Name and Address
(A)
|
Anthem Blue Cross 86086 - CINCINNATI OH 45206 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 08/17/2016 | $5,000 |
|
|
Name and Address
(A)
|
Beeson, Tayer & Bodine SUITE 200 483 9TH STREET OAKLAND CA 94607 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,763 |
REFUND | 05/12/2016 | $16,234 |
REFUND | 12/13/2016 | $9,829 |
|
|
Name and Address
(A)
|
Delta Fund Administrators, LLC - 1234 W. OAK STREET STOCKTON CA 95203 |
Type or Classification
(B)
|
ADMINISTRATOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 08/04/2016 | $5,000 |
|
|
Name and Address
(A)
|
Hoffa Aloise 2016 2014 - SAN LEANDRO CA 94577 |
Type or Classification
(B)
|
International Electrion Fund |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,235 |
CONTRIBUTIONS TO SUBSIDIARY | 12/28/2016 | $6,235 |
|
|
Name and Address
(A)
|
INTERNATIONAL BROTHERHOOD OF TEAMSTERS - 25 LOUISIANA AVENUE, NW WASHINGTON D.C. DC 20001 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,617 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,719 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,336 |
REIMBURSED ORGANIZER EXPENSE | 02/25/2016 | $5,850 |
REIMBURSED ORGANIZER EXPENSE | 08/17/2016 | $9,620 |
REIMBURSED ORGANIZER EXPENSE | 02/10/2016 | $14,147 |
|
|
Name and Address
(A)
|
INVESCO 78367 - ATLANTA GA 30357 |
Type or Classification
(B)
|
INVESTMENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 09/20/2016 | $5,000 |
|
|
Name and Address
(A)
|
JERGEO 685 - DIABLO CA 94528 |
Type or Classification
(B)
|
MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 09/15/2016 | $5,000 |
|
|
Name and Address
(A)
|
McMorgan & Company
425 Market Street San Francisco CA 94105 |
Type or Classification
(B)
|
INVESTMENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 07/27/2016 | $5,000 |
|
|
Name and Address
(A)
|
Mon Roc Administrators
420 VIRGINIA ST VALLEJO CA 94590 |
Type or Classification
(B)
|
INVESTMENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,200 |
|
|
Name and Address
(A)
|
NORTHERN CALIFORNIA BAKERY COMMITTEE
1103 AIPORT BLVD SOUTH SAN FRANCISCO CA 94080 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $147,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $147,900 |
REIMBURSED ORGANIZER EXPENSE | 01/12/2016 | $20,804 |
REIMBURSED ORGANIZER EXPENSE | 02/10/2016 | $18,776 |
REIMBURSED ORGANIZER EXPENSE | 04/05/2016 | $18,397 |
REIMBURSED ORGANIZER EXPENSE | 06/16/2016 | $11,890 |
REIMBURSED ORGANIZER EXPENSE | 06/29/2016 | $9,921 |
REIMBURSED ORGANIZER EXPENSE | 07/19/2016 | $9,199 |
REIMBURSED ORGANIZER EXPENSE | 09/01/2016 | $18,477 |
REIMBURSED ORGANIZER EXPENSE | 10/13/2016 | $21,202 |
REIMBURSED ORGANIZER EXPENSE | 12/13/2016 | $19,234 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 137 - 3540 South Market Street REDDING CA 96001 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,509 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,109 |
DAY AT THE BALLPARK | 04/05/2016 | $5,600 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 150
7120 EAST PKWY SACRAMENTO CA 95823 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,979 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,979 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 2010
400 ROLAND WAY OAKLAND CA 94621 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,808 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,808 |
DAY AT THE BALLPARK | 04/05/2016 | $7,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 2785 130 5 THOMAS MELLON CIRCLE SANFRANCISCO CA 94134 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,599 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,599 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 287 - 1452 NORTH FOURTH STREET SAN JOSE CA 95112 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,355 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,355 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 315
2727 Alhambra Avenue Martinez CA 94553 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,076 |
DAY AT THE BALLPARK | 04/14/2016 | $14,000 |
CONTRIBUTIONS TO SUBSIDIARY | 07/27/2016 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 350 SUITE 304 295 89TH ST DALY CITY CA 94015 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,067 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,067 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 386 - 1225 13th Street Modesto CA 95354 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,437 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,437 |
DAY AT THE BALLPARK | 03/23/2016 | $7,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 431
1140 W OLIVE AVE FRESNO CA 93728 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,393 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 439
1531 E FREMONT ST STOCKTON CA 95205 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,752 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,752 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 517 - 512 WEST OAK AVE VISALIA CA 93291 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,706 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 533 #100 1190 SELMI DR RENO NV 89512 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,728 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,728 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 665 - 1500 Franklin Street San Francisco CA 94109 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,649 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,649 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 70
400 ROLAND WAY LN OAKLAND CA 94621 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,053 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,053 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 853 SUITE B 2100 MERCED STREET SAN LEANDRO CA 94577 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,299 |
REIMBURSED NEWSPAPER EXPENSE | 02/25/2016 | $5,140 |
DAY AT THE BALLPARK | 04/05/2016 | $14,000 |
CONTRIBUTIONS TO SUBSIDIARY | 07/27/2016 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 856 - 453 SAN MATEO AVE SAN BRUNO CA 94066 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,646 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,396 |
DAY AT THE BALLPARK | 04/14/2016 | $8,750 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 948
1933 WEST CALDWELL VISALIA CA 93277 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,493 |
DAY AT THE BALLPARK | 04/05/2016 | $6,300 |
|
|
Name and Address
(A)
|
The Guardian Life Insurance Co
- NEW YORK NY
|
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 08/24/2016 | $5,000 |
|
|
Name and Address
(A)
|
UNITED PARCEL SERVICE 894820 - LOS ANGELES CA
|
Type or Classification
(B)
|
POSTAL SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,940 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,940 |
CONTRIBUTIONS TO SUBSIDIARY | 10/10/2016 | $5,000 |
|
|
Name and Address
(A)
|
UNITEDHEALTHCARE 1459 - Minneapolis MN 55440 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 09/26/2016 | $5,000 |
|
|
Name and Address
(A)
|
Zurich American Insurance STE 2900 525 MARKET ST SAN RFANCISCO CA 94105 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,229 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,229 |
INSURANCE REFUND | 02/25/2016 | $21,229 |
|
|