#StopUnionsFromBullying

#StopUnionsFromBullying

union
union

 

 

unite

Krista FonsecaOn September 9, Krista Fonseca falsely spoke at the California Costal Commission which was held in Eureka California (close to the Oregon border).   UniteHere Local 11 is a union who claims to advocate for employees.  They spent their members’ dues on six people on a roundtrip vacation to spread false lies while making false promises to them all to intimidate a local business to join their cult.  Krista was all along a posterchild who is the sister of UniteHere’s union organizer Bea Esperanza Fonseca (see below).

 

Bea Esperanza FonsecaBea Esperanza Fonseca is a young man that also works for UniteHere 11 Union and CLUE (Clergy and Laity United for Economic Justice) as an Editor-in-chief at Quaker Campus. CLUE claims to mobilize education… “faith” to the community.  However they apparently fail to be transparent with their followers.  According to mandatory annual report from the U.S. Department of Labor (LM-2) CLUE received $80,000 as a non-profit organization to spread their propaganda.  Call Bea and tell him to stop being a bully and start spreading the truth! (213)481-8530

 

 

Christina GriffinChristina Griffin is a paid union bully organizer with UniteHere.  She is paid to walk around with a blaring bullhorn to wake-up families trying to enjoy their peace while sleeping.  Fortunately she was recently arrested by the police!  Call Christina and tell her to stop harassing innocent children! (619)755-2186Christina Griffin 2

 

 

 

 

 

Melanie LuthernMelanie Luthern is also an organizer that is a self-proclaimed “advocate” for workers of untied here eleven local.  The truth is she is a union bully who gets paid $55,889 annually at the cost of the members.  She also uses a bullhorn to annoy community members trying to enjoy their peace.  Call her and tell her to stop spending members’ money to harass employers and their employees!  (330)272-4391 or (614)493-4914

 

 

 

 

 

 

Photo Gallery Santa Monica California

Photo Gallery Santa Monica California

Anti union Local Unite Here 11 Santa Monica Unite Here 11 Stop Union Unite Here 11 Unite Here 11 Arrested Unite Here 11 Going To Jail Unite Here 11 Local Union
Unite Here Local 11

United Here 11

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Download The Unite Here Local 11 LM-2 Report

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FORM LM-2 LABOR ORGANIZATION ANNUAL

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

REPORT                                          Form Approved

Office of Management and Budget

Standards Washington, DC 20210

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

No. 1245-0003 Expires: 08-31-2016

This report is manadatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
 

For Official Use Only

 

1. FILE NUMBER   2.From

507-066

Through

 

PERIOD COVERED 01/01/2014 12/31/2014

 

3. (a) AMENDED – Is this an amended report:                            No

(b) HARDSHIP – Filed under the hardship procedures:                 No

(c) TERMINAL – This is a terminal report:                               No

4. AFFILIATION OR ORGANIZATION NAME                                                                           8.

UNITE HERE                                                                           First

MAILING ADDRESS (Type or print in capital letters)
Name                             Last

WALSH

Name
5. DESIGNATION (Local, Lodge, etc.)

LOCAL UNION                                               11

6. DESIGNATION NBR

THOMAS

 

P.O

Box – Building and Room Number
7. UNIT NAME (if any)

Number

and Street
464

 

City 9. Are your organization’s records kept at its mailing address?   Yes                                                                   LOS

 

State CA

S. LUCAS AVE., STE 201

 

ANGELES

ZIP 90017 Code + 4

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual’s knowledge and belief, true, correct and complete (See Section V on penalties in the

instructions.)

  1. SIGNED: Thomas F Walsh PRESIDENT  71. SIGNED:  Ada F Briceno                              TREASURER

Date:   Mar 26, 2015  Telephone Number:   323-344-8669               Date:  Mar 26, 2015  Telephone Number:   714-231-6655

Form LM-2 (Revised 2010)

 

ITEMS 10 THROUGH 21                                                                                         FILE NUMBER: 507-066

 

  1. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?

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

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

  1. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?
  2. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer “Yes” even if there has been repayment or

recovery.)

  1. What is the maximum amount recoverable under the labor organization’s fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?
  2. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?
  3. Were any of the labor organization’s assets pledged as security or encumbered in any way at the end of the reporting period?
  4. Did the labor organization have any contingent liabilities at the end of the reporting period?
ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B)
22. Cash $1,474,273 $2,181,366
23. Accounts Receivable 1 $1,041,059 $780,687
24. Loans Receivable 2 $0
25. U.S. Treasury Securities $0 $0
26. Investments 5 $2,552,391 $2,550,281
27. Fixed Assets 6 $5,268,259 $5,135,147
28. Other Assets 7 $15,238 $64,877
29. TOTAL ASSETS $10,351,220 $10,712,358

 

LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B)
30. Accounts Payable 8 $746,711 $809,710
31. Loans Payable 9 $55,490 $0
32. Mortgages Payable $830,402 $801,770
33. Other Liabilities 10 $337,673 $362,793
34. TOTAL LIABILITIES $1,970,276 $1,974,273

 

 

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  1. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?

 

No

 

  1. What is the date of the labor organization’s next regular election of officers?

 

06/2017

 

Form LM-2 (Revised 2010)

 

STATEMENT A – ASSETS AND LIABILITIES                                                          FILE NUMBER: 507-066

ASSETS

LIABILITIES

NET ASSETS $8,380,944 $8,738,085

Form LM-2 (Revised 2010)

STATEMENT B RECEIPTS AND DISBURSEMENTS                                             FILE NUMBER: 507-066

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT
36. Dues and Agency Fees $10,716,002 50. Representational Activities 15 $4,125,703
37. Per Capita Tax $0 51. Political Activities and Lobbying 16 $154,985
38. Fees, Fines, Assessments, Work Permits $626,677 52. Contributions, Gifts, and Grants 17 $62,467
39. Sale of Supplies $0 53. General Overhead 18 $1,419,945
54. Union Administration 19 $280,691
40. Interest $1,463
55. Benefits 20 $1,396,085
41. Dividends $16,143 56. Per Capita Tax $3,835,146
42. Rents $84,354 57. Strike Benefits $0
43. Sale of Investments and Fixed Assets 3 $637,219 58. Fees, Fines, Assessments, etc. $0
44. Loans Obtained 9 $0
59. Supplies for Resale $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them $0 60. Purchase of Investments and Fixed Assets 4 $679,259
61. Loans Made 2 $0
47. From Members for Disbursement on Their Behalf $0
62. Repayment of Loans Obtained 9 $55,490
63. To Affiliates of Funds Collected on Their Behalf $0
48. Other Receipts 14 $1,031,380
49. TOTAL RECEIPTS $13,113,238
64. On Behalf of Individual Members $0
65. Direct Taxes $396,374
66. Subtotal $12,406,145
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $862,458
67b. Less Total Disbursed $862,458
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS $12,406,145

 

Form LM-2 (Revised 2010)

 

SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE                                 FILE NUMBER: 507-066

 

Entity or Individual Name (A)

Total Account Receivable

(B)

90-180 Days

Past Due (C)

 

180+ Days Past Due

(D)

Liquidated Account

Receivable (E)

Total of all itemized accounts receivable $0 $0 $0 $0

 

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Totals from all other accounts receivable

 

$780,687

 

$0

 

$0

 

$0

Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $780,687 $0 $0 $0

 

Form LM-2 (Revised 2010)

 

SCHEDULE 2 LOANS RECEIVABLE                                                                     FILE NUMBER: 507-066

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250

and list all loans to business enterprises regarless of amount.

(A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received During Period Loans Outstanding at End of Period

(E)

Cash          Other Than Cash

(D)(1)                      (D)(2)

Total of loans not listed above
Total of all lines above $0 $0 $0 $0 $0
Totals will be automatically entered in… Item 24 Column (A) Item 61 Item 45 Item 69

with Explanation

Item 24 Column (B)

 

Form LM-2 (Revised 2010)

 

SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS                                FILE NUMBER: 507-066

Description (if land or buildings give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E)
GOVERNMENT COLLATERIZED MORTGAGE OBLIGATIONS $131,053 $122,914 $122,914 $122,914
CITIZENS BUSINESS BANK MONEY MARKET FUND $514,305 $514,305 $514,305 $514,305
OFFICE FURNITURE AND EQUIPMENT $705 $0 $0 $0
Total of all lines above $646,063 $637,219 $637,219 $637,219
Less Reinvestments $0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $637,219

Form LM-2 (Revised 2010)

SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS                       FILE NUMBER: 507-066

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D)
OFFICE FURNITURE AND EQUIPMENT $6,018 $6,018 $6,018
BUILDING IMPROVEMENTS- 464 S. LUCAS, LA, CA $20,659 $20,659 $20,659
MUTUAL FUNDS $646,982 $646,982 $646,982
BUILDING IMPROVEMENTS- 13252, GARDEN GROVE. GG, CA $5,600 $5,600 $5,600
Total of all lines above $679,259 $679,259 $679,259
Less Reinvestments $0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $679,259

Form LM-2 (Revised 2010)

SCHEDULE 5 INVESTMENTS                                                                               FILE NUMBER: 507-066

Description (A) Amount (B)
Marketable Securities
A. Total Cost $2,557,647
B. Total Book Value $2,550,281
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
CITIZENS BUSINESS BANK MONEY MARKET FUND $1,729,951
DOUBLE LINE CORE FIXED INCOME – I $435,192
Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,550,281

Form LM-2 (Revised 2010)

SCHEDULE 6 FIXED ASSETS                                                                              FILE NUMBER: 507-066

Description (A)  

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

 

Book Value (D)

 

Value (E)

A. Land (give location)
Land 1 :     464 SOUTH LUCAS, LOS ANGELES, CA $606,056 $606,056 $606,056
Land

2 :

4634 WEST IMPERIAL HIGHWAY, HAWTHORNE, CA

$421,350 $421,350 $421,350
Land        13252 GARDEN GROVE BLVD., GARDEN

3 : GROVE, CA

$180,000 $180,000 $180,000
B. Buildings (give location)
Building 1 :     464 SOUTH LUCAS, LOS ANGELES, CA $4,266,172 $1,019,807 $3,246,366 $3,246,366
Building  2 :    4634 WEST IMPERIAL HIGHWAY,
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HAWTHORNE, C  

$596,997

 

$145,190

 

$451,807

 

$451,807

Building

3 :

13252 GARDEN GROVE BLVD., GARDEN GROVE, CA

$439,323 $241,730 $197,593 $197,593
C. Automobiles and Other Vehicles $0 $0 $0 $0
D. Office Furniture and Equipment $144,301 $112,325 $31,975 $31,975
E. Other Fixed Assets $0 $0 $0 $0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,654,199 $1,519,052 $5,135,147 $5,135,147

Form LM-2 (Revised 2003)

SCHEDULE 7 OTHER ASSETS                                                                             FILE NUMBER: 507-066

Description (A) Book Value (B)
PREPAID EXPENSES $64,877
Total (Total will be automatically entered in Item 28, Column(B)) $64,877

Form LM-2 (Revised 2010)

SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE                                     FILE NUMBER: 507-066

 

Entity or Individual Name (A)

Total Account Payable

(B)

 

90-180 Days Past Due

(C)

 

180+ Days Past Due

(D)

Liquidated Account Payable

(E)

Total for all itemized accounts payable $0 $0 $0 $0
Total from all other accounts payable $809,710 $0 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $809,710 $0 $0 $0

Form LM-2 (Revised 2010)

SCHEDULE 9 LOANS PAYABLE                                                                          FILE NUMBER: 507-066

Source of Loans Payable at Any Time During the Reporting Period

(A)

 

Loans Owed at Start of Period

(B)

 

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

 

Loans Owed at End of Period

(E)

UNITE HERE INT’L UNION $55,490 $0 $55,490 $0 $0
Total Loans Payable $55,490 $0 $55,490 $0 $0
Totals will be automatically entered in… Item 31 Column (C) Item 44 Item 62 Item 69

with Explanation

Item 31 Column (D)

Form LM-2 (Revised 2010)

SCHEDULE 10 OTHER LIABILITIES                                                                     FILE NUMBER: 507-066

Description (A) Amount at End of Period (B)
SECURITY DEPOSIT $5,545
ACCRUED WAGES AND PAYROLL TAXES PAYABLE $111,790
VACATION AND SICK TIME PAYABLE $245,458
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $362,793

Form LM-2 (Revised 2010)

SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS                  FILE NUMBER: 507-066

 

(A) Name

 

(B) Title

 

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances

Disbursed

(F) Disbursements

for Official Business

(G) Other

Disbursements not reported in

(D) through (F)

(H) TOTAL
A  WALSH,

B  PRESIDENT C C

THOMAS  

$0

 

$0

 

$2,031

 

$0

 

$2,031

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  BRICENO,

B  SECRETARY/TREASURER C C

ADA  

$79,683

 

$0

 

$11,033

 

$0

 

$90,716

 

I   Representational

Schedule

15

Activities

Schedule

 

and

44 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 10 % Schedule

Administration

19  

45 %

A  MINATO,

B  EXECUTIVE C C

SUSAN

VICE PRESIDENT

 

$0

 

$0

 

$361

 

$0

 

$361

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

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A  LOPEZ, B  REC.

C C

 

MARTIN

SEC./POL. ORGANIZER

 

$56,868

 

$0

 

$6,336

 

$0

 

$63,204

 

I   Representational

Schedule

15

Activities

Schedule

 

and

80 % Political

16 Activities

Lobbying

15 % Schedule

Contributions

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

5 %

A  WILSON, B  CHAPLAIN C C DONALD  

$0

 

$0

 

$0

 

$0

 

$0

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  ACOSTA, B  VICE

C C

JOSE LUIS PRESIDENT  

$1,196

 

$0

 

$768

 

$0

 

$1,964

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  CONDINUS, B  VICE

C C

LORI PRESIDENT  

$48,433

 

$0

 

$4,510

 

$0

 

$52,943

 

I   Representational

Schedule

15

Activities

Schedule

 

and

97 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

2 %

A  MENDOZA, B  VICE

C C

MARLENE PRESIDENT  

$900

 

$0

 

$0

 

$0

 

$900

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  PETERSEN, B  VICE

C N

KURT PRESIDENT  

$0

 

$0

 

$0

 

$0

 

$0

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  SHEVLIN-SANCHEZ, B  CHAIR

C N

GLYNDANNA OF TRUSTEES  

$23,254

 

$0

 

$3,997

 

$0

 

$27,251

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  EDWARDS, B  TRUSTEE C C DENISE  

$900

 

$0

 

$0

 

$0

 

$900

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  RUBIO,

B  TRUSTEE C C

MARGARITA  

$600

 

$0

 

$0

 

$0

 

$600

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  AREVALO, B  EXECUTIVE C C JUAN BOARD  

$500

 

$0

 

$0

 

$0

 

$500

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  CHAVEZ,

B  EXECUTIVE C P

EDWARD BOARD  

$500

 

$0

 

$0

 

$0

 

$500

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  CORTEZ,

B  EXECUTIVE C C

ANA BOARD  

$400

 

$0

 

$0

 

$0

 

$400

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  GARCIA,

B  EXECUTIVE C N

ARMANDO BOARD  

$400

 

$0

 

$0

 

$0

 

$400

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  GIL,

B  EXECUTIVE C C

HERMINDA BOARD  

$1,100

 

$0

 

$0

 

$0

 

$1,100

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I   Representational

Schedule

 

15

Activities

 

0 %  Political

Schedule

 

and

 

16 Activities

Lobbying

 

0 %  Contributions

Schedule

 

17

 

0 %  General

Schedule

 

18 Overhead

 

0 %  Administration

Schedule

 

19

 

100 %

A  HERNANDEZ, B  EXECUTIVE C C MARTIN BOARD  

$1,000

 

$0

 

$0

 

$0

 

$1,000

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  HOLGUIN, B  EXECUTIVE C C DAMIAN BOARD  

$200

 

$0

 

$0

 

$0

 

$200

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  LYNCH,

B  EXECUTIVE C P

AUSTIN BOARD  

$67,191

 

$0

 

$6,845

 

$0

 

$74,036

 

I   Representational

Schedule

15

Activities

Schedule

 

and

89 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

10 %

A  MARTIN,

B  EXECUTIVE C C

JACQUELINE BOARD  

$800

 

$0

 

$0

 

$0

 

$800

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  PANIAGUA, B  EXECUTIVE C C KRISTINE BOARD  

$900

 

$0

 

$0

 

$0

 

$900

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  REEG,

B  EXECUTIVE C C

KRISTIN BOARD  

$0

 

$0

 

$448

 

$0

 

$448

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  RUIZ,

B  EXECUTIVE C C

IGNACIO BOARD  

$3,611

 

$0

 

$672

 

$0

 

$4,283

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  SANTAMARIA, B  EXECUTIVE

C N

MARTHA BOARD  

$0

 

$0

 

$285

 

$0

 

$285

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  WORTHINGTON, B  EXECUTIVE

C C

EMMA BOARD  

$43,373

 

$0

 

$1,593

 

$0

 

$44,966

 

I   Representational

Schedule

15

Activities

Schedule

 

and

89 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

10 %

A  FILLET,

B  EXECUTIVE C N

ELVIRA BOARD  

$884

 

$0

 

$0

 

$0

 

$884

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  FLEMING,

B  EXECUTIVE C N

THOMAS BOARD  

$500

 

$0

 

$0

 

$0

 

$500

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  GOMEZ,

B  EXECUTIVE C N

GRACIELA BOARD  

$2,858

 

$0

 

$0

 

$0

 

$2,858

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  VERDUZCO, B  EXECUTIVE C N WILFRIDO BOARD  

$600

 

$0

 

$0

 

$0

 

$600

 

I   Representational

Schedule

15

Activities

 

and

0 %  Political Schedule

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

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A  GARCIA, B  CHAIR C P ARMANDO OF TRUSTEES  

$0

 

$0

 

$0

 

$0

 

$0

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

A  SANTAMARIA, B  VICE

C P

MARTHA PRESIDENT  

$0

 

$0

 

$0

 

$0

 

$0

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

100 %

Total Officer Disbursements $336,651 $0 $38,879 $0 $375,530
Less Deductions $75,451
Net Disbursements $300,079

Form LM-2 (Revised 2010)

SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES                                             FILE NUMBER: 507-066

 

(A) Name

 

(B) Title

 

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed (F) Disbursements

for Official Business

(G)

Other Disbursements not reported in

(D) through (F)

(H) TOTAL
A  AGUIRRE, B  DUES

C N/A

JORGE REPRESENTATIVE  

$37,414

 

$0

 

$144

 

$0

 

$37,558

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  ALCALA,

B  ORGANIZER C N/A

MARK ANTHONY  

$21,149

 

$0

 

$3,526

 

$0

 

$24,675

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  BARRERA, B  ORGANIZER C N/A MARIA ISABEL  

$36,934

 

$0

 

$5,417

 

$0

 

$42,351

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  BLASI, B  LEGAL C N/A JEREMY  

$15,262

 

$0

 

$0

 

$0

 

$15,262

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  BURKS,

B  ACCOUNTING C N/A

ASHLEY CLERK  

$34,659

 

$0

 

$1,232

 

$0

 

$35,891

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  CARNOW, B  RESEARCH C N/A CHARLES  

$47,195

 

$0

 

$2,256

 

$0

 

$49,451

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  CARRANZA, B  ORGANIZER C N/A ADRIANNA  

$11,345

 

$0

 

$0

 

$0

 

$11,345

 

I   Representational

Schedule

15

Activities

 

and

100 % Political Schedule

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  CARTER,

B  ORGANIZER C N/A

ERINN  M  

$43,767

 

$0

 

$2,498

 

$0

 

$46,265

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  CASTANEDA, B  ORGANIZER C N/A MARIA  

$21,294

 

$0

 

$2,540

 

$0

 

$23,834

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  CERNA,

B  ADMINISTRATOR

MANUEL ASSISTANT  

$46,780

 

$0

 

$0

 

$0

 

$46,780

https://olms.dol-esa.gov/query/orgReport.do                                                                                                                                                                                 Page 7 of 25

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Page 8 of 25
C N/A
 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  COHEN,

B  ORGANIZER C N/A

ANDREW  

$46,962

 

$0

 

$8,379

 

$0

 

$55,341

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  CORTES,

B  ORGANIZER C N/A

IGNACIO   M  

$21,099

 

$0

 

$1,671

 

$0

 

$22,770

 

I   Representational

Schedule

15

Activities

 

and

100 % Political Schedule

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  CUBILLOS, B  ORGANIZER C N/A MIGUEL  

$38,674

 

$0

 

$3,000

 

$0

 

$41,674

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  DANEY,

B  ORGANIZER C N/A

DYLAN  P  

$40,761

 

$0

 

$5,120

 

$0

 

$45,881

 

I   Representational

Schedule

15

Activities

 

and

100 % Political Schedule

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  ESBER,

B  ADMINISTRATOR C N/A

ELIZABETH ASSISTANT  

$47,997

 

$0

 

$480

 

$0

 

$48,477

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 95 % Schedule

Administration

19  

5 %

A  ESPINOSA, B  GRIEVANCE C N/A ROSARIO HANDLER  

$50,571

 

$0

 

$360

 

$0

 

$50,931

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  FLORES,

B  ORGANIZER C N/A

CRYSTAL  

$11,359

 

$0

 

$550

 

$0

 

$11,909

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  FRUTOS,

B  ORGANIZER C N/A

MARICELA  

$56,482

 

$0

 

$6,328

 

$0

 

$62,810

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  GARCIA,

B  ORGANIZER C N/A

MELISSA  

$32,926

 

$0

 

$5,017

 

$0

 

$37,943

 

I   Representational

Schedule

15

Activities

Schedule

 

and

95 % Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

5 %

A  GARCIA, B  LEAD

C N/A

SOLEDAD ORGANIZER  

$56,280

 

$0

 

$5,361

 

$0

 

$61,641

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  GLYNN,

B  ORGANIZER C N/A

SEAN  

$48,665

 

$0

 

$5,992

 

$0

 

$54,657

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  GODOY,

B  ACCOUNTING C N/A

JOSE LUIS CLERK  

$41,279

 

$0

 

$22

 

$0

 

$41,301

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  GOMEZ,

B  ORGANIZER C N/A

ISAAC  

$53,278

 

$0

 

$5,900

 

$0

 

$59,178

 

Schedule

 

15

Schedule

99 % Political

16 Activities  

1 %

Schedule

 

17

 

0 %

Schedule 18

 

0 %

Schedule

 

19

 

0 %

 

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Page 9 of 25
I   Representational  

 

Activities

 

 

and

 

 

Lobbying

 

 

Contributions

 

 

General

 

 

Overhead

 

 

Administration

A  GUTIERREZ,

B  ADMINISTRATOR C N/A

CRYSTAL ASSISTANT  

$10,033

 

$0

 

$0

 

$0

 

$10,033

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  HARO,

B  ORGANIZER C N/A

MICAELA  

$48,665

 

$0

 

$5,699

 

$0

 

$54,364

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  HONZA,

B  OPERATIONS C N/A

ELLEN MANAGER  

$56,769

 

$0

 

$1,421

 

$0

 

$58,190

 

I   Representational

Schedule

15

Activities

Schedule

 

and

10 % Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 90 % Schedule

Administration

19  

0 %

A  JAUREGUI, B  ORGANIZER C N/A MIGUEL  

$54,092

 

$0

 

$5,172

 

$0

 

$59,264

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  LISA,

B  ADMINISTRATOR C N/A

PATRICIA

ASSISTANT

 

$21,963

 

$0

 

$84

 

$0

 

$22,047

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  LUCERO,

B  ORGANIZER C N/A

ISAURA  

$47,649

 

$0

 

$6,117

 

$0

 

$53,766

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  LUNA, B  LEAD C N/A GUADALUPE ORGANIZER  

$54,459

 

$0

 

$4,915

 

$0

 

$59,374

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  LUTHERN, B  POLITICAL C N/A MELANIE  

$45,991

 

$0

 

$9,898

 

$0

 

$55,889

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MACIAS,

B  ORGANIZER C N/A

MAYRA  

$11,251

 

$0

 

$1,871

 

$0

 

$13,122

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MAITLAND, B  ORGANIZER C N/A RUSSELL  

$48,651

 

$0

 

$5,718

 

$0

 

$54,369

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MANSOORIAN, B  DIRECTOR

C N/A

KARINE  

$79,683

 

$0

 

$995

 

$0

 

$80,678

 

I   Representational

Schedule

15

Activities

 

and

100 % Political Schedule

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MARTINEZ, B  DUES

C N/A

ALEJANDRO REPRESENTATIVE  

$45,875

 

$0

 

$168

 

$0

 

$46,043

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  MARTINEZ, B  ORGANIZER C N/A ELVIA  

$28,443

 

$0

 

$3,216

 

$0

 

$31,659

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

 

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A  MARTINEZ, B  ORGANIZER C N/A

 

EMMANUEL

 

$27,532

 

$0

 

$4,647

 

$0

 

$32,179

 

I   Representational

Schedule

15

Activities

Schedule

 

and

95 % Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

5 %  Administration

Schedule

19  

0 %

A  MARTINEZ,

B  ADMINISTRATION C N/A

SAMUEL  

$37,049

 

$0

 

$1,124

 

$0

 

$38,173

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  MASOUMI, B  DIRECTOR C N/A LORENA  

$65,330

 

$0

 

$3,490

 

$0

 

$68,820

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MATA, B  LEAD C N/A ROSALBA ORGANIZER  

$60,892

 

$0

 

$5,226

 

$0

 

$66,118

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MCLEOD,

B  ORGANIZER C N/A

BENJAMIN  

$43,432

 

$0

 

$3,879

 

$0

 

$47,311

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MELENDES, B  ORGANIZER C N/A RACHEL  

$24,433

 

$0

 

$3,999

 

$0

 

$28,432

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MENDOZA,

B  COMMUNICATIONS C N/A

ANTONIO  

$54,750

 

$0

 

$2,285

 

$0

 

$57,035

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MEZA,

B  ORGANIZER C N/A

MARIA  

$15,282

 

$0

 

$1,809

 

$0

 

$17,091

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MILLER,

B  ORGANIZER C N/A

CHRISTINE  

$39,743

 

$0

 

$3,703

 

$0

 

$43,446

 

I   Representational

Schedule

15

Activities

Schedule

 

and

95 % Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

5 %

A  MINEROS,

B  MAINTENANCE C N/A

JOSE ARMANDO  

$37,136

 

$0

 

$0

 

$0

 

$37,136

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  MORALES, B  LEAD

C N/A

HIPOLITO ORGANIZER  

$46,010

 

$0

 

$3,770

 

$0

 

$49,780

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MOREIRA

B  ORGANIZER C N/A

RAMIREZ,  JOSE  

$15,210

 

$0

 

$131

 

$0

 

$15,341

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  MURPHY,

B  ORGANIZER C N/A

JOSEPH  

$47,243

 

$0

 

$4,153

 

$0

 

$51,396

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  NEGRETE, B  ORGANIZER C N/A ALEJANDRO  

$59,286

 

$0

 

$5,010

 

$0

 

$64,296

HTML Report (Disclosure)                                                                                                                                                                           9/21/15, 9:13 PM

 

I   Representational

Schedule

 

15

Activities

 

99 % Schedule

Political and

 

16 Activities

Lobbying

 

1 %  Contributions

Schedule

 

17

 

0 %  General

Schedule

 

18 Overhead

 

0 %  Administration

Schedule

 

19

 

0 %

A  NEWTON, B  RESEARCH C N/A NATALIE  

$12,516

 

$0

 

$588

 

$0

 

$13,104

 

I   Representational

Schedule

15

Activities

 

and

100 % Political Schedule

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  OJEDA,

B  BUILDING C N/A

CARLOS SECURITY  

$24,841

 

$0

 

$0

 

$0

 

$24,841

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  OLIVER,

B  ADMINISTRATION C N/A

KARLA  

$37,354

 

$0

 

$36

 

$0

 

$37,390

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  OVIDE,

B  COMMUNICATIONS C N/A

DARIA  

$27,270

 

$0

 

$779

 

$0

 

$28,049

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  PENARANDA, B  BOOKKEEPER C N/A ALMA  

$52,136

 

$0

 

$1,353

 

$0

 

$53,489

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  PENTESHIN, B  STAFF

C N/A

KIRILL ATTORNEY  

$61,939

 

$0

 

$5,199

 

$0

 

$67,138

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  QUIROS,

B  ORGANIZER C N/A

ALICIA  

$37,696

 

$0

 

$8,148

 

$0

 

$45,844

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  RIVAS,

B  ORGANIZER C N/A

ROXANA  

$9,453

 

$0

 

$1,401

 

$0

 

$10,854

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  ROBLES,

B  MAINTENANCE C N/A

CRISTOBAL  

$24,507

 

$0

 

$322

 

$0

 

$24,829

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  ROMAN B  SENIOR C N/A JR., MANUEL LEAD ORGANIZER  

$66,895

 

$0

 

$6,120

 

$0

 

$73,015

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  RUIZ,

B  ORGANIZER C N/A

MARIA  

$10,863

 

$0

 

$926

 

$0

 

$11,789

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  SANCHEZ,

B  ORGANIZER C N/A

CHRISTINA  

$41,593

 

$0

 

$5,622

 

$0

 

$47,215

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  SANCHEZ,

B  ORGANIZER C N/A

WILLIAM  

$48,765

 

$0

 

$6,329

 

$0

 

$55,094

 

I   Representational Schedule

15

Activities

 

and

99 % Political Schedule

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

 

 

 

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HTML Report (Disclosure)
9/21/15, 9:13 PM

 

 

A  SANDOVAL, B  ORGANIZER C N/A ORLANDO  

$48,136

 

$0

 

$6,424

 

$0

 

$54,560

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  SHANSKY,

B  ORGANIZER C N/A

DANIEL  

$46,497

 

$0

 

$4,730

 

$0

 

$51,227

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  SHELTON,

B  COMMUNICATIONS C N/A

LEIGH  

$48,870

 

$0

 

$3,720

 

$0

 

$52,590

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  SIMMONS, B  DUES

C N/A

CAROLINA REPRESENTATIVE  

$42,119

 

$0

 

$349

 

$0

 

$42,468

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  SIMMONS,

B  MAINTENANCE C N/A

TYRONE  

$19,191

 

$0

 

$0

 

$0

 

$19,191

 

I   Representational

Schedule

15

Activities

Schedule

 

and

0 %  Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead 100 % Schedule

Administration

19  

0 %

A  SMITH,

B  POLITICAL C N/A

DEREK DIRECTOR  

$68,253

 

$0

 

$1,933

 

$0

 

$70,186

 

I   Representational

Schedule

15

Activities

Schedule

 

and

60 % Political

16 Activities

Lobbying

40 % Schedule

Contributions

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  SMITH,

B  ORGANIZER C N/A

RACHELE  

$9,379

 

$0

 

$1,305

 

$0

 

$10,684

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  SOMOZA,

B  ORGANIZER C N/A

KAREN  

$8,580

 

$0

 

$5,220

 

$0

 

$13,800

 

I   Representational

Schedule

15

Activities

 

and

100 % Political Schedule

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  SOTO,

B  ORGANIZER C N/A

HUGO  

$48,748

 

$0

 

$5,517

 

$0

 

$54,265

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  TEODORO, B  ORGANIZER C N/A ALEXIS  

$10,088

 

$0

 

$412

 

$0

 

$10,500

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  TERRAZAS, B  POLITICAL C N/A PERLA  

$35,670

 

$0

 

$4,484

 

$0

 

$40,154

 

I   Representational

Schedule

15

Activities

Schedule

 

and

80 % Political

16 Activities

Lobbying

20 % Schedule

Contributions

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  TORRES

B  ORGANIZER C N/A

DON, ALICIA  

$31,557

 

$0

 

$0

 

$0

 

$31,557

 

I   Representational

Schedule

15

Activities

Schedule

 

and

95 % Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

5 %

A  TORRES,

B  ORGANIZER C N/A

CHRISTIAN  

$36,183

 

$0

 

$6,483

 

$0

 

$42,666

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %  Administration

Schedule

19  

0 %

A  TORRES,

B  RESEARCH C N/A

RACHEL ANALYST  

$54,922

 

$0

 

$4,041

 

$0

 

$58,963

 

 

 

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HTML Report (Disclosure)
9/21/15, 9:13 PM
SCHEDULE 17  CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $42,345
2. Named Payee Non-itemized Disbursements $2,800
3. To Officers $0
4. To Employees $288
5. All Other Disbursements $17,034
6. Total Disbursements $62,467

 

SCHEDULE 18  GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $252,131
2. Named Payee Non-itemized Disbursements $401,781
3. To Officers $9,072
4. To Employees $668,134
5. All Other Disbursements $88,827
6. Total Disbursements $1,419,945

 

 

I   RepresentationalSchedule 15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %

Schedule 19 Administration  

0 %

A  VELASQUEZ, B  ORGANIZER C N/A SANTOS  

$48,438

 

$0

 

$5,912

 

$0

 

$54,350

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %

Schedule 19 Administration  

0 %

A  VIERA, B  LEAD C N/A PRUDENCIO ORGANIZER  

$67,231

 

$0

 

$6,027

 

$0

 

$73,258

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %

Schedule 19 Administration  

0 %

A  WEATHERBEE, B  ORGANIZER

C N/A

STEPHANIE  

$53,426

 

$0

 

$5,350

 

$0

 

$58,776

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %

Schedule 19 Administration  

0 %

A  WILSON,

B  ORGANIZER C N/A

KELLEN  

$20,962

 

$0

 

$7,836

 

$0

 

$28,798

 

I   Representational

Schedule

15

Activities

Schedule

 

and

96 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

1 %  General

Schedule

18 Overhead  

0 %

Schedule 19 Administration  

2 %

A  YEPEZ,

B  ORGANIZER C N/A

MARI  

$32,057

 

$0

 

$3,016

 

$0

 

$35,073

 

I   Representational

Schedule

15

Activities

Schedule

 

and

95 % Political

16 Activities

Lobbying

 

0 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %

Schedule 19 Administration  

5 %

A  ZACARIAS, B  ORGANIZER C N/A MARIA  

$22,761

 

$0

 

$2,813

 

$0

 

$25,574

 

I   Representational

Schedule

15

Activities

Schedule

 

and

99 % Political

16 Activities

Lobbying

 

1 %  Contributions

Schedule

17  

0 %  General

Schedule

18 Overhead  

0 %

Schedule 19 Administration  

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $103,138  

$0

 

$5,201

 

$0

 

$108,339

I Schedule

Representational

15

Activities

70 % Schedule 16

Political Activities and Lobbying

30 % Schedule 17 Contributions 0 %  General

Schedule

18 Overhead 0 % Schedule

Administration

19 0 %
Total Employee Disbursements $3,301,018 $0 $271,889 $0 $3,572,907
Less Deductions $787,007
Net Disbursements $2,785,900

 

Form LM-2 (Revised 2010)

 

SCHEDULE 13 – MEMBERSHIP STATUS                                                               FILE NUMBER: 507-066

 

 

 

Category of Membership (A) Number (B) Voting Eligibility (C)
ACTIVE MEMBERS 18,736 Yes
PENDING STATUS MEMBERS 1,955 No
Members (Total of all lines above) 20,691
Agency Fee Payers* 289
Total Members/Fee Payers 20,980
*Agency Fee Payers are not considered members of the labor organization.

 

Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19                                FILE NUMBER: 507-066

 

SCHEDULE 14  OTHER RECEIPTS
1. Named Payer Itemized Receipts $878,190
2. Named Payer Non-itemized Receipts $111,733
3. All Other Receipts $41,457
4. Total Receipts $1,031,380

 

 

 

SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $678,073
2. Named Payee Non-itemized Disbursements $233,888
3. To Officers $247,745
4. To Employees $2,802,357
5. All Other Disbursements $163,640
6. Total Disbursements $4,125,703

 

 

 

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SCHEDULE 19   UNION ADMINISTRATION

1. Named Payee Itemized Disbursements $57,485
2. Named Payee Non-itemized Disbursements $63,295
3. To Officers $106,607
4. To Employees $10,401
5. All Other Disbursements $42,903
6. Total Disbursements $280,691

 

https://olms.dol-esa.gov/query/orgReport.do

HTML Report (Disclosure)                                                                                                                                                                           9/21/15, 9:13 PM

 

SCHEDULE 16  POLITICAL ACTIVITIES AND LOBBYING

1. Named Payee Itemized Disbursements $35,000
2. Named Payee Non-itemized Disbursements $14,401
3. To Officers $12,107
4. To Employees $91,728
5. All Other Disbursements $1,749
6. Total Disbursement $154,985

 

Form LM-2 (Revised 2010)

SCHEDULE 14 OTHER RECEIPTS                                                                        FILE NUMBER: 507-066

Name and Address

(A)

Purpose (C) Date (D) Amount (E)
COUNTY OF LOS ANGELES               SANTA

SANTA

500 W TEMPLE ST. #502                   SANTA

LOS ANGELES                             SANTA

CA

 

Total

90012                                       SANTA

MONICA PROPERTY TAX REFUND 07/18/2014 $16,721
MONICA PROPERTY TAX REFUND 07/18/2014 $16,362
MONICA PROPERTY TAX REFUND 07/18/2014 $14,882
MONICA PROPERTY TAX REFUND 07/18/2014 $17,443
MONICA PROPERTY TAX REFUND

Itemized Transactions with this Payee/Payer

08/15/2014 $33,109
Type or Classification

(B)

Total

$98,517
Non-Itemized Transactions with this Payee/Payer $7,841
GOVERNMENT AGENCY                  Total of All Transactions with this Payee/Payer for This Schedule $106,358
Name and Address (A)
LA COUNTY FEDERATION OF LABOR

 

2130 W JAMES M WOOD BLVD

LOS ANGELES                             Total

CA                                          Total

90006                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $8,642
of All Transactions with this Payee/Payer for This Schedule $8,642
Type or Classification (B)
LABOR ORGANIZATION
Name and Address (A)
LAANE

 

464 LUCAS AVE.

LOS ANGELES                             Total

CA                                          Total

90017                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $12,663
of All Transactions with this Payee/Payer for This Schedule $12,663
Type or Classification (B)
TENANT/REIMBURSED EXPENSES
Name and Address (A) Purpose (C) Date (D) Amount (E)
UNITE HERE INT’L UNION                SALARIES,

EXPENSES 275 7TH AVE SALARIES,

NEW YORK                                EXPENSES

NY                                          SALARIES,

10001                                       EXPENSES

SALARY RELATED & TRAVEL 01/01/2014 $7,439
SALARY RELATED & TRAVEL 02/06/2014 $29,098
SALARY RELATED & TRAVEL 02/24/2014 $14,518
Type or Classification            SALARIES,

(B)                     EXPENSES

SALARY RELATED & TRAVEL  

02/24/2014

 

$17,163

INTERNATIONAL LABOR UNION          SALARIES,

EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES

SALARY RELATED & TRAVEL  

02/27/2014

 

$22,334

SALARY RELATED & TRAVEL 02/28/2014 $11,741
SALARY RELATED & TRAVEL 02/28/2014 $6,186
SALARY RELATED & TRAVEL 02/27/2014 $10,368
SALARY RELATED & TRAVEL 02/27/2014 $18,891
SALARY RELATED & TRAVEL 02/27/2014 $6,826
SALARY RELATED & TRAVEL 03/06/2014 $12,539
SALARY RELATED & TRAVEL 03/14/2014 $30,959
SALARY RELATED & TRAVEL 03/14/2014 $36,825
SALARY RELATED & TRAVEL 03/14/2014 $29,359
SALARY RELATED & TRAVEL 03/14/2014 $5,248
SALARY RELATED & TRAVEL 03/27/2014 $16,100
SALARY RELATED & TRAVEL 03/27/2014 $11,856

 

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SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES SALARIES, EXPENSES Total

Total

Total

SALARY RELATED & TRAVEL  

03/27/2014

 

$14,551

SALARY RELATED & TRAVEL 03/27/2014 $10,553
SALARY RELATED & TRAVEL 04/25/2014 $30,491
SALARY RELATED & TRAVEL 04/25/2014 $13,208
SALARY RELATED & TRAVEL 06/06/2014 $14,653
SALARY RELATED & TRAVEL 06/26/2014 $14,598
SALARY RELATED & TRAVEL 06/26/2014 $14,647
SALARY RELATED & TRAVEL 06/26/2014 $5,762
SALARY RELATED & TRAVEL 06/26/2014 $23,017
SALARY RELATED & TRAVEL 07/25/2014 $7,260
SALARY RELATED & TRAVEL 07/25/2014 $5,168
SALARY RELATED & TRAVEL 07/25/2014 $5,628
SALARY RELATED & TRAVEL 08/07/2014 $26,323
SALARY RELATED & TRAVEL 08/15/2014 $7,677
SALARY RELATED & TRAVEL 08/15/2014 $5,021
SALARY RELATED & TRAVEL 09/12/2014 $5,265
SALARY RELATED & TRAVEL 09/12/2014 $5,173
SALARY RELATED & TRAVEL 09/18/2014 $24,739
SALARY RELATED & TRAVEL 09/18/2014 $7,353
SALARY RELATED & TRAVEL 09/18/2014 $28,971
SALARY RELATED & TRAVEL 09/18/2014 $61,166
SALARY RELATED & TRAVEL 09/18/2014 $15,726
SALARY RELATED & TRAVEL 09/25/2014 $14,870
SALARY RELATED & TRAVEL 10/17/2014 $5,235
SALARY RELATED & TRAVEL 10/30/2014 $21,216
SALARY RELATED & TRAVEL 11/14/2014 $15,048
SALARY RELATED & TRAVEL 11/21/2014 $5,542
SALARY RELATED & TRAVEL 11/21/2014 $15,089
SALARY RELATED & TRAVEL 11/21/2014 $5,784
SALARY RELATED & TRAVEL 11/26/2014 $32,519
SALARY RELATED & TRAVEL 12/15/2014 $5,368
SALARY RELATED & TRAVEL 12/15/2014 $5,002
SALARY RELATED & TRAVEL 12/19/2014 $6,435
Itemized Transactions with this Payee/Payer $766,508
Non-Itemized Transactions with this Payee/Payer $82,587
of All Transactions with this Payee/Payer for This Schedule $849,095
Name and Address (A)
Purpose (C) Date (D) Amount (E)
UNITE HERE TIP

SALARIES, 275 7TH AVE            EXPENSES

NEW YORK                                SALARIES,

NY                                          EXPENSES

10001                                       Total

SALARY RELATED & TRAVEL 04/08/2014 $6,055
SALARY RELATED & TRAVEL 07/17/2014 $7,110
Itemized Transactions with this Payee/Payer $13,165
Type or Classification            Total

(B)                     Total

Non-Itemized Transactions with this Payee/Payer $0
of All Transactions with this Payee/Payer for This Schedule $13,165
LABOR ORGANIZATION

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Form LM-2 (Revised 2010)

 

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES                                              FILE NUMBER: 507-066

 

 

Name and Address (A)
BARBARA LEWIS

 

10913 LINDBLADE ST.

CULVER CITY                              Total

CA                                          Total

90230                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $80,079
of All Transactions with this Payee/Payer for This Schedule $80,079
Type or Classification (B)
CONSULTANT
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

BRIGGS LAW CORPORATION

 

5663 BALBOA AVE. #376                   VARIOUS

SAN DIEGO                                Total

CA

92111                                       Total

LABOR ISSUES 12/04/2014 $8,556
Itemized Transactions with this Payee/Payer $8,556
Non-Itemized Transactions with this Payee/Payer $0
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $8,556
LAW FIRM
Name and Address (A) Purpose (C) Date (D) Amount (E)
CLUE                                             ORGANIZING

ORGANIZING 464 S. LUCAS AVE. #208                                             ORGANIZING

LOS ANGELES                                             ORGANIZING

CA                                             ORGANIZING

90017                                             ORGANIZING

GRANT 01/24/2014 $5,833
GRANT 02/21/2014 $5,833
GRANT 03/19/2014 $8,333
GRANT 04/29/2014 $5,833
GRANT 05/22/2014 $6,667
GRANT 06/30/2014 $6,667
Type or Classification                                  ORGANIZING

(B)

ORGANIZING

GRANT 07/25/2014 $6,667
GRANT 08/21/2014 $7,499
NON-PROFIT ORGANIZATION

ORGANIZING ORGANIZING ORGANIZING ORGANIZING Total

Total

Total

GRANT 09/26/2014 $6,667
GRANT 10/23/2014 $6,667
GRANT 11/25/2014 $6,667
GRANT 12/18/2014 $6,667
Itemized Transactions with this Payee/Payer $80,000
Non-Itemized Transactions with this Payee/Payer $0
of All Transactions with this Payee/Payer for This Schedule $80,000
Name and Address (A) Purpose (C) Date (D) Amount (E)
DAVIS, COWELL, & BOWE LAW FIRM    VARIOUS

VARIOUS 595 MARKET ST. #1400                        VARIOUS

SAN FRANCISCO                          VARIOUS

CA                                          VARIOUS

94105                                       VARIOUS

LABOR ISSUES 01/09/2014 $10,135
LABOR ISSUES 01/24/2014 $15,184
LABOR ISSUES 02/21/2014 $13,154
LABOR ISSUES 03/19/2014 $11,079
LABOR ISSUES 04/17/2014 $19,968
LABOR ISSUES 05/22/2014 $18,513
Type or Classification            VARIOUS

(B)

VARIOUS

LABOR ISSUES 06/30/2014 $11,781
LABOR ISSUES 07/25/2014 $14,089
LAW FIRM

VARIOUS VARIOUS VARIOUS VARIOUS VARIOUS Total

Total

Total

LABOR ISSUES 08/22/2014 $13,791
LABOR ISSUES 09/26/2014 $9,364
LABOR ISSUES 10/17/2014 $8,664
LABOR ISSUES 11/25/2014 $12,845
LABOR ISSUES 12/19/2014 $12,044
Itemized Transactions with this Payee/Payer $170,611
Non-Itemized Transactions with this Payee/Payer $0
of All Transactions with this Payee/Payer for This Schedule $170,611
Name and Address (A)
ENRIQUE FERNANDEZ

 

41 SILCREEK DR.

SAN JOSE                                  Total

CA                                          Total

95116                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $5,473
of All Transactions with this Payee/Payer for This Schedule $5,473
Type or Classification (B)
NEGOTIATOR
Name and Address (A)
ETHIX VENTURES

 

9 MAIN ST., STE. 3C

SUTTON                                    Total

MA                                          Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $7,336

 

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01590                                       Total

of All Transactions with this Payee/Payer for This Schedule $7,336
Type or Classification (B)
PROMOTIONAL ITEMS SUPPLIER
Name and Address (A)
IMT RESIDENTIAL-METRO POINTE

 

11615 FIRESTONE BLVD.

NORWALK                                 Total

CA                                          Total

90650                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer
Non-Itemized Transactions with this Payee/Payer $10,751
of All Transactions with this Payee/Payer for This Schedule $10,751
Type or Classification (B)
LANDLORD
Name and Address (A)
JEF EATCHEL

 

654 EUCLID LANE

EL CAJON                                  Total

CA                                          Total

92019                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer
Non-Itemized Transactions with this Payee/Payer $8,150
of All Transactions with this Payee/Payer for This Schedule $8,150
Type or Classification (B)
INT’L UNION VICE PRESIDENT
Name and Address (A)
LAANE

 

464 S. LUCAS AVE. #202

LOS ANGELES                             Total

CA                                          Total

90017                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $45,000
of All Transactions with this Payee/Payer for This Schedule $45,000
Type or Classification (B)
NON-PROFIT ORGANIZATION
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

MICHAEL D. RAPPAPORT

 

15445 VENTURA BLVD. #84                                             ARBITRATION

SHERMAN OAKS

CA                                          Total

91403                                       Total

SERVICES 01/28/2014 $5,250
Itemized Transactions with this Payee/Payer $5,250
Non-Itemized Transactions with this Payee/Payer $0
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $5,250
ARBITRATOR
Name and Address (A) Purpose (C) Date (D) Amount (E)
OCCORD                                             ORGANIZING

ORGANIZING 13252 GARDEN GROVE BLVD.                                             ORGANIZING

GARDEN GROVE                                             ORGANIZING

CA                                             ORGANIZING

92843                                             ORGANIZING

GRANT 01/24/2014 $5,000
GRANT 02/21/2014 $5,000
GRANT 03/19/2014 $5,000
GRANT 04/29/2014 $5,000
GRANT 05/22/2014 $5,000
GRANT 06/30/2014 $5,000
Type or Classification                                  ORGANIZING

(B)

ORGANIZING

GRANT 07/25/2014 $5,000
GRANT 08/21/2014 $5,000
NON-PROFIT ORGANIZATION

ORGANIZING ORGANIZING ORGANIZING ORGANIZING Total

Total

Total

GRANT 09/26/2014 $5,000
GRANT 10/23/2014 $5,000
GRANT 11/03/2014 $5,000
GRANT 12/18/2014 $5,000
Itemized Transactions with this Payee/Payer $60,000
Non-Itemized Transactions with this Payee/Payer $2,124
of All Transactions with this Payee/Payer for This Schedule $62,124
Name and Address (A) Purpose (C) Date (D) Amount (E)
UNITE HERE                               ORG.

ORG. 275 SEVENTH AVE., 10TH FLR.               ORG.

NEW YORK                                ORG.

NY                                          ORG.

10001                                       ORG.

SALARY AND SALARY REL. EXP. REIMB. 03/03/2014 $10,987
SALARY AND SALARY REL. EXP. REIMB. 05/30/2014 $33,081
SALARY AND SALARY REL. EXP. REIMB. 06/13/2014 $8,198
SALARY AND SALARY REL. EXP. REIMB. 06/30/2014 $9,304
SALARY AND SALARY REL. EXP. REIMB. 07/15/2014 $5,838
SALARY AND SALARY REL. EXP. REIMB. 12/04/2014 $9,997
Type or Classification            ORG.

(B)

ORG.

SALARY AND SALARY REL. EXP. REIMB. 01/21/2014 $16,250
SALARY AND SALARY REL. EXP. REIMB. 02/14/2014 $21,732
INTERNATIONAL LABOR UNION

ORG. ORG. ORG. ORG.

SALARY AND SALARY REL. EXP. REIMB. 03/03/2014 $18,610
SALARY AND SALARY REL. EXP. REIMB. 04/08/2014 $21,732
SALARY AND SALARY REL. EXP. REIMB. 05/02/2014 $18,492
SALARY AND SALARY REL. EXP. REIMB. 06/13/2014 $33,333
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ORG. ORG. ORG. ORG. ORG. ORG. Total Total

Total

 

SALARY AND SALARY REL. EXP. REIMB.

 

07/01/2014

 

$22,347

SALARY AND SALARY REL. EXP. REIMB. 07/25/2014 $22,501
SALARY AND SALARY REL. EXP. REIMB. 08/29/2014 $22,501
SALARY AND SALARY REL. EXP. REIMB. 09/26/2014 $22,501
SALARY AND SALARY REL. EXP. REIMB. 10/23/2014 $33,751
SALARY AND SALARY REL. EXP. REIMB. 11/26/2014 $22,501
Itemized Transactions with this Payee/Payer $353,656
Non-Itemized Transactions with this Payee/Payer $74,975
of All Transactions with this Payee/Payer for This Schedule $428,631

Form LM-2 (Revised 2010)

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING                                        FILE NUMBER 507-066

Name and Address (A)
COMMITTEE FOR DISTRICT ELECTIONS

 

777 S. FIGUEROA ST. #4050                                             POLITICAL

LOS ANGELES                                             Total

CA                                             Total

90014                                             Total

Purpose (C) Date (D) Amount (E)
CONTRIBUTION 08/15/2014 $25,000
Itemized Transactions with this Payee/Payer $25,000
Non-Itemized Transactions with this Payee/Payer $0
of All Transactions with this Payee/Payer for This Schedule $25,000
Type or Classification (B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address (A)
KAUFMAN LEGAL GROUP

 

777 S. FIGUEROA ST. #4050

LOS ANGELES                                             Total

CA                                             Total

90014                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $14,401
of All Transactions with this Payee/Payer for This Schedule $14,401
Type or Classification (B)
LAW FIRM
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

LAANE

 

464 S. LUCAS AVE. #202                                             STUDY

LOS ANGELES                                             POLICY

CA                                             Total

90017                                             Total

ON IMPACT OF PROPOSED LA RAISES 01/09/2014 $10,000
Itemized Transactions with this Payee/Payer $10,000
Non-Itemized Transactions with this Payee/Payer $0
Type or Classification                                  Total

(B)

of All Transactions with this Payee/Payer for This Schedule $10,000
NON-PROFIT ORGANIZATION

Form LM-2 (Revised 2010)

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS                                             FILE NUMBER: 507-066

Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

COLETTE’S CHILDREN’S HOME

 

7372 PRINCE DR. #106                                             DONATION

HUNTINGTON BEACH

CA                                             Total

92647                                             Total

08/21/2014 $7,500
Itemized Transactions with this Payee/Payer $7,500
Non-Itemized Transactions with this Payee/Payer $0
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $7,500
NON-PROFIT ORGANIZATION
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

LAANE

 

464 S. LUCAS AVE. #202                                             DONATION

LOS ANGELES                                             Total

CA

90017                                             Total

11/14/2014 $5,000
Itemized Transactions with this Payee/Payer $5,000
Non-Itemized Transactions with this Payee/Payer $2,500
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $7,500
NON-PROFIT ORGANIZATION
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

LABOR COMMUNITY SERVICES

 

2130 W. JAMES M WOOD BLVD.                                             DONATION

LOS ANGELES                                             Total

CA

12/11/2014 $5,000
Itemized Transactions with this Payee/Payer $5,000
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90006                                             Total

 

 

 

 

Non-Itemized Transactions with this Payee/Payer                                           $300

Type or Classification                                  Total

(B)

of All Transactions with this Payee/Payer for This Schedule                         $5,300
NON-PROFIT ORGANIZATION
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

OCCORD

 

13252 GARDEN GROVE BLVD.                                             DONATION

GARDEN GROVE                                             Total

CA

92843                                             Total

11/03/2014 $5,000
Itemized Transactions with this Payee/Payer $5,000
Non-Itemized Transactions with this Payee/Payer $0
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $5,000
NON-PROFIT ORGANIZATION
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

UH LOCAL 54 HARDSHIP FUND

 

1014 ATLANTIC AVE.                                             DONATION

ATLANTIC CITY                                             DONATION

NJ                                             Total

08401                                             Total

09/01/2014 $5,000
11/14/2014 $5,000
Itemized Transactions with this Payee/Payer $10,000
Non-Itemized Transactions with this Payee/Payer $0
Type or Classification                                  Total

(B)

of All Transactions with this Payee/Payer for This Schedule $10,000
LABOR ORGANIZATION
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

UNIONWEAR/NJ HEADWEAR-NEWARK 7009

HOLIDAY

NEWARK                                             Total

NJ

07107                                             Total

GIFTS FOR STAFF 12/05/2014 $9,845
Itemized Transactions with this Payee/Payer $9,845
Non-Itemized Transactions with this Payee/Payer $0
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $9,845
PROMOTIONAL ITEMS RETAILER

Form LM-2 (Revised 2010)

SCHEDULE 18 GENERAL OVERHEAD                                                                  FILE NUMBER: 507-066

Name and Address (A)
AT&T 5025

 

CAROL STREAM                                             Total

IL                                             Total

60197                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer
Non-Itemized Transactions with this Payee/Payer $7,757
of All Transactions with this Payee/Payer for This Schedule $7,757
Type or Classification (B)
TELEPHONE COMPANY
Name and Address (A)
AT&T MOBILITY 6463

 

CAROL STREAM                                             Total

IL                                             Total

60197                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $9,706
of All Transactions with this Payee/Payer for This Schedule $9,706
Type or Classification (B)
TELEPHONE COMPANY
Name and Address (A)
BNY MELLON

 

600 E LAS COLINAS BLVD.

IRVING                                             Total

TX

75039                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $41,328
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $41,328
FINANCIAL INSTITUTION/ MORTGAGE LENDER
Name and Address (A)
CANON FINANCIAL SERVICES

 

14904 COLLECTIONS CNTR DR.

Purpose (C) Date (D) Amount (E)

 

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CHICAGO                                             Total

IL                                             Total

60693                                             Total

Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $16,912
of All Transactions with this Payee/Payer for This Schedule $16,912
Type or Classification (B)
EQUIPMENT LEASING COMPANY
Name and Address (A)
CITIZEN TRUST 2549

 

RANCHO CUCAMONGA                                             Total

CA                                             Total

91729                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $6,380
of All Transactions with this Payee/Payer for This Schedule $6,380
Type or Classification (B)
FINANCIAL INSTITUTION
Name and Address (A)
COMPLETELY CRYSTAL CLEAN 1792

 

CRESTLINE                                             Total

CA                                             Total

92325                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $6,600
of All Transactions with this Payee/Payer for This Schedule $6,600
Type or Classification (B)
CLEANING COMPANY
Name and Address (A)
COSTCO WHOLESALE

 

6333 TELEGRAPH RD.

COMMERCE                                             Total

CA                                             Total

90040                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $15,599
of All Transactions with this Payee/Payer for This Schedule $15,599
Type or Classification (B)
WHOLESALER
Name and Address (A)
GREGORY GRIFFITH

 

4076 SEA VIEW AVE.

LOS ANGELES                                             Total

CA                                             Total

90065                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $50,224
of All Transactions with this Payee/Payer for This Schedule $50,224
Type or Classification (B)
IT CONSULTANT
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

INSIGHT DIRECT

 

6820 S. HARL AVE.                                             MICROSOFT

TEMPE                                             Total

AZ

85283                                             Total

OFFICE LICENSES 07/12/2014 $7,200
Itemized Transactions with this Payee/Payer $7,200
Non-Itemized Transactions with this Payee/Payer $4,684
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $11,884
IT SUPPLIER
Name and Address

(A)

Purpose (C) Date (D) Amount (E)
LA DWP                                             UTILITIES

30808                                             UTILITIES

UTILITIES

LOS ANGELES                                             UTILITIES

CA

 

Total

90030                                             UTILITIES

03/12/2014 $14,052
07/15/2014 $5,622
08/08/2014 $6,647
09/05/2014 $5,968
 

Itemized Transactions with this Payee/Payer

10/14/2014 $6,278
Type or Classification

(B)

Total

$38,567
Non-Itemized Transactions with this Payee/Payer $30,746
PUBLIC UTILITY/WATER AND POWER                                             Total of All Transactions with this Payee/Payer for This Schedule $69,313
Name and Address (A)
MAIL FINANCE

 

25881 NETWORK PLACE

CHICAGO                                             Total

IL                                             Total

60673

Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $5,512
of All Transactions with this Payee/Payer for This Schedule $5,512

 

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Type or Classification (B)

OFFICE EQUIPMENT RENTAL
Name and Address (A) Purpose (C) Date (D) Amount (E)
MILLER KAPLAN ARASE LLP                                             AUDITING

AUDITING 4123 LANKERSHIM BLVD.                                             AUDITING

NORTH HOLLYWOOD                                             AUDITING

CA                                             AUDITING

91602                                             AUDITING

AND ACCOUNTING SERVICES 04/11/2014 $28,350
AND ACCOUNTING SERVICES 05/08/2014 $11,600
AND ACCOUNTING SERVICES 06/06/2014 $9,785
AND ACCOUNTING SERVICES 07/25/2014 $11,535
AND ACCOUNTING SERVICES 08/08/2014 $16,875
AND ACCOUNTING SERVICES 08/21/2014 $5,325
Type or Classification                                  AUDITING

(B)

Total

AND ACCOUNTING SERVICES 11/14/2014 $6,230
Itemized Transactions with this Payee/Payer $89,700
ACCOUNTING FIRM

Total

Total

Non-Itemized Transactions with this Payee/Payer $0
of All Transactions with this Payee/Payer for This Schedule $89,700
Name and Address (A)
MITCHELL PRINTING & PUBLISHING 331284

 

LOS ANGELES                             Total

CA                                          Total

90033                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $26,199
of All Transactions with this Payee/Payer for This Schedule $26,199
Type or Classification (B)
PRINTING COMPANY
Name and Address (A)
NEWEGG.COM

 

9997 ROSE HILLS RD.

WHITTIER                                  Total

CA                                          Total

90601                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $9,180
of All Transactions with this Payee/Payer for This Schedule $9,180
Type or Classification (B)
IT SUPPLIER
Name and Address (A)
OFFICE DEPOT 70025

 

LOS ANGELES                             Total

CA                                          Total

90074                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $8,895
of All Transactions with this Payee/Payer for This Schedule $8,895
Type or Classification (B)
SUPPLIER
Name and Address (A)
ORANGE COUNTY LABOR CNTR ASSOC.

 

13252 GARDEN GROVE BLVD.            Total

GARDEN GROVE

CA                                          Total

92843                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $13,705
of All Transactions with this Payee/Payer for This Schedule                       $13,705
Type or Classification (B)
BUILDING ASSOCIATION
Name and Address (A)
R. MAYERS & J. JOHNSON

 

214 MAIN ST. #361

EL SEGUNDO                              Total

CA

90245                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $49,068
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $49,068
FINANCIAL INSTITUTION/ MORTGAGE LENDER
Name and Address (A)
SOUTHERN CALIFORNIA EDISON 300

 

ROSEMEAD                                Total

CA                                          Total

91771

Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $11,822
of All Transactions with this Payee/Payer for This Schedule $11,822

 

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Type or Classification (B)

PUBLIC UTILITY
Name and Address (A)
ST. LUKE’S EPISCOPAL CHURCH

 

525 E 7TH ST.

LONG BEACH                              Total

CA                                          Total

90813                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer
Non-Itemized Transactions with this Payee/Payer $5,816
of All Transactions with this Payee/Payer for This Schedule $5,816
Type or Classification (B)
CHURCH – LANDLORD
Name and Address (A)
SYSTEM SUPPLY STATIONERY CORP.

 

1251 E. WALNUT ST.

CARSON                                   Total

CA                                          Total

90746                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $6,794
of All Transactions with this Payee/Payer for This Schedule $6,794
Type or Classification (B)
SUPPLIER
Name and Address (A)
TIME WARNER CABLE 60074

 

CITY OF INDUSTRY                       Total

CA                                          Total

91716                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $7,710
of All Transactions with this Payee/Payer for This Schedule $7,710
Type or Classification (B)
CABLE COMPANY
Name and Address (A)
TOTAL FUNDS BY HASLER 30193

 

TAMPA                                     POSTAGE

FL                                          Total

33630                                       Total

Purpose (C) Date (D) Amount (E)
MACHINE REFILL 02/04/2014 $6,460
Itemized Transactions with this Payee/Payer $6,460
Non-Itemized Transactions with this Payee/Payer $2,675
Type or Classification            Total

(B)

of All Transactions with this Payee/Payer for This Schedule $9,135
OFFICE EQUIPMENT RENTAL – POSTAGE SUPPLIER
Name and Address (A)
Purpose (C) Date (D) Amount (E)
UNION INSURANCE GROUP

COMMERCIAL 2125 W. ROSCOE ST.                                          COMMERCIAL

CHICAGO                                  WORKERS’

IL                                           WORKERS’

60618                                       Total

PACKAGE INSURANCE 10/24/2014 $10,832
PACKAGE INSURANCE 10/24/2014 $5,000
COMPENSATIOIN INSURANCE 01/21/2014 $43,058
COMPENSATIOIN INSURANCE 12/11/2014 $51,314
Itemized Transactions with this Payee/Payer $110,204
Type or Classification            Total

(B)                     Total

Non-Itemized Transactions with this Payee/Payer $589
of All Transactions with this Payee/Payer for This Schedule $110,793
INSURANCE COMPANY
Name and Address (A)
UNITE HERE INT’L UNION

 

275 SEVENTH AVE., 10TH FLR.

NEW YORK                                Total

NY                                          Total

10001                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $5,610
of All Transactions with this Payee/Payer for This Schedule $5,610
Type or Classification (B)
INTERNATIONAL LABOR UNION
Name and Address (A)
UNITED STATES POSTAL SERVICE 894757

 

LOS ANGELES                             Total

CA                                          Total

90189                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $11,500
of All Transactions with this Payee/Payer for This Schedule $11,500
Type or Classification (B)
POSTAGE SUPPLIERunite

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Name and Address (A)
UNIVOIP, INC.

 

850 PARKVIEW DR. NORTH

EL SEGUNDO                                             Total

CA                                             Total

90245                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $46,770
of All Transactions with this Payee/Payer for This Schedule $46,770
Type or Classification (B)
TELEPHONE COMPANY

Form LM-2 (Revised 2010)

SCHEDULE 19 UNION ADMINISTRATION                                                            FILE NUMBER: 507-066

Name and Address (A)
LA FERIA

 

10903 S. INGLEWOOD AVE.

INGLEWOOD                               Total

CA                                          Total

90304                                       Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $5,289
of All Transactions with this Payee/Payer for This Schedule $5,289
Type or Classification (B)
RESTAURANT
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

MAILING PROS INC.

 

5261 BUSINESS DR.                       UNION

HUNTINGTON BEACH                     Total

CA

92649                                       Total

ELECTION MAILERS 04/01/2014 $9,892
Itemized Transactions with this Payee/Payer $9,892
Non-Itemized Transactions with this Payee/Payer $0
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $9,892
MAILING COMPANY
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

MITCHELL PRINTING & PUBLISHING 331284

UNION

LOS ANGELES                             Total

CA

90033                                       Total

ELECTION MAILERS 04/01/2014 $5,853
Itemized Transactions with this Payee/Payer $5,853
Non-Itemized Transactions with this Payee/Payer $3,477
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $9,330
PRINTING COMPANY
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

SHERATON BOSTON HOTEL

 

39 DALTON ST.                                             INTERNATIONAL

BOSTON                                             INTERNATIONAL

MA                                          Total

02199                                       Total

UNION CONVENTION 06/23/2014 $28,501
UNION CONVENTION 08/12/2014 $6,975
Itemized Transactions with this Payee/Payer $35,476
Non-Itemized Transactions with this Payee/Payer $348
Type or Classification            Total

(B)

of All Transactions with this Payee/Payer for This Schedule $35,824
HOTEL
Name and Address (A)  

Purpose (C)

 

Date (D)

 

Amount (E)

SILVER LAKE TRAVEL

 

1741 SILVER LAKE BLVD. #1                                             INTERNATIONAL

LOS ANGELES                             Total

CA

90026                                       Total

UNION CONVENTION 05/08/2014 $6,264
Itemized Transactions with this Payee/Payer $6,264
Non-Itemized Transactions with this Payee/Payer $26,065
Total

Type or Classification (B)

of All Transactions with this Payee/Payer for This Schedule $32,329
TRAVEL AGENCY
Name and Address (A)
SOUTHWEST AIRLINES

 

2702 LOVE FIELD DR.

DALLAS                                    Total

TX                                          Total

75235

Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $12,864
of All Transactions with this Payee/Payer for This Schedule $12,864
Type or Classification (B)

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AIRLINE COMPANY

Name and Address (A)
UNITE HERE 11

 

275 SEVENTH AVE., 10TH FLR.

NEW YORK                                             Total

NY                                             Total

10001                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $7,848
of All Transactions with this Payee/Payer for This Schedule $7,848
Type or Classification (B)
INTERNATIONAL LABOR UNION
Name and Address (A)
UNITED AIRLINES

 

233 S. WACKER DR.

CHICAGO                                             Total

IL                                             Total

60606                                             Total

Purpose (C) Date (D) Amount (E)
Itemized Transactions with this Payee/Payer $0
Non-Itemized Transactions with this Payee/Payer $7,404
of All Transactions with this Payee/Payer for This Schedule $7,404
Type or Classification (B)
AIRLINE COMPANY

Form LM-2 (Revised 2010)

SCHEDULE 20 BENEFITS                                                                                    FILE NUMBER: 507-066

Description (A) To Whom Paid (B) Amount (C)
HEALTH AND WELFARE                                                                           FUND

HOTEL

INDUSTRY TRAINING EDUCATION $1,897
HEALTH AND WELFARE                                                                           THE WESTIN LA AIRPORT HOTEL $1,274
HEALTH AND WELFARE                                                                           CASE $1,456
HEALTH BENEFITS                                                                           SANTA MONICA HERE HEALTH BEN. & RET $84,692
HEALTH BENEFITS                                                                           POMONA COLLEGE $7,404
HEALTH BENEFITS                                                                           UNITE HERE LOCAL 11 HERE INT’L UNION $97,556
HEALTH BENEFITS                                                                           UNITE HERE LOCAL 11 HERE HEALTH $726,905
HEALTH BENEFITS                                                                           LA HOTEL-REST. EMP. UNION LEGAL FUND $10,674
HEALTH BENEFITS                                                                           UNITE HERE LOCAL 11 HERE LB&OC H.BEN & RET $5,091
MEMBER LIFE INSURANCE                                                                           METLIFE $11,236
MEMBER LIFE INSURANCE                                                                           AMERICAN INCOME LIFE INSURANCE CO. $936
PENSION                                                                           UNITE HERE LOCAL 11 HERE CONSOLIDATED RET. FUND $340,120
PENSION                                                                           NATIONAL RETIREMENT FUND $6,213
PENSION                                                                           UNITE HERE LOCAL 11 HERE INT’L UNION $53,275
PENSION                                                                           LA HOTEL-REST. EMP. UNION RET FUND $39,831
HEALTH BENEFITS                                                                           SAN DIEGO UNITE HERE HEALTH FUND $7,525
Total of all lines above (Total will be automatically entered in Item 55.) $1,396,085

Form LM-2 (Revised 2010)

  1. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-066

Question 12: AUDIT OF FINANCIAL STATEMENTS WAS CONDUCTED FOR YEAR ENDED DECEMBER 31, 2014 BY INDEPENDENT ACCOUNTING FIRM, MILLER KAPLAN ARASE LLP.

Question 15: FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $705 AND A BOOK VALUE OF $0 BECAME UNUSABLE AND WAS DISPOSED OF BY THE LOCAL UNION. DURING THE YEAR, THE LOCAL PURCHASED T-SHIRTS WITH A COST OF $1,754 THAT WERE GIVEN AWAY.

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

Question 10: THE LOCAL UNION PARTICIPATES IN THE ADMINISTRATION OF THE FOLLOWING FUNDS: LOS ANGELES HOTEL AND RESTAURANT EMPLOYEES UNION RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6098404; PLAN #501 SANTA MONICA HOTEL EMPLOYEES AND RESTAURANT EMPLOYEES HEALTH BENEFITS FUND PURPOSE: TO PROVIDE MEMBERS WITH MEDICAL AND OTHER WELFARE BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #001 UNITE HERE 11 LONG BEACH AND ORANGE COUNTY RETIREMENT FUND PURPOSE: TO PROVIDE MEMBERS WITH HEALTH AND WELFARE AND RETIREMENT BENEFITS 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 E.I.N. # 95-6046366 LOS ANGELES HOTEL RESTAURANT EMPLOYERS UNION LEGAL FUND PURPOSE: TO PROVIDE MEMBERS WITH LEGAL ADVICE AND SERVICES 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82255502 HOTEL INDUSTRY TRAINING EDUCATION FUND PURPOSE: TO PROVIDE MEMBERS WITH TRAINING 13191 CROSSROADS PARKWAY NORTH #205 CITY OF INDUSTRY, CA 91746 PLAN #82256526

Question 11(a): UNITE HERE LOCAL 11 PAC FUND ID# 940489 FILE RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION THE LOCAL UNION HAS ELECTED TO EXCLUDE THE POLITICAL FUND ACTIVITY FROM THE FORM LM-2.

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Statement A,

Cash Begin Total: : ,

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

Schedule 13, Row2:PENDING STATUS MEMBERS ARE NOT ELIGIBLE TO VOTE BECAUSE THEY ARE NOT ACTIVE MEMBERS AND ONLY ACTIVE MEMBERS ARE ELIGIBLE TO VOTE.

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

Form LM-2 (Revised 2010)

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U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210

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