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: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
517-192
2. PERIOD COVERED
From02/01/2015
Through01/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY & MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
57
7. UNIT NAME (if any)
NORTHERN CALIFORNIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Teresa
 Last Name
Green
P.O Box - Building and Room Number

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Cynthia McCabePRESIDENT71. SIGNED:Belinda MaloneTREASURER
Date:Apr 29, 2016Telephone Number:510-777-7705Date:Apr 29, 2016Telephone Number:510-777-7705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 517-192
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2017
20. How many members did the labor organization have at the end of the reporting period?21,133
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees25.35permonth11.6025.35
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,189,981$4,407,569
23. Accounts Receivable1$389,071$296,776
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$288,690$276,971
28. Other Assets7$189,231$189,231
29. TOTAL ASSETS $5,056,973$5,170,547

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$702,525$1,039,714
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,149,288$1,149,298
34. TOTAL LIABILITIES $1,851,813$2,189,012
35. NET ASSETS$3,205,160$2,981,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-192

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,352,786
37. Per Capita Tax $37,828
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $29
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$0
49. TOTAL RECEIPTS $7,390,643
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,092,251
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$8,238
53. General Overhead18$1,418,644
54. Union Administration19$883,640
55. Benefits20$1,575,140
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$23,246
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $315,290
  
66. Subtotal $7,316,449
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,082,775  
  67b. Less Total Disbursed$939,381  
  67c. Total Withheld But Not Disbursed $143,394
68. TOTAL DISBURSEMENTS $7,173,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 517-192

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$296,776$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $296,776$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 517-192

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-192

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-192

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$23,246$23,246$23,246
Equipment$23,246$23,246$23,246
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$23,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-192

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 517-192

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$518,696$243,718$274,978$274,978
E. Other Fixed Assets$1,993$0$1,993$1,993
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $520,689$243,718$276,971$276,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 517-192

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $189,231
Pension Fund$136,355
Deposits$52,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 517-192

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,039,714$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,039,714$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-192

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 517-192

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,149,298
Deferred Compensation Funded$136,355
Sick and Vacation Payable$1,012,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 517-192

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		McCabe ,  Cynthia  
Executive Board President
C		$2,200$0$0$0$2,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nassarre ,  Rebecca  
Vice President
C		$675$0$173$0$848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Malone ,  Belinda  
Treasurer
N		$450$0$1,105$0$1,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bettencourrt ,  Elizabeth  
Executive Board Member
N		$300$0$0$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castilleja ,  Magdelena  
Executive Board Member
N		$375$0$315$0$690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cleveland ,  George  
Executive Board Member
C		$825$0$0$0$825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Donaire ,  Felipe  
Executive Board Member
C		$750$0$0$0$750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grant ,  Gary  
Executive Board Member
C		$675$0$0$0$675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grover ,  Cheryl  
Executive Board Member
C		$825$0$61$0$886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Magana ,  Rita  
Executive Board Member
N		$375$0$46$0$421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGrath-Wagner ,  David  
Executive Board Member
C		$675$0$0$0$675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Redden ,  Andrew  
Executive Board Member
N		$525$0$980$0$1,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carreon ,  Henry   A
Executive Board Member
P		$225$0$233$0$458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McWatters ,  Mary   J
Executive Board Member
P		$225$0$639$0$864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Silva Jr ,  Robert   E
Executive Board Member
P		$225$0$704$0$929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Muraoka ,  Gary   S
Executive Board Member
P		$225$0$0$0$225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		rodriguez ,  Ruben  
Executive Board Member
C		$0$0$1,728$0$1,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$9,550$0$5,984$0$15,534
Less Deductions    $0
Net Disbursements    $15,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 517-192

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acree ,  Christina  
Business Agent
n/a		$110,078$0$7,516$0$117,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Charles  
Business Agent
n/a		$100,150$0$2,779$0$102,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aubry ,  Monique   D
Clerical
n/a		$56,211$0$150$0$56,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Austin II ,  Alvin   R
Business Agent
n/a		$66,673$0$0$0$66,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bollinger ,  Joel   R
Clerical
n/a		$46,478$0$345$0$46,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Allen Briley ,  Shante   R
Clerical
n/a		$40,204$0$263$0$40,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Brown ,  Cheryl   M
Political Director
n/a		$118,945$0$830$0$119,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryant ,  Michelle   D
Clerical
n/a		$14,022$0$42$0$14,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Carley ,  Valerie  
Clerical
n/a		$26,245$0$92$0$26,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Clifford ,  Nancy  
Business Agent
n/a		$101,453$0$1,515$0$102,968
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		David ,  Amihan  
Clerical
n/a		$32,160$0$303$0$32,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Dixon ,  Danielle   B
Admin Services Mgr
n/a		$92,495$0$0$0$92,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Fonseca ,  Cindie   L
Business Agent
n/a		$91,609$0$1,807$0$93,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Ayauna  
Clerical
n/a		$37,073$0$137$0$37,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Green ,  Teresa  
Finance Director
n/a		$146,628$0$141$0$146,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Griffith ,  Suzan  
Business Agent
n/a		$111,741$0$0$0$111,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harlow ,  Lisa   D
Business Agent
n/a		$99,700$0$0$0$99,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huerta ,  Felix  
Business Agent
n/a		$105,906$0$0$0$105,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawlor ,  Harriet   M
Business Agent
n/a		$155,329$0$2,108$0$157,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macias ,  Deborah   A
Business Agent
n/a		$99,563$0$6,194$0$105,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Shirley   A
Admin Operations Supv
n/a		$90,156$0$3,456$0$93,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		McAleavey ,  Sharon  
Business Agent
n/a		$111,202$0$3,042$0$114,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Jane  
Business Agent
n/a		$97,253$0$1,083$0$98,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Jeremiah   R
Business Agent
n/a		$30,781$0$1,035$0$31,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller-Cole ,  Christopher  
Business Agent
n/a		$74,134$0$9,048$0$83,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Munoz ,  Teresa  
Clerical
n/a		$58,660$0$0$0$58,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Neves ,  Nathan   A
IT Manager
n/a		$101,478$0$637$0$102,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Newton ,  LaShawnda  
Fiscal Asst
n/a		$63,391$0$0$0$63,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Nobles ,  Jo   A
Business Agent
n/a		$118,888$0$4,780$0$123,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oneal ,  Dayshante   S
Clerical
n/a		$23,470$0$98$0$23,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Ortloff ,  Kamen   L
Business Agent
n/a		$108,016$0$4,695$0$112,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penny ,  Gail  
Business Agent
n/a		$99,563$0$3,961$0$103,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Joanne  
Clerical
n/a		$31,919$0$118$0$32,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Popyack ,  George  
Executive Director
n/a		$147,594$0$0$0$147,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Popyack ,  Nadia   B
Business Agent
n/a		$110,914$0$2,762$0$113,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Monty   H
Clerical
n/a		$21,983$0$389$0$22,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Ramirez ,  Ricardo   J
Organizer
C		$84,941$0$0$0$84,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Rhonda  
Clerical
n/a		$43,389$0$0$0$43,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Stiles ,  Laura   L
Clerical
n/a		$64,120$0$0$0$64,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Tillman ,  Cliff   L
Business Agent
n/a		$115,350$0$4,389$0$119,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tucker ,  John   P
Business Agent
n/a		$113,546$0$6,119$0$119,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vinson ,  Nancy   J
Business Agent
n/a		$103,464$0$2,339$0$105,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waskiewicz ,  Kristy  
Business Agent
n/a		$105,906$0$971$0$106,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Corinne  
Business Agent
n/a		$113,810$0$767$0$114,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
Total Employee Disbursements$3,686,591$0$73,911$0$3,760,502
Less Deductions    $0
Net Disbursements    $3,760,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-192

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 21,133 
Agency Fee Payers*4,568
Total Members/Fee Payers25,701 
*Agency Fee Payers are not considered members of the labor organization.
Members21,133Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 517-192

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$0
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,238
6. Total Disbursements$8,238
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$161,507
2. Named Payee Non-itemized Disbursements$164,767
3. To Officers$1,728
4. To Employees$2,764,249
5. All Other Disbursements
6. Total Disbursements$3,092,251
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$452,962
2. Named Payee Non-itemized Disbursements$485,424
3. To Officers$0
4. To Employees$239,493
5. All Other Disbursements$240,765
6. Total Disbursements$1,418,644
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$87,232
2. Named Payee Non-itemized Disbursements$25,840
3. To Officers$13,806
4. To Employees$756,762
5. All Other Disbursements
6. Total Disbursements$883,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-192

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-192

Name and Address
(A)
Alameda Central Labor Council


Alameda
CA
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,766
Total of All Transactions with this Payee/Payer for This Schedule$18,766
Name and Address
(A)
AT & T Mobility
78522

Phoenix
AZ
85062
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,114
Total Non-Itemized Transactions with this Payee/Payer$37,513
Total of All Transactions with this Payee/Payer for This Schedule$58,627
Telephone02/25/2015$5,270
Telephone03/31/2015$5,050
Telephone04/28/2015$5,733
Telephone07/28/2015$5,061
Name and Address
(A)
Beeson Taver & Bodine

1404 Franklin St 5th Floor
Oakland
CA
94612
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,393
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,393
Legal02/25/2015$6,794
Legal03/31/2015$11,576
Legal04/24/2015$11,368
Legal05/21/2015$9,711
Legal06/26/2015$8,737
Legal07/22/2015$7,463
Legal08/21/2015$9,916
Legal09/17/2015$9,645
Legal10/12/2015$7,332
Legal10/21/2015$7,522
Legal11/20/2015$13,654
Legal12/21/2015$18,714
Legal01/26/2016$9,961
Name and Address
(A)
Chevron

6001 Bollinger Canyon Road
San Ramon
CA
94583
Type or Classification
(B)
Fuel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,516
Total of All Transactions with this Payee/Payer for This Schedule$13,516
Name and Address
(A)
Doris Huerta Foundation


Oakland
CA
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Conference10/29/2015$8,000
Name and Address
(A)
OPEIU Local 3

1050 South Van Ness Ave
San Francisco
CA
94110
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Name and Address
(A)
Sacramento Central Labor Council

284 El Centro Road
Sacramento
CA
95833
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,008
Total of All Transactions with this Payee/Payer for This Schedule$16,008
Name and Address
(A)
San Mateo Labor Council

1153 Chess Drive
Foster City
CA
94404
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,732
Total of All Transactions with this Payee/Payer for This Schedule$23,732
Name and Address
(A)
South Bay Labor Council

2102 Almaden Road #107
San Jose
CA
95125
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,820
Total of All Transactions with this Payee/Payer for This Schedule$22,820
Name and Address
(A)
Towne Communications

2945 Ramco Street
West Sacramento
CA
95691
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,454
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Name and Address
(A)
USW Local 5

1333 Pine Street #A
Martinez
CA
94553
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,332
Total of All Transactions with this Payee/Payer for This Schedule$20,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-192

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-192

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-192

Name and Address
(A)
Alliance Graphics

1101 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,619
Total of All Transactions with this Payee/Payer for This Schedule$5,619
Name and Address
(A)
Ascot Staffing

2678 Bishop Drive
San Ramon
CA
94583
Type or Classification
(B)
Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,584
Total of All Transactions with this Payee/Payer for This Schedule$29,584
Name and Address
(A)
AT&T
5025

Carol Stream
IL
60197
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,917
Total Non-Itemized Transactions with this Payee/Payer$44,151
Total of All Transactions with this Payee/Payer for This Schedule$70,068
Telephone08/21/2015$5,401
Telephone09/25/2015$5,173
Telephone10/21/2015$5,027
Telephone11/20/2015$5,109
Telephone12/21/2015$5,207
Name and Address
(A)
AT&T Long Distance
5025

Carol Stream
IL
60197
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,952
Total of All Transactions with this Payee/Payer for This Schedule$9,952
Name and Address
(A)
Avaya

211 Mt Airy Road
Basking Ridge
NJ
07920
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,303
Total of All Transactions with this Payee/Payer for This Schedule$6,303
Name and Address
(A)
Blaidsell's Business Products

1645 Alvarado
San Leandro
CA
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,265
Total of All Transactions with this Payee/Payer for This Schedule$31,265
Name and Address
(A)
California Equity Mgmt

1120 13th Street #A
Modesto
CA
95354
Type or Classification
(B)
Financial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,085
Total of All Transactions with this Payee/Payer for This Schedule$25,085
Name and Address
(A)
Dell


San Francisco
CA
Type or Classification
(B)
Office Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,641
Total Non-Itemized Transactions with this Payee/Payer$12,330
Total of All Transactions with this Payee/Payer for This Schedule$19,971
Computer Server04/17/2015$7,641
Name and Address
(A)
DJS Investment Company

1770 Technology Drive
San Jose
CA
95110
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,960
Total of All Transactions with this Payee/Payer for This Schedule$21,960
Name and Address
(A)
ECI Two Belmont LLC

1301 Shoreway Road
Belmont
CA
94002
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,924
Total of All Transactions with this Payee/Payer for This Schedule$35,924
Name and Address
(A)
Extra Storage Space

3000 B Street
Sacramento
CA
95816
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,855
Total of All Transactions with this Payee/Payer for This Schedule$7,855
Name and Address
(A)
Fort Dearborn Life Insurance Co

1021 31st Street
Downers Grove
IL
60515
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,351
Insurance02/25/2015$7,742
Insurance03/23/2015$6,974
Insurance04/24/2015$6,996
Insurance05/28/2015$6,993
Insurance06/26/2015$6,987
Insurance07/22/2015$7,238
Insurance08/21/2015$7,019
Insurance10/01/2015$6,479
Insurance10/21/2015$7,184
Insurance11/20/2015$6,709
Insurance12/21/2015$6,709
Insurance01/26/2016$6,321
Name and Address
(A)
Gonella Real Property Mgmt

701 W Olive Avenue
Merced
CA
95348
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,343
Total of All Transactions with this Payee/Payer for This Schedule$19,343
Name and Address
(A)
GSR II LLC

37 Graham Street
San Francisco
CA
94129
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,084
Rent02/01/2015$10,777
Rent03/01/2015$11,101
Rent04/01/2015$11,101
Rent04/08/2015$4,974
Rent05/01/2015$11,101
Rent05/08/2015$2,222
Rent06/01/2015$11,101
Rent07/01/2015$11,101
Rent08/01/2015$11,101
Rent09/01/2015$11,101
Rent10/01/2015$11,101
Rent11/01/2015$11,101
Rent12/01/2015$11,101
Rent01/01/2016$11,101
Name and Address
(A)
Hines VAF II Sacramento Prop

1610 Arden Way
Sacamento
CA
95815
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,598
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$65,398
Rent02/01/2015$5,511
Rent03/01/2015$5,511
Rent04/01/2015$5,511
Rent05/01/2015$5,511
Rent07/01/2015$5,511
Rent08/01/2015$5,511
Rent09/01/2015$5,511
Rent10/01/2015$5,511
Rent11/01/2015$5,511
Rent12/01/2015$5,511
Rent01/01/2016$5,488
Name and Address
(A)
Hollywood Way SHG LLC
241668
C/O Cal Select Properties I
Los Angeles
CA
90024
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,819
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,819
Rent02/01/2015$5,250
Rent03/01/2015$6,920
Rent04/01/2015$6,920
Rent05/01/2015$6,920
Rent06/01/2015$6,920
Rent07/01/2015$7,127
Rent08/01/2015$7,127
Rent09/01/2015$7,127
Rent10/01/2015$7,127
Rent11/01/2015$7,127
Rent12/01/2015$7,127
Rent01/01/2016$7,127
Name and Address
(A)
Labor Temple Assn
5344

Eureka
CA
95502
Type or Classification
(B)
Labor Temple
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,848
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Name and Address
(A)
Mail Finance

1335 Valwood Plwy
Carrollton
TX
75006
Type or Classification
(B)
Financial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,490
Total of All Transactions with this Payee/Payer for This Schedule$36,490
Name and Address
(A)
Office Team
743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Name and Address
(A)
Pacific Printing

1939 Harrison Street
Oakland
CA
94612
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,131
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$16,344
Printing09/17/2015$8,131
Name and Address
(A)
Pitney Bowes Global Financial
856460

San Francisco
CA
94115
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,385
Total of All Transactions with this Payee/Payer for This Schedule$29,385
Name and Address
(A)
Purchase Power

280 Valley Drive
Brisbane
CA
94005
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,027
Total Non-Itemized Transactions with this Payee/Payer$15,848
Total of All Transactions with this Payee/Payer for This Schedule$21,875
Postage09/17/2015$6,027
Name and Address
(A)
Seneca Insurance Company

160 Water Street
New York
NY
10038
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,986
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$9,136
Insurance08/21/2015$8,986
Name and Address
(A)
Softmart

450 Acorn Lane
Downington
PA
19335
Type or Classification
(B)
IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,652
Total Non-Itemized Transactions with this Payee/Payer$1,228
Total of All Transactions with this Payee/Payer for This Schedule$6,880
Software05/08/2015$5,652
Name and Address
(A)
The Henry Levy Group

5940 College Blvd
Oakland
CA
Type or Classification
(B)
Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,355
Total of All Transactions with this Payee/Payer for This Schedule$8,355
Name and Address
(A)
Toshiba Business Solutions

1310 Madrid Street
Marshell
MN
56258
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,048
Total Non-Itemized Transactions with this Payee/Payer$273
Total of All Transactions with this Payee/Payer for This Schedule$6,321
Software12/14/2015$6,048
Name and Address
(A)
Toshiba Financial Services

1310 Madrid Street
Marshell
MN
56258
Type or Classification
(B)
Financial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,708
Total Non-Itemized Transactions with this Payee/Payer$72,070
Total of All Transactions with this Payee/Payer for This Schedule$89,778
Financial Service02/13/2015$5,369
Financial Service07/14/2015$6,194
Financial Service11/20/2015$6,145
Name and Address
(A)
USPS


Oakland
CA
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Velarium

432 S Curson Avenue
Los Angeles
CA
90036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-192

Name and Address
(A)
Desmond Powers CPA


San Rafael
CA
94903
Type or Classification
(B)
Auditors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,150
Total of All Transactions with this Payee/Payer for This Schedule$14,150
Name and Address
(A)
Hilton

333 O'Farrell Street
San francisco
CA
94101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,690
Total of All Transactions with this Payee/Payer for This Schedule$11,690
Name and Address
(A)
Hyatt


San Francisco
CA
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,232
Conference10/19/2015$87,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 517-192

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,575,140
BenefitsAFSCME$6,534
Employee 401KAFSCME$83,234
Employee PensionAFSCME Empoyee Pension$500,536
Business Agents Health & WelfareAutomotive Industries Welfare$561,105
Health & WelfareCMTA-IAM Joint H & W Trust$36,957
Health & WelfareOffice Employees Trust$328,672
Workers CompensationState Compensation$58,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-192


Question 11(a):

Question 11(a): : : AFSCME DC 57 PAC files with the California Secretary of State under ID# 1313474.

Question 12: in progress Levy & Powers, Inc, 4040 Civic Center Drive, Suite 200, San Rafael, CA, 94903

Schedule 13, Row1:Row1:Active Members are those whose dues are up to date and have full voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)