U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
016-658
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
CALIFORNIA STATE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Alma
 Last Name
Hernandez
P.O Box - Building and Room Number

Number and Street
1130 K St Suite 300
City
SACRAMENTO
State
CA		 ZIP Code + 4
958143939


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Roxanne SanchezPRESIDENT71. SIGNED:Alma HernandezTREASURER
Date:Mar 28, 2018Telephone Number:916-288-1446Date:Mar 29, 2018Telephone Number:916-288-1452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 016-658
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2018
20. How many members did the labor organization have at the end of the reporting period?615,860
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$0.25/$2.53perMonth$0.25$2.53
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 016-658

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,348,421$9,030,963
23. Accounts Receivable1$1,665,270$1,293,537
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$206,544$143,055
28. Other Assets7$23,515$23,515
29. TOTAL ASSETS $3,243,750$10,491,070

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$265,288$389,607
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$5,286$10,025
34. TOTAL LIABILITIES $270,574$399,632
35. NET ASSETS$2,973,176$10,091,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 016-658

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $17,840,023
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $495
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,416,969
49. TOTAL RECEIPTS $19,257,487
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$0
51. Political Activities and Lobbying16$8,843,205
52. Contributions, Gifts, and Grants17$301,262
53. General Overhead18$0
54. Union Administration19$28,392
55. Benefits20$1,358,086
56. Per Capita Tax $409,366
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$22,875
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $345,621
65. Direct Taxes $273,865
  
66. Subtotal $11,582,672
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,131,904  
  67b. Less Total Disbursed$1,124,177  
  67c. Total Withheld But Not Disbursed $7,727
68. TOTAL DISBURSEMENTS $11,574,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 016-658

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,293,537   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,293,537$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 016-658

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 016-658

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 016-658

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$22,875$22,875$22,875
Furniture and Equipment$22,875$22,875$22,875
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$22,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 016-658

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 016-658

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$435,495$292,439$143,055$143,055
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)) $435,495$292,439$143,055$143,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 016-658

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,515
Deposits$23,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 016-658

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$389,607$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $389,607$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 016-658

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 016-658

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,025
Payroll Liabilities$10,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 016-658

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SANCHEZ ,  ROXANNE  
PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER ,  LAPHONZA  
PRESIDENT
P		$0$0$176$0$176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALEXANDER ,  ALYSABETH  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARIAS ,  MAX  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BATISTE ,  GAYLE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BORGES ,  MICHAEL  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROOKS ,  MARKESHA  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  CHERYL  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLSON ,  ALBERT  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORSAW ,  BRUCE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CULBREATH ,  FAITH  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAHLGREN ,  INGELA  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DELACRUZ ,  ARNULFO  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DENT ,  LINDA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  SANDRA  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DONOVAN-BLOOD ,  ASELLA  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EAGAN ,  JENNIFER  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ESCALANTE ,  SUSAN  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EVON ,  KIMBERLY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FAIR ,  PAMM  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARMBY ,  ANTON  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GANTT ,  PAT  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARCIAS ,  DAVID  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUDE ,  LISA  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUERRERO ,  CONRADO  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARSHAW ,  GWEN  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERNANDEZ ,  ALMA  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUERTA ,  DAVID  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUGHES ,  KATHERINE  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  BRENDA  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JIMENEZ ,  ARIANNA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JIMENEZ ,  SUZANNE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOUBERT ,  KAREN  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIEFFER ,  DAVID  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LYLES ,  STAN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MALDONADO ,  MARGARITA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDEZ ,  RIKO  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDEZ ,  ROSANNA  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NAGAO ,  KEI  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ORNELAS ,  PATRICIA  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PRECIADO ,  FRANCISCO  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REGAN ,  DAVID  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIPHAGEN ,  MARGO  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBERTS ,  CARMEN  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBINSON ,  TAMEKIA  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUTHERFORD ,  THERESA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHOONOVER ,  BOB  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEMERSHEIM ,  KRISTY  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  THERESA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TRACEY ,  BEN  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALENZUELA ,  JOHN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALLADARES ,  MARTHA  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALLES ,  ALEJANDRA  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VERRETT ,  APRIL  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALKER ,  YVONNE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEINSTEIN ,  SUE  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZIMMERMAN ,  SARAH  
VICE PRESIDENT
P		$0$0$6,323$0$6,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$0$6,499$0$6,499
Less Deductions     
Net Disbursements    $6,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 016-658

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALLISON ,  PAUL   C
ONLINE COMMUNICATIONS
N/A		$110,439$7,800$26,690$0$144,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAYARDO ,  RENE   A
GOVERNEMENT RELATIONS
N/A		$118,914$6,500$7,798$0$133,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BHANDAL ,  NAVNIT  
LEGISLATIVE ANALYST
N/A		$44,348$5,125$181$0$49,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENNAND ,  TERRENCE  
GOVERNMENT RELATIONS
N/A		$161,853$6,500$25,918$0$194,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALHOUN ,  CHRISTOPHER  
COMMS COORDINATOR
N/A		$143,216$7,800$16,684$0$167,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDONA ,  PATRICIA  
POLITICAL COODINATOR
N/A		$72,937$6,300$113,566$0$192,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTANEDA ,  VANESA   E
CHILDREN OVER POLITICS
N/A		$39,476$0$33,481$0$72,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  MICHELLE  
GOVERNMENT RELATIONS
N/A		$172,336$6,500$3,387$0$182,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLEMONS ,  KIRSTEN  
COPE CAMP COORDINATOR
N/A		$105,513$7,800$13,760$0$127,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOTY ,  MICHELLE   S
RESEARCH DIRECTOR
N/A		$143,216$6,500$4,463$0$154,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ ,  MARY   L
DIR. EARLY EDUCATION
N/A		$136,409$7,800$21,835$0$166,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  ALMA   D
POLITICAL DIRECTOR
N/A		$185,003$6,500$27,863$0$219,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOPKINS ,  LINDSAY   C
POLITICAL COODINATOR
N/A		$101,699$7,800$10,134$0$119,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAIMOWITZ ,  ELIANA   P
HEALTH POLICY & RESEARCH
N/A		$51,963$2,875$1,819$0$56,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  OSCAR  
POLITICAL COODINATOR
N/A		$136,061$7,800$28,786$0$172,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  BELLE  
CHILDREN OVER POLITICS
N/A		$17,010$0$0$0$17,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MENDOZA ,  MARK  
GOVERNMENT RELATIONS
N/A		$58,932$4,350$3,102$0$66,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNIZ ,  MARIA  
CHILDREN OVER POLITICS
N/A		$19,210$0$0$0$19,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORR ,  CHRISTINA   M
GOVERNMENT RELATIONS
N/A		$177,645$6,500$11,329$0$195,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGE ,  CRYSTAL  
COMMS COORDINATOR
N/A		$100,926$7,800$31,324$0$140,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRIGO ,  DIANA  
LEGISLATIVE SEC
N/A		$99,671$125$13,903$0$113,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHAN ,  THU  
ACCOUNT INTERN
N/A		$64,888$0$42$0$64,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRYOR ,  SALENA  
GOVERNMENT RELATIONS
N/A		$68,847$4,825$8,998$0$82,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  JARED  
POLITICAL COODINATOR
N/A		$26,095$1,140$1,055$0$28,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBBINS ,  LOUISE  
DIRECTOR/FINANCE
N/A		$77,618$0$485$0$78,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON-BURMEST ,  STEPHEN  
DIRECTOR/FINANCE
N/A		$133,261$0$16,308$0$149,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENBERGER ,  KIMBERLY   N
LEGISLATIVE ANALYST
N/A		$89,287$6,500$8,160$0$103,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSTRIAN ,  YAMILEX   A
CHILDREN OVER POLITICS
N/A		$17,090$0$0$0$17,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAMARIZ ,  MICHAEL   A
POLITICAL COODINATOR
N/A		$105,756$7,800$13,981$0$127,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITEN ,  TIFFANY   J
DIR.LONG TERM CARE
N/A		$118,100$6,500$5,922$0$130,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  DIANNE   C
DIRECTOR OF RESEARCH
N/A		$15,898$625$1,077$0$17,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YANG ,  CHONG  
OFFICE ASST
N/A		$59,324$0$0$0$59,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNGDAHL ,  JON   W
EXECUTIVE DIRECTOR
N/A		$9,671$0$4,348$0$14,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$139,500$21,228$224$160,952
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,122,112$160,993$456,623$0$3,739,728
Less Deductions    $1,131,904
Net Disbursements    $2,607,824
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 016-658

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 615,860 
Agency Fee Payers*86,307
Total Members/Fee Payers702,167 
*Agency Fee Payers are not considered members of the labor organization.
Members615,860Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 016-658

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,327,942
2. Named Payer Non-itemized Receipts$36,916
3. All Other Receipts$52,111
4. Total Receipts$1,416,969
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$300,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,262
6. Total Disbursements$301,262
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,675,642
2. Named Payee Non-itemized Disbursements$896,724
3. To Officers$0
4. To Employees$3,739,728
5. All Other Disbursements$531,111
6. Total Disbursements$8,843,205
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,719
3. To Officers$6,499
4. To Employees$0
5. All Other Disbursements$16,174
6. Total Disbursements$28,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 016-658

Name and Address
(A)
CAL. STATE COUNCIL OF SERVICE EMPLOYEE ISSUE

1130 K STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,267
INKIND REIMBURSEMENT10/05/2017$193,267
Name and Address
(A)
CALIFORNIANS FOR EDUCATION & BUDGET STABILITY

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,806
REFUND OF PAC CONTRIBUTION08/24/2017$18,806
Name and Address
(A)
COMMUNITY 1ST BANK

1601 RESPONSE RD
SACRAMENTO
CA
95815
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,502
REIMBURSEMENT FROM RIVER CITY02/17/2017$38,502
Name and Address
(A)
CONTINENTAL COLORCRAFT

1166 W GARVEY AVE
MONETRY PARK
CA
91754
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,143
Total of All Transactions with this Payee/Payer for This Schedule$6,143
Name and Address
(A)
EMPLOYEES POLITCAL COMMITTEE

1130 K STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,280
INKIND SALARYEXPENSE REIMBURSMENT09/22/2017$2,280
Name and Address
(A)
FIREFIGHTERS PRINT & DESIGN

1780 CREEKSIDE OAKS
SACRAMENTO
CA
95833
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,873
Refund Postage Deposit01/02/2017$5,873
Name and Address
(A)
JON YOUNGDAHL

956-B 36th St
Sacramento
CA
95816
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,129
Total of All Transactions with this Payee/Payer for This Schedule$11,129
Name and Address
(A)
SEIU INFRASTRUCTURE

1800 MASSACHUSETTS AVE
Washington
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
SEIU INFRASTRUCTURE SUBSIDY01/06/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY02/03/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY03/03/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY04/07/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY05/05/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY06/06/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY07/06/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY08/04/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY09/11/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY10/05/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY11/02/2017$8,333
SEIU INFRASTRUCTURE SUBSIDY12/08/2017$8,333
Name and Address
(A)
SEIU INTERNATIONAL

1800 MASSACHUSETTS AVE
Washington
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$604,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$604,179
CHILD CARE PAYROLL REIMBURSEMENT01/19/2017$20,975
CHILD CARE PAYROLL REIMBURSEMENT02/03/2017$30,454
CHILD CARE PAYROLL REIMBURSEMENT02/24/2017$114,019
CHILD CARE PAYROLL REIMBURSEMENT04/28/2017$10,088
CHILD CARE PAYROLL REIMBURSEMENT05/05/2017$22,288
CHILD CARE PAYROLL REIMBURSEMENT05/19/2017$42,215
CHILD CARE PAYROLL REIMBURSEMENT06/16/2017$59,169
CHILD CARE PAYROLL REIMBURSEMENT08/25/2017$16,641
CHILD CARE PAYROLL REIMBURSEMENT09/11/2017$20,484
CHILD CARE PAYROLL REIMBURSEMENT10/05/2017$29,140
CHILD CARE PAYROLL REIMBURSEMENT10/26/2017$19,279
CHILD CARE PAYROLL REIMBURSEMENT12/01/2017$46,762
CHILD CARE PAYROLL REIMBURSEMENT12/08/2017$132,780
CHILD CARE PAYROLL REIMBURSEMENT12/22/2017$39,885
Name and Address
(A)
SEIU Local 2015

2514 BEVERLY BOULEVARD
Los Angeles
CA
90057
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$17,644
Total of All Transactions with this Payee/Payer for This Schedule$42,644
Wildfire Relief Fund Contribution10/26/2017$25,000
Name and Address
(A)
SEIU LOCAL 1000
PO BOX 160005

SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Wildfire Relief Fund Contribution10/19/2017$10,000
Name and Address
(A)
SEIU LOCAL 1021

447 29TH STREET
OAKLAND
CA
94609
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Wildfire Relief Fund Contribution11/09/2017$100,000
Name and Address
(A)
SEIU LOCAL 121RN/NURSE ALLIANCE

1040 LINCOLN AVENUE
PASADENA
CA
91103
Type or Classification
(B)
LABOR UNION
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
Wildfire Relief Fund Contribution02/12/2017$5,000
Name and Address
(A)
SEIU UNITED HEALTHCARE WORKERS WEST

560 THOMAS L BERKLEY WAY
OAKLAND
CA
94612
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Wildfire Relief Fund Contribution10/19/2017$50,000
Name and Address
(A)
STATE COUNCIL GENERAL FUND

1130 K St Suite 300 CALIFOR
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
REFUND OF PAC CONTRIBUTION09/22/2017$160,000
Name and Address
(A)
WORKING FAMILIES FOR WENDY CARRILLO

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,039
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,039
REIMBURSEMENT10/19/2017$15,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 016-658

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 016-658

Name and Address
(A)
ACM STRATEGIES

3511 CEDAR GLEN WAY
ANACORTES
WA
98221
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,387
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$28,408
Camp Strategy & Content Develo03/28/2017$5,000
Camp Strategy & Content Develo03/08/2017$8,387
Camp Strategy & Content Develo07/13/2017$5,000
Camp Strategy & Content Develo06/15/2017$5,000
Camp Strategy & Content Develo07/10/2017$5,000
Name and Address
(A)
AJE PARTNERS

1803 6TH STREET SUITE B
BERKELEY
CA
94710
Type or Classification
(B)
LOBBYING AND COMMUICATIONS CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,283
Total Non-Itemized Transactions with this Payee/Payer$403
Total of All Transactions with this Payee/Payer for This Schedule$85,686
IA-CHILDCARE CAMPAIGN01/19/2017$5,083
IA-CHILDCARE CAMPAIGN02/06/2017$5,080
IA-CHILDCARE CAMPAIGN09/12/2017$5,000
IA-CHILDCARE CAMPAIGN11/02/2017$10,000
IA-CHILDCARE CAMPAIGN12/19/2017$10,000
IA-CHILDCARE CAMPAIGN06/07/2017$5,000
IA-CHILDCARE CAMPAIGN03/08/2017$5,019
IA-CHILDCARE CAMPAIGN12/04/2017$5,017
IA-CHILDCARE CAMPAIGN04/04/2017$5,084
IA-CHILDCARE CAMPAIGN07/10/2017$5,000
IA-CHILDCARE CAMPAIGN08/07/2017$15,000
IA-CHILDCARE CAMPAIGN05/09/2017$5,000
IA-CHILDCARE CAMPAIGN09/06/2017$5,000
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM,

177 POST STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,830
Total Non-Itemized Transactions with this Payee/Payer$6,348
Total of All Transactions with this Payee/Payer for This Schedule$78,178
IHSS CAMPAIGN/LEGAL05/24/2017$8,574
IHSS CAMPAIGN/LEGAL09/25/2017$9,781
IHSS CAMPAIGN/LEGAL04/17/2017$17,819
IHSS CAMPAIGN/LEGAL08/07/2017$13,992
IHSS CAMPAIGN/LEGAL06/29/2017$5,331
IHSS CAMPAIGN/LEGAL05/01/2017$5,470
IHSS CAMPAIGN/LEGAL09/12/2017$10,863
Name and Address
(A)
AMBROSIA CAFE & CATERING

882 EL CAMINO AVE
SACRAMENTO
CA
95815
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,932
Total of All Transactions with this Payee/Payer for This Schedule$6,932
Name and Address
(A)
ANCA TANCU
PO BOX 12188

SANTA ROSA
CA
95406
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ANOKI CASEY

1657 PENNSYLVANIA AVE
SAN DIEGO
CA
92103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,495
Total of All Transactions with this Payee/Payer for This Schedule$9,495
Name and Address
(A)
ANZALONE LISZT GROVE RESEARCH, INC

260 COMMERCE STREET
MONTGOMERY
AL
36104
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,500
PROP 29 RESEARCH01/05/2017$34,500
Name and Address
(A)
AT&T DATA
PO BOX 5020

CAROL STREAM
IL
60197-5020
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,034
Total of All Transactions with this Payee/Payer for This Schedule$6,034
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,474
Total of All Transactions with this Payee/Payer for This Schedule$8,474
Name and Address
(A)
ATT MOB RECURRING W
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,390
Total of All Transactions with this Payee/Payer for This Schedule$33,390
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1815 ADAMS MILL ROAD, NW
WASHINTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
OPERATING SUPPORT06/07/2017$50,000
Name and Address
(A)
BLUE SKY CONSULTING GROUP

1939 HARRISON STREET
OAKLAND
CA
94612
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,042
Total Non-Itemized Transactions with this Payee/Payer$2,992
Total of All Transactions with this Payee/Payer for This Schedule$24,034
BUDGET RESEARCH02/23/2017$6,000
BUDGET RESEARCH05/24/2017$15,042
Name and Address
(A)
BLUE VEIL FILMS LLC

15050 MOORPARK ST. #20
SHERMAN OAKS
CA
91403
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,459
Total of All Transactions with this Payee/Payer for This Schedule$17,459
Name and Address
(A)
BRETT HOLMES

474 KENWOOD DRIVE
UKIAH
CA
95482
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CA CHILD CARE RESOURSE & REFERRAL NETWORK

1182 MARKET STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
ADVOCACY GROUP
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
GROWTH CHILDCARE02/06/2017$5,000
Name and Address
(A)
CA STATE COUNCIL OF SERVICE EMPLOYEES-GEN FUND

1130 K STREET SUITE 300
SACRAMENTO
CA
95814
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,267
EXPENSE REIMBURSEMENT11/27/2017$193,267
Name and Address
(A)
CAL CAPITOL GROUP

921 11TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
GENERAL ADVOCACY10/10/2017$6,000
Name and Address
(A)
CALIFORNIA ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVE
OAKLAND
CA
94610
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/09/2017$10,000
Name and Address
(A)
CALIFORNIA BUDGET & POLICY CENTER

1107 9TH STREET, STE 310
SACRAMENTO
CA
95814
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/24/2017$25,000
Name and Address
(A)
CALIFORNIA LABOR FEDERATION

600 GRAND AVE
OAKLAND
CA
94610
Type or Classification
(B)
LABOR FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$10,070
CONTRIBUTION11/07/2017$10,000
Name and Address
(A)
CALIFORNIA LEAGUE OF CONSERVATION VOTERS

350 FRANK H. OGAWA PLAZA
OAKLAND
CA
94612
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/09/2017$10,000
Name and Address
(A)
CALIFORNIA LEGISLATIVE BLACK CAUCUS INSTITUTE

1029 J STREET, STE 380
SACRAMENTO
CA
95814
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$31,000
CONTRIBUTION12/19/2017$25,000
Name and Address
(A)
CAPITAL & MAIN

464 LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
2017 PARTNERSHIP12/09/2017$30,000
2017 PARTNERSHIP05/10/2017$25,000
Name and Address
(A)
CINDY AMADOR

4430 PRICE AVE
SANTA ROSA
CA
95407
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CITY OF SACRAMENTO PARKING GARAGES

PARKING ADMINISTRATION
SACRAMENTO
CA
95811
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,862
Total of All Transactions with this Payee/Payer for This Schedule$37,862
Name and Address
(A)
CLOSE THE GAP CA

555 BRYANT STREET #241
PALO ALTO
CA
94031
Type or Classification
(B)
ADVOCACY GROUP
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
LEGISLATIVE TRAIL BLAZER SPONSOR05/17/2017$5,000
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS, LLC
P.O. BOX 190

WEST FRIENDSHIP
MD
21794
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,701
Total of All Transactions with this Payee/Payer for This Schedule$38,701
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CTR DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
IT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
CONTINENTAL COLORCRAFT

1166 WEST GARVEY AVE
MONTEREY PARK
CA
91754
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,649
Total Non-Itemized Transactions with this Payee/Payer$17,213
Total of All Transactions with this Payee/Payer for This Schedule$60,862
SAFE STAFFING/FIGHT FOR CA PRINTING05/01/2017$29,204
FIGHT FOR CA PRINT MATERIALS08/07/2017$7,667
M2M PRINT MATERIALS12/04/2017$6,778
Name and Address
(A)
COURTYARD OAKLAND


OAKLAND
CA
00000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,039
Total Non-Itemized Transactions with this Payee/Payer$698
Total of All Transactions with this Payee/Payer for This Schedule$5,737
MEMBER CONVENTION11/15/2017$5,039
Name and Address
(A)
DAVID BINDER RESEARCH

44 Page Street Suite 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
DEMOGRAPHIC AND RESEARCH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IA-OPINION RESEARCH06/15/2017$25,000
Name and Address
(A)
DEAN TIPPS

620 La Sierra Drive
SACRAMENTO
CA
95864
Type or Classification
(B)
REVENUE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$1,256
Total of All Transactions with this Payee/Payer for This Schedule$91,256
IA-REVENUES/BUDGET RESEARCH01/09/2017$7,500
IA-REVENUES/BUDGET RESEARCH02/06/2017$7,500
IA-REVENUES/BUDGET RESEARCH11/07/2017$7,500
IA-REVENUES/BUDGET RESEARCH10/10/2017$7,500
IA-REVENUES/BUDGET RESEARCH08/24/2017$7,500
IA-REVENUES/BUDGET RESEARCH07/10/2017$7,500
IA-REVENUES/BUDGET RESEARCH05/09/2017$7,500
IA-REVENUES/BUDGET RESEARCH08/30/2017$7,500
IA-REVENUES/BUDGET RESEARCH12/04/2017$7,500
IA-REVENUES/BUDGET RESEARCH06/01/2017$7,500
IA-REVENUES/BUDGET RESEARCH04/17/2017$7,500
IA-REVENUES/BUDGET RESEARCH03/08/2017$7,500
Name and Address
(A)
DOUBLE NICKEL ADVISORS, LLC

777 FIGUEROA ST, STE 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
ORGANIZING AND GROWTH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,850
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$62,850
GOWTH CONULTING02/13/2017$5,100
GOWTH CONULTING07/17/2017$5,100
GOWTH CONULTING08/16/2017$5,100
GOWTH CONULTING04/17/2017$8,850
GOWTH CONULTING06/07/2017$5,100
GOWTH CONULTING03/15/2017$5,100
GOWTH CONULTING09/12/2017$5,100
GOWTH CONULTING11/02/2017$5,100
GOWTH CONULTING12/19/2017$15,300
Name and Address
(A)
DSG PRODUCTION SERVICES

510 W 52ND ST. #10L
NEW YORK
NY
10019
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,702
FIGHT FOR IMMG VIDEO SHOOT07/17/2017$5,702
Name and Address
(A)
EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,534
INSURANCE PREMIUM RENEW08/16/2017$8,534
Name and Address
(A)
EBERTS & HARRISON, INC.

8141 37TH AVE
SACRAMENTO
CA
95824
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,398
Total of All Transactions with this Payee/Payer for This Schedule$6,398
Name and Address
(A)
EBERTS & HARRISON, INC.
PO BOX 59570

NORWALK
CA
90652
Type or Classification
(B)
Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ONLINE SOFTWARE06/15/2017$40,000
Name and Address
(A)
EDWIN GUZMAN & SANDRA GUZMAN

101 RENE DRIVE
PETALUMA
CA
94954
Type or Classification
(B)
MEMBER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
WILDFIRE RELIEF FUND REIMB07/10/2017$7,000
Name and Address
(A)
ERIC MATTHEW HERRMAN

350 UPHAM ST
PETALUMA
CA
94952
Type or Classification
(B)
MEMBER SUPPORT
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
WILDFIRE RELIEF FUND REIMB11/09/2017$5,000
Name and Address
(A)
FACEBOOK ADVERTISING

1601 WILLOW ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,088
Total of All Transactions with this Payee/Payer for This Schedule$20,088
Name and Address
(A)
GIBSON & CO., INC.

4600 NORTHGATE BLVD
SACRAMENTO
CA
95834
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,672
Total Non-Itemized Transactions with this Payee/Payer$3,969
Total of All Transactions with this Payee/Payer for This Schedule$48,641
ACCOUNTING FEES08/30/2017$11,155
ACCOUNTING FEES09/12/2017$5,575
ACCOUNTING FEES06/15/2017$15,383
ACCOUNTING FEES01/09/2017$12,559
Name and Address
(A)
HAMILTON IAN ALAMO PAREDES

6808 CERRITOS AVENUE
LONG BEACH
CA
90805
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
HAPPY ALIEN PRODUCTIONS

GLENDA SMITH
HAWTHORNE
CA
90250
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,601
Total of All Transactions with this Payee/Payer for This Schedule$39,601
Name and Address
(A)
HEALTH MANAGEMENT ASSOCIATES

120 N WASHINGTON SQUARE
LANSING
MI
48933
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Name and Address
(A)
HERNAN GARCIA

4973 LYNG DRIVE
SAN JOSE
CA
95111
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,795
Total of All Transactions with this Payee/Payer for This Schedule$10,795
Name and Address
(A)
HOTELS.COM


DALLAS
TX
00000
Type or Classification
(B)
HOTEL BOOKING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,330
Total of All Transactions with this Payee/Payer for This Schedule$10,330
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 79222

BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,827
Total of All Transactions with this Payee/Payer for This Schedule$12,827
Name and Address
(A)
INFO AK, INC

3016 CASTLE HEIGHTS AVE
LOS ANGELES
CA
90034
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
INNER CITY STRUGGLE

530 SOUTH BOYLE AVE
LOS ANGELES
CA
90033
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/07/2017$10,000
Name and Address
(A)
JENNY CHU

4100 CULVER STREET
OAKLAND
CA
94619
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Name and Address
(A)
JETBLUE AIRLINES

27-01 QUEENS PLAZA N
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,998
Total of All Transactions with this Payee/Payer for This Schedule$10,998
Name and Address
(A)
LAUREL TAMARIZ

1725 DEERWOOD ST
WEST SACRAMENTO
CA
95691
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,314
Total Non-Itemized Transactions with this Payee/Payer$4,138
Total of All Transactions with this Payee/Payer for This Schedule$83,452
CONSULTING SERVICES12/12/2017$9,000
CONSULTING SERVICES10/10/2017$8,000
CONSULTING SERVICES09/12/2017$10,000
CONSULTING SERVICES03/08/2017$8,000
CONSULTING SERVICES08/07/2017$22,000
CONSULTING SERVICES01/25/2017$5,314
CONSULTING SERVICES01/05/2017$17,000
Name and Address
(A)
LG CAMPAIGNS

1510 J STREET, STE 210
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONSULTING SERVICES05/01/2017$30,000
Name and Address
(A)
LUNCH BOX EXPRESS

610 BERCUT DR
SACRAMENTO
CA
95811
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,041
Total Non-Itemized Transactions with this Payee/Payer$10,748
Total of All Transactions with this Payee/Payer for This Schedule$28,789
STATE BUDGE MEETING04/24/2017$8,089
PROGRESSIVE LOBBYING GROUP09/12/2017$9,952
Name and Address
(A)
MARK PAYPAL


SAN JOSE
CA
00000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,058
Total of All Transactions with this Payee/Payer for This Schedule$7,058
SPONSORSHIP11/09/2017$5,000
Name and Address
(A)
MARRIOT OAKLAND

1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,882
Total Non-Itemized Transactions with this Payee/Payer$438
Total of All Transactions with this Payee/Payer for This Schedule$38,320
MEMBER CONFERENCE11/16/2017$30,838
MEMBER CONFERENCE11/15/2017$7,044
Name and Address
(A)
MARY GELDERT

2325 BROMPTON AVE
SANTA ROSA
CA
95403
Type or Classification
(B)
MEMBER SUPPORT
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
WILD FIRE RELIEF10/18/2017$5,000
Name and Address
(A)
MATOSANTOS CONSULTING INC

ANA J. MATOSANTOS
SACRAMENTO
CA
95818
Type or Classification
(B)
POLICY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,800
IA-POLICY AND LEGAL RESEARCH03/30/2017$45,000
IA-POLICY AND LEGAL RESEARCH12/24/2017$91,800
Name and Address
(A)
MAURA KEALEY

1900 GOUGH STREET APT 606
SAN FRANCISCO
CA
94109
Type or Classification
(B)
HEALTH CARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CONSULTING SERVICES01/09/2017$7,500
CONSULTING SERVICES02/06/2017$7,500
CONSULTING SERVICES04/04/2017$7,500
CONSULTING SERVICES05/09/2017$7,500
CONSULTING SERVICES03/08/2017$7,500
CONSULTING SERVICES06/07/2017$7,500
Name and Address
(A)
METRO MAILING SERVICE, INC

4251 GATEWAY PARK BLVD
SACRAMENTO
CA
95834
Type or Classification
(B)
DIRECT MAIL/DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,032
Total Non-Itemized Transactions with this Payee/Payer$16,820
Total of All Transactions with this Payee/Payer for This Schedule$38,852
FIGTH FOR IMMG/OAKLAND CNVTN PRINT11/02/2017$22,032
Name and Address
(A)
METRO MEDIA PRODUCTIONS, INC

930 STRIKER AVE., SUITE D
SACRAMENTO
CA
95834
Type or Classification
(B)
MAILING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
NICHOLAS EICKEN

896 HURLBUT AVE
SEBASTOPOL
CA
95472
Type or Classification
(B)
MEMBER SUPPORT
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
WILDFIRE RELIEF FUND11/09/2017$5,000
Name and Address
(A)
OAKLAND MARRIOTT CITY CENTER
P.O. BOX 402642

ATLANTA
GA
30384
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,290
MEMBER CONFERENCE08/11/2017$30,839
OAKLAND CONVENTION11/02/2017$89,451
Name and Address
(A)
OLSON HAGEL & FISHBURN LLP

555 CAPITOL MALL, SUITE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,290
Total Non-Itemized Transactions with this Payee/Payer$7,230
Total of All Transactions with this Payee/Payer for This Schedule$149,520
LEGAL FEES01/19/2017$17,119
LEGAL FEES02/23/2017$25,685
LEGAL FEES10/24/2017$9,483
LEGAL FEES05/17/2017$10,483
LEGAL FEES04/17/2017$7,829
LEGAL FEES03/15/2017$21,454
LEGAL FEES08/16/2017$11,102
LEGAL FEES07/17/2017$11,876
LEGAL FEES06/15/2017$9,200
LEGAL FEES09/25/2017$18,059
Name and Address
(A)
PASCHAL/ROTH PUBLIC AFFAIRS, INC

1127 11th STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
PUBLIC AFFAIRS COSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,116
Total Non-Itemized Transactions with this Payee/Payer$2,818
Total of All Transactions with this Payee/Payer for This Schedule$302,934
CONSULTING FEES01/19/2017$5,099
CONSULTING FEES01/25/2017$10,000
CONSULTING FEES01/09/2017$44,634
CONSULTING FEES02/06/2017$16,500
CONSULTING FEES07/10/2017$16,500
CONSULTING FEES06/01/2017$16,613
CONSULTING FEES10/10/2017$21,500
CONSULTING FEES09/06/2017$5,000
CONSULTING FEES05/09/2017$16,500
CONSULTING FEES09/06/2017$16,940
CONSULTING FEES04/04/2017$6,701
CONSULTING FEES04/17/2017$5,000
CONSULTING FEES12/12/2017$22,181
CONSULTING FEES08/12/2017$5,000
CONSULTING FEES07/10/2017$5,000
CONSULTING FEES11/07/2017$21,500
CONSULTING FEES03/08/2017$5,000
CONSULTING FEES06/15/2017$5,000
CONSULTING FEES04/04/2017$33,948
CONSULTING FEES08/07/2017$16,500
CONSULTING FEES10/25/2017$5,000
Name and Address
(A)
PHONE2ACTION, INC.

1401 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
PHONE BANKING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
PROGRESSIVE CONTACT TECHNOLOGIES, INC
PO BOX 59570

NORWALK
CA
90652
Type or Classification
(B)
PHONE BANKING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,009
Total Non-Itemized Transactions with this Payee/Payer$6,379
Total of All Transactions with this Payee/Payer for This Schedule$20,388
SEAT LICENSE09/12/2017$6,018
SEAT LICENSE06/17/2017$7,991
Name and Address
(A)
PSAV PRESENTATION SERVICES

16320 ARTHUR ST
CERRITOS
CA
90703
Type or Classification
(B)
AUDIO VISUAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,753
OAKLAND CONVENTION10/24/2017$6,080
MEMBER CONVENTION10/19/2017$73,673
Name and Address
(A)
RAY MORGAN COMPANY

3131 ESPLANADE
CHICO
CA
95973
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
RELIABLE TRANSLATIONS

121 W. LEXINGTON DRIVE
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,893
Total Non-Itemized Transactions with this Payee/Payer$11,933
Total of All Transactions with this Payee/Payer for This Schedule$23,826
TRANSITION OAKLAND CONVENTIOM10/24/2017$11,893
Name and Address
(A)
RICOH USA, INC-DALLAS
PO BOX 650073

DALLAS
TX
75265
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,313
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Name and Address
(A)
ROBERT DURELL PHOTOGRAPHY

216 F Street #27
DAVIS
CA
95616
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$2,219
Total of All Transactions with this Payee/Payer for This Schedule$7,289
PHOTOGRAPH SERVICES06/15/2017$5,070
Name and Address
(A)
ROBERT HARRIS

c/o HARRIS & WENBOURNE LLC
PORTLAND
OR
97210
Type or Classification
(B)
LOBBYIST CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,837
Total Non-Itemized Transactions with this Payee/Payer$1,386
Total of All Transactions with this Payee/Payer for This Schedule$157,223
CONSULTANT FEES01/25/2017$14,167
CONSULTANT FEES02/23/2017$14,167
CONSULTANT FEES05/01/2017$14,167
CONSULTANT FEES03/27/2017$14,167
CONSULTANT FEES09/25/2017$14,167
CONSULTANT FEES11/21/2017$14,167
CONSULTANT FEES06/22/2017$14,167
CONSULTANT FEES10/24/2017$14,167
CONSULTANT FEES08/24/2017$14,167
CONSULTANT FEES05/24/2017$14,167
CONSULTANT FEES07/27/2017$14,167
Name and Address
(A)
ROBERTO DE LA CRUZ

1016 W. PINE ST, APT. D
UPLAND
CA
91786
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,689
Total Non-Itemized Transactions with this Payee/Payer$411
Total of All Transactions with this Payee/Payer for This Schedule$24,100
CONSULTING SERVICES12/19/2017$23,689
Name and Address
(A)
ROCKET TRAVEL INC

14 E 38th St
NEW YORK
NY
10006
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,913
Total of All Transactions with this Payee/Payer for This Schedule$11,913
Name and Address
(A)
SACRAMENTO CONVENTION CENTER

1400 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,868
CATERING SERVICES06/21/2017$8,868
Name and Address
(A)
SAN FRANCISCO CENTRAL LABOR COUNCIL

LABOR SUMMER PROGRAM
SAN FRANCISCO
CA
94109
Type or Classification
(B)
LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
LABOR SUMMER PROGRAM06/07/2017$7,200
Name and Address
(A)
SANDRA CANCHOLA-PARDO

2143 MISSION BLVD
SANTA ROSA
CA
95409
Type or Classification
(B)
MEMBER SUPPORT
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
WILDFIRE RELIEF11/09/2017$5,000
Name and Address
(A)
SAVVY COMMUNICATIONS

417750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,737
Total Non-Itemized Transactions with this Payee/Payer$7,199
Total of All Transactions with this Payee/Payer for This Schedule$16,936
CALPERS M2M10/10/2017$9,737
Name and Address
(A)
SEIU LOCAL 2015

2910 BEVERLY BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,582
POLITICAL ISSUES09/22/2017$122,582
Name and Address
(A)
SEIU LOCAL 221
4004 KEARNY MESA RD.
4004 KEARNY MESA RD.
SAN DIEGO
CA
92111
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
FIGHT FOR IMMIGRATION07/27/2017$15,000
Name and Address
(A)
SEIU-CC, LLC

330 W. 42ND STREET
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,281
Total Non-Itemized Transactions with this Payee/Payer$19,750
Total of All Transactions with this Payee/Payer for This Schedule$67,031
PHONE BANKING03/28/2017$7,159
PHONE BANKING04/17/2017$14,505
PHONE BANKING06/01/2017$13,250
PHONE BANKING04/04/2017$12,367
Name and Address
(A)
SEIU-LOCAL 1000
1808 14th STREET
1808 14th STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,890
Total Non-Itemized Transactions with this Payee/Payer$17,999
Total of All Transactions with this Payee/Payer for This Schedule$234,889
EXPENSE REIMBURSEMENT01/09/2017$16,573
EXPENSE REIMBURSEMENT02/06/2017$16,573
EXPENSE REIMBURSEMENT11/02/2017$16,573
EXPENSE REIMBURSEMENT12/12/2017$25,911
EXPENSE REIMBURSEMENT09/06/2017$8,676
EXPENSE REIMBURSEMENT03/08/2017$16,573
EXPENSE REIMBURSEMENT04/05/2017$16,573
EXPENSE REIMBURSEMENT07/10/2017$16,573
EXPENSE REIMBURSEMENT09/06/2017$16,573
EXPENSE REIMBURSEMENT06/01/2017$16,573
EXPENSE REIMBURSEMENT05/09/2017$16,573
EXPENSE REIMBURSEMENT08/07/2017$16,573
EXPENSE REIMBURSEMENT10/10/2017$16,573
Name and Address
(A)
SERVICE EMPLOYEES INTL UNION

ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$3,745
Total of All Transactions with this Payee/Payer for This Schedule$153,745
MEDICAID MEDIA BUY03/20/2017$150,000
Name and Address
(A)
SERVIMEDIA, INC
22817 VENTURA BLVD #876
22817 VENTURA BLVD #876
WOODLAND HILLS
CA
91364
Type or Classification
(B)
MEDIA CAMPAIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,900
Total Non-Itemized Transactions with this Payee/Payer$2,529
Total of All Transactions with this Payee/Payer for This Schedule$155,429
CONSULTING SERVICES01/19/2017$11,250
CONSULTING SERVICES02/06/2017$11,250
CONSULTING SERVICES03/27/2017$12,500
CONSULTING SERVICES07/12/2017$12,500
CONSULTING SERVICES11/07/2017$12,500
CONSULTING SERVICES10/10/2017$12,500
CONSULTING SERVICES03/30/2017$12,500
CONSULTING SERVICES05/09/2017$5,400
CONSULTING SERVICES08/07/2017$12,500
CONSULTING SERVICES04/04/2017$12,500
CONSULTING SERVICES12/04/2017$12,500
CONSULTING SERVICES09/06/2017$12,500
CONSULTING SERVICES06/07/2017$12,500
Name and Address
(A)
SHERATON GRAND SACRAMENTO
1230 J STREET
1230 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,117
Total of All Transactions with this Payee/Payer for This Schedule$15,117
CATERING SERVICES06/21/2017$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$203,252
Total of All Transactions with this Payee/Payer for This Schedule$203,252
Name and Address
(A)
SPECTRUM PRODUCTIONS

1536 ALLESANDRO STREET
LOS ANGELES
CA
90026
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,020
Total Non-Itemized Transactions with this Payee/Payer$25,765
Total of All Transactions with this Payee/Payer for This Schedule$49,785
FIGT FOR HEALTH CA03/24/2017$6,800
WALK A DAY10/04/2017$10,625
FIGHT FOR HEALTH Ca05/01/2017$6,595
Name and Address
(A)
STANDARD PARKING CORPORATION

c/o SHARON DANIELS, SEIU
LOS ANGELES
CA
90010
Type or Classification
(B)
PARKING OPERATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
STATE COMPENSATION INSURANCE FUND
P O BOX 7441
P O BOX 7441
SAN FRANCISCO
CA
94120
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,995
Total Non-Itemized Transactions with this Payee/Payer$37,253
Total of All Transactions with this Payee/Payer for This Schedule$61,248
WORKERS COMP PREMIUMS01/30/2017$23,995
Name and Address
(A)
THE LINE HOTEL

3515 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA

39689 TREASURY CENTER
CHICAGO
IL
60694-9600
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,780
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$299,526
RENT02/23/2017$24,580
RENT03/27/2017$24,475
RENT01/05/2017$24,645
RENT05/24/2017$24,620
RENT07/27/2017$24,475
RENT10/24/2017$24,485
RENT09/25/2017$24,535
RENT08/24/2017$24,535
RENT11/21/2017$24,485
RENT12/19/2017$24,485
RENT01/25/2017$24,010
RENT06/22/2017$24,450
Name and Address
(A)
THOMSON REUTERS-WEST PUBLISHING CORP
THOMSON REUTERS-WEST
THOMSON REUTERS-WEST
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
TONI LYNN CRAMER

332 JUDITH CT
WINDSOR
CA
95492
Type or Classification
(B)
MEMBER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TULCAN RESEARCH, LLC

220 SANSOME ST. STE 1360
SAN FRANCISCO
CA
94104
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLICY AND RESEARCH08/24/2017$10,000
Name and Address
(A)
UC REGENTS

675 S. PARK VIEW ST.
LOS ANGELES
CA
90057
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
POLICY AND RESEARCH08/16/2017$20,000
POLICY AND RESEARCH09/12/2017$30,000
Name and Address
(A)
UNITED PARCEL SERVICE
P O B 650580

DALLAS
TX
75265
Type or Classification
(B)
MESSENGER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,591
Total of All Transactions with this Payee/Payer for This Schedule$8,591
Name and Address
(A)
VR RESEARCH
PO BOX 72451

OAKLAND
CA
94612
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
GUBERNATIONAL RESEARCH06/07/2017$9,000
OIL INDUSTRY RESEARCH10/10/2017$7,500
RESEARCH IN AB 125008/16/2017$8,500
Name and Address
(A)
WAVELENGTH AUTOMATION, INC

320 C STREET
WEST SACRAMENTO
CA
95605
Type or Classification
(B)
MEDIA OUTLET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$5,216
Name and Address
(A)
WEIDEMAN GROUP, INC

1215 K STREET, SUITE 2290
SACRAMENTO
CA
95814
Type or Classification
(B)
GR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,024
LEGISLATIVE ADVOCACY01/19/2017$49,024
LEGISLATIVE ADVOCACY02/06/2017$15,000
LEGISLATIVE ADVOCACY06/07/2017$15,000
LEGISLATIVE ADVOCACY05/09/2017$15,000
LEGISLATIVE ADVOCACY03/08/2017$15,000
LEGISLATIVE ADVOCACY10/10/2017$15,000
LEGISLATIVE ADVOCACY07/10/2017$15,000
LEGISLATIVE ADVOCACY09/06/2017$15,000
LEGISLATIVE ADVOCACY08/07/2017$15,000
LEGISLATIVE ADVOCACY11/02/2017$15,000
LEGISLATIVE ADVOCACY04/04/2017$15,000
LEGISLATIVE ADVOCACY12/04/2017$15,000
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,594
Total Non-Itemized Transactions with this Payee/Payer$20,607
Total of All Transactions with this Payee/Payer for This Schedule$98,201
LEGAL FEES08/08/2017$8,120
LEGAL FEES10/24/2017$12,932
LEGAL FEES04/17/2017$7,913
LEGAL FEES09/25/2017$9,893
LEGAL FEES06/15/2017$22,293
LEGAL FEES07/17/2017$8,906
LEGAL FEES08/24/2017$7,537
Name and Address
(A)
WESTLY CONSULTING, LLC

5281 M STREET
SACRAMENTO
CA
95819
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 016-658

Name and Address
(A)
ALLIANCE FOR A BETTER CALIFORNIA

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Interest Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/12/2017$50,000
Name and Address
(A)
ASIAN AMERICAN SMALL BUSINESS PAC
PO BOX 1888858

SACRAMENTO
CA
95818
Type or Classification
(B)
Public Interest Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/12/2017$10,000
Name and Address
(A)
BALLOT ISSUES COMMITTEE OF SEIU STATE COUNCIL

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Interest Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Contribution09/12/2017$160,000
Name and Address
(A)
CHICANO LATINO YOUTH LEADERSHIP PROJECT
P.O. Box 161566

SACRAMENTO
CA
95816
Type or Classification
(B)
Public Interest Org
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
Contribution04/04/2017$5,000
Name and Address
(A)
COMMUNITY COALITION

8101 SOUTH VERMONT AVENUE
LOS ANGELES
CA
90044
Type or Classification
(B)
Public Interest Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/07/2017$10,000
Name and Address
(A)
EQUALITY CALIFORNIA

ATTN: SARAH TRUBY
LOS ANGELES
CA
90012
Type or Classification
(B)
Public Interest Org
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
Contribution05/01/2017$5,000
Name and Address
(A)
HEALTH ACCESS CALIFORNIA

1127 11th STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Interest Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/22/2017$50,000
Name and Address
(A)
KIWA

1053 S. NEW HAMPSHIRE AVE
LOS ANGELES
CA
90006
Type or Classification
(B)
Public Interest Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/16/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 016-658

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 016-658

Name and Address
(A)
SOUTHWEST AIRLINES

P.O. BOX 36647
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 016-658

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,358,086
PENSION FUNDSEIU AFFILIATES OFFERS & EMPLOYEES PENSION$578,376
HEALTH/DENTAL BENEFITSHEALTH CARE EMP/EMP D&M TRST$746,410
DISABILITY - LONG TERMUNUM LIFE INS CO OF AMERICA$28,388
VISION BENEFITVISION SERVICES PLAN$4,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 016-658


Question 10: California State Council of Service Employees 401K Plan 1130 K Street, Suite 300, Sacramento, CA 95814. The purpose of the trust is a retirement plan allowing eligible employees to defer salary up to the maximum amount permitted by law. Form 5500 will be filed under the Employee Retirement Income Security Act (ERISA), ID#95-6062521, Plan 003

Question 11(a):

Question 11(a): : : Californian State Council of Service Employees COPE and California State Council of Service Employees PAC file Form 460 with the Secretary of State of California. A copy is sent to the Registrar of Voters County of Sacramento, Registrar of Voters City and County of San Francisco, and Registrar Recorder of Los Angeles County.

Question 12: Michael Gibson, CPA, Gibson & Company, Inc. 4600 Northgate Blvd., Ste 115, Sacramento, CA 95834

Schedule 13, Row1:

Schedule 13, Row1::

General membership has full voting rights. The general membership pays per capita between .25 and 2.53 per by-laws based on membership income.

Schedule 13, Row1:

Schedule 13, Row1::

General Information:

Schedule 6, schedules 3 & 4: LM-2 2016 cost and 2017 cost difference. The change reflects the purchase of Furniture and Fixed assets in the amount of $22,875 in 2017 and reclassification of fixed assets and the depreciation associated. No cash change was reflected in the reorganization of Fixed Assets in 2017.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)