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 016-658 2. PERIOD COVERED From 01/01/2025 Through 12/31/2025 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL 6. DESIGNATION NBR 7. UNIT NAME (if any) CALIFORNIA STATE 8. MAILING ADDRESS (Type or print in capital letters) First Name CHRISTINA Last Name ORR P.O Box - Building and Room Number Number and Street 1029 K Street City SACRAMENTO State CA ZIP Code + 4 95814 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: David Huerta PRESIDENT 71. SIGNED: Christina Orr TREASURER Date: Mar 31, 2026 Telephone Number: 916-717-1594 Date: Mar 31, 2026 Telephone Number: 916-425-1206

ITEMS 10 THROUGH 21

FILE NUMBER: 016-658

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? No 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 04/2026

20. How many members did the labor organization have at the end of the reporting period? 715,041 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 .40/3.75 per month .40 3.75 (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: 016-658

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $7,440,018 $17,666,595 23. Accounts Receivable 1 $1,506,964 $2,814,979 24. Loans Receivable 2 $225,000 $225,000 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $0 27. Fixed Assets 6 $339,915 $347,412 28. Other Assets 7 $3,500 $0 29. TOTAL ASSETS   $9,515,397 $21,053,986

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $125,750 $6,170 31. Loans Payable 9 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $18,296 $13,353 34. TOTAL LIABILITIES   $144,046 $19,523
		35. NET ASSETS $9,371,351 $21,034,463

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 016-658

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $22,035,772 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $0 41. Dividends   $0 42. Rents   $0 43. Sale of Investments and Fixed Assets 3 $0 44. Loans Obtained 9 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   $3,657,828 48. Other Receipts 14 $6,390,147 49. TOTAL RECEIPTS   $32,083,747

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $0 51. Political Activities and Lobbying 16 $15,564,924 52. Contributions, Gifts, and Grants 17 $270,662 53. General Overhead 18 $0 54. Union Administration 19 $963,839 55. Benefits 20 $2,469,023 56. Per Capita Tax   $0 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $6,128 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $2,169,493 65. Direct Taxes   $408,709    66. Subtotal   $21,852,778 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $2,388,692       67b. Less Total Disbursed $2,393,084       67c. Total Withheld But Not Disbursed   -$4,392 68. TOTAL DISBURSEMENTS   $21,857,170

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 016-658

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$2,814,979	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$2,814,979	$0	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 016-658

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above	$0	$0	$0	$0	$0
Total of all lines above	$225,000	$0	$0	$0	$225,000
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: SEIU Local 721 Purpose: Promissory Note Security: None Terms of Repayment: N/A	$225,000	$0	$0	$0	$225,000

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 016-658

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $5,910 $532 $0 $0 COMPUTER EQUIPMENT $5,910 $532 $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: 016-658

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $6,128 $6,128 $6,128 COMPUTER EQUIPMENT $5,470 $5,470 $5,470 FURNITURE AND EQUIPMENT $658 $658 $658

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $6,128

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 016-658

Description (A) Amount (B) Marketable Securities   A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments   D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 016-658

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location) $0   $0 $0

B. Buildings (give location) $0 $0 $0 $0

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment $751,004 $403,592 $347,412 $347,412

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $751,004 $403,592 $347,412 $347,412

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 016-658

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 016-658

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$6,170	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$6,170	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 016-658

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 016-658

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$13,353
PAYROLL LIABILITIES	$13,353

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 016-658

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Huerta ,  David   President C $0 $0 $6 $0 $6 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Orr ,  Christina   Exec Director/Treasurer C $293,016 $6,250 $3,848 $64 $303,178 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Azpeitia ,  Maria   A Board Member N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Arias ,  Max   Board Member C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Berta-Avila ,  Margarita   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Carias ,  Blanca   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Castaneda ,  Mayra   Board Member N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Correll ,  Jim   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C De La Cruz ,  Arnulfo   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Deniston ,  Vivian   Vice President P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Diaz ,  Sandra   Vice President P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Evon ,  Kimberly   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fair ,  Pamm   Board Member P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gao ,  Yi   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Green ,  David   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hughes ,  Katherine   Board Member C $176,850 $6,250 $0 $0 $183,100 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hutchinson ,  Catherine   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Irving ,  Crystal   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jimenez ,  David   Board Member P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jimenez ,  Suzanne   Board Member P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Johnson ,  Delonne   Board Member P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lockyear White ,  Christina   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lyles ,  Stanley   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C McRae ,  Marcus   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Medina ,  Gustavo   Board Member C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mendez ,  Riko   Board Member C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mendez ,  Rosanna   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Meza ,  Raymond   Board Member N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Perez ,  Leo   Vice President P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ramirez ,  Christian   Vice President N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Regalado ,  Paul   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Regan ,  Dave   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Roberts ,  Carmen   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Robinson ,  Laura   Board Member C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rodriguez ,  Elizabet   Board Member N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rutherford ,  Theresa   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Salyers ,  Jerrika   Board Member N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Dereck   Vice President P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Szeps ,  Marisa   Board Member C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Teon-Nichols ,  Ramses   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thao ,  Maggie   Board Member N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Toombs ,  Charles   Vice President P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Walls ,  Anica   Board Member C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Willette ,  Mullissa   Board Member N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wright ,  Simboa   Vice President C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Zhou ,  Dr. Kelly   Board Member C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Officer Disbursements $469,866 $12,500 $3,854 $64 $486,284 Less Deductions         $193,731 Net Disbursements         $292,553

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 016-658

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Alexander ,  Julia   Political Coordinator N/A $37,033 $2,700 $91 $0 $39,824 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Allison ,  Paul   C Digital Director N/A $213,497 $7,500 $264 $305 $221,566 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Avina ,  Jasmin   CCPU Operations Manager CCPU $110,504 $0 $4,283 $7 $114,794 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Barreiro ,  Sandra   E Gov Relations Advocate N/A $165,126 $6,250 $2,861 $0 $174,237 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bartholow ,  Jessica   L Director of Gov Rel N/A $212,246 $7,500 $5,983 $0 $225,729 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brennand ,  Terrance   Dir Budget Rev & Pension N/A $227,075 $6,250 $2,207 $1,178 $236,710 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Calhoun ,  Christopher   Dir of Public Affairs N/A $227,140 $7,500 $1,351 $45 $236,036 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cardona ,  Patricia   Strat Partnerships Coord N/A $162,898 $7,500 $2,904 $0 $173,302 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Castaneda ,  Vanessa   E Political Organizer N/A $112,669 $48,000 $5,539 $168 $166,376 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Chen ,  Allen   Political Coordinator N/A $129,772 $7,500 $3,541 $20 $140,833 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Chu ,  Brandon   V Legislative Assistant N/A $92,441 $0 $536 $0 $92,977 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Clemons ,  Kirsten   Dir Stategic Partnerships N/A $212,164 $7,500 $729 $70 $220,463 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Frankenberg ,  Alexa   R Executive Director CCPU CCPU $176,292 $6,250 $2,152 $0 $184,694 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gutierrez-Hunter ,  Mary   L Dir Stategic Campaigns N/A $155,749 $5,250 $0 $0 $160,999 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hoffman ,  Jennifer   CCPU Prov Rsrce Centr Dir CCPU $138,332 $0 $352 $0 $138,684 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hopkins ,  Lindsay   C Dir of Data & Technology N/A $182,307 $7,500 $1,298 $0 $191,105 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Huynh ,  Connie   N Managing Dir CCPU Benefit CCPU $179,428 $0 $563 $0 $179,991 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Isidro ,  Cecille   Breakthrough Org/Comm Dir SEIU $167,567 $7,500 $4,078 $0 $179,145 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jimenez ,  Dionne   Y Research Coordinator N/A $166,042 $6,250 $5,557 $0 $177,849 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Johnson ,  Dylan   Deputy Political Director N/A $146,657 $7,500 $1,877 $0 $156,034 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lege ,  Matthew   Senior GR Advocate N/A $185,764 $6,250 $1,154 $20 $193,188 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lopez ,  Belle   Comms Coordinator N/A $129,113 $7,500 $2,129 $0 $138,742 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lopez ,  Oscar   Political Director N/A $227,502 $7,500 $3,795 $147 $238,944 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Malinowski ,  Beth   Gov Relations Advocate N/A $171,620 $6,250 $1,707 $0 $179,577 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Muniz ,  Maria   Day Porter N/A $60,966 $0 $766 $0 $61,732 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Oh San ,  Nancy   Director Of Finance N/A $183,971 $7,500 $270 $171 $191,912 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Phan ,  Thu   Senior Accountant N/A $144,583 $0 $846 $701 $146,130 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Porras ,  Margo   Comms Coordinator N/A $118,178 $7,500 $6,576 $89 $132,343 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rosenberger ,  Kimberly   N SR Gov Relations Advocate N/A $113,697 $2,250 $2,504 $6 $118,457 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tamariz ,  Laurel   Special Projects Coord N/A $146,610 $7,500 $777 $0 $154,887 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tasakos ,  Angela   M Dir of Admin/Exec Assist N/A $141,329 $7,500 $2,047 $953 $151,829 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thomas ,  Chabria   CCPU Dir of Org & Rep CCPU $36,346 $0 $632 $0 $36,978 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Whiten ,  Tiffany   J Senior Gov Rel Advocate N/A $208,442 $6,250 $916 $0 $215,608 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wood ,  Dianne   C Director Of Research N/A $194,513 $6,250 $1,365 $161 $202,289 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Yang ,  Chong   Office Assistant N/A $79,965 $0 $632 $0 $80,597 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $4,937 $0 $0 $0 $4,937 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Employee Disbursements $5,362,475 $220,700 $72,282 $4,041 $5,659,498 Less Deductions         $2,194,961 Net Disbursements         $3,464,537

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 016-658

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	715,041
Agency Fee Payers*	4,216
Total Members/Fee Payers	719,257
*Agency Fee Payers are not considered members of the labor organization.
GENERAL MEMBERSHIP	715,041	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 016-658

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $6,321,425 2. Named Payer Non-itemized Receipts $49,271 3. All Other Receipts $19,451 4. Total Receipts $6,390,147		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $55,000 2. Named Payee Non-itemized Disbursements $25,000 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $190,662 6. Total Disbursements $270,662
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $0 6. Total Disbursements $0		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $0 6. Total Disbursements $0
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $7,732,989 2. Named Payee Non-itemized Disbursements $1,225,621 3. To Officers $486,284 4. To Employees $5,659,498 5. All Other Disbursements $460,532 6. Total Disbursements $15,564,924		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $849,542 2. Named Payee Non-itemized Disbursements $66,189 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $48,108 6. Total Disbursements $963,839

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 016-658

Name and Address (A) ALTSHULER, BERZON, NUSSBAUM, LLP 177 POST STREET, STE 300 SAN FRANCISCO CA 94108 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $550,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $550,000 Refund 05/01/2025 $550,000

Name and Address (A) BUILDING THE CA DREAM ALLIANCE SUITE 210 1127 11TH STREET SACRAMENTO CA 95814 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,130 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $59,130 Alloc Expense Reimbursement 12/22/2025 $59,130

Name and Address (A) CHILD CARE PROVIDERS UNITED SUITE 1050 3055 WILSHIRE BLVD LOS ANGELES CA 90010 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,146,007 Total Non-Itemized Transactions with this Payee/Payer $24,144 Total of All Transactions with this Payee/Payer for This Schedule $1,170,151 Payroll Expense Reimbursement 01/13/2025 $6,010 Payroll Expense Reimbursement 01/21/2025 $15,441 Payroll Expense Reimbursement 01/21/2025 $18,256 Payroll Expense Reimbursement 01/21/2025 $18,424 Payroll Expense Reimbursement 01/21/2025 $23,971 Payroll Expense Reimbursement 01/21/2025 $18,854 Payroll Expense Reimbursement 01/21/2025 $18,466 Payroll Expense Reimbursement 01/30/2025 $19,646 Payroll Expense Reimbursement 02/21/2025 $17,095 Payroll Expense Reimbursement 02/25/2025 $12,228 Payroll Expense Reimbursement 02/26/2025 $18,700 Payroll Expense Reimbursement 02/26/2025 $18,700 Payroll Expense Reimbursement 02/26/2025 $25,020 Payroll Expense Reimbursement 02/26/2025 $26,892 Payroll Expense Reimbursement 03/14/2025 $6,996 Payroll Expense Reimbursement 03/14/2025 $6,996 Payroll Expense Reimbursement 03/18/2025 $11,250 Payroll Expense Reimbursement 03/18/2025 $18,467 Payroll Expense Reimbursement 03/18/2025 $18,185 Payroll Expense Reimbursement 04/15/2025 $18,185 Payroll Expense Reimbursement 05/08/2025 $18,951 Payroll Expense Reimbursement 05/08/2025 $11,285 Payroll Expense Reimbursement 05/09/2025 $14,247 Payroll Expense Reimbursement 05/09/2025 $14,247 Payroll Expense Reimbursement 05/21/2025 $11,979 Payroll Expense Reimbursement 05/21/2025 $20,049 Payroll Expense Reimbursement 05/21/2025 $18,253 Payroll Expense Reimbursement 05/21/2025 $19,600 Payroll Expense Reimbursement 05/21/2025 $19,600 Payroll Expense Reimbursement 07/01/2025 $11,161 Payroll Expense Reimbursement 07/01/2025 $18,479 Payroll Expense Reimbursement 07/01/2025 $20,492 Payroll Expense Reimbursement 07/02/2025 $38,954 Payroll Expense Reimbursement 07/24/2025 $122,473 Payroll Expense Reimbursement 09/12/2025 $25,706 Payroll Expense Reimbursement 09/12/2025 $26,942 Payroll Expense Reimbursement 09/18/2025 $21,018 Payroll Expense Reimbursement 09/18/2025 $33,454 Payroll Expense Reimbursement 09/22/2025 $39,288 Payroll Expense Reimbursement 09/22/2025 $17,899 Payroll Expense Reimbursement 09/22/2025 $23,589 Payroll Expense Reimbursement 09/22/2025 $14,253 Payroll Expense Reimbursement 10/16/2025 $18,814 Payroll Expense Reimbursement 10/16/2025 $21,660 Payroll Expense Reimbursement 10/16/2025 $15,758 Payroll Expense Reimbursement 10/16/2025 $14,413 Payroll Expense Reimbursement 11/19/2025 $21,582 Payroll Expense Reimbursement 11/19/2025 $21,062 Payroll Expense Reimbursement 11/19/2025 $13,459 Payroll Expense Reimbursement 11/19/2025 $18,649 Payroll Expense Reimbursement 11/19/2025 $14,413 Payroll Expense Reimbursement 12/18/2025 $14,088 Payroll Expense Reimbursement 12/18/2025 $17,549 Payroll Expense Reimbursement 12/18/2025 $20,456 Payroll Expense Reimbursement 12/18/2025 $18,701 Payroll Expense Reimbursement 12/18/2025 $15,702

Name and Address (A) FIGHT FOR OUR HEALTH SUITE 210 1127 11TH STREET SACRAMENTO CA 95814 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,144 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,144 Reimbursed Expenses 07/21/2025 $19,144

Name and Address (A) INTERNAL REVENUE SERVICE DEPT OF TREASURY OGDEN UT 84201 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,262 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,262 Refund 05/05/2025 $12,262

Name and Address (A) MARRIOTT BUSINESS SERVICES 1965 HAWKS LANDING LOUISVILLE TN 37777 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,324 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $32,324 Refund 12/29/2025 $32,324

Name and Address (A) NAVIA BENEFITS SOLUTIONS 35193 SEATTLE WA 98124 Type or Classification (B) BENEFITS ADMINISTRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,096 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,096 FSA Forfeiture Refund 06/11/2025 $5,096

Name and Address (A) SEIU INTERNATIONAL 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,370,899 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $3,370,899 Alloc Expense Reimbursement 01/08/2025 $12,587 Payroll Expense Reimbursement 01/15/2025 $19,494 Contribution 01/17/2025 $125,000 Alloc Expense Reimbursement 04/04/2025 $42,750 Alloc Expense Reimbursement 04/30/2025 $63,201 SEIU Infrastructure Subsidy 08/08/2025 $66,667 SEIU Infrastructure Subsidy 09/05/2025 $8,333 Alloc Expense Reimbursement 09/17/2025 $7,868 SEIU Infrastructure Subsidy 10/03/2025 $8,333 SEIU Infrastructure Subsidy 11/07/2025 $8,333 SEIU Infrastructure Subsidy 12/05/2025 $8,333 SEIU Infrastructure Subsidy 12/17/2025 $3,000,000

Name and Address (A) SEIU LOCAL 1021 447 29TH STREET OAKLAND CA 94609 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $115,333 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $115,333 Contribution 01/29/2025 $100,000 Alloc Expense Reimbursement 08/05/2025 $15,333

Name and Address (A) SEIU LOCAL 1877 USWW 1247 W. 7TH ST. LOS ANGELES CA 90017 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,625 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $77,625 Alloc Expense Reimbursement 02/24/2025 $14,000 Alloc Expense Reimbursement 03/24/2025 $7,000 Alloc Expense Reimbursement 04/14/2025 $7,000 Alloc Expense Reimbursement 05/22/2025 $7,000 Alloc Expense Reimbursement 07/14/2025 $7,625 Alloc Expense Reimbursement 07/17/2025 $7,000 Alloc Expense Reimbursement 08/27/2025 $7,000 Alloc Expense Reimbursement 09/25/2025 $7,000 Alloc Expense Reimbursement 10/20/2025 $7,000 Alloc Expense Reimbursement 11/20/2025 $7,000

Name and Address (A) SEIU LOCAL 2005 UHW 560 THOMAS L BERKLEY WAY OAKLAND CA 94612 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,920 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $81,920 Alloc Expense Reimbursement 01/28/2025 $5,000 Alloc Expense Reimbursement 02/21/2025 $5,000 Alloc Expense Reimbursement 03/04/2025 $5,000 Alloc Expense Reimbursement 04/15/2025 $5,000 Alloc Expense Reimbursement 04/29/2025 $5,000 Alloc Expense Reimbursement 06/10/2025 $5,000 Alloc Expense Reimbursement 08/09/2025 $5,000 Alloc Expense Reimbursement 08/27/2025 $5,000 Alloc Expense Reimbursement 09/04/2025 $5,000 Alloc Expense Reimbursement 10/27/2025 $5,000 Alloc Expense Reimbursement 10/29/2025 $16,920 Alloc Expense Reimbursement 11/14/2025 $5,000 Alloc Expense Reimbursement 12/31/2025 $5,000 Alloc Expense Reimbursement 12/31/2025 $5,000

Name and Address (A) SEIU LOCAL 2015 2910 BEVERLY BLVD. LOS ANGELES CA 90057 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,889 Total Non-Itemized Transactions with this Payee/Payer $16,516 Total of All Transactions with this Payee/Payer for This Schedule $53,405 Alloc Expense Reimbursement 01/07/2025 $36,889

Name and Address (A) SEIU LOCAL 721 1545 WILSHIRE BLVD LOS ANGELES CA 90017 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,587 Total Non-Itemized Transactions with this Payee/Payer $8,611 Total of All Transactions with this Payee/Payer for This Schedule $29,198 Alloc Expense Reimbursement 06/26/2025 $15,333 Alloc Expense Reimbursement 12/02/2025 $5,254

Name and Address (A) SEIU LOCAL121RN/NURSE ALLIANCE 1040 LINCOLN AVE. PASADENA CA 91103 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $298,175 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $298,175 Payroll Expense Reimbursement 02/03/2025 $34,526 Payroll Expense Reimbursement 03/03/2025 $25,531 Payroll Expense Reimbursement 04/21/2025 $25,531 Payroll Expense Reimbursement 05/15/2025 $25,442 Payroll Expense Reimbursement 06/09/2025 $25,442 Payroll Expense Reimbursement 07/14/2025 $25,442 Payroll Expense Reimbursement 08/19/2025 $34,493 Payroll Expense Reimbursement 09/22/2025 $25,442 Payroll Expense Reimbursement 10/20/2025 $25,442 Payroll Expense Reimbursement 11/24/2025 $25,442 Payroll Expense Reimbursement 12/08/2025 $25,442

Name and Address (A) SYLVIA ROMO 103 51ST SACRAMENTO CA 95819 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 Payment Returned for Fees Paid by LMCC 03/26/2025 $14,000

Name and Address (A) THE SHIRLEY WARE EDUCATION CENTER 1000 BROADWAY, STE 675 OAKLAND CA 94607 Type or Classification (B) NON-PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $330,193 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $330,193 Reimbursement for Clinic Expenses 04/15/2025 $10,000 Reimbursement for Clinic Expenses 04/30/2025 $32,500 Reimbursement for Clinic Expenses 05/13/2025 $21,667 Reimbursement for Clinic Expenses 07/24/2025 $89,659 Reimbursement for Clinic Expenses 09/18/2025 $49,834 Reimbursement for Clinic Expenses 09/18/2025 $10,834 Reimbursement for Clinic Expenses 10/10/2025 $74,108 Reimbursement for Clinic Expenses 11/07/2025 $41,591

Name and Address (A) TIDES ADVOCACY 1014 TORNEY AVE SAN FRANCISCO CA 94129 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,812 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,812 Alloc Expense Reimbursement 05/02/2025 $35,812

Name and Address (A) UNITED DOMESTIC WORKERS OF AMERICA 4855 SEMINOLE DRIVE SAN DIEGO CA 92115 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,743 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $104,743 Alloc Expense Reimbursement 04/14/2025 $11,178 Alloc Expense Reimbursement 07/16/2025 $93,565

Name and Address (A) ZOOM VIDEO COMMUNICATIONS 55 ALMADEN BLVD SAN JOSE CA 95113 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,286 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,286 Refund 09/03/2025 $11,286

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 016-658

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 016-658

Name and Address (A) AC HOTEL SACRAMENTO 905 7TH STREET SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,300 Total of All Transactions with this Payee/Payer for This Schedule $7,300

Name and Address (A) ADAM HYLAND 7100 DRAKE RD CINCINNATI OH 45243 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,214 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,214 Consulting Fees 09/03/2025 $5,150 Consulting Fees 09/03/2025 $7,064

Name and Address (A) ADOBE, INC 801 N 34TH ST SEATTLE WA 98103 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,692 Total of All Transactions with this Payee/Payer for This Schedule $5,692

Name and Address (A) AJE PARTNERS 23 EL VERANO ORINDA CA 94563 Type or Classification (B) LOBBYING & COMMS CONTRACTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,102 Total Non-Itemized Transactions with this Payee/Payer $1,073 Total of All Transactions with this Payee/Payer for This Schedule $78,175 Consulting Fees 01/06/2025 $7,000 Consulting Fees 02/04/2025 $7,000 Consulting Fees 03/11/2025 $7,000 Consulting Fees 04/01/2025 $7,102 Consulting Fees 05/06/2025 $7,000 Consulting Fees 07/16/2025 $14,000 Consulting Fees 08/05/2025 $7,000 Consulting Fees 09/09/2025 $7,000 Consulting Fees 10/07/2025 $7,000 Consulting Fees 11/12/2025 $7,000

Name and Address (A) ALEXIS RODRIGUEZ 716 MERRILL COURT ROSEVILLE CA 95747 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,966 Total Non-Itemized Transactions with this Payee/Payer $15,575 Total of All Transactions with this Payee/Payer for This Schedule $55,541 Consulting Fees 03/24/2025 $5,757 Consulting Fees 05/06/2025 $13,750 Consulting Fees 06/04/2025 $13,347 Consulting Fees 07/16/2025 $7,112

Name and Address (A) ALLIANCE FOR A BETTER CALIFORNIA 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 95814 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $300,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $300,000 Contribution 08/13/2025 $300,000

Name and Address (A) ALLIANCE GRAPHICS, INC 1101 8TH STREET BERKELEY CA 94710 Type or Classification (B) MARKETING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,978 Total of All Transactions with this Payee/Payer for This Schedule $5,978

Name and Address (A) ALTSHULER, BERZON, NUSSBAUM, LLP 177 POST STREET, STE 300 SAN FRANCISCO CA 94108 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $222,719 Total Non-Itemized Transactions with this Payee/Payer $7,535 Total of All Transactions with this Payee/Payer for This Schedule $230,254 Research and Legal Fees 01/06/2025 $6,932 Research and Legal Fees 01/22/2025 $15,640 Research and Legal Fees 02/24/2025 $30,523 Research and Legal Fees 04/09/2025 $14,593 Research and Legal Fees 05/06/2025 $48,088 Research and Legal Fees 05/20/2025 $30,071 Research and Legal Fees 07/01/2025 $20,622 Research and Legal Fees 07/23/2025 $20,432 Research and Legal Fees 08/26/2025 $21,600 Research and Legal Fees 09/22/2025 $7,805 Research and Legal Fees 12/09/2025 $6,413

Name and Address (A) AMAZON.COM LLC 410 TERRY AVE N SEATTLE WA 98108 Type or Classification (B) OFFICE SUPPLY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,957 Total of All Transactions with this Payee/Payer for This Schedule $29,957

Name and Address (A) ANGIE WEI CONSULTING 22 LAKE VISTA CT SACRAMENTO CA 95831 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $180,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $180,000 Consulting Fees 02/04/2025 $30,000 Consulting Fees 03/11/2025 $15,000 Consulting Fees 04/09/2025 $15,000 Consulting Fees 05/06/2025 $15,000 Consulting Fees 06/04/2025 $15,000 Consulting Fees 07/08/2025 $15,000 Consulting Fees 08/05/2025 $15,000 Consulting Fees 09/09/2025 $15,000 Consulting Fees 10/07/2025 $15,000 Consulting Fees 11/12/2025 $15,000 Consulting Fees 12/03/2025 $15,000

Name and Address (A) ANNUNCIATION GREEK ORTHODOX CHURCH 616 ALHAMBRA BLVD SACRAMENTO CA 95816 Type or Classification (B) ROOM RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,620 Total of All Transactions with this Payee/Payer for This Schedule $5,620

Name and Address (A) ARAMARK SPORTS & ENTERTAINMENT, LLC 800 W. KATELLA AVE ANAHEIM CA 92802 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,020 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,020 Supplies 05/20/2025 $16,020

Name and Address (A) ASIAN PACIFIC ISLANDER LEADERSHIP PAC 1215 K STREET, STE 1816 SACRAMENTO CA 95814 Type or Classification (B) PAC FUND 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 Contribution 05/28/2025 $15,000

Name and Address (A) AT&T MOBILITY 6463 CAROL STREAM IL 60197 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,406 Total of All Transactions with this Payee/Payer for This Schedule $25,406

Name and Address (A) BAYARDO STRATEGIES LLC 8881 TABERNASH LANE ELK GROVE CA 95624 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $144,625 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $144,625 Consulting Fees 01/15/2025 $12,000 Consulting Fees 02/04/2025 $12,000 Consulting Fees 03/17/2025 $12,000 Consulting Fees 04/09/2025 $12,000 Consulting Fees 05/13/2025 $12,000 Consulting Fees 06/16/2025 $12,000 Consulting Fees 07/08/2025 $12,625 Consulting Fees 08/12/2025 $12,000 Consulting Fees 09/09/2025 $12,000 Consulting Fees 10/14/2025 $12,000 Consulting Fees 11/12/2025 $12,000 Consulting Fees 12/03/2025 $12,000

Name and Address (A) BIG LAKE DATA 2140 N PROSPECT AVE, 2ND FL MILWAUKEE WI 53202 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,000 Total Non-Itemized Transactions with this Payee/Payer $5,313 Total of All Transactions with this Payee/Payer for This Schedule $51,313 Campaign Consulting Fees 04/30/2025 $46,000

Name and Address (A) BLACK PEARL MAIL LIMITED 13430 N SCOTTSDALE RD #108 SCOTTSDALE AZ 85254 Type or Classification (B) MARKETING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,454 Total of All Transactions with this Payee/Payer for This Schedule $5,454

Name and Address (A) BLUE COMPASS STRATEGIES, INC SUITE 200 2010 MASSACHUSETTS AVE NW WASHINGTON DC 20036 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,000 Clinic Consulting Fees 01/28/2025 $18,000 Clinic Consulting Fees 04/15/2025 $42,000

Name and Address (A) BLUE VEIL FILMS LLC 10120 YOLANDA AVE NORTHRIDGE CA 91324 Type or Classification (B) MEDIA CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $192,048 Total Non-Itemized Transactions with this Payee/Payer $11,624 Total of All Transactions with this Payee/Payer for This Schedule $203,672 Campaign Consulting Fees 02/11/2025 $5,350 Campaign Consulting Fees 04/15/2025 $11,891 Campaign Consulting Fees 04/23/2025 $9,511 Campaign Consulting Fees 04/30/2025 $24,754 Campaign Consulting Fees 05/13/2025 $15,142 Campaign Consulting Fees 05/20/2025 $5,600 Campaign Consulting Fees 06/16/2025 $9,604 Campaign Consulting Fees 06/24/2025 $7,736 Campaign Consulting Fees 09/09/2025 $8,040 Campaign Consulting Fees 10/14/2025 $23,235 Campaign Consulting Fees 10/27/2025 $25,926 Campaign Consulting Fees 11/25/2025 $45,259

Name and Address (A) BUDGET RENT A CAR 379 INTERPACE PARKWAY PARSIPPANY NJ 07054 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,642 Total of All Transactions with this Payee/Payer for This Schedule $8,642

Name and Address (A) CALIFORNIA ALLIANCE FOR RETIRED AMERICANS 23754 OAKLAND CA 94623 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Annual Dues 04/01/2025 $10,000

Name and Address (A) CALIFORNIA ENVIRONMENTAL VOTERS 350 FRANK H OGAWA PLZA 1110 OAKLAND CA 94612 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 06/24/2025 $10,000

Name and Address (A) CALIFORNIA FOR ALL OF US-MCKINNOR STE 1110 515 SOUTH FIGUEROA ST LOS ANGELES CA 90071 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 Contribution 10/13/2025 $25,000

Name and Address (A) CALIFORNIA TAX REFORM ASSOCIATION SUITE 602 1121 L STREET SACRAMENTO CA 95814 Type or Classification (B) ADVOCACY GROUP 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 Annual Dues 01/06/2025 $15,000

Name and Address (A) CALIFORNIANS FOR JUSTICE STE 4050 777 SOUTH FIGUEROA ST LOS ANGELES CA 90017 Type or Classification (B) ADVOCACY GROUP 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 Event Contribution 10/13/2025 $15,000

Name and Address (A) CANAL PARTNERS MEDIA SUITE 1650 900 CIRCLE 75 PARKWAY ATLANTA GA 30339 Type or Classification (B) MEDIA CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,650 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $71,650 Consulting Fees 05/29/2025 $71,650

Name and Address (A) CAPITAL & MAIN 1910 W. SUNSET BLVD. #740 LOS ANGELES CA 90026 Type or Classification (B) PUBLICATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,000 Contribution 12/16/2025 $30,000

Name and Address (A) CAPITOL MORNING REPORT 1027 10th ST, SUITE 100 SACRAMENTO CA 95814 Type or Classification (B) PUBLICATION 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) CATALIST, LLC 1310 L ST NW, STE 500 WASHINGTON DC 20005 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,175 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,175 Research Consulting Fees 03/17/2025 $23,175

Name and Address (A) CITY OF SACRAMENTO PARKING GARAGES 300 RICHARDS BLVD, 2ND FL SACRAMENTO CA 95811 Type or Classification (B) PARKING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,154 Total of All Transactions with this Payee/Payer for This Schedule $41,154

Name and Address (A) COMCAST CALIFORNIA 60533 CITY OF INDUSTRY CA 91716 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,676 Total of All Transactions with this Payee/Payer for This Schedule $11,676

Name and Address (A) COMMUNITY CHANGE 1536 U STREET NW WASHINGTON DC 20009 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Event Contribution 08/18/2025 $10,000

Name and Address (A) COMPLETE SOFTWARE SOLUTIONS, LLC 190 WEST FRIENDSHIP MD 21794 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,968 Total Non-Itemized Transactions with this Payee/Payer $41,168 Total of All Transactions with this Payee/Payer for This Schedule $49,136 Consulting Fees 11/25/2025 $7,968

Name and Address (A) CONCUR TECHNOLOGIES INC 601 108th AVE NE, STE 1000 BELLEVUE WA 98004 Type or Classification (B) EXPENSE REPORTING SYSTEM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,383 Total of All Transactions with this Payee/Payer for This Schedule $6,383

Name and Address (A) COWAY USA INC. 4221 WILSHIRE BLVD STE 210 LOS ANGELES CA 90010 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,820 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,820 Supplies 02/03/2025 $17,820

Name and Address (A) CREST CAFE 1017 K STREET SACRAMENTO CA 95814 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,026 Total Non-Itemized Transactions with this Payee/Payer $11,855 Total of All Transactions with this Payee/Payer for This Schedule $17,881 Event Catering 06/16/2025 $6,026

Name and Address (A) CRITICAL MENTION, INC. 19 W 44TH STE 300 NEW YORK NY 10036 Type or Classification (B) MEDIA CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,995 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,995 Subscription Fee 12/29/2025 $6,995

Name and Address (A) DADDY OS SMOKEHOUSE 3581 MATHER FIELD RD STE B RANCHO CORDOVA CA 95655 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,759 Total of All Transactions with this Payee/Payer for This Schedule $6,759

Name and Address (A) DAVID BINDER RESEARCH 44 PAGE STREET, STE 404 SAN FRANCISCO CA 94102 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $160,150 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $160,150 Opinion Research 02/25/2025 $42,750 Opinion Research 03/24/2025 $42,750 Opinion Research 09/09/2025 $40,150 Opinion Research 09/22/2025 $12,000 Opinion Research 12/16/2025 $22,500

Name and Address (A) DAVID MULVEY 5020 SYCAMORE RD ATASCADERO CA 93422 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 $10,311 Total of All Transactions with this Payee/Payer for This Schedule $10,311

Name and Address (A) DEAN TIPPS 620 LA SIERRA DRIVE SACRAMENTO CA 95864 Type or Classification (B) REVENUE RESEARCH Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $90,000 Policy and Legal Research 01/15/2025 $7,500 Policy and Legal Research 02/04/2025 $7,500 Policy and Legal Research 03/11/2025 $7,500 Policy and Legal Research 04/09/2025 $7,500 Policy and Legal Research 05/06/2025 $7,500 Policy and Legal Research 06/04/2025 $7,500 Policy and Legal Research 07/08/2025 $7,500 Policy and Legal Research 08/05/2025 $7,500 Policy and Legal Research 09/09/2025 $7,500 Policy and Legal Research 10/07/2025 $7,500 Policy and Legal Research 11/12/2025 $7,500 Policy and Legal Research 12/03/2025 $7,500

Name and Address (A) DELTA AIR LINES 1030 DELTA BLVD ATLANTA GA 30354 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 $6,998 Total of All Transactions with this Payee/Payer for This Schedule $6,998

Name and Address (A) DISABILITY VOICES UNITED SUITE 110-196 8939 S. SEPULVEDA BLVD LOS ANGELES CA 90045 Type or Classification (B) ADVOCACY GROUP 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 Event Contribution 03/04/2025 $7,500 Contribution 04/16/2025 $7,500

Name and Address (A) DOOR DASH 303 2ND STREET, STE 800 SAN FRANCISCO CA 94107 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,769 Total of All Transactions with this Payee/Payer for This Schedule $13,769

Name and Address (A) DSPOLITICAL 1133 15TH ST NW STE 800 WASHINGTON DC 20005 Type or Classification (B) MEDIA SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $255,990 Total Non-Itemized Transactions with this Payee/Payer $2,575 Total of All Transactions with this Payee/Payer for This Schedule $258,565 Media Ads 03/06/2025 $17,510 Media Ads 12/04/2025 $238,480

Name and Address (A) E23 DIGITAL LLC 490 LAKE PARK AVENUE #16044 OAKLAND CA 94610 Type or Classification (B) TECHNOLOGY CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,500 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $16,500 Consulting Fees 03/06/2025 $5,750 Consulting Fees 05/05/2025 $5,750

Name and Address (A) EBERTS & HARRISON, INC. 1604 RIDGESIDE DRIVE, STE 2 MOUNT AIRY MD 21771 Type or Classification (B) INSURANCE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,814 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $42,814 Insurance Policy Premium 03/17/2025 $22,926 Insurance Policy Premium 06/24/2025 $8,511 Insurance Policy Premium 12/09/2025 $11,377

Name and Address (A) ELENA'S KITCHEN & CATERING 4604 ROSEVILLE ROAD NORTH HIGHLANDS CA 95660 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,551 Total of All Transactions with this Payee/Payer for This Schedule $5,551

Name and Address (A) EMERGE CALIFORNIA 71720 OAKLAND CA 94612 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 Event Contribution 05/06/2025 $5,000

Name and Address (A) ENCORE IMAGES 100 AMALFI CT LINCOLN CA 95648 Type or Classification (B) MEDIA & ADVERTISING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,738 Total Non-Itemized Transactions with this Payee/Payer $4,751 Total of All Transactions with this Payee/Payer for This Schedule $10,489 Event Fees 06/16/2025 $5,738

Name and Address (A) ENTERPRISE RENT A CAR SACRAMENTO CA 95824 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,256 Total of All Transactions with this Payee/Payer for This Schedule $6,256

Name and Address (A) ENTRAVISION SACRAMENTO 1 ESTRELLA WAY BURBANK CA 91504 Type or Classification (B) MEDIA & MARKETING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,920 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,920 Advertising 10/24/2025 $16,920

Name and Address (A) EQUALITY CALIFORNIA 1150 S OLIVE ST. FL 10 LOS ANGELES CA 90015 Type or Classification (B) ADVOCACY GROUP 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 Contribution 08/05/2025 $12,000

Name and Address (A) EVOLVE MEDIA LLC 1725 I STREET SUITE 300 WASHINGTON DC 20006 Type or Classification (B) MEDIA & ADVERTISING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,260 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $79,260 Advertising 05/29/2025 $79,260

Name and Address (A) EXPONENTIAL INTERACTIVE, INC./VDX.tv 2999 OAK ROAD #210 WALNUT CREEK CA 94597 Type or Classification (B) MEDIA & ADVERTISING COMPANY 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 Advertising 09/29/2025 $50,000 Advertising 10/27/2025 $15,000

Name and Address (A) EZCATER 40 WATER ST 5TH FL BOSTON MA 02109 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $68,803 Total of All Transactions with this Payee/Payer for This Schedule $68,803

Name and Address (A) FACEBOOK 1 HACKER WAY MENLO PARK CA 94025 Type or Classification (B) MEDIA & ADVERTISING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $119,483 Total of All Transactions with this Payee/Payer for This Schedule $119,483

Name and Address (A) FEDEX 842 SOUTH SHADY GROVE RD MEMPHIS TN 38120 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,718 Total of All Transactions with this Payee/Payer for This Schedule $5,718

Name and Address (A) FIGHT FOR OUR HEALTH ACTION FUND SUITE 100 550 S. HOPE ST LOS ANGELES CA 90071 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 Contribution 04/29/2025 $25,000

Name and Address (A) FIREFIGHTERS PRINT & DESIGN 1780 CREEKSIDE OAKS DRIVE SACRAMENTO CA 95833 Type or Classification (B) PRINTERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $178,766 Total Non-Itemized Transactions with this Payee/Payer $22,588 Total of All Transactions with this Payee/Payer for This Schedule $201,354 Printing Fees 04/09/2025 $6,366 Printing Fees 04/15/2025 $5,252 Printing Fees 06/09/2025 $6,808 Printing Fees 06/16/2025 $12,253 Printing Fees 09/09/2025 $13,494 Printing Fees 09/16/2025 $5,190 Printing Fees 10/21/2025 $67,115 Printing Fees 10/27/2025 $62,288

Name and Address (A) FORTIS TELECOM 4952 WINDPLAY DR STE B EL DORADO HILLS CA 95762 Type or Classification (B) IT FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,295 Total of All Transactions with this Payee/Payer for This Schedule $16,295

Name and Address (A) GOOGLE, INC 1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 Type or Classification (B) MEDIA & ADVERTISING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,786 Total of All Transactions with this Payee/Payer for This Schedule $7,786

Name and Address (A) GRANGE RESTAURANT BAR 926 J STREET SACRAMENTO CA 95814 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,464 Total of All Transactions with this Payee/Payer for This Schedule $7,464

Name and Address (A) GRISELDA'S VENTURES INC 221244 SACRAMENTO CA 95822 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,714 Total of All Transactions with this Payee/Payer for This Schedule $9,714

Name and Address (A) HAMMER REAL ESTATE GROUP, INC 1111 H STREET 3RD FLOOR SACRAMENTO CA 95814 Type or Classification (B) REAL ESTATE GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $408,316 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $408,316 Rent and Utilities 01/28/2025 $35,193 Rent and Utilities 02/18/2025 $34,257 Rent and Utilities 03/24/2025 $34,208 Rent and Utilities 04/23/2025 $33,331 Rent and Utilities 05/27/2025 $32,787 Rent and Utilities 06/24/2025 $32,929 Rent and Utilities 07/30/2025 $34,280 Rent and Utilities 08/26/2025 $34,251 Rent and Utilities 09/22/2025 $34,451 Rent and Utilities 10/27/2025 $34,057 Rent and Utilities 11/25/2025 $33,722 Rent and Utilities 12/22/2025 $34,850

Name and Address (A) HANNIBALS CATERING 8141 37TH AVE SACRAMENTO CA 95824 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,622 Total Non-Itemized Transactions with this Payee/Payer $37,479 Total of All Transactions with this Payee/Payer for This Schedule $44,101 Event Catering 09/09/2025 $6,622

Name and Address (A) HEATHER M. COX 211 N SERRANO AVE LOS ANGELES CA 90004 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 $7,200 Total of All Transactions with this Payee/Payer for This Schedule $7,200

Name and Address (A) HILLBERG & COMPANY 415 MITCHELL AVE TURLOCK CA 95380 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,000 Total Non-Itemized Transactions with this Payee/Payer $9,953 Total of All Transactions with this Payee/Payer for This Schedule $45,953 Audit Fees 07/16/2025 $22,000 Audit Fees 08/12/2025 $14,000

Name and Address (A) HOOTSUITE 180 SANSOME ST #400 SAN FRANCISCO CA 94104 Type or Classification (B) MEDIA & MARKETING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,364 Total of All Transactions with this Payee/Payer for This Schedule $5,364

Name and Address (A) HOTEL NORMANDIE LA 605 NORMANDIE AVE LOS ANGELES CA 90005 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,226 Total of All Transactions with this Payee/Payer for This Schedule $5,226

Name and Address (A) HOWE IT'S DONE, LLC 2502 FRANKLIN BLVD SACRAMENTO CA 95818 Type or Classification (B) CATERING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,023 Total Non-Itemized Transactions with this Payee/Payer $5,443 Total of All Transactions with this Payee/Payer for This Schedule $27,466 Event Catering 04/07/2025 $9,883 Event Catering 04/16/2025 $12,140

Name and Address (A) HYATT CENTRIC DOWNTOWN SACRAMENTO 1122 7TH ST SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,515 Total of All Transactions with this Payee/Payer for This Schedule $17,515

Name and Address (A) INFO AK, INC 3016 CASTLE HEIGHTS AVE LOS ANGELES CA 90034 Type or Classification (B) TECHNOLOGY CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,800 Total Non-Itemized Transactions with this Payee/Payer $14,400 Total of All Transactions with this Payee/Payer for This Schedule $25,200 IT Consulting Fees 09/30/2025 $5,400 IT Consulting Fees 12/16/2025 $5,400

Name and Address (A) JACOB THOMPSON-FISHER 6838 BOWLING DRIVE SACRAMENTO CA 95823 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,750 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $38,750 Consulting Fee 06/24/2025 $38,750

Name and Address (A) JOBS WITH JUSTICE SAN FRANCISCO 209 GOLDEN GATE AVE SAN FRANCISCO CA 94102 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 12/22/2025 $10,000

Name and Address (A) JTM PAYROLL SERVICES, INC 8415 LA RIVIERA DRIVE SACRAMENTO CA 95826 Type or Classification (B) PAYROLL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,576 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,576 Event Fee 06/09/2025 $9,576

Name and Address (A) KIMPTON SAWYER HOTEL SACRAMENTO 500 J STREET SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,276 Total of All Transactions with this Payee/Payer for This Schedule $10,276

Name and Address (A) KRISTAL GRAPHICS 9607 CANOGA AVE CHATSWORTH CA 91311 Type or Classification (B) SUPPLIES/SWAG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $21,284 Total of All Transactions with this Payee/Payer for This Schedule $21,284

Name and Address (A) LA DELEGATION FOUNDATION FOR WILDFIRE RELIEF 5445 MADISON AVE SACRAMENTO CA 95841 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 01/29/2025 $10,000

Name and Address (A) LAS CAFETERAS, LLC 2140 EASTMAN AVE, STE 200 VENTURA CA 93003 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $8,000 Event Fee 04/09/2025 $7,000

Name and Address (A) LEGISLATIVE PROGRESSIVE CAUCUS CENTER 1700 TRIBUTE ROAD, STE 201 SACRAMENTO CA 95815 Type or Classification (B) ADVOCACY GROUP 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 Event Contribution 02/06/2025 $10,000 Event Contribution 12/16/2025 $10,000

Name and Address (A) LUNCH BOX EXPRESS 1309 FOLSOM CA 95763 Type or Classification (B) FOOD SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $153,785 Total Non-Itemized Transactions with this Payee/Payer $10,456 Total of All Transactions with this Payee/Payer for This Schedule $164,241 Event Catering 06/16/2025 $104,645 Event Catering 07/16/2025 $5,162 Event Catering 08/26/2025 $7,034 Event Catering 09/09/2025 $5,044 Event Catering 09/16/2025 $15,715 Event Catering 10/14/2025 $16,185

Name and Address (A) LYFT 185 BERRY ST STE 400 SAN FRANCISCO CA 94107 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,873 Total of All Transactions with this Payee/Payer for This Schedule $9,873

Name and Address (A) MEDICAL SOCIETY SERVICES, LLC 1201 K STREET, SUITE 800 SACRAMENTO CA 95814 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,150 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $59,150 Consulting Fees 05/27/2025 $59,150

Name and Address (A) METRO MEDIA PRODUCTIONS INC. 1215 STRIKER AVE STE 120 SACRAMENTO CA 95834 Type or Classification (B) MEDIA CAMPAIGN CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,825 Total Non-Itemized Transactions with this Payee/Payer $3,423 Total of All Transactions with this Payee/Payer for This Schedule $9,248 Event Fees 04/23/2025 $5,825

Name and Address (A) MICHAEL SYRETT 1870 SANTA FE STREET OAKLEY CA 94561 Type or Classification (B) CONSULTANT 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 Consulting Fees 07/01/2025 $5,000 Consulting Fees 09/30/2025 $5,000

Name and Address (A) MICHELLE CASTRO 3821 ARUNDEL AVE FORT WORTH TX 76109 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 $58,101 Total of All Transactions with this Payee/Payer for This Schedule $58,101

Name and Address (A) MICHELLE LYNN BATY 1103 W. MICHELTORENA ST. SANTA BARBARA CA 93101 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,250 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,250 Consulting Fees 09/09/2025 $5,250

Name and Address (A) MIX DOWNTOWN 1525 L ST SACRAMENTO CA 95814 Type or Classification (B) EVENT RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,268 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,268 Event Rental Fees 04/07/2025 $5,268

Name and Address (A) NEUMANN ENTERPRISES LIMOUSINE 1421 RICHARDS BLVD SACRAMENTO CA 95811 Type or Classification (B) TRAVEL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,735 Total of All Transactions with this Payee/Payer for This Schedule $13,735

Name and Address (A) NEW/MODE US INC. 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 Type or Classification (B) ADVOCACY & CAMPAIGN CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,809 Total of All Transactions with this Payee/Payer for This Schedule $6,809

Name and Address (A) NEWSOM BALLOT MEASURE COMMITTEE UNIT 15180 600 PENNSYLVANIA AVE SE WASHINGTON DC 20003 Type or Classification (B) CAMPAIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,000,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,000,000 Contribution 08/21/2025 $1,000,000

Name and Address (A) OLSON REMCHO, LLP 555 CAPITOL MALL, STE 400 SACRAMENTO CA 95814 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,458 Total Non-Itemized Transactions with this Payee/Payer $49,365 Total of All Transactions with this Payee/Payer for This Schedule $115,823 Legal Fees 02/18/2025 $5,160 Legal Fees 05/27/2025 $8,024 Legal Fees 07/23/2025 $10,532 Legal Fees 08/26/2025 $15,085 Legal Fees 09/22/2025 $6,500 Legal Fees 11/25/2025 $6,644 Legal Fees 11/25/2025 $14,513

Name and Address (A) PASCHAL/ROTH PUBLIC AFFAIRS, INC 2710 X STREET STE 2 SACRAMENTO CA 95818 Type or Classification (B) PUBLIC AFFAIRS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $245,529 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $245,529 Communications Consulting Services 01/06/2025 $20,000 Communications Consulting Services 02/04/2025 $20,000 Communications Consulting Services 03/04/2025 $20,244 Communications Consulting Services 04/09/2025 $21,952 Communications Consulting Services 05/13/2025 $22,523 Communications Consulting Services 06/09/2025 $20,060 Communications Consulting Services 07/16/2025 $20,750 Communications Consulting Services 08/05/2025 $20,000 Communications Consulting Services 09/09/2025 $20,000 Communications Consulting Services 10/07/2025 $20,000 Communications Consulting Services 11/17/2025 $20,000 Communications Consulting Services 12/09/2025 $20,000

Name and Address (A) PATRICK KUSKE 160324 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 $12,100 Total of All Transactions with this Payee/Payer for This Schedule $12,100

Name and Address (A) PAYCOM PAYROLL LLC 919 E MAIN ST STE 1602 RICHMOND VA 23219 Type or Classification (B) PAYROLL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,484 Total of All Transactions with this Payee/Payer for This Schedule $12,484

Name and Address (A) PBS SACRAMENTO 500 J STREET, SUITE 100 SACRAMENTO CA 95814 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,522 Total of All Transactions with this Payee/Payer for This Schedule $5,522

Name and Address (A) POLITICO 419342 BOSTON MA 02241 Type or Classification (B) PUBLICATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,500 Subscription Fee 07/16/2025 $8,500

Name and Address (A) PROGRESSIVE CONTACT TECHNOLOGIES, INC 9854 NATIONAL BLVD. #424 LOS ANGELES CA 90034 Type or Classification (B) PHONE BANKING SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,471 Total Non-Itemized Transactions with this Payee/Payer $10,601 Total of All Transactions with this Payee/Payer for This Schedule $84,072 Seat Licenses 04/15/2025 $10,040 Seat Licenses 07/23/2025 $5,242 Seat Licenses 11/17/2025 $50,136 Seat Licenses 12/22/2025 $8,053

Name and Address (A) PUBLIC POLICY POLLING SUITE 201 2900 HIGHWOODS BLVD RALEIGH NC 27604 Type or Classification (B) PUBLIC AFFAIRS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 Research Consulting Fees 11/17/2025 $6,000

Name and Address (A) RELIABLE TRANSLATIONS 121 W. LEXINGTON DR L106D GLENDALE CA 91203 Type or Classification (B) TRANSLATION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,257 Total Non-Itemized Transactions with this Payee/Payer $41,346 Total of All Transactions with this Payee/Payer for This Schedule $65,603 Translation Service Fees 04/30/2025 $5,240 Translation Service Fees 05/20/2025 $13,521 Translation Service Fees 07/01/2025 $5,496

Name and Address (A) REPUBLIC SERVICES 78829 PHOENIX AZ 85062 Type or Classification (B) UTILITY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,714 Total of All Transactions with this Payee/Payer for This Schedule $10,714

Name and Address (A) RETIREES & PUBLIC EMP FOR RETIREMENT SECURITY 555 CAPITOL MALL, STE 400 SACRAMENTO CA 95814 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $180,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $180,000 Contribution 08/13/2025 $150,000 Contribution 10/28/2025 $30,000

Name and Address (A) ROBERT HARRIS 25 NW 23RD PL, STE 6 PORTLAND OR 97210 Type or Classification (B) LOBBYIST CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $55,000 Legislative Advocacy Services 02/11/2025 $5,000 Legislative Advocacy Services 03/04/2025 $5,000 Legislative Advocacy Services 04/09/2025 $5,000 Legislative Advocacy Services 05/06/2025 $5,000 Legislative Advocacy Services 06/04/2025 $5,000 Legislative Advocacy Services 07/08/2025 $5,000 Legislative Advocacy Services 08/05/2025 $5,000 Legislative Advocacy Services 09/09/2025 $5,000 Legislative Advocacy Services 10/07/2025 $5,000 Legislative Advocacy Services 11/12/2025 $5,000 Legislative Advocacy Services 12/09/2025 $5,000

Name and Address (A) ROCKET RESTROOMS & FENCING, INC 11061 WOODRING DR MATHER CA 95655 Type or Classification (B) BUILDING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,750 Total of All Transactions with this Payee/Payer for This Schedule $5,750

Name and Address (A) SACRAMENTO PRODUCTION SERVICES, INC 8350 UMBRIA AVE SACRAMENTO CA 95828 Type or Classification (B) PRODUCTION COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,927 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,927 Event Fees 06/04/2025 $8,927 Event Fees 07/07/2025 $7,000

Name and Address (A) SAFEWAY 5918 STONERIDGE MALL RD PLEASANTON CA 94588 Type or Classification (B) FOOD SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,633 Total of All Transactions with this Payee/Payer for This Schedule $7,633

Name and Address (A) SALESFORCE INC 415 MISSION STREET, 3RD FL SAN FRANCISCO CA 94105 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,060 Total Non-Itemized Transactions with this Payee/Payer $899 Total of All Transactions with this Payee/Payer for This Schedule $39,959 Consulting Fees 05/20/2025 $13,020 Consulting Fees 07/08/2025 $13,020 Consulting Fees 10/21/2025 $13,020

Name and Address (A) SARA BARRERAS 3535 STINE RD SP 17 BAKERSFIELD CA 93309 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,400 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,400 Consulting Fees 03/27/2025 $8,400

Name and Address (A) SAVE MY COUNTRY ACTION FUND 80 M STREET SE C/O WEWORK WASHINGTON DC 20003 Type or Classification (B) CAMPAIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,500,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,500,000 Contribution 01/24/2025 $1,500,000

Name and Address (A) SCALE TO WIN 13742 HARPER ST SANTA ANA CA 92703 Type or Classification (B) NON-PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,618 Total Non-Itemized Transactions with this Payee/Payer $4,170 Total of All Transactions with this Payee/Payer for This Schedule $24,788 Communications Consulting Fees 05/27/2025 $20,618

Name and Address (A) SEIU COMMUNITY CLINICS LABOR MNGMNT CO. COMMITTEE 1545 WILSHIRE BLVD STE 100 LOS ANGELES CA 90017 Type or Classification (B) ADVOCACY GROUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $312,214 Total Non-Itemized Transactions with this Payee/Payer $2,375 Total of All Transactions with this Payee/Payer for This Schedule $314,589 Expense Reimbursement 04/23/2025 $64,445 Expense Reimbursement 05/13/2025 $22,735 Expense Reimbursement 07/08/2025 $61,452 Expense Reimbursement 07/16/2025 $21,634 Expense Reimbursement 08/05/2025 $20,681 Expense Reimbursement 08/26/2025 $10,076 Expense Reimbursement 09/09/2025 $21,189 Expense Reimbursement 10/14/2025 $23,034 Expense Reimbursement 10/21/2025 $24,360 Expense Reimbursement 11/17/2025 $21,191 Expense Reimbursement 12/09/2025 $21,417

Name and Address (A) SEIU HEALTHCARE MINNESOTA AND IOWA 345 RANDOLPH AVE ST. PAUL MN 55102 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 09/30/2025 $5,000

Name and Address (A) SERVIMEDIA, INC 22817 VENTURA BLVD #876 WOODLAND HILLS CA 91364 Type or Classification (B) MEDIA CAMPAIGN CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $165,033 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $165,033 Communications Consulting Services 01/02/2025 $12,500 Communications Consulting Services 02/05/2025 $12,500 Communications Consulting Services 03/07/2025 $13,392 Communications Consulting Services 04/10/2025 $12,500 Communications Consulting Services 05/07/2025 $12,500 Communications Consulting Services 06/11/2025 $12,500 Communications Consulting Services 07/10/2025 $12,500 Communications Consulting Services 08/06/2025 $12,500 Communications Consulting Services 09/03/2025 $14,141 Communications Consulting Services 10/09/2025 $12,500 Communications Consulting Services 11/03/2025 $12,500 Communications Consulting Services 12/04/2025 $12,500 Communications Consulting Services 12/30/2025 $12,500

Name and Address (A) SHERATON GRAND SACRAMENTO 1230 J STREET SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,131 Total Non-Itemized Transactions with this Payee/Payer $7,663 Total of All Transactions with this Payee/Payer for This Schedule $24,794 Event Fees 07/07/2025 $17,131

Name and Address (A) SIMON STRATEGIES 14938 CAMDEN AVE. SUITE 143 SAN JOSE CA 95124 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,500 Opinion Research 11/25/2025 $12,500

Name and Address (A) SOUTHWEST AIRLINES 36647 DALLAS TX 75235 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 $123,818 Total of All Transactions with this Payee/Payer for This Schedule $123,818

Name and Address (A) SOUZA TECHNICAL SOLUTIONS 160 DONNER AVE ROSEVILLE CA 95678 Type or Classification (B) TECHNICAL CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,018 Total Non-Itemized Transactions with this Payee/Payer $2,967 Total of All Transactions with this Payee/Payer for This Schedule $34,985 Event Fees 06/16/2025 $9,952 Event Fees 09/02/2025 $10,245 Event Fees 10/21/2025 $11,821

Name and Address (A) STANDARD EVENT RENTALS 4623 MCHENRY AVENUE MODESTO CA 95356 Type or Classification (B) EVENT RENTALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,702 Total Non-Itemized Transactions with this Payee/Payer $207 Total of All Transactions with this Payee/Payer for This Schedule $65,909 Event Rental Fees 05/29/2025 $55,260 Event Rental Fees 08/12/2025 $10,442

Name and Address (A) SYLVIA ROMO 103 51ST STREET SACRAMENTO CA 95819 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,000 Consulting Fees 03/11/2025 $14,000

Name and Address (A) THE CITIZEN SACRAMENTO 926 J STREET SACRAMENTO CA 95814 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,458 Total of All Transactions with this Payee/Payer for This Schedule $14,458

Name and Address (A) THE SACRAMENTO OBSERVER NEWSPAPERS 1825 DEL PASO BLVD SACRAMENTO CA 95815 Type or Classification (B) NEWSPAPER 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 Contribution 11/03/2025 $5,000

Name and Address (A) THREE POINT MEDIA, LLC 302 BROADWAY, FLOOR 1 METHUEN MA 01844 Type or Classification (B) MEDIA COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,192 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,192 Advertising 06/16/2025 $19,192

Name and Address (A) TSOU CONSULTING LLC 2121 SAN MATEO STREET RICHMOND CA 94804 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer $8,000 Total of All Transactions with this Payee/Payer for This Schedule $48,000 Consulting Fees 02/18/2025 $8,000 Consulting Fees 05/13/2025 $12,000 Consulting Fees 07/16/2025 $8,000 Consulting Fees 10/07/2025 $12,000

Name and Address (A) UBER 1725 THIRD ST SAN FRANCISCO CA 94158 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,781 Total of All Transactions with this Payee/Payer for This Schedule $12,781

Name and Address (A) UC BERKELEY-LABOR CENTER 2521 CHANNING WAY BERKELEY CA 94720 Type or Classification (B) RESEARCH INSTITUTE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,500 Contribution 03/04/2025 $10,000 Contribution 03/04/2025 $9,500

Name and Address (A) UNITED AIRLINES 233 S WACKER DR CHICAGO IL 60606 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 $12,852 Total of All Transactions with this Payee/Payer for This Schedule $12,852

Name and Address (A) UNITED FARM WORKERS 62 KEENE CA 93531 Type or Classification (B) LABOR UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,000 Contribution 03/27/2025 $30,000

Name and Address (A) UNITED PARTY RENTALS 31-08 HEALY AVE FAR ROCKAWAY NY 11691 Type or Classification (B) EVENT RENTALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,463 Total Non-Itemized Transactions with this Payee/Payer $14,521 Total of All Transactions with this Payee/Payer for This Schedule $49,984 Event Rental Fees 05/05/2025 $5,734 Event Rental Fees 06/04/2025 $6,814 Event Rental Fees 06/04/2025 $13,847 Event Rental Fees 06/04/2025 $9,068

Name and Address (A) VOTESHIFT STRATEGIES 5500 11TH COURT SOUTH BIRMINGHAM AL 35222 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,000 Total of All Transactions with this Payee/Payer for This Schedule $8,000

Name and Address (A) VR RESEARCH, INC 4 SUNSET LANE BERKELEY CA 94708 Type or Classification (B) RESEARCH FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,220 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,220 Opinion Research 12/16/2025 $18,220

Name and Address (A) WEIDEMAN GROUP, INC. 9752 CLOS DUE LAC CIR LOOMIS CA 95650 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $300,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $300,000 Legislative Advocacy Services 01/15/2025 $25,000 Legislative Advocacy Services 02/11/2025 $25,000 Legislative Advocacy Services 03/11/2025 $25,000 Legislative Advocacy Services 04/09/2025 $25,000 Legislative Advocacy Services 05/13/2025 $25,000 Legislative Advocacy Services 06/09/2025 $25,000 Legislative Advocacy Services 07/08/2025 $25,000 Legislative Advocacy Services 08/12/2025 $25,000 Legislative Advocacy Services 09/09/2025 $25,000 Legislative Advocacy Services 10/07/2025 $25,000 Legislative Advocacy Services 11/17/2025 $25,000 Legislative Advocacy Services 12/03/2025 $25,000

Name and Address (A) WEINBERG, ROGER & ROSENFELD 1375 55TH STREET EMERYVILLE CA 94608 Type or Classification (B) LAW FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,035 Total Non-Itemized Transactions with this Payee/Payer $2,550 Total of All Transactions with this Payee/Payer for This Schedule $16,585 Legal Fees 02/24/2025 $7,868 Legal Fees 03/17/2025 $6,167

Name and Address (A) WELLS FARGO FINANCIAL LEASING 77096 MINNEAPOLIS MN 55480 Type or Classification (B) COPIER LEASE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,151 Total of All Transactions with this Payee/Payer for This Schedule $11,151

Name and Address (A) WOMEN IN POWER 915 BROADWAY #100 SACRAMENTO CA 95818 Type or Classification (B) ADVOCACY GROUP 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 Contribution 04/09/2025 $15,000

Name and Address (A) YESONPROP 6 ENDING SLAVERY IN CA 1700 TRIBUTE ROAD, STE 201 SACRAMENTO CA 95815 Type or Classification (B) CAMPAIGN 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 Contribution 05/08/2025 $15,000

Name and Address (A) ZOOM 55 ALMADEN BLVD SAN JOSE CA 95113 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,930 Total Non-Itemized Transactions with this Payee/Payer $32,091 Total of All Transactions with this Payee/Payer for This Schedule $51,021 Subscription Fee 04/07/2025 $18,930

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 016-658

Name and Address (A) ANI MARKARIAN & ARIK ASHOULT 1098 N. HILL AVE PASADENA CA 91104 Type or Classification (B) INDIVIDUALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) HEALTH ACCESS CALIFORNIA 1127 11TH STREET, STE 925 SACRAMENTO CA 95814 Type or Classification (B) PUBLIC INTEREST ORGANIZATION 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 Membership Contribution 12/03/2025 $50,000

Name and Address (A) HERRER RUBIO AND DELMY ALVARADO APT 6 10511 ARRINGTON AVE DOWNEY CA 90241 Type or Classification (B) INDIVIDUALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) JULIO SANTANDER & SNAYDER GUTIERREZ APT 303 447 S VERENDO ST LOS ANGELES CA 90020 Type or Classification (B) INDIVIDUALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) MARISSA BOWEN BIRAIMAH AND FADIL AYO BIRAIMAH 929 LARAMIE DR SAN DIMAS CA 91773 Type or Classification (B) INDIVIDUALS 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 Disaster Relief 12/30/2025 $5,000

Name and Address (A) SAUL HURTADO 10731 SATICOY ST SUN VALLEY CA Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) SHARON TYSON & JENNY MARTINEZ 55 E. PINE ST. ALTADENA CA 91001 Type or Classification (B) INDIVIDUALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 016-658

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 016-658

Name and Address (A) BEDROCK STRATEGIES, INC 12237 HATTERAS ST VALLEY VILLAGE CA 91607 Type or Classification (B) COMMUNICATIONS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $437,004 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $437,004 Convention Consulting Fees 09/30/2025 $150,000 Convention Consulting Fees 10/20/2025 $100,000 Convention Consulting Fees 10/28/2025 $100,000 Convention Consulting Fees 11/25/2025 $87,004

Name and Address (A) IAN PAREDES 12714 HEFLIN DRIVE LA MIRADA CA 90638 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,000 Convention Consulting Fees 11/17/2025 $11,000

Name and Address (A) KRISTAL GRAPHICS 9607 CANOGA AVE CHATSWORTH CA 91311 Type or Classification (B) SUPPLIES/SWAG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,754 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,754 Convention Service Fees 10/21/2025 $20,754

Name and Address (A) LEXICONUSA 2539 HOOVER AVE SUITE 103 NATIONAL CITY CA 91950 Type or Classification (B) EQUIPMENT RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,280 Total Non-Itemized Transactions with this Payee/Payer $4,221 Total of All Transactions with this Payee/Payer for This Schedule $24,501 Translation Equipment Fees 11/06/2025 $20,280

Name and Address (A) MARRIOTT JW LOS ANGELES LIVE 900 WEST OLYMPIC BLVD LOS ANGELES CA 90015 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $316,112 Total Non-Itemized Transactions with this Payee/Payer $29,040 Total of All Transactions with this Payee/Payer for This Schedule $345,152 Convention Event Fees 04/15/2025 $19,500 Convention Event Fees 09/16/2025 $90,599 Convention Event Fees 10/31/2025 $206,013

Name and Address (A) MHC INTERPRETING SERVICES 961 SUMMIT VIEW CT CORONA CA 92882 Type or Classification (B) INTERPRETING SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,800 Total Non-Itemized Transactions with this Payee/Payer $9,930 Total of All Transactions with this Payee/Payer for This Schedule $41,730 Translation Service Fees 11/03/2025 $31,800

Name and Address (A) RELIABLE TRANSLATIONS STE L106D 121 W. LEXINGTON DR GLENDALE CA 91203 Type or Classification (B) TRANSLATION SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,592 Total Non-Itemized Transactions with this Payee/Payer $9,315 Total of All Transactions with this Payee/Payer for This Schedule $21,907 Translation Service Fees 04/01/2025 $5,722 Translation Service Fees 09/30/2025 $6,870

Name and Address (A) SOUTHWEST AIRLINES 36647 DALLAS TX 75235 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 $13,683 Total of All Transactions with this Payee/Payer for This Schedule $13,683

SCHEDULE 20 - BENEFITS

FILE NUMBER: 016-658

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$2,469,023
PENSION FUND	SEIU AFFILIATES OFFERS & EMPLOYEES PENSION	$1,094,701
HEALTH/DENTAL BENEFITS	HEALTH CARE EMP/EMP D&M TRST	$1,301,721
DISABILITY - LONG TERM	UNUM LIFE INS CO OF AMERICA	$13,771
DISABILITY - LONG TERM	RELIANCE MATRIX	$35,811
VISION BENEFIT	VISION SERVICES PLAN	$5,050
FSA BENEFITS	NAVIA BENEFIT SOLUTIONS	$14,323
457 DEFERRED COMPENSATION PLAN	VARIOUS BENEFICIARIES	$3,646

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 016-658

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