LLC

1545 WILSHIRE BLVDLOS ANGELESCA

90017Type or Classification

(B)SELLER OF THE BUILDING

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $56,063

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $56,063

TENANTS' SECURITY DEPOSITS 12/27/2012 $56,063


KING COMPANIES

13535 LARWIN CIRCLESANTA FE SPRINGSCA90670


MOVING COMPANY

Purpose (C)

Date (D)

Amount (E)


REFUND 05/30/2012 $6,309


KONICA MINOLTA BUSINESS

500 DAY HILL RDWINDSORCT06095



Purpose (C)

Date (D)

Amount (E)


REFUND 04/09/2012 $13,592


NUWEST INSURANCE SERVICES18973

IRVINECA92623


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


INSURANCE REFUND 03/14/2012 $5,872


PREMIUM PAYMENT SERVICES - ADP2998

ALPHARETTAGA30023


PAYROLL PROCESSING CO - COBRAPMTS FOR FORMER EE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $16,121Total of All Transactions with this Payee/Payer for This Schedule $16,121


RICOH AMERICAS CORPORATION

800 WALNURT ST.DES MOINSEIA50309


Purpose (C)

Date (D)

Amount (E)


REFUND 06/07/2012 $8,536



(B)EQUIPMENT LEASING COMPANY


SANFORD SHERMAN

1528 MONTE MAR. RDVISTACA92084


RETIREE

Purpose (C)

Date (D)

Amount (E)



SANTA ANA CITY EMLOYEES ASSOCINC.

SANTA ANACA


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


TSF OF REMAINING CHAPTER FUNDS DUE TOMERGER 12/27/2012 $14,652


SANTA ANA FEDERAL CREDIT UNION

SANTA ANACA


CREDIT UNION

Purpose (C)

Date (D)

Amount (E)


TSF OF REMAINING CHAPTER FUNDS DUE TOMERGER 12/27/2012 $21,259


SEIU

1800 MASSACHUSETTS AVE. NWWASHINGTONDC20036


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


W/D OF STRIKE FUNDS 11/06/2012 $822,748


SEIU CA STATE COUNCIL

1007 7TH ST. 4TH FLOORSACRAMENTOCA95814


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


EXPENSE REIMBURSEMENT 01/18/2012 $15,000EXPENSE REIMBURSEMENT 09/13/2012 $15,000EXPENSE REIMBURSEMENT 12/17/2012 $45,000


SEIU LOCAL 1000

1808 14TH ST.SACRAMENTOCA95811


LABOR ORGANIZATION

Purpose

(C)

Date

(D)

Amount

(E)


EXPENSE REIMBURSEMENT 03/31/2012 $15,040EXPENSE REIMBURSEMENT 04/04/2012 $14,000


THE GAS COMPANY30777

LOS ANGELESCA90030


PUBLIC UTILITIES

Purpose (C)

Date (D)

Amount (E)


REFUND 09/13/2012 $14,238


TRUSTMARK VOLUNTARY BENEFIT



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


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-613


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

SALT LAKE CITYUT84127-0563


ACCESS-RECREATION DISCOUNTS

Purpose (C)

Date (D)

Amount (E)


ACCESS-RECREATION 04/03/2012 $7,086ACCESS-RECREATION 05/31/2012 $8,739


ALBERTSONS3901 CRENSHAW BLVD

LOS ANGELESCA90008


SUPERMARKET

Purpose (C)

Date (D)

Amount (E)


CHPTR ALLOW/REBATES 10/15/2012 $13,063


ALEXANDER COHN, ESQ.LABOR AND EMPLOYMENT DISPUTPO BOX 4006NAPACA94558


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)



AMERICAN AIRLINESPO BOX 619616

DALLASTX75261


AIR LINES

Purpose (C)

Date (D)

Amount (E)



AMERICAN MULTI-CINEMAP.O. BOX 930456

KANSAS CITYMO64193-0456


THEATRE TICKETS FOR MEMBERS

Purpose (C)

Date (D)

Amount (E)


AMC THEATRES 02/14/2012 $12,020AMC THEATRES 03/12/2012 $9,015AMC THEATRES 05/09/2012 $8,265AMC THEATRES 06/12/2012 $10,665AMC THEATRES 07/09/2012 $7,590AMC THEATRES 08/10/2012 $14,120AMC THEATRES 09/10/2012 $8,860AMC THEATRES 11/13/2012 $7,520AMC THEATRES 11/13/2012 $14,260


ANDRES MORALES9120 SENNA COURT

FONTANACA92335

Type or Classification

Purpose (C)

Date (D)

Amount (E)





CHAPTER REBATESName and Address

(A)APPLIED AUTOMATEDENGINEERING CORP65 SO. MAIN STREET, BLDG C.PENNINGTONNJ08534


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


MEMBER RESOURCE CENTER 01/09/2012 $10,187MEMBER RESOURCE CENTER 02/01/2012 $10,187MEMBER RESOURCE CENTER 02/14/2012 $9,358MEMBER RESOURCE CENTER 03/05/2012 $8,197


AQUARIUM OF THE PACIFIC100 AQUARIUM WAY

LONG BEACHCA90802


AMUSEMENT PARK TICKETS FORMEMBERS

Purpose (C)

Date (D)

Amount (E)


AQUARIUM OF THE PACIFIC 06/11/2012 $6,252AQUARIUM OF THE PACIFIC 09/07/2012 $5,885


ASSN OF PROBATION OFFICERS1545 WILSHIRE BLVD # 100

LOS ANGELESCA90017


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


SDPO ASSOC EXPENSES 01/19/2012 $6,018SDPO ASSOC EXPENSES 02/16/2012 $6,932SDPO ASSOC EXPENSES 03/14/2012 $6,938SDPO ASSOC EXPENSES 04/13/2012 $6,940SDPO ASSOC EXPENSES 05/15/2012 $6,943SDPO ASSOC EXPENSES 06/18/2012 $6,939SDPO ASSOC EXPENSES 07/12/2012 $6,940SDPO ASSOC EXPENSES 08/14/2012 $6,771SDPO ASSOC EXPENSES 09/11/2012 $6,814SDPO ASSOC EXPENSES 10/12/2012 $6,812SDPO ASSOC EXPENSES 11/09/2012 $6,808SDPO ASSOC EXPENSES 12/12/2012 $6,804


BERLAND TECHNOLOGIES INC.1901 AVENUE OF THE STARSSUITE 1901LOS ANGELESCA90067


COMPUTER CONSULTING COMPANY

Purpose (C)

Date (D)

Amount (E)



BLACK ANGUS STEAKHOUSE LLC4410 EL CAMINO REAL, STE 20

LOS ALTOSCA94022


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



BUSH GOTTLIEB SINGER LÓPEZ500 N CENTRAL AVE, SUITE 80

GLENDALECA91203


(B)LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 10/30/2012 $40,231LEGAL SERVICES 12/26/2012 $26,847


BUTCH'S GRINDERS4602 PINE STREET Purpose Date Amount



4602 PINE STREET

RIVERSIDECA92501


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



CALIFORNIA EXCURSIONS &TRANSPORTATION, INC.5328 W. 124TH ST.HAWTHORNECA90250-3437


TRAVEL AGENCY

Purpose (C)

Date (D)

Amount (E)


CAMPAIGN EXPENSES 01/19/2012 $23,608


CAPITAL HILTON1001 16TH ST NW

WASHINGTONDC20036


HOTEL

Purpose (C)

Date (D)

Amount (E)



CATALINA EXPRESSBERTH 95

SAN PEDROCA90731


SEA CRUISE TICKETS FOR MEMBERS

Purpose (C)

Date (D)

Amount (E)


CATALINA EXPRESS 07/09/2012 $8,942CATALINA EXPRESS 10/03/2012 $11,471


CDW DIRECTPO BOX 75723

CHICAGOIL60675-5723


COMPUTER HARDWARE DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)


EDP HARDWARE 09/28/2012 $9,359


CHANGE.ORG64 FULTON ST, STE 1001

NEW YORKNY10038


REPRESENTATION MTG FOOD

Purpose (C)

Date (D)

Amount (E)


REPRESENTATION SERVICES 12/28/2012 $6,750


CINEMARK USA3900 DALLAS PKWY, STE 500

PLANOTX75093



Purpose (C)

Date (D)

Amount (E)


CINEMARK USA 07/09/2012 $57,401


CITY OF SANTA ANAFINANCE DEPARTMENT M-13P O BOX 1988SANTA ANACA92702

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $52,530Total Non-Itemized Transactions with this Payee/Payer $1,867

LOST TIME WAGES PAID 04/25/2012 $52,530




(B)GOVERNMENT AGENCY



COUNTY OF LOS ANGELESHEALTH SERVICES ADMINISTRAT313 N. FIGUEROA ST., RM 50LOS ANGELESCA90012


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


LOST TIME WAGES PAID 02/15/2012 $25,853LOST TIME WAGES PAID 08/24/2012 $11,498


COUNTY OF LOS ANGELESDEPARTMENT OF PUBLIC HEALTH5555 FERGUSON DR., ROOM 100COMMERCECA90022


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


LOST TIME WAGES PAID 01/26/2012 $8,805LOST TIME WAGES PAID 02/22/2012 $9,438LOST TIME WAGES PAID 03/09/2012 $9,438LOST TIME WAGES PAID 04/06/2012 $33,916LOST TIME WAGES PAID 07/02/2012 $9,608LOST TIME WAGES PAID 07/30/2012 $10,065LOST TIME WAGES PAID 08/28/2012 $9,608LOST TIME WAGES PAID 08/31/2012 $9,608LOST TIME WAGES PAID 11/06/2012 $10,065


COUNTY OF LOS ANGELESINTERNAL SERVICES DEPTP O BOX 54949LOS ANGELESCA90054-5401


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)



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


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


LOST TIME WAGES PAID 03/09/2012 $36,344LOST TIME WAGES PAID 07/02/2012 $6,884LOST TIME WAGES PAID 07/30/2012 $6,791LOST TIME WAGES PAID 08/31/2012 $7,930LOST TIME WAGES PAID 09/14/2012 $10,754LOST TIME WAGES PAID 12/28/2012 $16,776


COURTYARD RIVERSIDE

RIVERSIDECA92507


HOTEL

Purpose (C)

Date (D)

Amount (E)



DANTE'S CAFE2745 BEVERLY BLVD.

LOS ANGELESCA90057


RESTAURANT

Purpose (C)

Date (D)

Amount (E)


MTG FOOD/REFRESHMNTS 01/11/2012 $5,607MTG FOOD/REFRESHMNTS 06/26/2012 $9,488MTG FOOD/REFRESHMNTS 07/20/2012 $5,663MTG FOOD/REFRESHMNTS 07/25/2012 $6,940MTG FOOD/REFRESHMNTS 10/01/2012 $8,463MTG FOOD/REFRESHMNTS 10/16/2012 $12,699MTG FOOD/REFRESHMNTS 11/06/2012 $12,924MTG FOOD/REFRESHMNTS 12/10/2012 $6,371MTG FOOD/REFRESHMNTS 12/24/2012 $6,062


DAVID BINDER RESEARCH Purpose Date Amount



44 PAGE STREETSUITE 404SAN FRANCISCOCA94102


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONTRACT-MISC 03/23/2012 $12,800


DISNEYLAND RESORT GROUP TICKETSALES1150 W MAGIC WAYDRC 2ND FLOORANAHEIMCA92802



Purpose

(C)

Date

(D)

Amount

(E)


DISNEYLAND RESORT 02/02/2012 $84,346

DISNEYLAND RESORT 02/14/2012 $27,175DISNEYLAND RESORT 08/10/2012 $19,793DISNEYLAND RESORT 09/10/2012 $27,911DISNEYLAND RESORT 11/13/2012 $16,883DISNEYLAND RESORT 12/17/2012 $28,709


DL WHITE LAW GROUP428 J STREET, STE 370

SACRAMENTOCA95814


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 03/01/2012 $7,671LEGAL SERVICES 03/22/2012 $25,384LEGAL SERVICES 04/03/2012 $8,035LEGAL SERVICES 06/21/2012 $20,408LEGAL SERVICES 10/10/2012 $7,320


ESQUIRE DEPOSITIONSOLUTIONS, LLCPO BOX 846099DALLASTX75284-6099


ARBITRATION

Purpose (C)

Date (D)

Amount (E)



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

LOS ANGELESCA90005


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



GUZMAN, DANIEL1945 N HOOVER ST #4

LOS ANGELESCA90027


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



GWENDOLYN VANCE820 N LA BREA AVE #D

INGLEWOODCA90302



Purpose (C)

Date (D)

Amount (E)



HOMEWOOD SUITES Purpose (C)

Date (D)

Amount (E)



OXNARDCA93036


HOTEL

(C) (D) (E)


TRAVEL HOTEL, PER DIEM 11/21/2012 $6,610


INDUSTRIE, INC.430 S. FULLER AVE. STE #10G

LOS ANGELESCA90036


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



IRENE P. AYALAP O BOX 351385

LOS ANGELESCA90035


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)



JEFFREY A. SACHS ASSOC. INC.870 UNITED NATIONS PLAZA 29

NEW YORKNY10017


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTANTS 01/17/2012 $15,000CONSULTANTS 02/23/2012 $15,000CONSULTANTS 03/16/2012 $15,000CONSULTANTS 05/09/2012 $13,500CONSULTANTS 05/22/2012 $15,000CONSULTANTS 06/18/2012 $19,026CONSULTANTS 07/25/2012 $15,000CONSULTANTS 08/22/2012 $15,000CONSULTANTS 09/25/2012 $17,134CONSULTANTS 11/15/2012 $13,500CONSULTANTS 11/28/2012 $15,000CONSULTANTS 12/28/2012 $15,000

Name and Address

(A)KNOTTS BERRY FARM8039 BEACH BLVD.

BUENA PARKCA90620



Purpose (C)

Date (D)

Amount (E)


KNOTTS BERRY FARM 01/19/2012 $6,286

KNOTTS BERRY FARM 04/12/2012 $13,180KNOTTS BERRY FARM 07/09/2012 $24,219KNOTTS BERRY FARM 09/07/2012 $9,500KNOTTS BERRY FARM 10/03/2012 $31,230KNOTTS BERRY FARM 11/08/2012 $14,304


L A COUNTY SHERIFF'S DEPT.

P.O. BOX 512816LOS ANGELESCA90051-0816


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)



L.A. CNTY DEPT. OF MENTAL HLTHP O BOX 4780

LOS ANGELESCA90051-4780


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)





GOVERNMENT AGENCYName and Address

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


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)




LA ENTERTAINMENT CENTERC/O GEORGE LUKE333 S BOYLSTON STLOS ANGELESCA90017


EVENT VENUE

Purpose (C)

Date (D)

Amount (E)


SHOP STEWARDS RECOGNITION 09/05/2012 $31,671CHPTR ALLOW/REBATES 12/19/2012 $17,500


LADY OF ANGELES CATH

LOS ANGELESCA90012


CONFERENCE SERVICES

Purpose

(C)

Date

(D)

Amount

(E)


PHOTO & PHOTO EQUIP 03/19/2012 $8,400


LAUREN M. HAZARIAN1550 LA VISTA DEL OCEANO

SANTA BARBARACA93109


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 02/29/2012 $5,056


LAW OFFICE OF ROBERT F. HUNT1347 NEOLA STREET

LOS ANGELESCA90041


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)



LEGOLAND CALIFORNIAONE LEGOLAND DR

CARLSBADCA92008



Purpose (C)

Date (D)

Amount (E)


LEGOLAND CALIFORNIA 04/12/2012 $8,450LEGOLAND CALIFORNIA 07/09/2012 $21,150LEGOLAND CALIFORNIA 10/03/2012 $35,750LEGOLAND CALIFORNIA 12/28/2012 $7,410


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


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)




LOS ANGELES COUNTY DCFS

Purpose (C)

Date (D)

Amount (E)




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


GOVERNMENT AGENCYTotal Itemized Transactions with this Payee/Payer $125,753Total Non-Itemized Transactions with this Payee/Payer $5,717Total of All Transactions with this Payee/Payer for This Schedule $131,470

LOST TIME WAGES PAID 02/15/2012 $16,219LOST TIME WAGES PAID 04/06/2012 $25,046LOST TIME WAGES PAID 05/31/2012 $23,522LOST TIME WAGES PAID 07/30/2012 $25,649




LOS ANGELES COUNTY- DMHDEPT OF MENTAL HEALTHP O BOX 4780LOS ANGELESCA90051


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)




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


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)




LOS ANGELES TIMESP O BOX 79151

PHOENIXAZ85062-9151


PUBLICATION

Purpose (C)

Date (D)

Amount (E)


ADVERTISEMENT 06/25/2012 $32,895


LOS ANGELES ZOO5333 ZOO DRIVE

LOS ANGELESCA90027



Purpose (C)

Date (D)

Amount (E)


LOS ANGELES ZOO 04/12/2012 $9,000LOS ANGELES ZOO 07/18/2012 $9,000


MARK BURSTEINP O BOX 643091

LOS ANGELESCA90064


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


Total Non-Itemized Transactions with this Payee/Payer $920Total of All Transactions with this Payee/Payer for This Schedule $6,378

ARBITRATION 04/13/2012 $5,458


MARK C. REID27315 JEFFERSON AVE # J217

TEMECULACA92590


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)





(A)MARK DEVENDORF18918 PACIFIC COAST HWY.SUITE C.MALIBUCA90265


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


REPRESENTATION SRVCS 07/03/2012 $7,075


MAX EVENTZ, LLCP O BOX 1844

NEWPORT BEACHCA92659


EVENT PLANNING COMPANY

Purpose (C)

Date (D)

Amount (E)


UNION PICNIC 09/07/2012 $14,451UNION PICNIC 10/09/2012 $14,451UNION PICNIC 10/30/2012 $10,293


MAYNARD CONSULTING SRVCES, INC46 E. PENINSULA CNTRE DR.#3

ROLLING HILLS ESTATECA90274


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTING 03/27/2012 $6,709CONSULTING 05/04/2012 $7,500


MEDIEVAL TIMES7662 BEACH BLVD

BUENA PARKCA90622



Purpose (C)

Date (D)

Amount (E)


MEDIEVAL TIMES 04/12/2012 $7,818MEDIEVAL TIMES 07/09/2012 $7,818


MICHAEL PRIHARP O BOX 3242

GRANADA HILLSCA91394


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)


ARBITRATION 09/17/2012 $5,250


NIGEL CHARLES BUILDER5311 THORNBURN ST.

LOS ANGELESCA90045


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTING 01/26/2012 $7,629


NORWOOD STORES INC.PIRATES DINNER ADVENTURE7600 BEACH BLVDBUENA PARKCA90620



Purpose (C)

Date (D)

Amount (E)



OFFICE TEAMPurpose Date Amount



P O BOX 743295LOS ANGELESCA90074-3295


TEMP EMPLOYMENT AGENCY

Purpose (C)

Date (D)

Amount (E)



PACIFIC THEATRES GROUP SALES120 N. ROBERTSON BLVD

LOS ANGELESCA90048



Purpose (C)

Date (D)

Amount (E)


PACIFIC THEATRES 03/12/2012 $6,015PACIFIC THEATRES 06/12/2012 $6,015PACIFIC THEATRES 12/10/2012 $6,008

Name and Address

(A)PASTA ROMADBA: KASGO LLC2827 SO. FIGUEROA ST.LOS ANGELESCA90007


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



PATSY J. HOWARD1212 E. 149TH ST.

COMPTONCA90220


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



PETER D. HART RESEARCH ASSOC.1724 CONNECTICUT AVE, N.W.

WASHINGTONDC20009


SURVEY RESEARCH CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTING 06/13/2012 $11,000


PORAC HEADQUARTERS4010 TRUXEL ROAD

SACRAMENTOCA95834-3725


DEFENSE FUND

Purpose (C)

Date (D)

Amount (E)


DEFENSE FUND 08/07/2012 $8,862


QUIZNOS #2434134 SO. CENTRAL AVENUE

LOS ANGELESCA90012


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



QUIZNOS SUB #90643377 WILSHIRE BLVD.SUITE #103

LOS ANGELESCA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total Non-Itemized Transactions with this Payee/Payer $19,867



CA90010 Type or Classification

(B)RESTAURANT



RAGING WATERS111 RAGING WATERS DRIVE

SAN DIMASCA91773-9008



Purpose (C)

Date (D)

Amount (E)


RAGING WATERS 08/08/2012 $26,365RAGING WATERS 10/31/2012 $21,615


REGAL CINE MEDIA9110 E. NICHOLS AVE. #200

CENTENNIALCO80112-3405



Purpose (C)

Date (D)

Amount (E)


REGAL CINEMAS 02/14/2012 $8,890REGAL CINEMAS 04/12/2012 $8,645REGAL CINEMAS 06/12/2012 $13,215REGAL CINEMAS 08/10/2012 $12,045REGAL CINEMAS 09/10/2012 $5,058REGAL CINEMAS 12/10/2012 $10,233


REGINALD D. McCOY1254 W. 68TH ST.



CONSULTANTS

Purpose (C)

Date (D)

Amount (E)



REGISTRAR-RECORDER/CNTY CLERKFINANCIAL SRVCE SCTN RM-721

NORWALKCA90650-8357


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)




RENE CAFE1123 W 7TH STREET

LOS ANGELESCA90017


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



RESIDENCE INN 517

SAN DIEGOCA92108


HOTEL

Purpose (C)

Date (D)

Amount (E)




RESIDENCE INN 754 ANAHEIM

ANAHEIMCA92840


Purpose (C)

Date (D)

Amount (E)






HOTELName and Address

(A)RESIDENCE INN 758

SAN BERNANDINOCA92408


HOTEL

Purpose (C)

Date (D)

Amount (E)


TRAVEL HOTEL, PER DIEM 05/29/2012 $5,850TRAVEL HOTEL, PER DIEM 05/29/2012 $8,733TRAVEL HOTEL, PER DIEM 06/26/2012 $14,885TRAVEL HOTEL, PER DIEM 06/26/2012 $17,709TRAVEL HOTEL, PER DIEM 07/24/2012 $23,550TRAVEL HOTEL, PER DIEM 07/27/2012 $12,852TRAVEL HOTEL, PER DIEM 08/24/2012 $11,179TRAVEL HOTEL, PER DIEM 08/24/2012 $26,076TRAVEL HOTEL, PER DIEM 09/24/2012 $5,130TRAVEL HOTEL, PER DIEM 09/27/2012 $29,542TRAVEL HOTEL, PER DIEM 10/25/2012 $13,755


RESIDENCE INN 952

OXNARDCA93036


HOTEL

Purpose (C)

Date (D)

Amount (E)


TRAVEL HOTEL, PER DIEM 01/25/2012 $19,320TRAVEL HOTEL, PER DIEM 02/24/2012 $28,311TRAVEL HOTEL, PER DIEM 03/28/2012 $22,792TRAVEL HOTEL, PER DIEM 04/25/2012 $28,121TRAVEL HOTEL, PER DIEM 05/29/2012 $12,759TRAVEL HOTEL, PER DIEM 06/26/2012 $14,188TRAVEL HOTEL, PER DIEM 07/27/2012 $14,334TRAVEL HOTEL, PER DIEM 08/24/2012 $7,731TRAVEL HOTEL, PER DIEM 10/25/2012 $8,755


RESIDENCE INN 987 SAN DIEGO

SAN DIEGOCA92111


HOTEL

Purpose (C)

Date (D)

Amount (E)




RESIDENCE INNS ONTARIO

ONTARIOCA91764


HOTEL

Purpose (C)

Date (D)

Amount (E)



ROCCO'S ITALIAN KITCHEN6335 WILSHIRE BLVD

LOS ANGELESCA90048


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



RONALD SMITH1024 W. 136TH STREET

COMPTONCA90222



Purpose (C)

Date (D)

Amount (E)



ROSA PAREDES Purpose Date Amount



624 DAVIS AVE

MONTEBELLOCA90640


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


REPRESENTATION 04/27/2012 $7,000


ROSIE MARTINEZ205 WESTMONT DRIVE

ALHAMBRA

CA91801


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)




ROTHNER, SEGALL, GREENSTONE& LEHENY510 SOUTH MARENGO AVENUEPASADENACA91101-3115


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 12/28/2012 $37,840


SAMUEL D. REYESARBITRATORP O BOX 802632SANTA CLARITACA91380


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)



SARA ADLER ESQ.1034 SELBY AVENUEARBITRATOR & MEDIATORLOS ANGELESCA90024-3106


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)



SEA WORLD SAN DIEGO500 SEAWORLD DR

SAN DIEGOCA92109



Purpose (C)

Date (D)

Amount (E)


SEA WORLD SAN DIEGO 04/12/2012 $24,000SEA WORLD SAN DIEGO 05/09/2012 $31,200SEA WORLD SAN DIEGO 07/09/2012 $19,200SEA WORLD SAN DIEGO 08/10/2012 $33,600SEA WORLD SAN DIEGO 09/10/2012 $33,600


SEIU - INTERNATIONAL1800 MASSACHUSETTS AVE., N.ATTN: ACCOUNTS RECEIVABLEWASHINGTONDC20036


(B)LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $49,313Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $49,313

MRC FEE 03/14/2012 $22,979CONSULTANT 11/08/2012 $20,334CONSULTANT 11/08/2012 $6,000


SENDERS COMMUNICATION GROUP21201 VICTORY BLVD., #235

Purpose (C)

Date (D)

Amount (E)

CONSULTING 12/04/2012 $11,703



CANOGA PARKCA91303


CONSULTANTS


CONSULTING 12/04/2012 $11,703


SIX FLAGS CALIFORNIA/SIX FLAGSMAGIC MOUNTAIN26101 MAGIC MOUNTAIN PKWY

VALENCIACA91355



Purpose (C)

Date (D)

Amount (E)


SIX FLAGS CALIFORNIA 04/12/2012 $7,134SIX FLAGS CALIFORNIA 05/15/2012 $11,932SIX FLAGS CALIFORNIA 05/15/2012 $5,917SIX FLAGS CALIFORNIA 06/11/2012 $8,718SIX FLAGS CALIFORNIA 07/09/2012 $11,740SIX FLAGS CALIFORNIA 08/08/2012 $25,144SIX FLAGS CALIFORNIA 08/08/2012 $7,403SIX FLAGS CALIFORNIA 09/07/2012 $7,035SIX FLAGS CALIFORNIA 09/07/2012 $15,515


SOUTHWEST AIRLINESP.O. Box 36647

DALLASTX75235


AIR LINES

Purpose (C)

Date (D)

Amount (E)


RN & NURSE ALLIANCE 05/22/2012 $5,420


SPRINGHILL SUITES

ModestoCA95350


HOTEL

Purpose (C)

Date (D)

Amount (E)



SUBWAY #14902805 SO. FIGUEROA ST.

LOS ANGELESCA90007


(B)RESTAURANT

Purpose (C)

Date (D)

Amount (E)



THE CITY OF LOS ANGELES200 N. MAIN ST., ROOM 1200EMPLOYEE RELATIONS DIVISIONLOS ANGELESCA90012-4190


GOVERNMENT AGENCY

Purpose (C)

Date (D)

Amount (E)


LOST TIME WAGES PAID 02/14/2012 $57,240LOST TIME WAGES PAID 03/01/2012 $78,455LOST TIME WAGES PAID 03/01/2012 $45,149LOST TIME WAGES PAID 03/23/2012 $52,809LOST TIME WAGES PAID 03/23/2012 $16,364LOST TIME WAGES PAID 03/23/2012 $79,378LOST TIME WAGES PAID 07/19/2012 $19,272LOST TIME WAGES PAID 12/28/2012 $27,950


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


CAR RENTAL AGENCY

Purpose (C)

Date (D)

Amount (E)



VISION PROMOTIONAL PRODUCTS

Purpose (C)

Date (D)

Amount (E)

PROMOTIONAL ITEMS 04/10/2012 $6,787



VISION PROMOTIONAL PRODUCTSP O BOX 1315

FORESTDALEMA02644


SPECIALTY MERCHANDISERTotal Itemized Transactions with this Payee/Payer $107,429Total Non-Itemized Transactions with this Payee/Payer $23,341Total of All Transactions with this Payee/Payer for This Schedule $130,770

PROMOTIONAL ITEMS 04/10/2012 $6,787PROMOTIONAL ITEMS 05/22/2012 $10,464PROMOTIONAL ITEMS 06/13/2012 $30,649PROMOTIONAL ITEMS 06/22/2012 $15,697PROMOTIONAL ITEMS 06/25/2012 $8,420PROMOTIONAL ITEMS 06/27/2012 $10,464PROMOTIONAL ITEMS 07/16/2012 $24,948


WALTER F. DAUGHERTYP O BOX 4386

VALLEY VILLAGECA91617-0386


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)




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


(B)LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 01/01/2012 $27,900LEGAL SERVICES 01/23/2012 $33,343LEGAL SERVICES 02/01/2012 $27,900LEGAL SERVICES 02/28/2012 $30,333LEGAL SERVICES 02/28/2012 $10,009LEGAL SERVICES 03/01/2012 $27,900LEGAL SERVICES 04/02/2012 $27,900LEGAL SERVICES 05/01/2012 $27,900LEGAL SERVICES 05/03/2012 $6,200

LEGAL SERVICES 05/18/2012 $107,588LEGAL SERVICES 06/01/2012 $27,900LEGAL SERVICES 06/27/2012 $7,268LEGAL SERVICES 06/29/2012 $43,676LEGAL SERVICES 07/01/2012 $27,900LEGAL SERVICES 08/01/2012 $27,900LEGAL SERVICES 09/04/2012 $27,900LEGAL SERVICES 10/01/2012 $27,900LEGAL SERVICES 11/01/2012 $27,900LEGAL SERVICES 12/03/2012 $27,900


WEST COAST MAILERS5630 BORWICK AVENUEATTN: DONNASOUTH GATECA90280


MAILING HOUSE

Purpose (C)

Date (D)

Amount (E)


MAILING SERVICES 04/25/2012 $10,274MAILING SERVICES 05/09/2012 $6,129MAILING SERVICES 05/18/2012 $5,828MAILING SERVICES 06/19/2012 $29,900MAILING SERVICES 06/27/2012 $5,743MAILING SERVICES 07/11/2012 $14,950MAILING SERVICES 07/19/2012 $17,613MAILING SERVICES 08/13/2012 $10,797MAILING SERVICES 09/19/2012 $6,966


WHITEHURST/MOSHER STRATEGY660 MISSION ST., 2ND FLOORSUITE 200SAN FRANCISCOCA94105


COMMUNICATION CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTING 01/17/2012 $27,594CONSULTING 01/24/2012 $7,601CONSULTING 03/01/2012 $14,591CONSULTING 03/14/2012 $14,201CONSULTING 04/18/2012 $25,000CONSULTING 05/04/2012 $6,327CONSULTING 05/23/2012 $11,577CONSULTING 05/23/2012 $7,250CONSULTING 06/07/2012 $8,785CONSULTING 06/25/2012 $8,884CONSULTING 08/08/2012 $21,750CONSULTING 09/12/2012 $7,500CONSULTING 09/25/2012 $36,624CONSULTING 10/10/2012 $5,000CONSULTING 11/27/2012 $25,000CONSULTING 12/12/2012 $12,500CONSULTING 12/28/2012 $6,105





WWWCALLFIRE COM

SANTA MONICACA90401 Type or Classification

(B)COMMUNICATIONS

Purpose (C)

Date (D)

Amount (E)



YORKSHIRE GRILL610 W. 6TH STREET

LOS ANGELESCA90017


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



ZATA 3 CONSULTING, LLC458 NEW JERSEY AVE., SE

WASHINGTONDC20003


COMMUNICATIONS

Purpose (C)

Date (D)

Amount (E)


COMMUNICATIONS 04/13/2012 $5,297


ZOOLOGICAL SOCIETY OF SAN DIEGO2920 ZOO DRIVE

SAN DIEGOCA92101



Purpose (C)

Date (D)

Amount (E)


ZOOLOGICAL SOCIETY SAN DIEGO 04/12/2012 $12,800ZOOLOGICAL SOCIETY SAN DIEGO 05/09/2012 $6,400ZOOLOGICAL SOCIETY SAN DIEGO 07/09/2012 $10,050ZOOLOGICAL SOCIETY SAN DIEGO 08/10/2012 $6,800ZOOLOGICAL SOCIETY SAN DIEGO 09/10/2012 $11,100ZOOLOGICAL SOCIETY SAN DIEGO 11/13/2012 $5,100


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


-1Type or Classification

(B)

Purpose (C)

Date (D)

Amount (E)

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


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


ACCE

3655 S GRAND AVE # 250LOS ANGELESCA90007


COMMUNITY & SUPPORT OUTREACH

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 07/03/2012 $10,000CONTRIBUTION 12/28/2012 $40,000


ALEXANDER GONZALEZ

7423 MAGGIE LANEPurpose

(C)Date (D)

Amount (E)



7423 MAGGIE LANEEASTVALECA92880


TUITION/TEXTBOOK REIMBURSEMENT

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,153Total of All Transactions with this Payee/Payer for This Schedule $5,153


AMERICAN DIABETES ASSOCIATION

611 WILSHIRE BLVD. STE 900LOS ANGELESCA90017



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 04/13/2012 $5,000


COMMUNITY PARTNERS FOREMPOWER

6245 BRISTOL PRKWY #231CULVER CITYCA90230



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 10/16/2012 $10,000


EASTMONT COMMUNITY CENTER

701 S. HOEFNER AVE.LOS ANGELESCA90022



Purpose (C)

Date (D)

Amount (E)




HEALTH ACCESS CALIFORNIA

1127 - 11th ST., SUITE 23

SACRAMENTOCA95814


UNION PUBLIC RELATIONS

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 06/19/2012 $15,000


HEART OF COMPASSION

600 S. MAPLE AVEMONTEBELLOCA90640



Purpose (C)

Date (D)

Amount (E)




INNER CITY STRUGGLE

124 N TOWNSEND AVELOS ANGELESCA90063-2334



Purpose (C)

Date (D)

Amount (E)




JASON M. TANG

35653 SLEEPY HOLLOW RDYUCAIPACA92399

Purpose (C)

Date (D)

Amount (E)





(B)TUITION/TEXTBOOK REIMBURSEMENT



JEWISH LABOR COMMITTEE

8339 WEST THIRD ST STE 2LOS ANGELESCA90048


ORGANIZATION MEMBERSHIPS

Purpose (C)

Date (D)

Amount (E)




L A A N E

464 LUCAS AVE. #202LOS ANGELESCA90017


(B)NON PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)




L.A. BROTHERHOOD CRUSADE

200 EAST SLAUSON AVENUELOS ANGELESCA90011



Purpose (C)

Date (D)

Amount (E)




LA GAY & LESBIAN CENTERP.O. BOX 2988

LOS ANGELESCA90078


LAVENDER CAUCUS

Purpose (C)

Date (D)

Amount (E)




LEONIE M. TANIFORM

1192 SOLAR CIRCLECORONACA92882



Purpose (C)

Date (D)

Amount (E)



LOS ANGELES SENTINEL3800 S. CRENSHAW BLVD

LOS ANGELESCA90008


INTER UNION SUPPORT

Purpose (C)

Date (D)

Amount (E)



NAI TIE TAM

20842 HILLSDALE RDRIVERSIDECA92508



Purpose (C)

Date (D)

Amount (E)




TUITION/TEXTBOOK REIMBURSEMENTName and Address

(A)

ONE LA-IAF

515 W. 27TH STREETLOS ANGELESCA90007



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 06/19/2012 $25,000


PROGRAM FOR TORTURE VICTIMS

3655 SO. GRAND AVE. STE-29LOS ANGELESCA90007



Purpose (C)

Date (D)

Amount (E)




SEIU - INTERNATIONAL1800 MASSACHUSETTS AVE, NW

WASHINGTONDC20036


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $350,000Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $350,000

CONTRIBUTION 02/29/2012 $350,000


SPECIAL NEEDS NETWORK3530 WILSHIRE BLVD.SUITE 1670LOS ANGELESCA90010



Purpose (C)

Date (D)

Amount (E)




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



Purpose (C)

Date (D)

Amount (E)




THE UCLA FOUNDATIONUCLA DOWNTOWN LABOR CENTER675 SO. PARK VIEW ST.

LOS ANGELESCA90057



Purpose (C)

Date (D)

Amount (E)



TIFFANI KING

6185 MAGNOLIA AVE # 342RIVERSIDECA92506



Purpose (C)

Date (D)

Amount (E)





(A)U.S. VETSATTN: BLAS VILLALOBOS800 WEST 6TH ST., STE. 1LOS ANGELESCA90017



Purpose (C)

Date (D)

Amount (E)




UC REGENTSc/o UCLA LABOR CENTER675 PARK VIEW ST.LOS ANGELESCA90057


LABOR CENTER

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-613


3S CORPORATION

1251 E WALNUTCARSONCA90746


OFFICE SUPPLIES

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 04/02/2012 $6,373


500 S. VIRGIL LLCc/o: HENRY KIM, CPA

520 SO. VIRGIL AVE., STE.3LOS ANGELESCA90020


LANDLORD

Purpose (C)

Date (D)

Amount (E)


OFFICE LEASE 01/03/2012 $69,338OFFICE LEASE 02/01/2012 $69,338


559 C OAKWOOD TOLUCA LAKE

TOLUCA LAKECA90068


TEMP HIRES - AGENCY/OTHER

Purpose (C)

Date (D)

Amount (E)


TEMPORARY HIRE 06/26/2012 $5,631


AA VENDING AND CATERING

1603 SOUTH CENTRAL AVELOS ANGELESCA90021


CATERING COMPANY

Purpose (C)

Date (D)

Amount (E)



ACCOUNTEMPSP O BOX 743295




Purpose (C)

Date (D)

Amount (E)


Name and Address




ADP

PHOENIXAZ


PAYROLL PROCESSING COMPANY

Purpose (C)

Date (D)

Amount (E)



ALVAREZ PORTER GROUP

83 IROQUOIS RD.YONKERSNY10710


CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTANTS 05/18/2012 $6,393CONSULTANTS 06/15/2012 $12,573CONSULTANTS 07/31/2012 $7,239CONSULTANTS 08/14/2012 $27,057CONSULTANTS 09/25/2012 $23,252CONSULTANTS 10/25/2012 $20,564CONSULTANTS 12/07/2012 $27,197


Amazon.com AMZN COM/BILL

1516 2nd AveSEATTLEWA98101


EDP OTHER

Purpose (C)

Date (D)

Amount (E)


EDP SUPPLIES 01/25/2012 $8,646


AMAZON MKTPLACE PMTS AMZN.COM

SEATTLEWA98101


EDP OTHER

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 09/26/2012 $6,678EDP SUPPLIES 10/18/2012 $7,844EDP SUPPLIES 11/28/2012 $6,982


APOGEE HPS

1010 UNIVSERSITY AVE. #27SAN DIEGOCA92103


STAFF TRAINING

Purpose (C)

Date (D)

Amount (E)


STAFF TRAINING 05/24/2012 $6,200


AT & TP O BOX 5025

CAROL STREAMIL60197-5025


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 01/31/2012 $10,750TELEPHONE 03/01/2012 $10,750TELEPHONE 03/20/2012 $10,750TELEPHONE 03/20/2012 $6,689TELEPHONE 04/24/2012 $10,750TELEPHONE 04/27/2012 $10,989TELEPHONE 05/01/2012 $9,018TELEPHONE 05/23/2012 $10,750TELEPHONE 05/31/2012 $6,081TELEPHONE 06/25/2012 $10,750TELEPHONE 08/27/2012 $10,806TELEPHONE 09/25/2012 $21,924TELEPHONE 10/25/2012 $10,792TELEPHONE 11/20/2012 $10,792TELEPHONE 12/19/2012 $10,845


AT & TPO BOX 5019

CAROL STREAM

Purpose (C)

Date (D)

Amount (E)

TELEPHONE 04/05/2012 $11,232





EDP TELEPHONE


TELEPHONE 04/05/2012 $11,232


AT & TP.O. BOX 5094



TELEPHONE

Purpose (C)

Date (D)

Amount (E)



AT & TP O BOX 5020



EDP TELEPHONE

Purpose (C)

Date (D)

Amount (E)



AT & T MOBILITYP O BOX 9004



TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


CELL PHONES 01/23/2012 $21,006CELL PHONES 02/23/2012 $16,674CELL PHONES 03/27/2012 $17,064CELL PHONES 04/24/2012 $12,629CELL PHONES 05/18/2012 $18,574CELL PHONES 06/19/2012 $18,497CELL PHONES 07/19/2012 $16,586CELL PHONES 08/22/2012 $16,208CELL PHONES 09/19/2012 $16,113CELL PHONES 10/18/2012 $14,787CELL PHONES 11/20/2012 $15,734CELL PHONES 12/19/2012 $15,678


AT&T MOBILITYPO BOX 9004

CAROL STREAMIL60197


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


CELL PHONES 01/25/2012 $7,447CELL PHONES 02/22/2012 $9,183CELL PHONES 03/23/2012 $6,419CELL PHONES 04/18/2012 $6,707CELL PHONES 05/17/2012 $8,516CELL PHONES 06/19/2012 $7,029CELL PHONES 07/10/2012 $6,383CELL PHONES 08/15/2012 $5,248

CELL PHONES 09/17/2012 $6,528CELL PHONES 10/15/2012 $5,144


AVAYA FINANCIAL SERVICESP O BOX 93000

CHICAGOIL60673-0001



Purpose (C)

Date (D)

Amount (E)


TELEPHONE 03/23/2012 $15,774


BAKEWELL MEDIA COMPANY OF LA

3800 S. CRENSHAW BLVDLOS ANGELESCA90008


Purpose (C)

Date (D)

Amount (E)





COMMUNICATIONS COMPANYName and Address

(A)BANK OF THE WEST515274

LOS ANGELESCA90051


BANK

Purpose (C)

Date (D)

Amount (E)


LOAN AND APPRAISAL FEE 12/27/2012 $48,000


BART TRUST

3944 STATE STREET, SUITE 20SANTA BARBARACA93105


OTHER BUILDING EXPENSES

Purpose (C)

Date (D)

Amount (E)



BERLAND TECHNOLOGIES INC.1901 AVENUE OF THE STARSSUITE 1901LOS ANGELESCA90067


(B)COMPUTER CONSULTING COMPANY

Purpose (C)

Date (D)

Amount (E)


NETWORK EXPENSE 01/09/2012 $6,000NETWORK EXPENSE 04/04/2012 $6,000


BLACKMAN & HOLBERTON

201 WILSHIRE BLVD #A6SANTA MONICACA90401


ARCHITECT

Purpose (C)

Date (D)

Amount (E)



BPC PRINT SERVICES, INC.PO BOX 510

VAN NUYSCA91408


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)


PRINTING 07/13/2012 $5,087


CANON BUSINESS SOLUTIONS, INCFILE 51075




Purpose (C)

Date (D)

Amount (E)



CANON FINANCIAL SERVICES, INC

14904 COLLECTIONS CENTER DRCHICAGOIL60693



Purpose (C)

Date (D)

Amount (E)


Name and Address




CAROL NILSEN

669 CANYON VIEW DRIVELAGUNA BEACHCA92651



Purpose (C)

Date (D)

Amount (E)



CDW DIRECTPO BOX 75723

CHICAGOIL60675-5723


COMPUTER/SOFTWARE DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)


COMPUTER/SOFTWARE 02/03/2012 $8,701COMPUTER/SOFTWARE 02/10/2012 $10,442COMPUTER/SOFTWARE 02/24/2012 $18,783COMPUTER/SOFTWARE 03/19/2012 $28,950COMPUTER/SOFTWARE 03/28/2012 $11,191COMPUTER/SOFTWARE 04/11/2012 $7,650COMPUTER/SOFTWARE 04/25/2012 $19,652COMPUTER/SOFTWARE 06/05/2012 $19,568COMPUTER/SOFTWARE 06/28/2012 $19,205COMPUTER/SOFTWARE 08/08/2012 $5,212COMPUTER/SOFTWARE 11/05/2012 $6,441COMPUTER/SOFTWARE 12/14/2012 $10,597COMPUTER/SOFTWARE 12/28/2012 $17,098


CISCO SYSTEMS CAPITAL CRPPO BOX 41602

PHILADELPHIAPA19101-1602


TELEPHONE LEASING COMPANY

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 01/06/2012 $6,785TELEPHONE 01/30/2012 $6,785TELEPHONE 03/05/2012 $6,785TELEPHONE 04/04/2012 $6,785TELEPHONE 04/30/2012 $6,785TELEPHONE 07/03/2012 $6,970TELEPHONE 08/03/2012 $6,785TELEPHONE 08/30/2012 $6,785TELEPHONE 10/05/2012 $6,785TELEPHONE 10/30/2012 $6,785TELEPHONE 12/07/2012 $6,785


CUSTOM COFFEE PLANP O BOX 79705

CITY OF INDUSTRYCA91716-9705


COFFEE/SNACKS/PLATES/CUPS

Purpose (C)

Date (D)

Amount (E)


COFFEE/SNACKS/PLATES 03/05/2012 $5,266COFFEE/SNACKS/PLATES 04/03/2012 $10,635COFFEE/SNACKS/PLATES 07/10/2012 $5,236


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


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


WORKERS COMPENSATION INSURANCE 04/30/2012 $33,182WORKERS COMPENSATION INSURANCE 09/10/2012 $50,277WORKERS COMPENSATION INSURANCE 09/12/2012 $15,355WORKERS COMPENSATION INSURANCE 10/04/2012 $34,183WORKERS COMPENSATION INSURANCE 10/08/2012 $9,340WORKERS COMPENSATION INSURANCE 11/05/2012 $34,813WORKERS COMPENSATION INSURANCE 11/05/2012 $8,059WORKERS COMPENSATION INSURANCE 12/10/2012 $35,069WORKERS COMPENSATION INSURANCE 12/10/2012 $8,223


DAVIS MILES MCGUIRE GARDNERELIZABETH CHATHAM80 E. RIO SALADO PARKWAYTEMPEAZ85281


Purpose (C)

Date (D)

Amount (E)





(B)LEGAL SERVICES


DEPT OF INDUSTRIAL RELATIONSACCOUNTING-TIC FUND 096.01P O BOX 420603SAN FRANCISCOCA94142-0603


WORKERS' COMPENSATIONPREMIUMS

Purpose (C)

Date (D)

Amount (E)


WORKERS COMPENSATION INSURANCE 04/25/2012 $5,891


DMG, INCATTN: ACCOUNTS RECEIVABLE18101 VON KARMAN AVE, #140-IRVINECA92612


BLDG RELOC-ARCHITECT

Purpose (C)

Date (D)

Amount (E)



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


CUSTODIAL SERVICES

Purpose (C)

Date (D)

Amount (E)



ED ELLIS PLANTS

21411 CHAGALL ROADTOPANGACA90290


PLANTS MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)



ENTER ENVIRONMENTS, INC.,

10635 SANTA MONICA BLVD.SUITE 175LOS ANGELESCA90025


CONTRACT PROJECT MANAGER

Purpose (C)

Date (D)

Amount (E)


CONTRACT PROJECT MNGR 01/09/2012 $7,506

CONTRACT PROJECT MNGR 02/17/2012 $7,494CONTRACT PROJECT MNGR 03/23/2012 $7,458CONTRACT PROJECT MNGR 04/17/2012 $7,458


FASTFRAME

18061 VENTURA BLVDENCINOCA91316


FRAMING COMPANY

Purpose (C)

Date (D)

Amount (E)


OTHER BUILDING EXPS 08/29/2012 $7,726


FIRST LEGAL NETWORKPO BOX 844250



COURIER SERVICE

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)



(A)FOX PRINTING COMPANY INC.

9330 SAN FERNANDO ROADSUN VALLEYCA91352-1417


PRINTING COMPANY

(C) (D) (E)


PRINTING 01/23/2012 $20,699PRINTING 02/22/2012 $5,991PRINTING 04/23/2012 $14,504PRINTING 07/19/2012 $8,306PRINTING 07/25/2012 $7,099PRINTING 08/16/2012 $6,513PRINTING 08/22/2012 $7,988


G E COMMERCIAL FINANCE

1901 MAIN STREET, 7th FLOORIRVINECA92614


BANK

Purpose (C)

Date (D)

Amount (E)


DEPOSIT FOR MORTGAGE - REFUNDED8/15/12 02/10/2012 $107,813


GEORGE ELKINS MORTGAGE BANKINGCOMPANY

23440 HAWTHORNE BLVD

TORRANCECA90505


MORTGAGE BANKING COMPANY

Purpose (C)

Date (D)

Amount (E)


MORTGAGE CONSULTING FEE 12/27/2012 $170,000


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


ORGANIZATION MEMBERSHIPS

Purpose (C)

Date (D)

Amount (E)


ORGANIZATION MEMBERS 02/15/2012 $5,000


HEWLETT-PACKARD COMPANY

13207 COLLECTIONS CENTER DRCHICAGOIL60693


COMPUTER MANUFACTURER

Purpose (C)

Date (D)

Amount (E)


EDP 03/28/2012 $7,679EDP 05/22/2012 $12,206


INDUSTRIE, INC.

430 S. FULLER AVE. STE #10GLOS ANGELESCA90036


NETWORK CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTANTS 06/08/2012 $5,280CONSULTANTS 06/19/2012 $6,000CONSULTANTS 09/17/2012 $6,000CONSULTANTS 12/14/2012 $7,200CONSULTANTS 12/18/2012 $6,000


INLAND VALLEY NEWS, INC.

2009 PORTERFIELD WAY, STE CUPLANDCA91786


COMMUNICATIONS

Purpose (C)

Date (D)

Amount (E)



INNOVATIVE ENGINEERING GRP, IN



INNOVATIVE ENGINEERING GRP, IN

2501 DAVIDSON DRIVE, STE 20MONTEREY PARKCA91754


(B)ENGINEERING SERVICES

Purpose (C)

Date (D)

Amount (E)



IRON MOUNTAIN/PACIFC RECORDSP O BOX 601002

PASADENACA91189-1002


RECORD STORAGE

Purpose (C)

Date (D)

Amount (E)



JAMISON 1541 WILSHIRE, LLC

1545 WILSHIRE BLVD # 301LOS ANGELESCA90017


LANDLORD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,174,065Total Non-Itemized Transactions with this Payee/Payer $9,630Total of All Transactions with this Payee/Payer for This Schedule $1,183,695

OFFICE LEASE 01/06/2012 $123,121OFFICE LEASE 02/03/2012 $90,605OFFICE LEASE 03/01/2012 $87,569OFFICE LEASE 04/02/2012 $87,569OFFICE LEASE 05/01/2012 $87,569OFFICE LEASE 05/03/2012 $15,400OFFICE LEASE 05/11/2012 $8,360OFFICE LEASE 06/01/2012 $87,569OFFICE LEASE 06/13/2012 $8,140OFFICE LEASE 07/01/2012 $87,569OFFICE LEASE 07/10/2012 $8,360OFFICE LEASE 08/01/2012 $87,569OFFICE LEASE 08/09/2012 $7,920OFFICE LEASE 09/04/2012 $87,569OFFICE LEASE 09/12/2012 $7,920OFFICE LEASE 10/01/2012 $87,569OFFICE LEASE 10/10/2012 $6,659OFFICE LEASE 11/01/2012 $87,569OFFICE LEASE 11/14/2012 $8,360OFFICE LEASE 12/03/2012 $87,569OFFICE LEASE 12/20/2012 $7,260OFFICE LEASE 12/31/2012 $6,270


JR BUILDING MAINTENANCE, INC

5834 GRAND AVE.RIVERSIDECA92504


CUSTODIAL SERVICES

Purpose (C)

Date (D)

Amount (E)



KELLY CLEANING & SUPPLIES

1445 DONLON ST., UNIT 4VENTURACA


(B)CUSTODIAL SERVICES

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,214



KELLY PAPER COMPANY

288 BREA CANYON ROADCITY OF INDUSTRYCA91789


OFFICE SUPPLIES DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)


Name and Address




KING OFFICE SERVICES

13535 LARWIN CIRCLESANTA FE SPRINGSCA90670


MOVING COMPANY

Purpose (C)

Date (D)

Amount (E)


MOVING 02/24/2012 $6,011MOVING 03/01/2012 $26,165MOVING 04/23/2012 $8,495


KONICA MINOLTA BUSNS SOLUTNSUSA INCDEPT. LA 22988PASADENACA91185-2988


EQUIPMENT RENTAL & MAINTENANCE

Purpose (C)

Date (D)

Amount (E)


EQUIPMENT RENTAL & MAINTENANCE 03/05/2012 $11,672EQUIPMENT RENTAL & MAINTENANCE 03/22/2012 $16,072EQUIPMENT RENTAL & MAINTENANCE 04/03/2012 $5,422EQUIPMENT RENTAL & MAINTENANCE 04/10/2012 $12,786EQUIPMENT RENTAL & MAINTENANCE 05/04/2012 $11,672EQUIPMENT RENTAL & MAINTENANCE 06/07/2012 $11,672EQUIPMENT RENTAL & MAINTENANCE 06/25/2012 $17,378EQUIPMENT RENTAL & MAINTENANCE 06/27/2012 $5,983EQUIPMENT RENTAL & MAINTENANCE 07/10/2012 $11,672EQUIPMENT RENTAL & MAINTENANCE 08/07/2012 $11,864EQUIPMENT RENTAL & MAINTENANCE 09/05/2012 $12,977EQUIPMENT RENTAL & MAINTENANCE 09/17/2012 $14,100EQUIPMENT RENTAL & MAINTENANCE 09/28/2012 $32,256EQUIPMENT RENTAL & MAINTENANCE 10/30/2012 $16,923EQUIPMENT RENTAL & MAINTENANCE 11/27/2012 $12,977EQUIPMENT RENTAL & MAINTENANCE 12/18/2012 $12,977EQUIPMENT RENTAL & MAINTENANCE 12/28/2012 $23,553


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



PUBLIC UTILITY

Purpose (C)

Date (D)

Amount (E)


UTILITY 04/10/2012 $13,809


LABOR READYPO BOX 31001-0257

PASADENACA91110



Purpose (C)

Date (D)

Amount (E)



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



Purpose (C)

Date (D)

Amount (E)


NETWORK EXPENSE 05/24/2012 $20,876


LOOMIS, FARGO & CODEPT. 0757 PO BOX 120001

DALLASTX75312-0757


COURIER SERVICE

Purpose (C)

Date (D)

Amount (E)



MARRIOTT CORONADO Purpose Date Amount



MARRIOTT CORONADO

CORONADOCA92118


HOTEL

Purpose (C)

Date (D)

Amount (E)


HOTEL-STAFF TRAINING 01/25/2012 $32,740


MARTEC INVESTMENTS L.P.

121 S PALM CANYON DR. STE 2PALM SPRINGSCA92262



Purpose (C)

Date (D)

Amount (E)



MEREDITH DIGITAL

P O BOX 15105

SANTA ANACA92735



Purpose (C)

Date (D)

Amount (E)



MICROSOFTLICENSING, GPP O BOX 73843

CLEVELANDOH44193


IT COMPANY

Purpose (C)

Date (D)

Amount (E)


EDP 07/31/2012 $10,615EDP 10/31/2012 $10,615


MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.NORTH HOLLYWOODCA91602-2828


CPA FIRM

Purpose (C)

Date (D)

Amount (E)


AUDITING FEES 01/17/2012 $8,248AUDITING FEES 03/27/2012 $6,348AUDITING FEES 03/30/2012 $45,519AUDITING FEES 05/04/2012 $16,799AUDITING FEES 06/07/2012 $10,015AUDITING FEES 07/12/2012 $5,828AUDITING FEES 07/31/2012 $21,210


NATIONAL BUSINESS FURNITURE3530 WILSHIRE BLVD.SUITE 710LOS ANGELESCA90010


OFFICE FURNITURE DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)


FURNITURE 07/03/2012 $8,420


NEXUS IS, INCFILE 15221801 WEST OLYMPIC BLVDPASADENACA91199-1522


TELEPHONE MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


TELEPHONE MAINTENANCE 01/26/2012 $12,395TELEPHONE MAINTENANCE 03/14/2012 $11,116TELEPHONE MAINTENANCE 06/04/2012 $32,226TELEPHONE MAINTENANCE 06/04/2012 $7,792TELEPHONE MAINTENANCE 07/31/2012 $8,059TELEPHONE MAINTENANCE 10/05/2012 $21,289


NIMS & ASSOCIATES1445 TECHNOLOGY LANESUITE A-8

Purpose (C)

Date (D)

Amount (E)



SUITE A-8PETALUMACA94954



(C) (D) (E)


TECH SUPPORT 05/22/2012 $24,565


Nu WEST INSURANCE SERVICESP O BOX 18973

IRVINECA92623


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


WORKERS COMPENSATION INSURANCE 02/27/2012 $48,729WORKERS COMPENSATION INSURANCE 02/27/2012 $12,747INSURANCE 03/27/2012 $6,984INSURANCE 05/04/2012 $12,756INSURANCE 05/23/2012 $27,298INSURANCE 06/13/2012 $33,876INSURANCE 12/27/2012 $203,139INSURANCE 05/22/2012 $7,778


OFFICE TEAMP O BOX 743295




Purpose (C)

Date (D)

Amount (E)


TEMPORARY HIRE 01/06/2012 $7,495TEMPORARY HIRE 02/23/2012 $8,660TEMPORARY HIRE 04/24/2012 $10,231


OUR WEEKLY

8732 S. WESTERN AVENUELOS ANGELESCA90047


PUBLICATION

Purpose (C)

Date (D)

Amount (E)



PITNEY BOWES GLOBALFINANCIAL SERVICES LLCP O BOX 371887PITTSBURGHPA15250-7887



Purpose (C)

Date (D)

Amount (E)


EQUIPMENT RENTAL 05/15/2012 $25,448EQUIPMENT RENTAL 07/16/2012 $13,631EQUIPMENT RENTAL 10/18/2012 $14,458


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

CA90017-9998


POSTAGE

Purpose (C)

Date (D)

Amount (E)




RAEL & LETSON378 VINTAGE PARK DRIVE

FOSTER CITYCA94404


ACTUARIAL CONSULTANTS

Purpose (C)

Date (D)

Amount (E)


CONSULTING 01/17/2012 $16,330CONSULTING 02/23/2012 $16,330CONSULTING 03/20/2012 $16,330CONSULTING 04/18/2012 $16,330CONSULTING 05/22/2012 $16,330CONSULTING 06/18/2012 $16,330CONSULTING 07/10/2012 $16,000CONSULTING 07/19/2012 $16,330CONSULTING 08/16/2012 $16,330CONSULTING 09/19/2012 $12,950CONSULTING 10/18/2012 $19,710CONSULTING 11/20/2012 $16,330CONSULTING 12/19/2012 $16,330





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


POSTAGE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 01/12/2012 $12,000POSTAGE 03/06/2012 $12,000POSTAGE 04/24/2012 $12,000POSTAGE 05/30/2012 $12,000POSTAGE 06/27/2012 $12,000POSTAGE 08/08/2012 $12,000POSTAGE 09/19/2012 $12,000POSTAGE 11/09/2012 $12,000


RIVERSIDE PUBLIC UTILITIESCITY OF RIVERSIDE PUBLIC UT3900 MAIN STREETRIVERSIDECA92522-0144


PUBLIC UTILITY

Purpose (C)

Date (D)

Amount (E)



ROBERT HALF TECHNOLOGYP O BOX 743295




Purpose (C)

Date (D)

Amount (E)



ROBERT P. ANDREANILAKE-CORSON CENTER301 N. LAKE AVE., SUITE 700PASADENACA91101-1807


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 10/26/2012 $13,160


SCHINDLER ELEVATOR CORPORATIONP O BOX 93050

CHICAGOIL60673-3050


ELEVATOR MAINTENANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


ELEVATOR 03/20/2012 $7,572


SECURITAS SECURITY SERVICESUSA INC.FILE 57220LOS ANGELESCA90074-7220


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)


SECURITY 02/07/2012 $5,338SECURITY 03/14/2012 $6,782SECURITY 03/27/2012 $6,552SECURITY 05/15/2012 $6,825SECURITY 06/13/2012 $6,129SECURITY 06/25/2012 $6,414SECURITY 08/13/2012 $9,362SECURITY 08/28/2012 $10,353SECURITY 09/07/2012 $10,311SECURITY 09/12/2012 $7,084SECURITY 09/19/2012 $12,945SECURITY 09/25/2012 $5,221SECURITY 11/09/2012 $6,912SECURITY 12/28/2012 $12,756




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


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)



SHERATON PHOENIX DTW

PHOENIXAZ85281


HOTEL

Purpose (C)

Date (D)

Amount (E)


TRAVEL STAFF 01/25/2012 $16,877


SOUTHERN CALIFORNIA EDISONP O BOX 300

ROSEMEADCA91771-0001


PUBLIC UTILITY

Purpose (C)

Date (D)

Amount (E)



SOUTHWEST AIRLINESP.O. Box 36647

DALLASTX75235


AIRLINES

Purpose (C)

Date (D)

Amount (E)


TRAVEL HOTEL PER DIEM 03/28/2012 $6,330


STANDARD PARKING

1545 WILSHIRE BLVD, STE 301LOS ANGELESCA90017


PARKING COMPANY

Purpose (C)

Date (D)

Amount (E)


PARKING 01/23/2012 $11,610PARKING 02/01/2012 $24,920PARKING 02/23/2012 $5,600PARKING 03/05/2012 $14,840PARKING 04/02/2012 $10,297PARKING 04/18/2012 $7,350PARKING 05/01/2012 $12,335PARKING 06/04/2012 $8,225PARKING 06/07/2012 $12,080PARKING 07/03/2012 $12,010PARKING 08/02/2012 $12,010PARKING 08/08/2012 $8,226PARKING 09/04/2012 $11,870PARKING 09/25/2012 $6,020PARKING 10/01/2012 $11,930PARKING 11/01/2012 $11,930PARKING 12/04/2012 $17,530


STANLEY CONVERGENTSECURITY SOLUTIONS, INCDEPT CH 10651PALATINEIL60055

Type or Classification (B)SECURITY

Purpose (C)

Date (D)

Amount (E)



SECURITY 01/05/2012 $24,664SECURITY 02/07/2012 $18,223SECURITY 02/23/2012 $53,328SECURITY 03/20/2012 $29,072


STAPLES ADVANTAGE



STAPLES ADVANTAGEDEPT LAP O BOX 83689CHICAGOIL60696-3689



Purpose (C)

Date (D)

Amount (E)



STONEBRIDGE COURT

949 SO. COAST DRIVE, STE. 6COSTA MESACA92626



Purpose (C)

Date (D)

Amount (E)


OFFICE LEASE 01/01/2012 $5,840OFFICE LEASE 02/01/2012 $5,840OFFICE LEASE 03/01/2012 $5,840OFFICE LEASE 04/02/2012 $5,840OFFICE LEASE 05/01/2012 $5,840OFFICE LEASE 06/01/2012 $5,840OFFICE LEASE 07/01/2012 $5,840OFFICE LEASE 08/01/2012 $6,198OFFICE LEASE 09/04/2012 $5,885OFFICE LEASE 10/01/2012 $5,885OFFICE LEASE 11/01/2012 $5,885OFFICE LEASE 12/03/2012 $5,885


SYSKA HENNESSY GROUP, INCP O BOX 48216

NEWARKNJ07101-4816


ARCHITECT

Purpose (C)

Date (D)

Amount (E)


ARCHITECT 09/19/2012 $12,960


TELEPACIFIC COMMUNICATIONSP O BOX 526015

SACRAMENTOCA95852-6015


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



THE GAS COMPANYP O BOX C

MONTEREY PARKCA91756


PUBLIC UTILITY

Purpose (C)

Date (D)

Amount (E)



THE PACIFICA COMPANY, L.P.25345 AVENUE STANFORDUNIT #214VALENCIACA91355



Purpose (C)

Date (D)

Amount (E)



TRAVELERSCL REMITTANCE CENTERP O BOX 660317DALLASTX75266-0317


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


INSURANCE 05/18/2012 $11,399



INSURANCE COMPANYName and Address

(A)UNION JOBS CLEARING HOUSE

122 CALISTOGA ROAD #181SANTA ROSACA95409-3702


RECRUITMENT WEBSITE

Purpose (C)

Date (D)

Amount (E)



UNISOURCE WORLDWIDE INC.UNISOURCE- LA SUPPLY SYSTEMFILE 57006LOS ANGELESCA90074-7006


BUILDING SUPPLIES DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)



UUPATTN:MANAR ABOU NIDAH1545 WILSHIRE BLVD # 100LOS ANGELESCA90017


LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


STAFF TRAINING 12/28/2012 $9,109


VERIZON CALIFORNIAP O BOX 920041

DALLASTX75392-0041


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VIA AVALON EXECUTIVE SUITES

6809 INDIANA AVERIVERSIDECA92506



Purpose (C)

Date (D)

Amount (E)



WEST COAST MAILERS5630 BORWICK AVENUEATTN: DONNASOUTH GATECA90280


MAILING HOUSE

Purpose (C)

Date (D)

Amount (E)


MAILING SERVICES 08/28/2012 $5,479


SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-613


ABS PRESORT, INC.

4724 Enterprise WayMODESTOCA95356


Purpose (C)

Date (D)

Amount (E)


DELEGATES ELECT BALL 02/28/2012 $27,876



(B)MAILINGS


AMERICAN AIRLINES DALLAS, TX

DALLASTX75261


(B)TRAVEL MEMBERS & BD

Purpose (C)

Date (D)

Amount (E)


2012 INTERNATIONAL CONVENTION 05/25/2012 $10,732


CGC SECURITY GROUP, INC.

1215 NEW COMB AVENUEWHITTIERCA90603


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)


SECURITY 03/09/2012 $6,305


DANTE'S CAFE

2745 BEVERLY BLVD.LOS ANGELESCA90057


RESTAURANT

Purpose (C)

Date (D)

Amount (E)



RIVIERA PALM SPRINGS

1600 N INDIAN CANYON DRIVEPALM SPRINGSCA92262


HOTEL

Purpose (C)

Date (D)

Amount (E)


BOARD RETREAT 07/26/2012 $16,794


RONALD SMITH

1024 W. 136TH STREETCOMPTONCA90222


MTG FOOD

Purpose (C)

Date (D)

Amount (E)



SERVICE MAILERS, INC

3101 EXPOSITION PLACELOS ANGELESCA90018-4000


2012 INTERNATIONAL CONVENTION

Purpose (C)

Date (D)

Amount (E)


SEIU CONV. NOMINATION 02/21/2012 $32,584


SHERATON DENVER

DENVERCO80202


HOTEL

Purpose (C)

Date (D)

Amount (E)






(A)SOUTHWEST AIRLINESP.O. Box 36647

DALLASTX75235


AIRLINES

Purpose (C)

Date (D)

Amount (E)



TRUEBALLOT, INCP O BOX 855

MERCEDCA95341


ELECTIONS TABULATING COMPANY

Purpose (C)

Date (D)

Amount (E)


ELECTIONS 04/18/2012 $53,871


UNITED AIRLINES HOUSTON

HOUSTONTX60611


AIRLINES

Purpose (C)

Date (D)

Amount (E)



WEST COAST MAILERS

5630 BORWICK AVENUESOUTH GATECA90280


MAILING HOUSE

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 20 - BENEFITS FILE NUMBER: 543-613

Description

(A)

To Whom Paid

(B)

Amount

(C)

Total of all lines above (Total will be automatically entered in Item 55.) $5,897,281

HEALTH AND WELFARE INSURANCE COMPANIES $2,825,935LIFE INSURANCE INSURANCE COMPANIES $157,603VISION AND DENTAL INSURANCE INSURANCE COMPANIES $286,724PENSION TRUST FUNDS $2,311,410401K TRUST FUNDS $127,165LIFE INSURANCE FOR MEMBERS INSURANCE COMPANIES $188,444


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-613

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

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

Question 12: MILLER KAPLAN ARASE LLP AUDITED THE DECEMBER 31, 2012 FINANCIAL STATEMENTS.

Question 15: THE LOCAL UNION OCCASIONALLY DONATES AMUSEMENT PARK AND MOVIE TICKETS TO CHARITABLEORGANIZATIONS. AMUSEMENT PARK AND MOVIE TICKETS TOTALING $1,172 WERE DONATED. THE LOCAL UNION PURCHASEDAPPROXIMATELY $121,000 OF HATS, T-SHIRTS, LOGO PENS, RETRACTABLE BADGES AND JACKETS WHICH WERE GIVEN AWAY TOMEMBERS AND EMPLOYEES OF THE LOCAL UNION. THE LOCAL UNION DISPOSED OF FURNITURE AND EQUIPMENT WITH THECOST OF $59,744 AND BOOK VALUE OF $0.

Schedule 13, Row1:REGULAR MEMBERS ARE THOSE THAT ARE ACTIVELY EMPLOYED. ACTIVE MEMBERS PAY FULL DUES.

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

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



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U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us

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

General Information: ITEM 21: DUES ARE BASED ON A PERCENTAGE OF GROSS WAGES WHICH RANGES FROM 1% TO 1.5% ORBASED ON A FLAT RATE WHICH RANGES FROM $3.00 TO $98.00 PER MONTH. $2,807,156 OF LEASEHOLD IMPROVEMENTS LISTEDON 2011 LM-2 ON SCHEDULE 6 AS OTHER ASSETS WAS RECLASSIFIED IN 2012 TO BLDG - 1545 WILSHIRE BLVD, LOS ANGELES, CADUE TO THE LOCAL UNION PURCHASING THE BUILDING LOCATED AT 1545 WILSHIRE BLVD, LOS ANGELES, CA.Form LM-2 (Revised 2010)

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