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: 01-31-2025
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
517-192
2. PERIOD COVERED
From02/01/2021
Through01/31/2022
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
57
7. UNIT NAME (if any)
NORTHERN CALIFORNIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Teresa
 Last Name
Green
P.O Box - Building and Room Number

Number and Street
80 SWAN WAY , SUITE 110
City
OAKLAND
State
CA		 ZIP Code + 4
946211438


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 VI on penalties in the instructions.)
70. SIGNED:Robin TimoszykPRESIDENT71. SIGNED:Yok ChoiTREASURER
Date:Nov 15, 2023Telephone Number:510-777-7705Date:Nov 15, 2023Telephone Number:510-777-7705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 517-192
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?No
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?No
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?$400,000
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?04/2023
20. How many members did the labor organization have at the end of the reporting period?24,179
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees32.55perMO14.9532.55
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 517-192

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,112,254$5,456,874
23. Accounts Receivable1$145,629$110,713
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$247,005$247,005
28. Other Assets7$141,560$144,960
29. TOTAL ASSETS $5,646,448$5,959,552

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$186,581$66,976
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,164,807$2,075,211
34. TOTAL LIABILITIES $2,351,388$2,142,187
35. NET ASSETS$3,295,060$3,817,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-192

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,688,592
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $100
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $302,871
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$0
49. TOTAL RECEIPTS $8,991,563
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,796,429
51. Political Activities and Lobbying16$933,152
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$1,090,462
54. Union Administration19$119,029
55. Benefits20$2,211,561
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$20,174
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $829,666
64. On Behalf of Individual Members $0
65. Direct Taxes $314,735
  
66. Subtotal $10,315,208
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,473,411  
  67b. Less Total Disbursed$101,197  
  67c. Total Withheld But Not Disbursed $1,372,214
68. TOTAL DISBURSEMENTS $8,942,994
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 517-192

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$110,713$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $110,713$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 517-192

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$0$0$0$0$0
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: 517-192

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$12,190$4,699$0$0
EQUIPMENT$12,190$4,699$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-192

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$20,174$20,174$20,174
FURNITURE AND EQUIPMENT$20,174$20,174$20,174
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,174
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-192

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: 517-192

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
D. Office Furniture and Equipment$656,780$409,775$247,005$247,005
E. Other Fixed Assets$1,993$1,993$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $658,773$411,768$247,005$247,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 517-192

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $144,960
PENSION FUND$85,316
DEPOSITS$59,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 517-192

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$66,976$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $66,976$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-192

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: 517-192

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,075,211
PAYROLL PAYABLE$2,010,388
PAYROLL TAXES$9,614
PAYROLL DEDUCTIONS$55,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 517-192

(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 		JOVEL ,  STEVE  
PRESIDENT
C		$1,600$1,600
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		ALYTHIA ,  NOLAND  
VICE PRESIDENT
C		$1,200$1,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		PATRICIA ,  SCHUCHARDT  
TREASURER
C		$900$613$1,513
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		BECKER ,  DONNA  
SECRETARY
C		$750$750
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		CAMPBELL ,  DIANE  
EXECUTIVE BOARD MEMBER
C		$900$900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		CARLIS ,  SHUKIMBA  
EXECUTIVE BOARD MEMBER
C		$525$525
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		CHOI ,  YOK  
EXECUTIVE BOARD MEMBER
N		$600$600
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		EVANS ,  KASIE  
EXECUTIVE BOARD MEMBER
C		$825$825
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		GLANS SUZUKI ,  ERI  
EXECUTIVE BOARD MEMBER
C		$825$825
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		GONZALEZ ,  JOSUE  
EXECUTIVE BOARD MEMBER
N		$525$525
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		IRVINE ,  PAUL  
EXECUTIVE BOARD MEMBER
N		$600$600
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MARTIN ,  TONY  
EXECUTIVE BOARD MEMBER
N		$225$225
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MAYFIELD ,  LETICIA  
EXECUTIVE BOARD MEMBER
N		$450$450
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MUSAWWIR ,  ADIB  
EXECUTIVE BOARD MEMBER
C		$750$750
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		PHILLIPS ,  DAVID  
EXECUTIVE BOARD MEMBER
C		$825$825
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		TAYLOR ,  NOLA  
EXECUTIVE BOARD MEMBER
N		$525$525
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		TIMOSZYK ,  ROBIN  
EXECUTIVE BOARD MEMBER
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		HORTON ,  GRISELDA  
EXECUTIVE BOARD MEMBER
C		$300$300
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		LINZIE ,  MELISHA  
EXECUTIVE BOARD MEMBER
C		$225$225
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		STEWART ,  SHAWN  
EXECUTIVE BOARD MEMBER
C		$75$75
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		YOUNG ,  ERIC  
EXECUTIVE BOARD MEMBER
C		$75$75
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
Total Officer Disbursements$12,700$0$613$0$13,313
Less Deductions    $152
Net Disbursements    $13,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 517-192

(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 		ANDERSON ,  ANNA MARIE  
ADMIN SERVICES ASSISTANT
N/A		$68,852$0$236$69,088
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		AUBRY ,  MONIQUE  
ADMIN SERVICES ASSISTANT
N/A		$616$0$0$0$616
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BROWN ,  LA SONYA  
ADMIN SERVICES ASSISTANT
N/A		$63,557$0$151$0$63,708
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FORD ,  AYAUNA  
ADMIN SERVICES ASSISTANT
N/A		$80,198$0$0$0$80,198
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GHIONE ,  LAURA JEAN  
ADMIN SERVICES ASSISTANT
N/A		$62,523$0$590$0$63,113
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MARTI ,  NICOLE  
ADMIN SERVICES ASSISTANT
N/A		$70,656$0$71$0$70,727
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NEWTON ,  LASHAWANDA  
ADMIN SERVICES ASSISTANT
N/A		$80,612$0$0$0$80,612
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RAMIREZ ,  MONTY  
ADMIN SERVICES ASSISTANT
N/A		$65,591$0$1,154$0$66,745
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  SHAKIMA  
ADMIN SERVICES ASSISTANT
N/A		$59,614$0$0$0$59,614
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		TRUJILLO ,  LISA  
ADMIN SERVICES ASSISTANT
N/A		$59,255$0$490$0$59,745
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ACREE ,  CHRISTINA  
UNION REP
N/A		$126,752$0$4,460$0$131,212
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		AGERO ,  FLORENDA  
ADMIN
N/A		$108,050$0$4,819$0$112,869
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ALLEN ,  CHARLES  
EXECUTIVE DIRECTOR
N/A		$158,535$0$458$0$158,993
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		ANDERSON ,  KYMBERLY  
UNION REP
N/A		$105,091$0$134$0$105,225
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		APKARIAN ,  JEFF  
UNION REP
N/A		$108,160$0$472$0$108,632
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		AUSTIN II ,  ALVIN  
UNION REP
N/A		$115,921$0$0$0$115,921
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		BECHT ,  ROLAND  
UNION REP
N/A		$109,281$0$0$0$109,281
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		BICKFORD-GEWARTE ,  GAELAN  
UNION REP
N/A		$107,561$0$3,450$0$111,011
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		BOLLINGER ,  JOEL  
ADMIN
N/A		$54,021$0$0$0$54,021
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CARTER MARTINEZ ,  KIMBERLEY  
POLITICAL DIRECTOR
N/A		$130,698$0$1,043$0$131,741
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAVIS ,  LISA  
UNION REP
N/A		$108,954$0$0$0$108,954
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		DIXON ,  DANIELLE  
ADMIN DIRECTOR
N/A		$120,000$0$33$0$120,033
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FLORES ,  ALEXANDRIA  
ORGANIZER
N/A		$97,262$0$1,211$0$98,473
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		GARCIA JR ,  RAFAEL  
UNION REP
N/A		$100,203$0$1,064$0$101,267
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		GREEN ,  TERESA  
FINANCE DIRECTOR
N/A		$165,554$0$1,206$0$166,760
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GRIFFIS ,  MICHELLE  
ADMIN
N/A		$111,764$0$161$0$111,925
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HARLOW ,  LISA  
UNION REP
N/A		$118,664$0$0$0$118,664
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HARPER ,  JOHN  
UNION REP
N/A		$106,365$0$2,999$0$109,364
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		JOHNSON ,  LAKEESHA  
UNION REP
N/A		$113,920$0$314$0$114,234
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		MACIAS ,  DEBORAH  
UNION REP
N/A		$124,118$0$4,221$0$128,339
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		MATES ,  ASHLEY  
UNION REP
N/A		$113,955$0$3,976$0$117,931
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		MCDONALD ,  JANE  
UNION REP
N/A		$77,967$0$1,254$0$79,221
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		MCEWAN-SUAREZ ,  CAROL  
UNION REP
N/A		$115,229$0$0$0$115,229
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		MCWATTERS ,  MARY  
UNION REP
N/A		$109,975$0$0$0$109,975
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		MILLER ,  JEREMIAH  
UNION REP
N/A		$117,117$0$2,900$0$120,017
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		NEVES ,  NATHAN  
IT DIRECTOR
N/A		$120,410$0$3,131$0$123,541
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NOBLES ,  JO  
UNION REP
N/A		$131,860$0$0$0$131,860
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		PALMQUIST ,  WILLIAM  
UNION REP
N/A		$78,565$0$3,263$0$81,828
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		PELLETIER ,  WENDY  
UNION REP
N/A		$120,773$0$0$0$120,773
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		PRATALI ,  AIMEE  
UNION REP
N/A		$102,482$0$759$0$103,241
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		RAMIREZ ,  RICARDO  
UNION REP
N/A		$102,888$102,888
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		REDDEN ,  ANDREW  
UNION REP
N/A		$116,382$984$117,366
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		RICARD ,  MARTIN  
COMMUNICATION SPECIALIST
N/A		$91,903$1,441$93,344
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SERRANO ,  RAFAEL  
UNION REP
N/A		$119,166$275$119,441
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		SLAVEN ,  RONALD  
UNION REP
N/A		$109,456$1,419$110,875
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		TILLMAN ,  CLIFF  
UNION REP
N/A		$131,651$754$132,405
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		TUCKER ,  JOHN  
UNION REP
N/A		$118,345$1,987$120,332
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		VAZQUEZ ,  JUAN  
UNION REP
N/A		$118,675$1,481$120,156
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		VIGIL ,  GENEVIEVE  
UNION REP
N/A		$98,100$98,100
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		WASKIEWICZ ,  KRISTY  
UNION REP
N/A		$133,640$133,640
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
Total Employee Disbursements$5,130,887$0$52,361$0$5,183,248
Less Deductions    $168,056
Net Disbursements    $5,015,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-192

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 24,179 
Agency Fee Payers*0
Total Members/Fee Payers24,179 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS24,179Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 517-192

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$0
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$83,769
2. Named Payee Non-itemized Disbursements$175,923
3. To Officers$0
4. To Employees$4,536,737
5. All Other Disbursements
6. Total Disbursements$4,796,429
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$93,475
2. Named Payee Non-itemized Disbursements$758,826
3. To Officers$666
4. To Employees$237,495
5. All Other Disbursements
6. Total Disbursements$1,090,462
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$630,508
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$302,644
5. All Other Disbursements
6. Total Disbursements$933,152
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,650
4. To Employees$106,379
5. All Other Disbursements
6. Total Disbursements$119,029
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-192

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-192

Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$60,793
Total of All Transactions with this Payee/Payer for This Schedule$60,793
Name and Address
(A)
AVAYA FINANCIAL SERVICES

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,635
Total of All Transactions with this Payee/Payer for This Schedule$10,635
Name and Address
(A)
BEESON, TAYER, & BODINE

492 - 9TH STREET, SUITE 350
OAKLAND
CA
94607
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$17,092
Total of All Transactions with this Payee/Payer for This Schedule$89,092
RETAINER02/18/2021$6,000
RETAINER03/18/2021$6,000
RETAINER04/15/2021$6,000
RETAINER05/27/2021$6,000
RETAINER06/10/2021$6,000
RETAINER08/05/2021$6,000
RETAINER08/19/2021$6,000
RETAINER09/16/2021$6,000
RETAINER10/14/2021$6,000
RETAINER11/18/2021$6,000
RETAINER12/16/2021$6,000
RETAINER01/13/2022$6,000
Name and Address
(A)
BLAISDELL'S BUSINESS PRODUCTS

880 HARBOUR WAY SOUTH, #600
RICHMOND
CA
94804
Type or Classification
(B)
RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,306
Total of All Transactions with this Payee/Payer for This Schedule$10,306
Name and Address
(A)
COMCAST
PO BOX 60533

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,921
Total of All Transactions with this Payee/Payer for This Schedule$16,921
Name and Address
(A)
DELL DELL BUSINESS CREDIT
PO BOX 5275

CAROL STREAM
IL
60197
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,949
Total of All Transactions with this Payee/Payer for This Schedule$15,949
Name and Address
(A)
PACIFIC PRINTING

1445 MONTEREY HIGHWAY
SAN JOSE
CO
95110
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
PC CONNECTION SALES CORP
PO BOX 536472

PITTSBURGH
PA
15253
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,231
Total of All Transactions with this Payee/Payer for This Schedule$15,231
Name and Address
(A)
PITNEY BOWES
PO BOX 371887

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,629
Total of All Transactions with this Payee/Payer for This Schedule$23,629
Name and Address
(A)
SIEGEL & YEE

475 14TH STREET, SUITE 500
OAKLAND
CA
94612
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,769
LEGAL SERVICES02/04/2021$9,669
LEGAL SERVICES10/14/2021$2,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-192

Name and Address
(A)
63863AFSCME DISTRICT COUNCIL 57 ISSUES

555 EAST OCEAN BLVD., #420
LONG BEACH
CA
90802
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,863
LOCALS ISSUES04/29/2021$13,270
LOCALS ISSUES05/27/2021$12,990
LOCALS ISSUES06/24/2021$12,558
LOCALS ISSUES07/22/2021$12,585
LOCALS ISSUES09/02/2021$11,801
LOCALS ISSUES10/01/2021$60
LOCALS ISSUES11/04/2021$532
LOCALS ISSUES12/02/2021$67
Name and Address
(A)
AFSCME CA PEOPLE ISSUES PAC

1121 L STREET, #904
SACRAMENTO
CA
95814
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,132
LOCALS CA PEOPLE FUND02/04/2021$619
LOCALS CA PEOPLE FUND03/04/2021$612
LOCALS CA PEOPLE FUND04/01/2021$613
LOCALS CA PEOPLE FUND04/29/2021$620
LOCALS CA PEOPLE FUND05/27/2021$614
LOCALS CA PEOPLE FUND06/24/2021$623
LOCALS CA PEOPLE FUND07/22/2021$637
LOCALS CA PEOPLE FUND09/02/2021$642
LOCALS CA PEOPLE FUND09/30/2021$642
LOCALS CA PEOPLE FUND11/04/2021$642
LOCALS CA PEOPLE FUND12/02/2021$629
LOCALS CA PEOPLE FUND01/13/2022$622
LOCALS CA PEOPLE FUND01/27/2022$617
Name and Address
(A)
AFSCME DISTRICT COUNCIL 57 PAC

555 EAST OCEAN BLVD., SUITE
LONG BEACH
CA
90802
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$264,252
LOCALS PAC FUND02/04/2021$25,039
LOCALS PAC FUND03/04/2021$24,729
LOCALS PAC FUND04/01/2021$27,274
LOCALS PAC FUND05/18/2021$13,115
LOCALS PAC FUND06/24/2021$12,554
LOCALS PAC FUND07/22/2021$12,594
LOCALS PAC FUND09/02/2021$11,791
LOCALS PAC FUND10/01/2021$24,156
LOCALS PAC FUND11/04/2021$25,949
LOCALS PAC FUND12/02/2021$25,091
LOCALS PAC FUND01/13/2022$25,130
LOCALS PAC FUND01/28/2022$24,498
LOCALS PAC FUND04/29/2021$12,332
Name and Address
(A)
AFSCME PEOPLE

1625 L STREET, NW
WASHINGTON
DC
20077
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,638
LOCAL PEOPLE02/23/2021$5,373
LOCAL PEOPLE03/23/2021$8,613
LOCAL PEOPLE04/26/2021$6,541
LOCAL PEOPLE05/25/2021$7,238
LOCAL PEOPLE06/24/2021$6,934
LOCAL PEOPLE07/22/2021$6,625
LOCAL PEOPLE08/24/2021$7,082
LOCAL PEOPLE09/27/2021$6,869
LOCAL PEOPLE10/26/2021$7,116
LOCAL PEOPLE11/18/2021$7,045
LOCAL PEOPLE01/13/2022$6,591
LOCAL PEOPLE01/27/2022$6,611
Name and Address
(A)
AFSCME PEOPLE PAC

1121 L STREET, SUITE 904
SACRAMENTO
CA
95814
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,623
LOCALS PEOPLE02/04/2021$16,275
LOCALS PEOPLE03/04/2021$16,074
LOCALS PEOPLE04/01/2021$17,728
LOCALS PEOPLE04/29/2021$16,641
LOCALS PEOPLE05/27/2021$16,968
LOCALS PEOPLE06/24/2021$16,323
LOCALS PEOPLE07/22/2021$16,364
LOCALS PEOPLE09/02/2021$15,334
LOCALS PEOPLE09/30/2021$15,740
LOCALS PEOPLE11/04/2021$15,971
LOCALS PEOPLE12/02/2021$16,217
LOCALS PEOPLE01/13/2022$16,199
LOCALS PEOPLE01/27/2022$15,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-192

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-192

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L ST
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,560
SURETY BOND11/04/2021$6,534
SURETY BOND 11/18/2021$26
Name and Address
(A)
ALTISMO DEVELOPMENT GROUP

80 SWAN WAY, SUITE 150
OAKLAND
CA
94621
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$96,963
Total of All Transactions with this Payee/Payer for This Schedule$96,963
Name and Address
(A)
AT & T
P.O. BOX 5019

CAROL STREAM
IL
60197
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,602
Total of All Transactions with this Payee/Payer for This Schedule$57,602
Name and Address
(A)
AT&T U-VERSE
PO BOX 5014

CAROL STREAM
IL
60197
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,267
Total of All Transactions with this Payee/Payer for This Schedule$14,267
Name and Address
(A)
CALIFORNIA EQUITY MANAGEMENT GROUP, INC.
PO BOX 1747

MODESTO
CA
95353
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,571
Total of All Transactions with this Payee/Payer for This Schedule$18,571
Name and Address
(A)
CARL BORELLI FAMILY TRUST dba VENTURE

2802 MANOR DRIVE,
PLACERVILLE
CA
95667
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,900
Total of All Transactions with this Payee/Payer for This Schedule$21,900
Name and Address
(A)
CLEAN STEPS

2721 Vallejo Court
Antioch
CA
94531
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
COMPUMAIL INFORMATION SERVICES, INC.
PO BOX 6756

CONCORD
CA
94524
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,579
Total of All Transactions with this Payee/Payer for This Schedule$7,579
Name and Address
(A)
DSJ INVESTMENT COMPANYOFFICE OF FINANCIAL SRVS

1150 N. FIRST STREET, SUITE
SAN JOSE
CA
95112
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,042
Total of All Transactions with this Payee/Payer for This Schedule$27,042
Name and Address
(A)
EXPONENTIAL CONSULTING, LLC

18457 PARK MEADOW COURT
LEESBURG
VA
20175
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,180
Total of All Transactions with this Payee/Payer for This Schedule$11,180
Name and Address
(A)
EXTRA SPACE STORAGE

210 FALLON STREET
OAKLAND
CA
94607
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,026
Total of All Transactions with this Payee/Payer for This Schedule$11,026
Name and Address
(A)
HOLLYWOOD WAY SHG, LLC
PO BOX 241668

LOS ANGELES
CA
90024
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$117,290
Total of All Transactions with this Payee/Payer for This Schedule$117,290
Name and Address
(A)
LABOR TEMPLE ASSOC
P.O. BOX 5344

EUREKA
CA
95502
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,848
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Name and Address
(A)
PACIFIC GAS AND ELECTRIC
BOX 997300

SACRAMENTO
CA
95899
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,441
Total of All Transactions with this Payee/Payer for This Schedule$5,441
Name and Address
(A)
PORT CHICAGO PROPERTIES, LLC

4057 PORT CHICAGO HWAY #300
CONCORD
CA
94520
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$115,316
Total of All Transactions with this Payee/Payer for This Schedule$115,316
Name and Address
(A)
PUBLIC STORAGE

2250 S DELEWARE
SAN MATEO
CA
94403
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,739
Total of All Transactions with this Payee/Payer for This Schedule$5,739
Name and Address
(A)
PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,425
Total of All Transactions with this Payee/Payer for This Schedule$16,425
Name and Address
(A)
QUADIENT LEASING
DEPT. 3682, PO BOX 123682

DALLAS
TX
75312
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,765
Total of All Transactions with this Payee/Payer for This Schedule$58,765
Name and Address
(A)
RENTAL MANAGEMENT, INC

8 W.20TH STREET
MERCED
CA
95340
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,882
Total of All Transactions with this Payee/Payer for This Schedule$14,882
Name and Address
(A)
STATE COMP INSURANCE
7441

SAN FRANCISCO
CA
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,915
WORKERS' COMP INSURANCE02/04/2021$11,718
WORKERS' COMP INSURANCE04/01/2021$9,667
WORKERS' COMP INSURANCE05/13/2021$6,553
WORKERS' COMP INSURANCE06/10/2021$6,553
WORKERS' COMP INSURANCE07/12/2021$6,553
WORKERS' COMP INSURANCE08/05/2021$6,553
WORKERS' COMP INSURANCE09/02/2021$6,553
WORKERS' COMP INSURANCE10/14/2021$6,553
WORKERS' COMP INSURANCE11/18/2021$6,553
WORKERS' COMP INSURANCE12/16/2021$6,553
WORKERS' COMP INSURANCE01/13/2022$6,553
WORKERS' COMP INSURANCE01/27/2022$6,553
Name and Address
(A)
TFO REVA LEI Gateway LLC
PO BOX 29048

PHOENIX
AZ
85038
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,075
Total of All Transactions with this Payee/Payer for This Schedule$48,075
Name and Address
(A)
THE HENRY LEVY GROUP

5940 COLLEGE AVENUE, STE F
OAKLAND
CA
94618
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
TINETTI REALTY GROUP

2930 G STREET
MERCED
CA
95340
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
030310

LOS ANGELES
CA
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$66,654
Total of All Transactions with this Payee/Payer for This Schedule$66,654
Name and Address
(A)
TRAVELERS INSURANCE
PO BOX 660317

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,474
Total of All Transactions with this Payee/Payer for This Schedule$6,474
Name and Address
(A)
YUBA RIVER MOULDING & MILLWORK, INC.
P.O. BOX 1078

YUBA CITY
CA
95992
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,422
Total of All Transactions with this Payee/Payer for This Schedule$11,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-192

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 517-192

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,211,561
PENSION PLANAFSCME EMPLOYEE PENSION$661,857
HEALTH AND WELFAREAUTOMOTIVE INDUSTRIES WELFARE FUND$908,820
RETIREE HEALTH AND WELFARECMTA-IAM JOINT H&W TRUST$92,050
LIFE INSURANCEDEARBORN LIFE INSURANCE COMPANY$134,422
HEALTH AND WELFAREOFFICE & PROFESSIONAL EMPLOYEES TRUST$414,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-192


Question 11(a): AFSCME DC 57 PAC, CA ID# 1313474. THE PAC FILES ALL OF THE REQUIRED FORMS

Cash Reconciliation:Reporting Total Assets incorrectly reported.

Schedule 13, Row1:

Schedule 13, Row1::MEMBERS 24179 YES

Schedule 13, Row1:

Schedule 13, Row1:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)