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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 544-076 2. PERIOD COVERED From 01/01/2023 Through 12/31/2023 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 NATIONAL UNION OF HEALTHCARE 5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR 7. UNIT NAME (if any) WORKERS 8. MAILING ADDRESS (Type or print in capital letters) First Name SOPHIA Last Name MENDOZA P.O Box - Building and Room Number Number and Street 1250 45TH ST, SUITE 200 City EMERYVILLE State CA ZIP Code + 4 946082964 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: Sophia Mendoza PRESIDENT 71. SIGNED: Vanessa Coe TREASURER Date: Mar 27, 2024 Telephone Number: 213-280-0051 Date: Mar 27, 2024 Telephone Number: 510-463-1348

ITEMS 10 THROUGH 21

FILE NUMBER: 544-076

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? 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? 03/2027

20. How many members did the labor organization have at the end of the reporting period? 18,538 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 1.5% per month n/a 134.00 (b) Working Dues/Fees n/a per n/a n/a n/a (c) Initiation Fees n/a per n/a n/a n/a (d) Transfer Fees n/a per n/a n/a n/a (e) Work Permits n/a per n/a n/a n/a

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 544-076

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $2,175,507 $3,713,620 23. Accounts Receivable 1 $0 $0 24. Loans Receivable 2 $0 $0 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $0 $0 27. Fixed Assets 6 $178,193 $166,199 28. Other Assets 7 $72,970 $248,481 29. TOTAL ASSETS   $2,426,670 $4,128,300

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $41,196 $54,352 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $12,220 $5,039 34. TOTAL LIABILITIES   $53,416 $59,391
		35. NET ASSETS $2,373,254 $4,068,909

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 544-076

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $15,106,764 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $210 40. Interest   $419 41. Dividends   $0 42. Rents   $0 43. Sale of Investments and Fixed Assets 3 $0 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $253,124 48. Other Receipts 14 $126,622 49. TOTAL RECEIPTS   $15,487,139

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $8,564,455 51. Political Activities and Lobbying 16 $702,103 52. Contributions, Gifts, and Grants 17 $243,556 53. General Overhead 18 $1,518,606 54. Union Administration 19 $29,209 55. Benefits 20 $1,921,355 56. Per Capita Tax   $160,875 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $5,151 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $249,251 65. Direct Taxes   $557,250    66. Subtotal   $13,951,811 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $2,314,153       67b. Less Total Disbursed $2,311,340       67c. Total Withheld But Not Disbursed   $2,813 68. TOTAL DISBURSEMENTS   $13,948,998

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 544-076

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 544-076

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 61	Item 45	Item 69 with Explanation	Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 544-076

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 $0 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 544-076

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $5,151 $5,151 $5,151 Kyocera COLOR copier $2,610 $2,610 $2,610 Netgear routing system $2,541 $2,541 $2,541

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $5,151

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 544-076

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 544-076

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 $187,639 $21,439 $166,199 $166,199

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)) $187,639 $21,439 $166,199 $166,199

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 544-076

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$248,481
Office lease deposit	$66,205
Other deposits	$868
Prepaid expense	$180,000
Other receivables	$1,408

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 544-076

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	$54,352	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$54,352	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 544-076

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 544-076

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$5,039
COBRA payable	$939
Misc payable	$4,085
NSU dues	$15

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 544-076

(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 Rosselli ,  Sal   President C $157,294 $6,600 $40,360 $0 $204,254 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C Mendoza ,  Sophia   Secretary-Treasurer C $151,324 $6,600 $10,892 $0 $168,816 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 1 % Schedule 19 Administration 3 % A B C Aguirre ,  Noemi   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Benard ,  Dewanda   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Clifford ,  James   Vice President C $5,401 $0 $2,091 $0 $7,492 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Conner ,  Denenea   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Evans ,  Justin   Vice President P $13,244 $1,158 $0 $0 $14,402 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Fontenelle ,  Creight   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Forter ,  Jody   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Loftus ,  Shay   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Lum Ho ,  Stephanie   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Marcucci-Morris ,  Ilana   Vice President C $0 $0 $28 $0 $28 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Musson ,  Makenna   Vice President P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Nguyen ,  Mailinh   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Olden ,  Erika   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Patrick ,  Jackki   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Quintano ,  Porfirio   Vice President C $0 $0 $26 $0 $26 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Reimer ,  Kristi   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Rogers ,  Ken   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Schalit ,  Jackie   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Shaner ,  Kellie   Vice President C $0 $0 $1,072 $0 $1,072 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Sidrow-Thompson ,  Julia   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Taylor ,  Sean   Vice President P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Trost ,  Jonathan   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C White ,  Elizabeth   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 %

Total Officer Disbursements $327,263 $14,358 $54,469 $0 $396,090 Less Deductions           Net Disbursements         $396,090

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 544-076

(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 Alcocer Kemp ,  Sylis   Organizer N/A $58,296 $5,179 $2,187 $0 $65,662 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Allen ,  Rachel   Organizer N/A $85,043 $6,600 $4,821 $0 $96,464 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Artz ,  Matthew   Comms Coordinator N/A $114,871 $0 $1,802 $0 $116,673 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Avendano ,  Teresa   Organizing Coordinator N/A $116,951 $6,600 $3,609 $0 $127,160 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Besst ,  Kenneth   Operations Director N/A $130,264 $0 $6,620 $0 $136,884 I Schedule 15 Representational Activities 16 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 83 % Schedule 19 Administration 1 % A B C Bowman ,  Charlotte   Organizer N/A $97,493 $6,419 $2,220 $0 $106,132 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Campos ,  Astrid   Pol & Comm Organizer N/A $101,417 $6,006 $3,326 $0 $110,749 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Casique ,  Francisco   Researcher N/A $109,721 $0 $2,039 $0 $111,760 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Castro ,  Francisco   Communications Specialist N/A $87,548 $0 $2,411 $0 $89,959 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cendejas ,  Francisco   Dir Hospitals & NH N/A $118,078 $5,887 $7,683 $0 $131,648 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Clayton ,  Pieter   Organizing Coordinator N/A $114,871 $6,600 $3,953 $0 $125,424 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Coe ,  Vanessa   Dir Hospitals & NH N/A $129,790 $6,473 $3,545 $0 $139,808 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cornejo ,  Ralph   Director N/A $132,344 $6,600 $2,749 $0 $141,693 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Defreitas ,  Justin   Communications Director N/A $130,264 $0 $2,119 $0 $132,383 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Deschams ,  Stephanie   Organizer N/A $79,266 $6,600 $0 $0 $85,866 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dhanraj ,  Edan   Organizer N/A $109,401 $6,600 $1,963 $0 $117,964 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Diaz ,  Adam   Organizer N/A $71,138 $4,468 $5,542 $0 $81,148 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dominguez ,  Daniel   Organizer N/A $93,669 $6,600 $1,859 $0 $102,128 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Doolittle ,  Jake   Organizer N/A $98,115 $6,288 $1,758 $0 $106,161 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Draper ,  Richard   Director of Organizing N/A $130,264 $6,600 $10,848 $0 $147,712 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C Draper ,  Tara   Organizer N/A $105,080 $6,600 $1,734 $0 $113,414 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Early ,  Jessica   Patient Advocacy Coord N/A $73,518 $4,224 $352 $0 $78,094 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Eichert ,  Benjamin   Asst Director N/A $36,029 $1,878 $2,603 $0 $40,510 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Evans ,  Justin   Organizer N/A $23,840 $2,396 $3,042 $0 $29,278 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Forgash ,  Rachel   Organizer N/A $55,683 $4,671 $1,692 $0 $62,046 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Francisco ,  Aliya Claire   Organizer N/A $59,625 $4,315 $1,491 $0 $65,431 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gaete ,  Cindy   Organizer N/A $95,372 $6,600 $3,396 $0 $105,368 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Garcia ,  Izeah   Pol & Comm Organizer N/A $102,329 $6,600 $7,628 $0 $116,557 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Goecke ,  Shannon   Communications Specialist N/A $100,732 $0 $1,446 $0 $102,178 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Goldstein ,  Hayley   Organizer N/A $87,343 $6,600 $1,475 $0 $95,418 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Griffith ,  Beverly   Organizer N/A $109,401 $6,600 $2,331 $0 $118,332 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Harper ,  Travis   Organizer N/A $27,708 $2,005 $946 $0 $30,659 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Herzog ,  Edwin   Videographer N/A $11,841 $0 $0 $0 $11,841 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hillmon ,  Aladrian   Pol & Comm Organizer N/A $81,403 $6,600 $4,379 $0 $92,382 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Huynh ,  Khang   Organizer N/A $14,039 $1,345 $847 $0 $16,231 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Johnson-Calderon ,  Reyna   Organizer N/A $24,543 $1,904 $1,320 $0 $27,767 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Keegan ,  Ciara   Researcher N/A $73,154 $0 $1,388 $0 $74,542 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kissinger ,  Tyler   Organizing Coordinator N/A $116,951 $6,600 $3,906 $0 $127,457 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kress ,  Ellen   Organizer N/A $21,191 $1,828 $3,811 $0 $26,830 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lewis ,  Barbara   Director N/A $102,272 $1,904 $7,440 $0 $111,616 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lewis ,  Ian   Dir Pol & Research N/A $116,789 $762 $7,328 $0 $124,879 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Longmire-Taylor ,  London   Organizer N/A $36,827 $2,056 $1,333 $0 $40,216 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lopez ,  Roberto   Operations Coordinator N/A $114,871 $0 $2,790 $0 $117,661 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 97 % Schedule 19 Administration 0 % A B C Macias ,  Antonia   Organizer N/A $66,179 $4,099 $0 $0 $70,278 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Manuta ,  Lealani   Organizer N/A $85,043 $6,600 $1,860 $0 $93,503 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mar ,  Gordon   Pol & Comm Org Coord N/A $51,878 $2,970 $2,038 $0 $56,886 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mccoy ,  Julisa   Researcher N/A $90,246 $0 $3,847 $0 $94,093 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MedinaBuenrostro ,  Jessica   Organizer N/A $106,793 $6,600 $6,712 $0 $120,105 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mentzer ,  Danielle   Data/Admin Associate N/A $42,103 $0 $1,179 $0 $43,282 I Schedule 15 Representational Activities 23 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 77 % Schedule 19 Administration 0 % A B C Minton ,  Julia   Organizer N/A $88,733 $6,575 $6,690 $0 $101,998 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Nielson ,  Julie   Legislative Coordinator N/A $114,871 $6,600 $1,113 $0 $122,584 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Olvera ,  Angel   Organizer N/A $26,489 $2,285 $1,577 $0 $30,351 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Page ,  Sam   Organizer N/A $97,984 $5,914 $2,974 $0 $106,872 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Poulson ,  Hilda   Asst Dir Ed & Training N/A $123,691 $6,600 $2,146 $0 $132,437 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ramirez ,  Jessica   Pol & Comm Org Coord N/A $31,038 $1,777 $477 $0 $33,292 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ramirez Perez ,  Isacc   Organizer N/A $75,879 $4,696 $2,629 $0 $83,204 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rebecchi ,  Mateo   Organizer N/A $16,916 $635 $0 $0 $17,551 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Recinos-Walsh ,  Joaquin   Organizing Coordinator N/A $116,951 $6,600 $3,078 $0 $126,629 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rhodes ,  Vanessa   Dir of Ed & Training N/A $62,843 $3,046 $1,476 $0 $67,365 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ridgell ,  Charles   Organizing Coordinator N/A $13,802 $0 $0 $0 $13,802 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rifkin ,  Sonya   Research Coordinator N/A $16,315 $0 $296 $0 $16,611 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Seavey ,  Frederic   Director N/A $75,960 $0 $0 $0 $75,960 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Showell ,  Haley   Organizer N/A $43,260 $2,158 $1,434 $0 $46,852 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sisco ,  Margaret   Communications Specialist N/A $100,249 $0 $3,057 $0 $103,306 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Snyder ,  Benjamin   Asst Dir Organizing N/A $120,724 $6,600 $2,558 $0 $129,882 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Soto ,  Michael   Political Director N/A $120,791 $6,600 $3,967 $0 $131,358 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Soza ,  Nelson   Organizer N/A $66,917 $3,706 $1,785 $0 $72,408 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tegenkamp ,  Gregory   Kaiser Director N/A $130,264 $6,600 $2,133 $0 $138,997 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C Tom ,  Karissa   Organizing Coordinator N/A $42,158 $1,650 $384 $0 $44,192 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Torres ,  Juan   Organizer N/A $69,438 $3,761 $83 $0 $73,282 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ward ,  Masjo   Organizer N/A $67,672 $4,899 $724 $0 $73,295 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Willett ,  Jessica   Dir of Finance & HR N/A $125,019 $0 $1,173 $0 $126,192 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 96 % Schedule 19 Administration 0 % A B C Wilson ,  Suzanne   Political Director N/A $42,519 $2,005 $799 $0 $45,323 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 13 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Woolverton ,  Ian   Organizer N/A $47,650 $2,158 $1,324 $0 $51,132 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wrisley ,  Genean   Organizer N/A $78,197 $5,965 $2,146 $0 $86,308 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Yahya ,  Abid   Dir Hospitals & NH N/A $129,761 $6,575 $3,033 $0 $139,369 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $5,695 $0 $0 $0 $5,695 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Employee Disbursements $6,193,373 $286,682 $196,424 $0 $6,676,479 Less Deductions           Net Disbursements         $6,676,479

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 544-076

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	18,538
Agency Fee Payers*	34
Total Members/Fee Payers	18,572
*Agency Fee Payers are not considered members of the labor organization.
Members	18,510	Yes
Retired members	24	Yes
Associate members	4	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 544-076

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $24,141 2. Named Payer Non-itemized Receipts $10,000 3. All Other Receipts $92,481 4. Total Receipts $126,622		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $188,500 2. Named Payee Non-itemized Disbursements $6,000 3. To Officers $3,731 4. To Employees $0 5. All Other Disbursements $45,325 6. Total Disbursements $243,556
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $1,517,760 2. Named Payee Non-itemized Disbursements $297,680 3. To Officers $370,867 4. To Employees $6,267,903 5. All Other Disbursements $110,245 6. Total Disbursements $8,564,455		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $731,935 2. Named Payee Non-itemized Disbursements $314,446 3. To Officers $1,688 4. To Employees $385,989 5. All Other Disbursements $84,548 6. Total Disbursements $1,518,606
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $624,999 2. Named Payee Non-itemized Disbursements $32,655 3. To Officers $7,461 4. To Employees $21,218 5. All Other Disbursements $15,770 6. Total Disbursements $702,103		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $15,064 2. Named Payee Non-itemized Disbursements $0 3. To Officers $12,343 4. To Employees $1,369 5. All Other Disbursements $433 6. Total Disbursements $29,209

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 544-076

Name and Address (A) Kaiser Permanente Oakland CA Type or Classification (B) medical insurance provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,890 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,890 payment for contracts 03/17/2023 $11,890

Name and Address (A) Matrix Trust Company Denver CO Type or Classification (B) retirement plan manager Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,251 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,251 forfeiture fund application 05/12/2023 $12,251

Name and Address (A) Southwest Airlines P.O. Box 97617 Dallas TX 75397 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 $10,000 Total of All Transactions with this Payee/Payer for This Schedule $10,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 544-076

Name and Address (A) Alliance Graphics 1101 8th Street Berkeley CA 94710 Type or Classification (B) printing company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $89,482 Total Non-Itemized Transactions with this Payee/Payer $3,742 Total of All Transactions with this Payee/Payer for This Schedule $93,224 leadership conference materials 02/15/2023 $19,555 promotional items 04/26/2023 $8,797 promotional items 05/17/2023 $12,921 leadership conference materials 09/27/2023 $5,885 leadership conference materials 10/11/2023 $8,210 leadership conference materials 10/11/2023 $34,114

Name and Address (A) Angelo Dalo 1730 Shattuck Ave. Berkeley CA 94709 Type or Classification (B) food vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,221 Total of All Transactions with this Payee/Payer for This Schedule $8,221

Name and Address (A) Burton and The Brains 1611 26th Street Sacramento CA 95816 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 $32,500 Total of All Transactions with this Payee/Payer for This Schedule $32,500

Name and Address (A) California Alliance for Retired Americans P.O. Box 23754 Oakland CA 94623 Type or Classification (B) community organizing Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $16,000 coalition building 01/18/2023 $5,000 coalition building 05/17/2023 $10,000

Name and Address (A) CallHub.io 340 S. Lemon Ave, #7468 Walnut CA 91789 Type or Classification (B) member communication Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500

Name and Address (A) Clergy & Laity United for Economic Justice 464 Lucas Avenue, Ste 202 Los Angeles CA 90017 Type or Classification (B) education & advocacy Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $24,000 Total of All Transactions with this Payee/Payer for This Schedule $36,000 coalition building 02/15/2023 $12,000

Name and Address (A) Consumer Watchdog 6330 San Vicente, Suite 250 Los Angeles CA 90048 Type or Classification (B) consumer protection Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $13,500 consumer protection 07/12/2023 $7,500

Name and Address (A) Dolores Huerta Foundation P.O. Box 2087 Bakersfield CA 93303 Type or Classification (B) community organizing Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $7,000 Total of All Transactions with this Payee/Payer for This Schedule $12,000 community organizing 04/12/2023 $5,000

Name and Address (A) FWDlabs P.O. Box 9722 North Hollywood CA 91609 Type or Classification (B) video/website production Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,440 Total Non-Itemized Transactions with this Payee/Payer $2,688 Total of All Transactions with this Payee/Payer for This Schedule $8,128 leadership conference support 10/25/2023 $5,440

Name and Address (A) Healthy California Now 1700 Tribute Road, #201 Sacramento CA 95815 Type or Classification (B) single payer advocacy 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 single payer outreach 01/18/2023 $25,000

Name and Address (A) Hertz Rent-A-Car 8501 Williams Rd Estero FL 33928 Type or Classification (B) car rental company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,431 Total of All Transactions with this Payee/Payer for This Schedule $5,431

Name and Address (A) Hyatt Regency Los Angeles International Airport 6225 West Century Blvd. Los Angeles CA 90045 Type or Classification (B) hotel 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 leadership conference hotel 03/13/2023 $50,000 leadership conference hotel 07/05/2023 $50,000

Name and Address (A) Hyatt Regency San Francisco Airport 1333 Bayshore Highway Burlingame CA 94010 Type or Classification (B) hotel 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 leadership conference hotel 08/24/2023 $10,000 leadership conference hotel 08/24/2023 $40,000 leadership conference hotel 10/17/2023 $50,000

Name and Address (A) In & Out Printing Service 14628 Wicks Blvd. San Leandro CA 94577 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 $5,040 Total of All Transactions with this Payee/Payer for This Schedule $5,040

Name and Address (A) Jobs with Justice San Francisco 209 Golden Gate Ave. San Francisco CA 94102 Type or Classification (B) worker advocacy Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500 coalition building 03/15/2023 $5,000

Name and Address (A) Labor Campaign for Single Payer P.O. Box 34262 Washington DC 20043 Type or Classification (B) single payer advocacy 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 single payer outreach 03/15/2023 $25,000

Name and Address (A) Law Office of Florice Hoffman, L.C. 8502 E Chapman, Suite 353 Orange CA 92869 Type or Classification (B) attorney Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $122,006 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $122,006 legal services 02/01/2023 $10,775 legal services 03/01/2023 $10,916 legal services 04/01/2023 $11,010 legal services 05/01/2023 $11,333 legal services 06/01/2023 $11,035 legal services 07/01/2023 $11,043 legal services 08/01/2023 $11,177 legal services 09/01/2023 $11,425 legal services 10/01/2023 $11,107 legal services 11/01/2023 $11,113 legal services 12/01/2023 $11,072

Name and Address (A) LexisNexis 28544 Network Place Chicago IL 60673 Type or Classification (B) data & analytics company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,590 Total of All Transactions with this Payee/Payer for This Schedule $11,590

Name and Address (A) Los Angeles County Federation of Labor, AFL-CIO 2130 W. James M. Wood Blvd. Los Angeles CA 90006 Type or Classification (B) labor council 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 coalition building 10/11/2023 $5,000

Name and Address (A) Mental Health America of California P.O. Box 567 Sacramento CA 95812 Type or Classification (B) mental health advocacy 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 mental health advocacy 05/17/2023 $10,000

Name and Address (A) Michael Lighty 200 Villanova Drive Oakland CA 94611 Type or Classification (B) consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,000 single payer advocacy 01/04/2023 $5,000 single payer advocacy 02/08/2023 $5,000 single payer advocacy 03/01/2023 $5,000 single payer advocacy 04/05/2023 $5,000 single payer advocacy 05/03/2023 $5,000 single payer advocacy 06/01/2023 $5,000 single payer advocacy 07/05/2023 $5,000 single payer advocacy 08/04/2023 $5,000 single payer advocacy 09/06/2023 $5,000 single payer advocacy 10/04/2023 $5,000 single payer advocacy 11/08/2023 $5,000 single payer advocacy 12/01/2023 $5,000

Name and Address (A) Mobilize Networks, Inc. P.O. Box 150243 Arlington TX 76015 Type or Classification (B) membership connectivity Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,304 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,304 member communication 11/21/2023 $13,304

Name and Address (A) Mountain View Staging Services 545 W 1300 N Springville UT 84663 Type or Classification (B) a/v company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,326 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $82,326 leadership conference a/v 09/06/2023 $54,830 leadership conference a/v 10/17/2023 $27,496

Name and Address (A) Napa-Solano Central Labor Council 720-C Technology Way Napa CA 94558 Type or Classification (B) labor council 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 coalition building 03/15/2023 $5,000

Name and Address (A) North Bay Jobs with Justice P.O. Box 427 Santa Rosa CA 95402 Type or Classification (B) worker advocacy Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $7,000 coalition building 01/18/2023 $5,000

Name and Address (A) Paul Kumar 150 Monticello Ave, #4 Piedmont CA 94611 Type or Classification (B) consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $132,000 Total Non-Itemized Transactions with this Payee/Payer $377 Total of All Transactions with this Payee/Payer for This Schedule $132,377 campaign activities 01/04/2023 $11,000 campaign activities 02/08/2023 $11,000 campaign activities 03/01/2023 $11,000 campaign activities 04/05/2023 $11,000 campaign activities 05/03/2023 $11,000 campaign activities 06/01/2023 $11,000 campaign activities 07/05/2023 $11,000 campaign activities 08/04/2023 $11,000 campaign activities 09/06/2023 $11,000 campaign activities 10/04/2023 $11,000 campaign activities 11/08/2023 $11,000 campaign activities 12/01/2023 $11,000

Name and Address (A) ProPrint 181-C Mayhew Way Walnut Creek CA 94597 Type or Classification (B) printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $98,240 Total Non-Itemized Transactions with this Payee/Payer $23,771 Total of All Transactions with this Payee/Payer for This Schedule $122,011 leadership conference materials 01/11/2023 $12,658 member contracts 02/08/2023 $23,780 member training materials 04/19/2023 $16,317 member contracts 04/26/2023 $6,500 member contracts 05/17/2023 $9,600 leadership conference materials 09/27/2023 $5,077 member contracts 12/07/2023 $17,727 member contracts 12/13/2023 $6,581

Name and Address (A) PRWRK LLC 3238 Arcadia Place NW Washington DC 20015 Type or Classification (B) public relations Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,000 Total of All Transactions with this Payee/Payer for This Schedule $48,000

Name and Address (A) Psych-Appeal, Inc. 7 West Figueroa St., #300 Santa Barbara CA 93101 Type or Classification (B) mental health advocacy Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $120,000 mental health parity outreach 01/05/2023 $10,000 mental health parity outreach 02/10/2023 $10,000 mental health parity outreach 03/03/2023 $10,000 mental health parity outreach 04/11/2023 $10,000 mental health parity outreach 05/03/2023 $10,000 mental health parity outreach 06/06/2023 $10,000 mental health parity outreach 07/06/2023 $10,000 mental health parity outreach 08/03/2023 $10,000 mental health parity outreach 09/06/2023 $10,000 mental health parity outreach 10/04/2023 $10,000 mental health parity outreach 11/09/2023 $10,000 mental health parity outreach 12/05/2023 $10,000

Name and Address (A) San Francisco Labor Council 1188 Franklin St, #203 San Francisco CA 94109 Type or Classification (B) labor council Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,350 Total of All Transactions with this Payee/Payer for This Schedule $6,350

Name and Address (A) Sciolytix, Inc Two Town Square Blvd., #242 Asheville NC 28803 Type or Classification (B) learning management system Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,456 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,456 member education 04/21/2023 $6,456

Name and Address (A) Siegel, LeWitter & Malkani 1939 Harrison, Suite 307 Oakland CA 94612 Type or Classification (B) law firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,359 Total Non-Itemized Transactions with this Payee/Payer $10,975 Total of All Transactions with this Payee/Payer for This Schedule $41,334 legal services 04/05/2023 $6,557 legal services 06/07/2023 $5,405 legal services 06/14/2023 $5,356 legal services 08/24/2023 $7,051 legal services 11/21/2023 $5,990

Name and Address (A) Siegel, Yee & Brunner 475 14th St., Suite 500 Oakland CA 94612 Type or Classification (B) law firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,000 Total of All Transactions with this Payee/Payer for This Schedule $30,000

Name and Address (A) Southwest Airlines P.O. Box 97617 Dallas TX 75397 Type or Classification (B) airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,085 Total Non-Itemized Transactions with this Payee/Payer $28,090 Total of All Transactions with this Payee/Payer for This Schedule $82,175 leadership conference 09/08/2023 $6,189 leadership conference 09/08/2023 $8,895 leadership conference 09/08/2023 $8,905 leadership conference 09/08/2023 $24,678 leadership conference 10/10/2023 $5,418

Name and Address (A) Storefront Political Media 1902 Van Ness Ave., Fl 3 San Francisco CA 94109 Type or Classification (B) advertising agency 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 campaign activities 05/03/2023 $5,000

Name and Address (A) Tami Swonigan P.O. Box 23061 Honolulu HI 96823 Type or Classification (B) hardship fund manager Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,589 Total Non-Itemized Transactions with this Payee/Payer $2,503 Total of All Transactions with this Payee/Payer for This Schedule $42,092 hardship fund pass through 01/11/2023 $6,294 hardship fund pass through 01/17/2023 $6,000 hardship fund pass through 01/23/2023 $7,845 hardship fund pass through 01/30/2023 $6,480 hardship fund pass through 02/08/2023 $6,570 hardship fund pass through 02/14/2023 $6,400

Name and Address (A) The Westin Bonaventure Hotel and Suites 404 S Figueroa St. Los Angeles CA 90071 Type or Classification (B) hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $312,046 Total Non-Itemized Transactions with this Payee/Payer $4,584 Total of All Transactions with this Payee/Payer for This Schedule $316,630 leadership conference hotel 09/06/2023 $251,474 leadership conference hotel 10/04/2023 $60,572

Name and Address (A) Top Transportation Service Inc. 708 Vesta St. Inglewood CA 90302 Type or Classification (B) charter bus Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,567 Total Non-Itemized Transactions with this Payee/Payer $350 Total of All Transactions with this Payee/Payer for This Schedule $7,917 leadership conference transportation 10/10/2023 $7,567

Name and Address (A) TOGO's (Meridian Ave.) 1111 Meridian Ave, #1 San Jose CA 95125 Type or Classification (B) food vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,600 Total Non-Itemized Transactions with this Payee/Payer $4,993 Total of All Transactions with this Payee/Payer for This Schedule $13,593 campaign activities 04/26/2023 $8,600

Name and Address (A) United Airlines 77 W Wacker Drive Chicago IL 60601 Type or Classification (B) airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,375 Total of All Transactions with this Payee/Payer for This Schedule $7,375

Name and Address (A) Vanessa Rhodes-Sodha 23350 Thurston Court Hayward CA 94541 Type or Classification (B) consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,760 Total Non-Itemized Transactions with this Payee/Payer $12,100 Total of All Transactions with this Payee/Payer for This Schedule $23,860 leadership conference preparation 10/04/2023 $5,618 leadership conference preparation 11/01/2023 $6,142

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 544-076

Name and Address (A) Alliance Graphics 1101 8th Street Berkeley CA 94710 Type or Classification (B) printing company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,024 Total Non-Itemized Transactions with this Payee/Payer $908 Total of All Transactions with this Payee/Payer for This Schedule $20,932 visibility 04/05/2023 $8,953 visibility 11/16/2023 $11,071

Name and Address (A) Deane & Company 1700 Tribute Road, #201 Sacramento CA 95815 Type or Classification (B) PAC administrator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $30,737 Total of All Transactions with this Payee/Payer for This Schedule $30,737

Name and Address (A) Harvey Milk LGBTQ Democratic Club 269 29th Street San Francisco CA 94131 Type or Classification (B) democratic club 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 support 01/18/2023 $5,000

Name and Address (A) Lang, Hansen, Giroux & Kidane 1121 L Street, Suite 100 Sacramento CA 95814 Type or Classification (B) governmental relations Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,000 public policy 01/01/2023 $12,000 public policy 02/01/2023 $12,000 public policy 03/01/2023 $12,000 public policy 04/01/2023 $12,000 public policy 05/01/2023 $12,000

Name and Address (A) Lisa Matthews 12715 Perchance Terrace Woodbridge VA 22192 Type or Classification (B) moderator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,010 Total of All Transactions with this Payee/Payer for This Schedule $11,010 LC forum moderation 10/04/2023 $10,000

Name and Address (A) Mountain View Staging Services 545 W 1300 N Springville UT 84663 Type or Classification (B) a/v company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $42,000 LC forum a/v 10/17/2023 $42,000

Name and Address (A) NUHW-Candidate COPE 1700 Tribute Road, #201 Sacramento CA 95815 Type or Classification (B) PAC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $460,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $460,000 transfer funds to PAC 01/04/2023 $10,000 transfer funds to PAC 02/15/2023 $20,000 transfer funds to PAC 03/13/2023 $20,000 transfer funds to PAC 04/05/2023 $20,000 transfer funds to PAC 05/03/2023 $20,000 transfer funds to PAC 05/17/2023 $20,000 transfer funds to PAC 06/07/2023 $40,000 transfer funds to PAC 07/05/2023 $40,000 transfer funds to PAC 08/04/2023 $40,000 transfer funds to PAC 09/06/2023 $40,000 transfer funds to PAC 10/04/2023 $40,000 transfer funds to PAC 11/08/2023 $40,000 transfer funds to PAC 11/16/2023 $35,000 transfer funds to PAC 12/07/2023 $75,000

Name and Address (A) PRWRK LLC 3238 Arcadia Place NW Washington DC 20015 Type or Classification (B) public relations Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,955 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,955 LC forum support 11/08/2023 $15,955

Name and Address (A) The Westin Bonaventure Hotel and Suites 404 S Figueroa St. Los Angeles CA 90071 Type or Classification (B) hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,020 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,020 LC forum hotel a/v 10/25/2023 $12,020

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 544-076

Name and Address (A) Alameda Labor Council 7750 Pardee Lane, Suite 110 Oakland CA 94621 Type or Classification (B) labor council 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 support 04/12/2023 $5,000

Name and Address (A) Bay Scholars 465 California St, 16th Fl San Francisco CA 94104 Type or Classification (B) youth scholarships 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 support 10/11/2023 $5,000

Name and Address (A) Capital & Main 1910 W. Sunset Blvd., #740 Los Angeles CA 90026 Type or Classification (B) non-profit Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $65,000 support 04/12/2023 $5,000 support 11/16/2023 $60,000

Name and Address (A) Clinic by the Bay 4877 Mission Street San Francisco CA 94112 Type or Classification (B) non-profit 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) Coalition for Humane Immigrant Rights 2533 West 3rd St., #101 Los Angeles CA 90057 Type or Classification (B) non-profit Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 support 08/15/2023 $5,000

Name and Address (A) DeMarillac Academy 175 Golden Gate Ave San Francisco CA 94102 Type or Classification (B) school 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 support 02/15/2023 $5,000

Name and Address (A) GS Warriors 1 Warriors Way San Francisco CA 94158 Type or Classification (B) sports team Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,500 member event 12/10/2023 $7,500

Name and Address (A) Hawai'i Community Foundation 827 Fort Street Mall Honolulu HI 96813 Type or Classification (B) non-profit 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 support 10/10/2023 $5,000

Name and Address (A) Human Rights Campaign 1640 Rhode Island Ave., NW Washington DC 20036 Type or Classification (B) human rights advocacy 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 support 07/12/2023 $10,000

Name and Address (A) John Burton Advocates for Youth 235 Montgomery St., #1142 San Francisco CA 94104 Type or Classification (B) youth advocacy organization 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 support 11/16/2023 $10,000

Name and Address (A) Labor Community Services 2130 W James M Wood Blvd. Los Angeles CA 90006 Type or Classification (B) non-profit 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 support 08/15/2023 $6,000

Name and Address (A) LCLAA - Los Angeles 2130 W James M Wood Blvd. Los Angeles CA 90006 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 support 08/15/2023 $5,000

Name and Address (A) Miguel Contreras Foundation 2130 W James M Wood Blvd. Los Angeles CA 90006 Type or Classification (B) non-profit 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 support 03/15/2023 $15,000

Name and Address (A) Russian River Alliance P.O. Box 2 Monte Rio CA 95462 Type or Classification (B) non-profit 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 support 08/15/2023 $5,000

Name and Address (A) SFBCTC 825 Van Ness Ave., #301 San Francisco CA 94009 Type or Classification (B) labor advocates 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 support 08/15/2023 $10,000

Name and Address (A) United Farm Workers P.O. Box 62 Keene CA 93531 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 support 04/12/2023 $5,000

Name and Address (A) UNITE HERE Local 11 464 Lucas Ave., Suite 201 Los Angeles CA 90017 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 $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 strike support 07/13/2023 $25,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 544-076

Name and Address (A) 225 W Broadway LLC 9255 Sunset Blvd., #405 West Hollywood CA 90069 Type or Classification (B) landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $181,698 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $181,698 rent 01/01/2023 $16,122 rent 02/01/2023 $16,122 rent 04/01/2023 $16,606 rent 05/01/2023 $16,606 rent 06/01/2023 $16,606 rent 07/01/2023 $16,606 rent 08/16/2023 $16,606 rent 09/01/2023 $16,606 rent 10/01/2023 $16,606 rent 11/01/2023 $16,606 rent 12/01/2023 $16,606

Name and Address (A) Adobe Systems, Inc. 151 South Almaden Blvd. San Jose CA 95113 Type or Classification (B) software provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,359 Total of All Transactions with this Payee/Payer for This Schedule $6,359

Name and Address (A) Amazon 410 Terry Ave. North Seattle WA 98109 Type or Classification (B) supplies vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,420 Total of All Transactions with this Payee/Payer for This Schedule $9,420

Name and Address (A) Amazon Web Services 410 Terry Ave. North Seattle WA 98109 Type or Classification (B) database hosting Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,322 Total of All Transactions with this Payee/Payer for This Schedule $7,322

Name and Address (A) Ascentis Corporation 150 120th Ave NE, Ste 400 Bellevue WA 98005 Type or Classification (B) payroll & hr service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,866 Total of All Transactions with this Payee/Payer for This Schedule $11,866

Name and Address (A) Comcast Business P.O. Box 60533 City of Industry CA 91716 Type or Classification (B) internet & phone service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,688 Total of All Transactions with this Payee/Payer for This Schedule $9,688

Name and Address (A) Dodger Stadium Ticket 1271 Avenue of the Americas New York NY 10020 Type or Classification (B) sports team Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,560 Total of All Transactions with this Payee/Payer for This Schedule $8,560

Name and Address (A) Elite Office Solutions 1612 Chico Ave, Unit B South El Monte CA 91733 Type or Classification (B) office solutions Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,134 Total of All Transactions with this Payee/Payer for This Schedule $6,134

Name and Address (A) Emeryville Business Centre 5835 Doyle St., #101 Emeryville CA 94608 Type or Classification (B) landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $376,130 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $376,130 rent 01/01/2023 $24,696 CAM 01/01/2023 $6,600 rent 02/01/2023 $24,696 CAM 02/01/2023 $6,480 rent 03/01/2023 $24,696 CAM 03/13/2023 $6,663 rent 04/01/2023 $24,696 CAM 04/01/2023 $6,603 rent 05/01/2023 $24,696 CAM 05/03/2023 $6,860 rent 06/01/2023 $24,696 CAM 06/01/2023 $6,484 rent 07/01/2023 $24,696 CAM 07/01/2023 $6,722 rent 08/01/2023 $24,696 CAM 08/04/2023 $6,602 rent 09/01/2023 $24,696 CAM 09/01/2023 $6,794 rent 10/01/2023 $24,696 CAM 10/01/2023 $6,597 rent 11/01/2023 $24,696 CAM 11/01/2023 $6,669 rent 12/01/2023 $24,696 CAM 12/01/2023 $6,704

Name and Address (A) Frankie R Flores 1250 45th St., #350 Emeryville CA 94608 Type or Classification (B) prior tenant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,291 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,291 utilities mis-billed 03/13/2023 $29,291

Name and Address (A) FWDlabs P.O. Box 9722 North Hollywood CA 91609 Type or Classification (B) video/website production Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,287 Total of All Transactions with this Payee/Payer for This Schedule $9,287

Name and Address (A) Google GSuite 1600 Amphitheatre Pkwy Mountain View CA 94043 Type or Classification (B) email Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,520 Total of All Transactions with this Payee/Payer for This Schedule $14,520

Name and Address (A) Imperial Parking Newco, LLC 6404 Wilshire Blvd., #1250 Los Angeles CA 90048 Type or Classification (B) office parking Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,338 Total of All Transactions with this Payee/Payer for This Schedule $15,338

Name and Address (A) Islip + Company, LLP 3465 American River Dr, #D Sacramento CA 95864 Type or Classification (B) CPA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,050 Total Non-Itemized Transactions with this Payee/Payer $1,914 Total of All Transactions with this Payee/Payer for This Schedule $18,964 audit 12/20/2023 $17,050

Name and Address (A) Jennifer Oliver-Goodwin 1614 Mirabeau Ave. New Orleans LA 70122 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 $5,250 Total of All Transactions with this Payee/Payer for This Schedule $5,250

Name and Address (A) Knack 160 W 71st St., Suite 11N New York NY 10023 Type or Classification (B) online data platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,909 Total of All Transactions with this Payee/Payer for This Schedule $5,909

Name and Address (A) Lang, Hansen, Giroux & Kidane 1121 L Street, Suite 100 Sacramento CA 95814 Type or Classification (B) governmental relations Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,000 Total of All Transactions with this Payee/Payer for This Schedule $24,000

Name and Address (A) LocalJoin Inc. 381 Belmont St., Apt 104 Oakland CA 94610 Type or Classification (B) database consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,105 Total of All Transactions with this Payee/Payer for This Schedule $29,105

Name and Address (A) Marsh & McLennan Agency LLC Lockbox 740663 Los Angeles CA 90074 Type or Classification (B) insurance broker Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,670 Total Non-Itemized Transactions with this Payee/Payer $3,401 Total of All Transactions with this Payee/Payer for This Schedule $56,071 insurance 03/15/2023 $11,745 insurance 08/04/2023 $40,925

Name and Address (A) NationBuilder 448 S Hill St #200 Los Angeles CA 90013 Type or Classification (B) communications platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,880 Total of All Transactions with this Payee/Payer for This Schedule $23,880

Name and Address (A) PG&E Box 997300 Sacramento CA 95899 Type or Classification (B) utilities provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,344 Total of All Transactions with this Payee/Payer for This Schedule $19,344

Name and Address (A) ProPrint 181-C Mayhew Way Walnut Creek CA 94597 Type or Classification (B) printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,096 Total Non-Itemized Transactions with this Payee/Payer $6,965 Total of All Transactions with this Payee/Payer for This Schedule $14,061 member outreach 12/27/2023 $7,096

Name and Address (A) RAM Janitorial Services, Inc. 2128 W 133rd Ave. San Leandro CA 94577 Type or Classification (B) janitorial services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,000 Total of All Transactions with this Payee/Payer for This Schedule $12,000

Name and Address (A) Retirement Plan Consultants LLC P.O. Box 1264 Norfolk NE 68702 Type or Classification (B) retirement plan TPA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,897 Total of All Transactions with this Payee/Payer for This Schedule $12,897

Name and Address (A) San Francisco Labor Council 1188 Franklin St, #203 San Francisco CA 94109 Type or Classification (B) labor council Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,000 interns 05/31/2023 $8,000

Name and Address (A) Siegel, LeWitter & Malkani 1939 Harrison, Suite 307 Oakland CA 94612 Type or Classification (B) law firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,455 Total of All Transactions with this Payee/Payer for This Schedule $20,455

Name and Address (A) Storefront Political Media 1902 Van Ness Ave., Fl 3 San Francisco CA 94109 Type or Classification (B) advertising agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,000 single payer and other advocacy 01/18/2023 $5,000 single payer and other advocacy 02/08/2023 $5,000 single payer and other advocacy 03/13/2023 $5,000 single payer and other advocacy 04/05/2023 $5,000 single payer and other advocacy 05/09/2023 $5,000 single payer and other advocacy 06/14/2023 $5,000 single payer and other advocacy 07/05/2023 $5,000 single payer and other advocacy 08/15/2023 $5,000 single payer and other advocacy 09/06/2023 $5,000 single payer and other advocacy 10/11/2023 $5,000 single payer and other advocacy 11/08/2023 $5,000 single payer and other advocacy 12/13/2023 $5,000

Name and Address (A) T&S Office Systems, Inc. 1250 Business Center Drive San Leandro CA 94577 Type or Classification (B) office solutions Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,744 Total of All Transactions with this Payee/Payer for This Schedule $5,744

Name and Address (A) UFCW Union Local 324 8530 Stanton Avenue Buena Park CA 90620 Type or Classification (B) landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,000 Total of All Transactions with this Payee/Payer for This Schedule $24,000

Name and Address (A) Union Jobs Clearinghouse 122 Calistoga Road, #181 Santa Rosa CA 95409 Type or Classification (B) job postings site Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,500 Total of All Transactions with this Payee/Payer for This Schedule $8,500

Name and Address (A) Unwired Ltd 1331 7th St., Suite A Berkeley CA 94710 Type or Classification (B) internet provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,588 Total of All Transactions with this Payee/Payer for This Schedule $12,588

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 544-076

Name and Address (A) ProPrint 181-C Mayhew Way Walnut Creek CA 94597 Type or Classification (B) printer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,064 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,064 officer election notice postage 12/13/2023 $8,334 officer election notice mailhouse and printing 12/27/2023 $6,730

SCHEDULE 20 - BENEFITS

FILE NUMBER: 544-076

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,921,355
Medical	Anthem Blue Cross	$11,198
Dental	Financial Management Trust	$113,741
Medical	Kaiser Foundation Health Plan, Inc.	$815,841
Medical	Tenet Healthcare	$896
HRA	HealthComp	$88,329
Life/AD&D	Metropolitan Life Insurance Company	$6,342
401k	Matrix Trust	$842,847
Workers Compensation	State Compensation Insurance Fund	$42,161

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 544-076

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