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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 544-076 2. PERIOD COVERED From 01/01/2024 Through 12/31/2024 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 NATIONAL UNION OF HEALTHCARE WORKERS 5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR 7. UNIT NAME (if any) 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 31, 2025 Telephone Number: 213-280-0051 Date: Mar 31, 2025 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? 19,119 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 142.00 (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   $3,713,620 $2,006,728 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 $166,199 $149,269 28. Other Assets 7 $248,481 $384,451 29. TOTAL ASSETS   $4,128,300 $2,540,448

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $54,352 $47,347 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $5,039 $8,861 34. TOTAL LIABILITIES   $59,391 $56,208
		35. NET ASSETS $4,068,909 $2,484,240

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 544-076

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $16,345,678 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $414 40. Interest   $925 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   $279,286 48. Other Receipts 14 $330,561 49. TOTAL RECEIPTS   $16,956,864

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $10,978,096 51. Political Activities and Lobbying 16 $2,073,974 52. Contributions, Gifts, and Grants 17 $266,699 53. General Overhead 18 $1,846,638 54. Union Administration 19 $19,930 55. Benefits 20 $2,325,141 56. Per Capita Tax   $235,381 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $5,593 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   $275,276 65. Direct Taxes   $637,028    66. Subtotal   $18,663,756 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $2,620,248       67b. Less Total Disbursed $2,620,248       67c. Total Withheld But Not Disbursed   68. TOTAL DISBURSEMENTS   $18,663,756

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 $5,593 $5,593 $5,593 Lenovo Laptop $2,824 $2,824 $2,824 Lenovo Laptop $2,769 $2,769 $2,769

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $5,593

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 $193,231 $43,963 $149,269 $149,269

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)) $193,231 $43,963 $149,269 $149,269

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 544-076

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$384,451
Office Lease Deposit	$72,175
Other Deposits	$868
Prepaid Expenses	$310,000
HCRA Receivable	$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	$47,347	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$47,347	$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))	$8,861
Misc Payables	$8,861

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 Mendoza ,  Sophia   President C $162,316 $6,600 $20,099 $0 $189,015 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C Rosselli ,  Sal   President P $33,829 $1,523 $8,547 $0 $43,899 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Coe ,  Vanessa   Secretary-Treasurer N $120,303 $5,077 $13,380 $0 $138,760 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C Aguirre ,  Noemi   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 Benard ,  Dewanda   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 Cardenas ,  Mariella   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 Carroll ,  Lisa   Vice President N $0 $0 $1,107 $0 $1,107 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 $3,685 $0 $3,130 $0 $6,815 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 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 Cordero ,  Nicholas   Vice President N $0 $0 $4,532 $0 $4,532 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 Federman ,  Leemore   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 Florendo ,  Phil   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 Fontenelle ,  Creight   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 Forter ,  Jody   Vice President P $0 $0 $784 $0 $784 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 Lamont ,  Lucy   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 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 $31,755 $0 $724 $0 $32,479 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 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 Olden ,  Erika   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 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 Pezqueda ,  Ricardo   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 Quintano ,  Porfirio   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 Reimer ,  Kristi   Vice President C $0 $0 $888 $0 $888 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 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 Rood ,  Pam   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 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 $2,129 $0 $2,129 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 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 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 White ,  Elizabeth   Vice President C $0 $0 $60,559 $0 $60,559 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 Wilson ,  Laura   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 Woods ,  Angie   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 %

Total Officer Disbursements $351,888 $13,200 $115,907 $0 $480,995 Less Deductions         $140,648 Net Disbursements         $340,347

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 Allen ,  Rachel   Organizer N/A $95,170 $6,600 $6,086 $0 $107,856 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 Artz ,  Matthew   Communications Asst Dir N/A $121,775 $0 $1,697 $0 $123,472 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 $58,208 $2,513 $2,561 $0 $63,282 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 Besst ,  Kenneth   Operations Director N/A $134,157 $0 $13,035 $0 $147,192 I Schedule 15 Representational Activities 9 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 89 % Schedule 19 Administration 2 % A B C Bowman ,  Charlotte   Organizer N/A $14,945 $819 $353 $0 $16,117 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 Brito ,  Mario   Organizer N/A $17,718 $1,015 $532 $0 $19,265 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 Campos ,  Astrid   Pol & Comm Organizer N/A $114,751 $6,600 $10,064 $0 $131,415 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Casique ,  Francisco   Researcher N/A $112,671 $0 $2,646 $0 $115,317 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Castro ,  Francisco   Communications Specialist N/A $98,272 $0 $3,863 $0 $102,135 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 $136,237 $6,600 $2,734 $0 $145,571 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 $118,304 $6,600 $2,743 $0 $127,647 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 Coe ,  Vanessa   Dir Hospitals & NH N/A $31,471 $1,523 $1,535 $0 $34,529 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 Cornejo ,  Ralph   Dir Hospitals & NH N/A $136,237 $6,600 $3,779 $0 $146,616 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 Cortez ,  Javier   Organizer N/A $74,098 $5,204 $4,728 $0 $84,030 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 Defreitas ,  Justin   Communications Director N/A $134,157 $0 $1,165 $0 $135,322 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 $89,544 $6,600 $0 $0 $96,144 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 Dhanraj ,  Edan   Organizer N/A $112,671 $6,600 $3,513 $0 $122,784 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 Diaz ,  Adam   Organizer N/A $105,487 $6,457 $5,648 $0 $117,592 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 Dominguez ,  Daniel   Organizer N/A $108,250 $6,600 $3,000 $0 $117,850 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 Doolittle ,  Jake   Organizer N/A $107,145 $6,600 $1,097 $0 $114,842 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 Draper ,  Richard   Organizing Director N/A $134,157 $6,600 $9,912 $0 $150,669 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 Draper ,  Tara   Organizing Coordinator N/A $118,183 $6,600 $12,122 $0 $136,905 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 Early ,  Jessica   Patient Advocacy Coord N/A $33,950 $1,903 $176 $0 $36,029 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 Eichert ,  Benjamin   Policy & Research Dir N/A $134,880 $6,600 $7,789 $0 $149,269 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Estoque ,  Ronnie   Organizer N/A $61,115 $5,686 $5,519 $0 $72,320 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 $74,858 $6,600 $2,642 $0 $84,100 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 Forgash ,  Rachel   Organizing Coordinator N/A $97,852 $6,600 $5,450 $0 $109,902 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 Francisco ,  Aliya Claire   Organizer N/A $99,487 $6,575 $1,816 $0 $107,878 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 Gaete ,  Cindy   Organizer N/A $60,969 $3,300 $1,591 $0 $65,860 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Garcia ,  Izeah   Pol & Comm Organizer N/A $109,239 $6,600 $11,573 $0 $127,412 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Goecke ,  Shannon   Communications Specialist N/A $107,842 $0 $879 $0 $108,721 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 ,  Glenn R   Director N/A $67,327 $3,300 $1,759 $0 $72,386 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 Goldstein ,  Hayley   Organizer N/A $40,345 $2,665 $605 $0 $43,615 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Griffith ,  Beverly   Organizer N/A $112,671 $6,600 $1,264 $0 $120,535 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 Harper ,  Travis   Organizer N/A $52,263 $3,529 $1,685 $0 $57,477 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 $87,560 $6,014 $2,042 $0 $95,616 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ho ,  Danich   Organizer N/A $61,004 $4,671 $1,368 $0 $67,043 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 Huynh ,  Khang   Organizer N/A $32,570 $2,792 $2,465 $0 $37,827 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 Keegan ,  Ciara   Researcher N/A $82,427 $0 $1,742 $0 $84,169 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 Kim ,  Chaehyun   Organizer N/A $23,736 $2,209 $501 $0 $26,446 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kissinger ,  Tyler   Organizing Coordinator N/A $120,384 $6,600 $10,023 $0 $137,007 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 Kress ,  Ellen   Organizer N/A $80,572 $6,600 $8,020 $0 $95,192 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 Kuhn ,  Hannah   Organizer N/A $9,946 $762 $0 $0 $10,708 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 $89,829 $0 $6,420 $0 $96,249 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 Longmire-Taylor ,  London   Organizer N/A $52,321 $3,427 $2,344 $0 $58,092 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lopez ,  Roberto   Operations Coordinator N/A $118,304 $0 $4,060 $0 $122,364 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 99 % Schedule 19 Administration 0 % A B C Macias ,  Antonia   Organizer N/A $56,279 $4,138 $0 $0 $60,417 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 Madrid ,  Monica   Organizer N/A $48,016 $4,087 $1,025 $0 $53,128 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 0 % A B C Manuta ,  Lealani   Organizer N/A $95,170 $6,600 $1,350 $0 $103,120 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 Mar ,  Gordon   Pol & Comm Org Coord N/A $118,304 $6,600 $5,824 $0 $130,728 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mccoy ,  Julisa   Researcher N/A $104,566 $0 $5,393 $0 $109,959 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 Medina ,  Jessica   Organizer N/A $78,086 $4,626 $5,789 $0 $88,501 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mentzer ,  Danielle   Data/Admin Associate N/A $60,160 $0 $2,905 $0 $63,065 I Schedule 15 Representational Activities 12 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 88 % Schedule 19 Administration 0 % A B C Minton ,  Julia   Organizer N/A $93,371 $6,058 $3,874 $0 $103,303 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 Miranda ,  Mara Annina   Researcher N/A $58,113 $0 $3,055 $0 $61,168 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 Nielson ,  Julie   Legislative Coordinator N/A $118,304 $6,600 $2,393 $0 $127,297 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Olvera ,  Angel   Organizer N/A $89,309 $6,600 $2,727 $0 $98,636 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Page ,  Sam   Organizer N/A $106,365 $6,228 $7,594 $0 $120,187 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 Poulson ,  Hilda   Ed & Training Asst Dir N/A $129,848 $6,600 $2,534 $0 $138,982 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 Ramirez Perez ,  Isacc   Organizer N/A $112,439 $6,600 $8,962 $0 $128,001 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 Ramirez ,  Fernando   Organizer N/A $89,427 $4,899 $4,282 $0 $98,608 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 Ramirez ,  Jessica   Pol & Comm Org Coord N/A $118,304 $6,600 $4,957 $0 $129,861 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Recinos-Walsh ,  Joaquin   Organizing Coordinator N/A $120,384 $6,600 $3,675 $0 $130,659 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 Rosselli ,  Sal   President Emeritus N/A $128,165 $5,077 $33,059 $0 $166,301 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 Seavey ,  Frederic   Director N/A $80,529 $0 $0 $0 $80,529 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 Singh ,  Tania   Organizer N/A $39,454 $3,021 $2,878 $0 $45,353 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 Sisco ,  Margaret   Communications Specialist N/A $104,150 $0 $2,662 $0 $106,812 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Snyder ,  Benjamin   Organizing Asst Dir N/A $18,303 $508 $0 $0 $18,811 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 Sokolski ,  Emily   Research Coordinator N/A $111,653 $0 $277 $0 $111,930 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 Solorzano ,  Mercy   Organizer N/A $13,642 $1,269 $534 $0 $15,445 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 Soto ,  Michael   Political Director N/A $134,157 $6,600 $14,031 $0 $154,788 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Steben Rockarts ,  Cole   Ed & Training Coord N/A $69,876 $3,884 $3,587 $0 $77,347 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 0 % A B C Steiner ,  Amanda   Organizer N/A $101,780 $5,940 $2,231 $0 $109,951 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tegenkamp ,  Gregory   Kaiser Director N/A $134,157 $6,600 $8,830 $0 $149,587 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Valdivia ,  Raymond   Organizer N/A $71,240 $5,965 $6,932 $0 $84,137 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 Vega ,  Luis D   Organizing Coordinator N/A $97,588 $5,331 $20,446 $0 $123,365 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 Ward ,  Masjo   Organizer N/A $100,856 $6,600 $4,258 $0 $111,714 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 Ware ,  Brandon   HR Coordinator N/A $77,640 $0 $395 $0 $78,035 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 97 % Schedule 19 Administration 0 % A B C Willett ,  Jessica   Dir of Finance & HR N/A $134,157 $0 $4,144 $0 $138,301 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 97 % Schedule 19 Administration 1 % A B C Yahya ,  Abid   Dir Hospitals & NH N/A $134,157 $6,600 $3,742 $0 $144,499 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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $3,983 $0 $0 $0 $3,983 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 $7,136,991 $323,395 $348,891 $0 $7,809,277 Less Deductions         $2,479,599 Net Disbursements         $5,329,678

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 544-076

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	19,119
Agency Fee Payers*	34
Total Members/Fee Payers	19,153
*Agency Fee Payers are not considered members of the labor organization.
Members	19,091	Yes
Retired Members	17	Yes
Associate Members	11	No

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 544-076

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $198,107 2. Named Payer Non-itemized Receipts $0 3. All Other Receipts $132,454 4. Total Receipts $330,561		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $219,500 2. Named Payee Non-itemized Disbursements $4,000 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $43,199 6. Total Disbursements $266,699
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $2,319,903 2. Named Payee Non-itemized Disbursements $570,361 3. To Officers $460,359 4. To Employees $7,178,340 5. All Other Disbursements $449,133 6. Total Disbursements $10,978,096		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $856,553 2. Named Payee Non-itemized Disbursements $387,384 3. To Officers $0 4. To Employees $525,376 5. All Other Disbursements $77,325 6. Total Disbursements $1,846,638
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $1,893,026 2. Named Payee Non-itemized Disbursements $56,840 3. To Officers $5,034 4. To Employees $101,235 5. All Other Disbursements $17,839 6. Total Disbursements $2,073,974		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $15,603 4. To Employees $4,327 5. All Other Disbursements $0 6. Total Disbursements $19,930

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 544-076

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

Name and Address (A) Aimbridge Hospitality, LLC 5301 Headquarters Drive Plano TX 75024 Type or Classification (B) hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $180,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $180,000 refund for cancelled conference 02/14/2024 $180,000

Name and Address (A) Kaiser 1 Kaiser Plaza Oakland CA 94612 Type or Classification (B) employer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,864 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,864 contract printing costs 02/09/2024 $8,864

Name and Address (A) Matrix Trust Co. P.O. Box 3595 New York NY 10008 Type or Classification (B) 401k vendor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,243 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $9,243 forfeiture funds 12/24/2024 $9,243

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 544-076

Name and Address (A) Alameda Labor Council, AFL-CIO 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 $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 coalition building 05/16/2024 $10,000

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 $147,792 Total Non-Itemized Transactions with this Payee/Payer $10,872 Total of All Transactions with this Payee/Payer for This Schedule $158,664 campaign materials 03/21/2024 $6,282 campaign materials 06/13/2024 $5,922 campaign materials 06/13/2024 $10,123 leadership conference materials 10/03/2024 $6,554 campaign materials 10/16/2024 $5,913 leadership conference materials 10/16/2024 $55,611 campaign materials 10/30/2024 $6,535 campaign materials 10/30/2024 $33,195 campaign materials 11/14/2024 $17,657

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 $8,909 Total of All Transactions with this Payee/Payer for This Schedule $8,909

Name and Address (A) Amy Dinovo 20623 Alaminos Drive Santa Clarita CA 91350 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,800 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $102,800 hardship fund pass through 11/14/2024 $26,000 hardship fund pass through 11/22/2024 $20,000 hardship fund pass through 11/27/2024 $25,000 hardship fund pass through 12/05/2024 $5,000 hardship fund pass through 12/11/2024 $10,000 hardship fund pass through 12/18/2024 $11,800 hardship fund pass through 12/24/2024 $5,000

Name and Address (A) Bea Jamie-Ly 14619 La Fonda Drive La Mirada CA 90638 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $67,000 hardship fund pass through 11/14/2024 $12,000 hardship fund pass through 11/22/2024 $10,000 hardship fund pass through 11/27/2024 $20,000 hardship fund pass through 12/05/2024 $10,000 hardship fund pass through 12/18/2024 $5,000 hardship fund pass through 12/24/2024 $10,000

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 $30,000 Total of All Transactions with this Payee/Payer for This Schedule $30,000

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 $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 coalition building 01/31/2024 $5,000 coalition building 05/16/2024 $10,000 coalition building 12/18/2024 $5,000

Name and Address (A) California Labor Federation, AFL-CIO PO Box 980696 West Sacramento CA 94798 Type or Classification (B) labor council Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $1,875 Total of All Transactions with this Payee/Payer for This Schedule $11,875 coalition building 06/13/2024 $10,000

Name and Address (A) California Psychological Association 1231 I St., Suite 204 Sacramento CA 95814 Type or Classification (B) education & advocacy Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $675 Total of All Transactions with this Payee/Payer for This Schedule $6,675 coalition building 05/02/2024 $6,000

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 $19,000 Total of All Transactions with this Payee/Payer for This Schedule $19,000

Name and Address (A) Channing Gredvig 14834 Summerbreeze Way San Diego CA 92128 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,000 Total Non-Itemized Transactions with this Payee/Payer $5,500 Total of All Transactions with this Payee/Payer for This Schedule $27,500 hardship fund pass through 11/14/2024 $7,000 hardship fund pass through 12/02/2024 $10,000 hardship fund pass through 12/11/2024 $5,000

Name and Address (A) Chipotle 610 Newport Center Drive Newport Beach CA 92660 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 $5,236 Total of All Transactions with this Payee/Payer for This Schedule $5,236

Name and Address (A) Clergy & Laity United for Economic Justice 464 Lucas Ave., 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 $5,000 Total Non-Itemized Transactions with this Payee/Payer $24,000 Total of All Transactions with this Payee/Payer for This Schedule $29,000 coalition building 02/14/2024 $5,000

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 $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) Continental Interpreting 3910 Prospect Ave., Suite F Yorba Linda CA 92886 Type or Classification (B) interpretation service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,967 Total Non-Itemized Transactions with this Payee/Payer $451 Total of All Transactions with this Payee/Payer for This Schedule $7,418 leadership conference interpreting 08/09/2024 $6,967

Name and Address (A) Costco PO Box 34783 Seattle WA 98124 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 $10,369 Total of All Transactions with this Payee/Payer for This Schedule $10,369

Name and Address (A) Danielle Hurwitz 5148 Lincoln Ave. Los Angeles CA 90042 Type or Classification (B) member 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 hardship fund pass through 11/14/2024 $10,000

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 $12,000 Total of All Transactions with this Payee/Payer for This Schedule $17,000 coalition building 04/19/2024 $5,000

Name and Address (A) Donetta Jackson 9453 Ramona St. Bellflower CA 90796 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $42,500 hardship fund pass through 11/22/2024 $15,000 hardship fund pass through 11/27/2024 $20,000 hardship fund pass through 12/05/2024 $5,000

Name and Address (A) Duncan Yates 4802 Lantana Drive, #3 San Diego CA 92105 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 hardship fund pass through 11/08/2024 $20,000

Name and Address (A) Espostos Catering 360 Shaw Rd C South San Francisco CA 94080 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 $11,777 Total of All Transactions with this Payee/Payer for This Schedule $11,777

Name and Address (A) EZ Cater-California Fish Grill 40 Water Street, 5th Floor Boston MA 02109 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 $6,290 Total of All Transactions with this Payee/Payer for This Schedule $6,290

Name and Address (A) EZ Cater-Honey Baked Ham 40 Water Street, 5th Floor Boston MA 02109 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 $12,543 Total of All Transactions with this Payee/Payer for This Schedule $12,543

Name and Address (A) EZ Cater-MIXT 40 Water Street, 5th Floor Boston MA 02109 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 $8,152 Total of All Transactions with this Payee/Payer for This Schedule $8,152

Name and Address (A) EZ Cater-Pollo Campero 40 Water Street, 5th Floor Boston MA 02109 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 $10,928 Total of All Transactions with this Payee/Payer for This Schedule $10,928

Name and Address (A) EZ Cater-Red Robin 40 Water Street, 5th Floor Boston MA 02109 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 $11,909 Total of All Transactions with this Payee/Payer for This Schedule $11,909

Name and Address (A) EZ Cater-The Taco Cater 40 Water Street, 5th Floor Boston MA 02109 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 $6,076 Total of All Transactions with this Payee/Payer for This Schedule $6,076

Name and Address (A) EZ Cater-Which Wich 40 Water Street, 5th Floor Boston MA 02109 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 $6,670 Total of All Transactions with this Payee/Payer for This Schedule $6,670

Name and Address (A) FM3 Research Inc 1999 Harrison St., Ste 2020 Oakland CA 94612 Type or Classification (B) consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,000 mental health parity research 08/21/2024 $18,000

Name and Address (A) Forj Software Inc. PO Box 821378 Philadelphia PA 19182 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 10/24/2024 $13,304

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 $9,450 Total Non-Itemized Transactions with this Payee/Payer $9,939 Total of All Transactions with this Payee/Payer for This Schedule $19,389 leadership conference support 10/03/2024 $9,450

Name and Address (A) hotels.com 5400 LBJ Freeway Suite 500 Dallas TX 75240 Type or Classification (B) hotel service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,395 Total of All Transactions with this Payee/Payer for This Schedule $6,395

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 12/19/2024 $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 $5,643 Total of All Transactions with this Payee/Payer for This Schedule $5,643

Name and Address (A) House of Printing, Inc. 3336 E. Colorado Blvd. Pasadena CA 91107 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 $8,135 Total of All Transactions with this Payee/Payer for This Schedule $8,135

Name and Address (A) Hyatt Regency SF Downtown SOMA 50 3rd Street San Francisco CA 94103 Type or Classification (B) hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $345,117 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $345,117 leadership conference hotel 09/13/2024 $345,117

Name and Address (A) Inland Empire Labor Council, AFL-CIO 937 S. Via Lata, Suite 500 Colton CA 92324 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 10/09/2024 $5,000

Name and Address (A) Iris Rubio 3352 Flower St. Huntington Park CA 90255 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 hardship fund pass through 11/22/2024 $10,000

Name and Address (A) Jade Rosado 11924 Los Coyotes Ave. La Mirada CA 90638 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $151 Total of All Transactions with this Payee/Payer for This Schedule $30,151 hardship fund pass through 11/14/2024 $10,000 hardship fund pass through 12/02/2024 $10,000 hardship fund pass through 12/05/2024 $5,000 hardship fund pass through 12/11/2024 $5,000

Name and Address (A) Jessica Rentz 1005 N. Center Ave., #3201 Ontario CA 91764 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $118,742 Total Non-Itemized Transactions with this Payee/Payer $1,136 Total of All Transactions with this Payee/Payer for This Schedule $119,878 hardship fund pass through 11/08/2024 $88,742 hardship fund pass through 12/12/2024 $15,000 hardship fund pass through 12/18/2024 $10,000 hardship fund pass through 12/24/2024 $5,000

Name and Address (A) Jessica Ticas 1921 N Buena Vista St, #115 Burbank CA 91504 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $22,500 hardship fund pass through 11/14/2024 $10,000 hardship fund pass through 11/22/2024 $10,000

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 $2,000 Total of All Transactions with this Payee/Payer for This Schedule $7,000 coalition building 04/19/2024 $5,000

Name and Address (A) Julie Keenan 4235 Lomina Ave. Lakewood CA 90713 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $12,500 hardship fund pass through 12/12/2024 $5,000 hardship fund pass through 12/24/2024 $5,000

Name and Address (A) kmr photography 19355 Brusk Court Castro Valley CA 94546 Type or Classification (B) photographer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $900 Total of All Transactions with this Payee/Payer for This Schedule $6,900 leadership conference support 12/11/2024 $6,000

Name and Address (A) Karina Sicairos 11356 Parkfield Court Riverside CA 92505 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $50,000 hardship fund pass through 11/14/2024 $10,000 hardship fund pass through 12/02/2024 $10,000 hardship fund pass through 12/05/2024 $5,000 hardship fund pass through 12/11/2024 $10,000 hardship fund pass through 12/18/2024 $10,000 hardship fund pass through 12/24/2024 $5,000

Name and Address (A) Katherine L Waki 7 Water Bay Court Sacramento CA 95831 Type or Classification (B) arbitration services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,192 Total of All Transactions with this Payee/Payer for This Schedule $5,192

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 03/13/2024 $25,000

Name and Address (A) Laura Murray 12610 Pacific Ave., #8 Los Angeles CA 90066 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $47,500 hardship fund pass through 11/22/2024 $20,000 hardship fund pass through 11/27/2024 $20,000 hardship fund pass through 12/24/2024 $5,000

Name and Address (A) Law Office of Florice Hoffman, L.C. 8502 E Chapman, Suite 353 Orange CA 92869 Type or Classification (B) law firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $159,993 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $159,993 legal services 01/01/2024 $11,092 legal services 01/25/2024 $11,998 legal services 02/22/2024 $12,369 legal services 03/27/2024 $13,029 legal services 04/24/2024 $12,427 legal services 05/30/2024 $12,398 legal services 06/26/2024 $12,276 legal services 07/25/2024 $12,140 legal services 08/28/2024 $12,751 legal services 09/26/2024 $12,129 legal services 11/13/2024 $13,221 legal services 11/20/2024 $12,163 legal services 12/18/2024 $12,000

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 $12,833 Total of All Transactions with this Payee/Payer for This Schedule $12,833

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 10/24/2024 $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 $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 mental health parity outreach 04/19/2024 $20,000

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 $72,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $72,000 single payer outreach 01/01/2024 $6,000 single payer outreach 02/06/2024 $6,000 single payer outreach 03/05/2024 $6,000 single payer outreach 04/02/2024 $6,000 single payer outreach 05/02/2024 $6,000 single payer outreach 06/04/2024 $6,000 single payer outreach 07/05/2024 $6,000 single payer outreach 08/07/2024 $6,000 single payer outreach 09/04/2024 $6,000 single payer outreach 10/03/2024 $6,000 single payer outreach 11/07/2024 $6,000 single payer outreach 12/11/2024 $6,000

Name and Address (A) Michael Riena 1929 Granada Ave. San Diego CA 92102 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $5,500 Total of All Transactions with this Payee/Payer for This Schedule $35,500 hardship fund pass through 11/14/2024 $20,000 hardship fund pass through 12/02/2024 $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 $138,408 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $138,408 leadership conference a/v 09/04/2024 $87,638 leadership conference a/v 10/03/2024 $50,770

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 $4,000 Total of All Transactions with this Payee/Payer for This Schedule $9,000 coalition building 06/13/2024 $5,000

Name and Address (A) Nationwide Waste Services 3978 E Chandler Hts Rd #101 Gilbert AZ 85298 Type or Classification (B) portable toilets Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,150 Total of All Transactions with this Payee/Payer for This Schedule $32,150

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 01/25/2024 $5,000

Name and Address (A) North Bay Labor Council 1371 Neotomas Ave. Santa Rosa CA 95405 Type or Classification (B) labor council 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 coalition building 07/17/2024 $5,000 coalition building 08/15/2024 $5,000 coalition building 10/03/2024 $5,000

Name and Address (A) Orange County Labor Federation AFL-CIO 309 N Rampart St., Suite A Orange CA 92868 Type or Classification (B) labor council Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $17,000 coalition building 05/16/2024 $10,000 coalition building 08/15/2024 $5,000

Name and Address (A) Panera Bread 1505 S Dupont Ave Ste H Ontario CA 91761 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 $8,658 Total of All Transactions with this Payee/Payer for This Schedule $8,658

Name and Address (A) Patriot Portable Restrooms 2946 State St., Suite F Carlsbad CA 92008 Type or Classification (B) portable toilets Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,840 Total of All Transactions with this Payee/Payer for This Schedule $6,840

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 $144,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $144,000 campaign activities 01/01/2024 $12,000 campaign activities 02/06/2024 $12,000 campaign activities 03/05/2024 $12,000 campaign activities 04/02/2024 $12,000 campaign activities 05/02/2024 $12,000 campaign activities 06/04/2024 $12,000 campaign activities 07/05/2024 $12,000 campaign activities 08/07/2024 $12,000 campaign activities 09/04/2024 $12,000 campaign activities 10/03/2024 $12,000 campaign activities 11/07/2024 $12,000 campaign activities 12/02/2024 $12,000

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 $18,183 Total Non-Itemized Transactions with this Payee/Payer $19,047 Total of All Transactions with this Payee/Payer for This Schedule $37,230 contracts 09/19/2024 $6,439 contracts 09/19/2024 $6,467 leadership conference materials 09/19/2024 $5,277

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 $54,000 Total of All Transactions with this Payee/Payer for This Schedule $54,000

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 01/03/2024 $10,000 mental health parity outreach 02/05/2024 $10,000 mental health parity outreach 03/05/2024 $10,000 mental health parity outreach 04/10/2024 $10,000 mental health parity outreach 05/03/2024 $10,000 mental health parity outreach 06/05/2024 $10,000 mental health parity outreach 07/02/2024 $10,000 mental health parity outreach 08/06/2024 $10,000 mental health parity outreach 09/04/2024 $10,000 mental health parity outreach 10/04/2024 $10,000 mental health parity outreach 11/05/2024 $10,000 mental health parity outreach 12/04/2024 $10,000

Name and Address (A) Red Sauce Meatballs 360 Shaw Road, Suite C South San Francisco CA 94080 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 $13,201 Total of All Transactions with this Payee/Payer for This Schedule $13,201

Name and Address (A) Rogelia Becerra 740 Melrose Place San Diego CA 92114 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $7,200 Total of All Transactions with this Payee/Payer for This Schedule $42,200 hardship fund pass through 11/22/2024 $30,000 hardship fund pass through 12/05/2024 $5,000

Name and Address (A) Round Table Pizza 5555 Glenridge Cnnctr, 850 Altanta GA 30342 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 $5,982 Total of All Transactions with this Payee/Payer for This Schedule $5,982

Name and Address (A) Sacramento Central Labor Council 2617 K St., Suite 175 Sacramento CA 95816 Type or Classification (B) labor council 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 coalition building 10/24/2024 $10,000

Name and Address (A) Sacramento Valley Psychological Association 5960 S Land Park Dr., #1326 Sacramento CA 95822 Type or Classification (B) education & 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 12/18/2024 $5,000

Name and Address (A) San Diego & Imperial Counties LC 3737 Camino del Rio S, #403 San Diego CA 92108 Type or Classification (B) labor council 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 coalition building 05/16/2024 $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 $9,000 Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address (A) San Mateo County Central Labor Council 1710 S Amphlett Blvd., #306 San Mateo CA 94402 Type or Classification (B) labor council Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $3,450 Total of All Transactions with this Payee/Payer for This Schedule $10,950 coalition building 06/13/2024 $7,500

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 05/10/2024 $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 $134,135 Total Non-Itemized Transactions with this Payee/Payer $3,811 Total of All Transactions with this Payee/Payer for This Schedule $137,946 legal services 01/04/2024 $8,655 legal services 01/04/2024 $11,254 legal services 01/04/2024 $32,533 legal services 02/06/2024 $20,712 legal services 04/10/2024 $8,960 legal services 05/02/2024 $15,313 legal services 07/09/2024 $9,045 legal services 11/07/2024 $20,426 legal services 12/18/2024 $7,237

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) Sonya Rifkin 2030 9th Ave. Oakland CA 94606 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 $21,080 Total of All Transactions with this Payee/Payer for This Schedule $21,080

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 $22,101 Total Non-Itemized Transactions with this Payee/Payer $16,838 Total of All Transactions with this Payee/Payer for This Schedule $38,939 leadership conference flights 09/09/2024 $6,774 leadership conference flights 09/09/2024 $15,327

Name and Address (A) SP Plus Corporation 757 Market Street San Francisco CA 94103 Type or Classification (B) parking garage Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,875 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,875 leadership conference parking 09/12/2024 $11,875

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 $107,080 Total Non-Itemized Transactions with this Payee/Payer $35,299 Total of All Transactions with this Payee/Payer for This Schedule $142,379 campaign activities 04/10/2024 $12,500 campaign activities 06/13/2024 $15,000 campaign activities 08/15/2024 $30,000 campaign activities 09/12/2024 $13,006 campaign activities 10/16/2024 $18,285 campaign activities 10/16/2024 $18,289

Name and Address (A) Theresita Gonzalez 205 Judson St., Unit B Redlands CA 92374 Type or Classification (B) member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 hardship fund pass through 12/05/2024 $5,000 hardship fund pass through 12/18/2024 $5,000 hardship fund pass through 12/24/2024 $5,000

Name and Address (A) TOGO's 18 North San Pedro St. San Jose CA 95110 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 $6,832 Total of All Transactions with this Payee/Payer for This Schedule $6,832

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 $10,417 Total of All Transactions with this Payee/Payer for This Schedule $10,417

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 544-076

Name and Address (A) California Young Democrats 249 E. Ocean Blvd., Ste 685 Long Beach CA 90802 Type or Classification (B) political 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 event support 12/18/2024 $10,000

Name and Address (A) Caregivers & Californians United 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 $162,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $162,000 transfer funds to PAC 02/12/2024 $162,000

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 $0 Total Non-Itemized Transactions with this Payee/Payer $43,816 Total of All Transactions with this Payee/Payer for This Schedule $43,816

Name and Address (A) Equality Project P.O. Box 15320 Washington DC 20003 Type or Classification (B) education & 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 event support 08/15/2024 $10,000

Name and Address (A) FM3 Research Inc 1999 Harrison St., Ste 2020 Oakland CA 94612 Type or Classification (B) consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 political research 10/09/2024 $25,000

Name and Address (A) Hyatt Regency SF Downtown SOMA 50 3rd Street San Francisco CA 94103 Type or Classification (B) hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,266 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,266 LC forum hotel 09/13/2024 $8,266

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 $26,400 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,400 lobbying 11/01/2024 $13,200 lobbying 12/02/2024 $13,200

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 $944 Total of All Transactions with this Payee/Payer for This Schedule $10,944 LC forum moderation 10/03/2024 $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 $47,542 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $47,542 LC forum a/v 10/03/2024 $47,542

Name and Address (A) Neighbors and Communities United 4104 24th St., Suite 939 San Francisco CA 94104 Type or Classification (B) community organizing 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 polling 06/13/2024 $25,000

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 $1,400,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,400,000 transfer funds to PAC 01/02/2024 $100,000 transfer funds to PAC 02/06/2024 $100,000 transfer funds to PAC 03/05/2024 $100,000 transfer funds to PAC 04/10/2024 $100,000 transfer funds to PAC 05/08/2024 $100,000 transfer funds to PAC 06/04/2024 $100,000 transfer funds to PAC 07/05/2024 $100,000 transfer funds to PAC 08/07/2024 $100,000 transfer funds to PAC 09/04/2024 $100,000 transfer funds to PAC 09/19/2024 $200,000 transfer funds to PAC 10/03/2024 $100,000 transfer funds to PAC 11/07/2024 $100,000 transfer funds to PAC 12/04/2024 $100,000

Name and Address (A) Olson Remcho, LLP 555 Capitol Mall, Suite 400 Sacramento CA 95814 Type or Classification (B) law firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,139 Total of All Transactions with this Payee/Payer for This Schedule $6,139

Name and Address (A) OVRSITE PAC 4096 Piedmont Ave, #237 Oakland CA 94611 Type or Classification (B) PAC 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 election support 01/01/2024 $100,000

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 $68,818 Total Non-Itemized Transactions with this Payee/Payer $5,941 Total of All Transactions with this Payee/Payer for This Schedule $74,759 endorsement materials 01/29/2024 $9,639 endorsement materials 02/06/2024 $7,660 endorsement materials 02/12/2024 $9,652 endorsement materials 02/22/2024 $6,740 endorsement materials 09/18/2024 $10,903 endorsement materials 09/24/2024 $9,893 endorsement materials 10/03/2024 $7,572 endorsement materials 10/09/2024 $6,759

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 544-076

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 11/14/2024 $5,000

Name and Address (A) California Environmental Voters 1111 Broadway, Suite 300 Oakland CA 94607 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 $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 support 06/13/2024 $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 03/13/2024 $5,000 support 12/18/2024 $60,000

Name and Address (A) Choose Democracy P.O. Box 741070 0 Los Angeles CA 90004 Type or Classification (B) education & advocacy 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 06/13/2024 $5,000

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 $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500 support 02/14/2024 $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 $1,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500 support 10/03/2024 $5,000

Name and Address (A) Community Youth Center of San Francisco 1038 Post Street San Francisco CA 94109 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 10/24/2024 $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 02/14/2024 $5,000

Name and Address (A) Equality California 1150 S Olive St., Floor 10 Los Angeles CA 90015 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 $0 Total of All Transactions with this Payee/Payer for This Schedule $12,000 support 08/15/2024 $12,000

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 08/15/2024 $10,000

Name and Address (A) IAM 9000 Machinists Place Upper Marlboro MD 20772 Type or Classification (B) labor union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 support 01/25/2024 $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 10/03/2024 $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 $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 10/03/2024 $5,000

Name and Address (A) Mental Health Advocacy Services 801 N Brand Blvd., Ste 240 Glendale CA 91203 Type or Classification (B) mental health advocacy 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 support 10/03/2024 $7,500

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 04/19/2024 $15,000

Name and Address (A) Napa Valley Community Foundation 3299 Claremont Way, Suite 4 Napa CA 94558 Type or Classification (B) community organizing 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 07/17/2024 $10,000

Name and Address (A) SFBCTC 825 Van Ness Ave., #301 San Francisco CA 94009 Type or Classification (B) labor union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 support 05/16/2024 $10,000

Name and Address (A) SFLC Worker Relief Fund 1188 Franklin St., #203 San Francisco CA 94109 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 10/30/2024 $10,000

Name and Address (A) United Farm Workers P.O. Box 62 0 Keene CA 93531 Type or Classification (B) labor union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 support 03/13/2024 $5,000 support 07/17/2024 $5,000

Name and Address (A) Utah Film Center 50 West Broadway, #1125 Salt Lake City CA 84101 Type or Classification (B) filmmaker 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 02/14/2024 $10,000

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 $203,754 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $203,754 rent 01/01/2024 $16,606 rent 02/01/2024 $16,606 rent 03/01/2024 $16,606 rent 04/01/2024 $17,104 rent 05/01/2024 $17,104 rent 06/01/2024 $17,104 rent 07/01/2024 $17,104 rent 08/01/2024 $17,104 rent 09/01/2024 $17,104 rent 10/01/2024 $17,104 rent 11/01/2024 $17,104 rent 12/01/2024 $17,104

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 $5,120 Total Non-Itemized Transactions with this Payee/Payer $5,803 Total of All Transactions with this Payee/Payer for This Schedule $10,923 software 02/08/2024 $5,120

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 $12,305 Total of All Transactions with this Payee/Payer for This Schedule $12,305

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 $7,567 Total of All Transactions with this Payee/Payer for This Schedule $7,567

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 $12,496 Total of All Transactions with this Payee/Payer for This Schedule $12,496

Name and Address (A) AT&T PO Box 5019 Carol Stream IL 60197 Type or Classification (B) internet service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,021 Total of All Transactions with this Payee/Payer for This Schedule $13,021

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 $10,525 Total of All Transactions with this Payee/Payer for This Schedule $10,525

Name and Address (A) Eli Rosenberg 37 Avon Road Kensington CA 94707 Type or Classification (B) consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $70,000 writing 02/29/2024 $30,000 writing 09/06/2024 $25,000 writing 12/18/2024 $15,000

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 $5,173 Total of All Transactions with this Payee/Payer for This Schedule $5,173

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 $386,635 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $386,635 rent 01/01/2024 $25,437 rent 02/01/2024 $25,437 rent 03/01/2024 $25,437 rent 04/01/2024 $25,437 rent 05/01/2024 $25,437 rent 06/01/2024 $25,437 rent 07/01/2024 $25,437 rent 08/01/2024 $25,437 rent 09/01/2024 $25,437 rent 10/01/2024 $25,437 rent 11/01/2024 $25,437 rent 12/01/2024 $25,414 utilities 01/30/2024 $6,921 utilities 01/30/2024 $6,441 utilities 03/05/2024 $6,970 utilities 04/01/2024 $6,787 utilities 05/02/2024 $6,806 utilities 06/26/2024 $6,541 utilities 06/26/2024 $6,592 utilities 08/02/2024 $6,797 utilities 09/01/2024 $7,013 utilities 10/01/2024 $6,773 utilities 11/01/2024 $6,913 utilities 12/04/2024 $6,860

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 $8,815 Total of All Transactions with this Payee/Payer for This Schedule $8,815

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 $21,767 Total of All Transactions with this Payee/Payer for This Schedule $21,767

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 $20,680 Total of All Transactions with this Payee/Payer for This Schedule $20,680

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 $17,596 Total Non-Itemized Transactions with this Payee/Payer $2,105 Total of All Transactions with this Payee/Payer for This Schedule $19,701 audit 12/11/2024 $17,596

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 $0 Total Non-Itemized Transactions with this Payee/Payer $8,943 Total of All Transactions with this Payee/Payer for This Schedule $8,943

Name and Address (A) Lang, Hansen, Giroux & Kidane 1121 L Street, Suite 100 Sacramento CA 95814 Type or Classification (B) landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $26,100 Total of All Transactions with this Payee/Payer for This Schedule $26,100

Name and Address (A) LocalJoin Inc. 381 Belmont St., Apt 104 Oakland CA 94610 Type or Classification (B) membership database consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $27,494 Total of All Transactions with this Payee/Payer for This Schedule $27,494

Name and Address (A) Los Angeles Dodgers 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 $6,908 Total Non-Itemized Transactions with this Payee/Payer $1,727 Total of All Transactions with this Payee/Payer for This Schedule $8,635 member event 08/09/2024 $6,908

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 $43,743 Total Non-Itemized Transactions with this Payee/Payer $4,555 Total of All Transactions with this Payee/Payer for This Schedule $48,298 insurance 07/25/2024 $43,743

Name and Address (A) Michaela Parks 780 Spruce St. Berkeley CA 94707 Type or Classification (B) furniture seller 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 furniture sales 11/14/2024 $5,000

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 $25,440 Total of All Transactions with this Payee/Payer for This Schedule $25,440

Name and Address (A) Paper Octopus 1412 Jefferson St, NE Albuquerque NM 87110 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 $26,389 Total of All Transactions with this Payee/Payer for This Schedule $26,389

Name and Address (A) Personify Health P.O. Box 45018 Fresno CA 93718 Type or Classification (B) HRA administrator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,314 Total of All Transactions with this Payee/Payer for This Schedule $5,314

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 $23,602 Total of All Transactions with this Payee/Payer for This Schedule $23,602

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 $18,297 Total Non-Itemized Transactions with this Payee/Payer $7,030 Total of All Transactions with this Payee/Payer for This Schedule $25,327 printing 03/21/2024 $8,159 printing 03/25/2024 $10,138

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 $13,200 Total of All Transactions with this Payee/Payer for This Schedule $13,200

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 $16,003 Total of All Transactions with this Payee/Payer for This Schedule $16,003

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 $27,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,500 interns 04/24/2024 $17,000 interns 10/09/2024 $10,500

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 $21,384 Total of All Transactions with this Payee/Payer for This Schedule $21,384

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 $72,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $72,000 campaign activities 01/11/2024 $6,000 campaign activities 02/06/2024 $6,000 campaign activities 03/05/2024 $6,000 campaign activities 04/10/2024 $6,000 campaign activities 05/02/2024 $6,000 campaign activities 06/04/2024 $6,000 campaign activities 07/17/2024 $6,000 campaign activities 08/15/2024 $6,000 campaign activities 09/04/2024 $6,000 campaign activities 10/16/2024 $6,000 campaign activities 11/14/2024 $6,000 campaign activities 12/04/2024 $6,000

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 $7,141 Total of All Transactions with this Payee/Payer for This Schedule $7,141

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 $10,500 Total of All Transactions with this Payee/Payer for This Schedule $10,500

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

Name and Address (A) Zoom.us 55 N Almaden Blvd 6th Floor San Jose CA 95113 Type or Classification (B) video conference Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,717 Total of All Transactions with this Payee/Payer for This Schedule $5,717

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 544-076

There was no data found for this schedule.

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.)		$2,325,141
Medical	Anthem Blue Cross	$14,383
Dental	Financial Management Trust	$126,483
Medical	Kaiser Foundation Health Plan, Inc.	$1,019,548
HRA	Personify Health	$129,962
Life AD&D	Metropolitan Life Insurance Company	$7,664
401k	Matrix Trust Co.	$984,908
Workers Compensation	State Compensation Insurance Fund	$42,193

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 544-076

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