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: 08-31-2026
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
511-780
2. PERIOD COVERED
From05/01/2023
Through04/30/2024
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
PROFESSIONAL PHARMACISTS GUILD
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
LEE
P.O Box - Building and Room Number

Number and Street
1333 HOWE AVE SUITE 207
City
SACRAMENTO
State
CA		 ZIP Code + 4
958253362


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:John J LeePRESIDENT71. SIGNED:Michael S ChuiTREASURER
Date:Jul 08, 2024Telephone Number:415-606-8370Date:Jul 11, 2024Telephone Number:916-600-4821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-780
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?No
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?$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?04/2027
20. How many members did the labor organization have at the end of the reporting period?3,000
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15/20/40perMonthN/AN/A
(b) Working Dues/FeesN/AperMonthN/AN/A
(c) Initiation Fees300perOnceN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 511-780

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $884,142$988,276
23. Accounts Receivable1$3,000$3,000
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,828,322$3,428,781
27. Fixed Assets6$0$0
28. Other Assets7$0$0
29. TOTAL ASSETS $3,715,464$4,420,057

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,357$1,344
34. TOTAL LIABILITIES $1,357$1,344
35. NET ASSETS$3,714,107$4,418,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-780

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,540,603
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
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 $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$0
49. TOTAL RECEIPTS $1,540,603
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$517,158
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$208,942
54. Union Administration19$210,369
55. Benefits20$0
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$500,000
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $1,436,469
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$20,218  
  67b. Less Total Disbursed$20,218  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,436,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-780

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$3,000$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,000$0$0$0
VARIOUS MEMBER DUES & INITIATION FEES$3,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-780

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-780

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 511-780

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$500,000$500,000$500,000
INVESTMENTS IN MARKETABLE SECURITIES$500,000$500,000$500,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-780

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,595,297
B. Total Book Value$3,428,781
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • COLUMBIA MORTGAGE OPPORTUNITIES I2 CL (CLMVX)
$249,842
  • FEDERATED HERMES TTL RETURN BOND CL IS (FTRBX)
$247,501
  • SEGALL BRYANT HAMILL PLUS BOND INSTL (WIIBX)
$246,698
  • ISHARES TR US TREAS BD ETF (GOVT)
$176,354
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)) $3,428,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 511-780

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
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-780

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-780

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-780

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: 511-780

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,344
CREDIT CARDS PAYABLE$1,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-780

(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 		CHOI ,  CHOON  
DIRECTOR
C		$6,234$527$6,761
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		CHOU ,  CLIVE  
DIRECTOR
C		$29,157$135$29,292
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		KIM ,  GYU  
DIRECTOR
C		$6,288$435$6,723
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		NGUYEN ,  HEATHER  
DIRECTOR
C		$67,446$604$68,050
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		WORLEY ,  JEFF  
DIRECTOR
C		$6,267$461$6,728
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		KARYAUTOMO ,  JOCELYN  
DIRECTOR, VICE PRESIDENT
C		$19,117$617$19,734
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		LEE ,  JOHN   J
DIRECTOR, PRESIDENT
C		$246,856$246,856
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		CHOY ,  LYLY  
DIRECTOR
C		$4,666$5$4,671
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		SMITH ,  MARK  
DIRECTOR
C		$14,651$668$15,319
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		CHUI ,  MICHAEL  
DIRECTOR, TREASURER
C		$11,834$47$11,881
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		EMERSON ,  SIONA  
DIRECTOR
C		$3,983$267$4,250
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		NAIDU ,  TANUJA  
DIRECTOR
C		$4,491$35$4,526
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		WONG ,  TIN-WING  
DIRECTOR, SECRETARY
C		$20,094$638$20,732
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		BARTON ,  TRACY  
DIRECTOR
C		$72,854$792$73,646
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		RAIZ ,  YASIR  
DIRECTOR
C		$6,655$103$6,758
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
Total Officer Disbursements$520,593$0$0$5,334$525,927
Less Deductions     
Net Disbursements    $525,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-780

(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 		FONG ,  JONATHAN  
EMPLOYEE
NONE		$82,849$82,849
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WILLIAMS ,  DOUGLAS  
EMPLOYEE
NONE		$35,180$35,180
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$118,029$0$0$0$118,029
Less Deductions    $20,218
Net Disbursements    $97,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-780

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,000 
Agency Fee Payers*
Total Members/Fee Payers3,000 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS NOT COVERED BY CONTRACT AND NOT CURRENTLY BEING ORGANIZED0Yes
MEMBERS NOT COVERED BY CONTRACT AND CURRENTLY BEING ORGANIZED0Yes
MEMBERS COVERED BY CONTRACT - $40/MONTH2,988Yes
MEMBERS WHO ARE PHARMACY INTERNS, REDUCED DUES - $20.00 / MONTH12No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-780

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$132,294
2. Named Payee Non-itemized Disbursements$46,454
3. To Officers$315,558
4. To Employees$0
5. All Other Disbursements$22,852
6. Total Disbursements$517,158
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$12,847
2. Named Payee Non-itemized Disbursements$43,434
3. To Officers$0
4. To Employees$118,029
5. All Other Disbursements$34,632
6. Total Disbursements$208,942
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
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 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$210,369
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$210,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-780

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: 511-780

Name and Address
(A)
LAURA J PRINGLE

3035 NE 60TH AVENUE
PORTLAND
OR
97213
Type or Classification
(B)
REPRESENTATIONAL ACTIVITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,540
REPRESENTATIONAL ACTIVITY10/17/2023$6,195
REPRESENTATIONAL ACTIVITY03/12/2024$5,345
Name and Address
(A)
MESSING ADAM & JASMINE

2150 RIVER PLAZA DR. # 140
SACRAMENTO
CA
95833
Type or Classification
(B)
REPRESENTATIONAL ACTIVITY (LEGAL)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,716
Total Non-Itemized Transactions with this Payee/Payer$20,238
Total of All Transactions with this Payee/Payer for This Schedule$62,954
REPRESENTATIONAL ACTIVITY (LEGAL)05/16/2023$7,079
REPRESENTATIONAL ACTIVITY (LEGAL)06/20/2023$5,577
REPRESENTATIONAL ACTIVITY (LEGAL)08/29/2023$17,823
REPRESENTATIONAL ACTIVITY (LEGAL)10/10/2023$6,114
REPRESENTATIONAL ACTIVITY (LEGAL)04/18/2024$6,123
Name and Address
(A)
SHANNA WOODS

2539 SE MARKET ST
PORTLAND
OR
97214
Type or Classification
(B)
REPRESENTATIONAL ACTIVITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
SYNERGY LITIGATION SUPPORT SERVICES

850 SE 3RD AVE., STE 302
PORTLAND
OR
97214
Type or Classification
(B)
REPRESENTATIONAL ACTIVITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,392
Total of All Transactions with this Payee/Payer for This Schedule$5,392
Name and Address
(A)
TEDESCO LAW GROUP

1316 NE BROADWAY STREET
PORTLAND
OR
97232
Type or Classification
(B)
REPRESENTATION ACTIVITY (LEGAL)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,038
Total Non-Itemized Transactions with this Payee/Payer$15,694
Total of All Transactions with this Payee/Payer for This Schedule$93,732
REPRESENTATION ACTIVITY (LEGAL)05/09/2023$7,638
REPRESENTATION ACTIVITY (LEGAL)10/10/2023$9,165
REPRESENTATION ACTIVITY (LEGAL)11/07/2023$10,810
REPRESENTATION ACTIVITY (LEGAL)12/08/2023$11,163
REPRESENTATION ACTIVITY (LEGAL)01/26/2024$5,616
REPRESENTATION ACTIVITY (LEGAL)02/06/2024$21,870
REPRESENTATION ACTIVITY (LEGAL)04/09/2024$11,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-780

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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-780

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: 511-780

Name and Address
(A)
ADP

600 CORPORATE POINTE
CULVER CITY
CA
90230
Type or Classification
(B)
RETIREMENT CONTRIBUTION, WORKER'S COMP, PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
EBERTS & HARRISON

1604 RIDGESIDE DR., STE 203
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,847
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$19,368
UNION LIABILITY INSURANCE05/16/2023$12,847
Name and Address
(A)
THE CONFERENCE BOARD

1341 W ROBINHOOD DR. STE A
STOCKTON
CA
95207
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,213
Total of All Transactions with this Payee/Payer for This Schedule$10,213
Name and Address
(A)
VOGEL & KINNE LLP

15303 VENTURA BLVD. 900
SHERMAN OAKS
CA
91403
Type or Classification
(B)
ACCOUNTING, TAX AND RELATED SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-780

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: 511-780

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-780


Schedule 1, Row1:

Schedule 1, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row4:

Schedule 13, Row4:::MEMBERS WHO ARE PHARMACY INTERNS, REDUCED DUES - $20.00 / MONTH
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)