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: 07-31-2019
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
016-658
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
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
Laphonza
 Last Name
Butler
P.O Box - Building and Room Number

Number and Street
1130 K St Suite 300
City
SACRAMENTO
State
CA		 ZIP Code + 4
958143939


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:Laphonza R ButlerPRESIDENT71. SIGNED:Alma HernandezTREASURER
Date:Mar 29, 2017Telephone Number:213-985-0394Date:Mar 29, 2017Telephone Number:213-359-8070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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?10/2018
20. How many members did the labor organization have at the end of the reporting period?613,610
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.25/2.53permonth.252.53
(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: 016-658

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,072,836$1,348,421
23. Accounts Receivable1$2,792,266$1,665,270
24. Loans Receivable2$1,000,000$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$248,510$206,544
28. Other Assets7$52,469$23,515
29. TOTAL ASSETS $6,166,081$3,243,750

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$185,630$265,288
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$7,933$5,286
34. TOTAL LIABILITIES $193,563$270,574
35. NET ASSETS$5,972,518$2,973,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 016-658

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $17,659,102
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $188
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
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$2,682,255
49. TOTAL RECEIPTS $20,341,545
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$0
51. Political Activities and Lobbying16$16,381,009
52. Contributions, Gifts, and Grants17$399,800
53. General Overhead18$0
54. Union Administration19$141,281
55. Benefits20$1,153,900
56. Per Capita Tax $412,704
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$37,400
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 $2,275,211
65. Direct Taxes $263,716
  
66. Subtotal $21,065,021
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,115,632  
  67b. Less Total Disbursed$1,116,571  
  67c. Total Withheld But Not Disbursed -$939
68. TOTAL DISBURSEMENTS $21,065,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$211,819$72,096$14,878$0
Totals from all other accounts receivable$1,453,451$1,518$506$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,665,270$73,614$15,384$0
SEIU International$211,819$72,096$14,878$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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     
Total of all lines above$1,000,000$0$0$1,000,000$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Saves Lives California
Purpose: Additional Funding
Security: n/a
Terms of Repayment: Repay in full
$1,000,000$0$0$1,000,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$37,400$37,400$37,400
Furniture and Equipment$37,400$37,400$37,400
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$37,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$0$0$0$0
D. Office Furniture and Equipment$658,998$452,454$206,544$206,544
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $658,998$452,454$206,544$206,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 016-658

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,515
Deposits$23,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$265,288$4,115$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $265,288$4,115$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 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: 016-658

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,286
Payroll liabilities$5,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 		BUTLER ,  LAPHONZA  
PRESIDENT
C		$0$0$885$0$885
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 		ALEXANDER ,  ALYSABETH  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARIAS ,  MAX  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		BATISTE ,  GAYLE  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLUE ,  LUISA  
VICE PRESIDENT
P		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  LORIJON  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLSON ,  ALBERT  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASELLI ,  PETE  
VICE PRESIDENT
P		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORSAW ,  BRUCE  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		CULBREATH ,  FAITH  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAHLGREN ,  INGELA  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		DENT ,  LINDA  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  SANDRA  
VICE PRESIDENT
N		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		DONOVAN-BLOOD ,  ASELLA  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		EAGAN ,  JENNIFER  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		ESCALANTE ,  SUSAN  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
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 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FAIR ,  PAMM  
VICE PRESIDENT
N		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARMBY ,  ANTON  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUDE ,  LISA  
VICE PRESIDENT
N		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		GANTT ,  PATRICK  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARCIAS ,  DAVID  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIL ,  MARIE  
VICE PRESIDENT
P		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARSHAW ,  GWEN  
VICE PRESIDENT
N		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAYASHI ,  JOYCE  
VICE PRESIDENT
P		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERNANDEZ ,  MARY  
VICE PRESIDENT
P		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUERTA ,  DAVID  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  BRENDA  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		JIMENEZ ,  ARIANNA  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		JIMENEZ ,  SUZANNE  
VICE PRESIDENT
N		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOUBERT ,  KAREN  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIEFFER ,  DAVID  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		LYLES ,  STAN  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		MALDANODO ,  MARGARITA  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		MELLO ,  CAROLINE  
VICE PRESIDENT
P		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDEZ ,  RICO  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDEZ ,  ROSANNA  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		NAGO ,  KEI  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		OKUMURA ,  CORA  
VICE PRESIDENT
P		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		PRECIADO ,  FRANCISCO  
VICE PRESIDENT
N		$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 		0 % Schedule 19
Administration 		100 %
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 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBINSON ,  TAMEKIA  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUTHERFORD ,  THERESA  
VICE PRESIDENT
N		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANCHEZ ,  ROXANNE  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHOONOVER ,  BOB  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEMERSHEIM ,  KRISTY  
VICE PRESIDENT
N		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAIZ ,  LILLIAN  
VICE PRESIDENT
P		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAYLOR ,  THERESA  
VICE PRESIDENT
N		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		TRACEY ,  BEN  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALENZUELA ,  JOHN  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALLES ,  ALEJANDRA  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALKER ,  YVONNE  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEINSTEIN ,  SUE  
VICE PRESIDENT
C		$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 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZIMMERMAN ,  SAHRA  
VICE PRESIDENT
N		$0$0$11,361$0$11,361
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 %
Total Officer Disbursements$0$0$12,246$0$12,246
Less Deductions    $0
Net Disbursements    $12,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 		ALLISON ,  PAUL   C
ONLINE COMMMUNICATIONS
N/A		$102,760$7,800$28,928$0$139,488
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 		ARONWITZ ,  JULIE  
RTRMNT SEC. CAMPAIGN
N/A		$34,558$3,210$5,145$0$42,913
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 		BAYARDO ,  RENE   A
GOVERNMENT RELATIONS
N/A		$112,257$6,500$11,302$0$130,059
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 		BHANDAL ,  NAVNIT  
0
N/A		$9,601$0$144$0$9,745
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 		BOLDEN ,  MICHAEL   A
GOVERNMENT RELATIONS
N/A		$74,631$2,750$2,009$0$79,390
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 ,  TERRENCE  
GOVERNMENT RELATIONS
N/A		$161,853$6,500$18,094$0$186,447
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  
COMMS COORDINATOR
N/A		$140,860$7,800$8,233$0$156,893
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 		CASTRO ,  MICHELLE  
GOVERNMENT RELATIONS
N/A		$172,336$6,500$3,927$0$182,763
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  
COPE CAMP. COORDINATOR
N/A		$89,924$7,800$15,296$0$113,020
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 		DOTY ,  MICHELLE   S
RESEARCH DIRECTOR
N/A		$140,830$6,500$5,329$0$152,659
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 		HARRIS ,  AVALON  
0
N/A		$21,826$0$287$0$22,113
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
POLITICAL COORDINATOR
N/A		$95,946$7,800$18,190$0$121,936
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 ,  MARY   L
DIR. EALRY EDUCATION
N/A		$133,115$7,800$15,191$0$156,106
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 		HANSEN ,  CHRISTINE   E
HUMAN RESOURCES/IT
N/A		$127,918$0$2,993$0$130,911
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 		HERNANDEZ ,  ALMA   D
POLITICAL DIRECTOR
N/A		$177,987$7,200$19,575$0$204,762
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   M
GOVERNMENT RELATIONS
N/A		$157,903$6,500$13,546$0$177,949
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 COORDINATOR
N/A		$115,358$7,800$72,553$0$195,711
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 		PERRIGO ,  DIANA  
LEGISLATIVE SEC.
N/A		$78,478$6,500$5,285$0$90,263
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  
ACCOUNTING INTERN
N/A		$19,832$0$0$0$19,832
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 		PAGE ,  CRYSTAL  
COMMS COORDINATOR
N/A		$87,331$7,800$10,963$0$106,094
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 		KAIMOWITZ ,  ELIANNA   P
HEALTH POLICY& RESEARCH
N/A		$89,725$6,375$23,933$0$120,033
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 		RIVERA ,  JARED  
POLITICAL COORDINATOR
N/A		$62,640$4,765$10,324$0$77,729
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 		ROBBINS ,  LOUISE  
DIRECTOR/FINANCE
N/A		$105,479$0$582$0$106,061
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
LEGISLATIVE ANALYST
N/A		$71,391$6,500$4,420$0$82,311
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 ,  MICHAEL   A
POLITICAL COORDINATOR
N/A		$97,552$7,800$31,315$0$136,667
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  
DIR. LONG TERM CARE
N/A		$114,595$6,500$5,862$0$126,957
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 ASSTNT
N/A		$51,865$0$0$0$51,865
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 		YOUNGDAHL ,  JON   W
EXECUTIVE DIRECTOR
N/A		$171,268$3,500$19,895$0$194,663
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  
CHILDREN OVER POLITICS
N/A		$15,766$0$0$0$15,766
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 		RUSTRIAN ,  YAMILEX   A
CHILDREN OVER POLITICS
N/A		$16,366$0$0$0$16,366
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  
CHILDREN OVER POLITICS
N/A		$17,264$0$0$0$17,264
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  
CHILDREN OVER POLITICS
N/A		$15,959$0$29$0$15,988
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$122,430$10,993$0$86$133,509
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$3,007,604$153,193$353,350$86$3,514,233
Less Deductions    $1,115,632
Net Disbursements    $2,398,601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 016-658

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 613,610 
Agency Fee Payers*82,380
Total Members/Fee Payers695,990 
*Agency Fee Payers are not considered members of the labor organization.
Members613,610Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 016-658

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,645,568
2. Named Payer Non-itemized Receipts$17,654
3. All Other Receipts$19,033
4. Total Receipts$2,682,255
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$156,300
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$243,500
6. Total Disbursements$399,800
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$11,634,644
2. Named Payee Non-itemized Disbursements$794,496
3. To Officers$0
4. To Employees$3,514,233
5. All Other Disbursements$437,636
6. Total Disbursements$16,381,009
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$71,163
2. Named Payee Non-itemized Disbursements$37,389
3. To Officers$12,246
4. To Employees$0
5. All Other Disbursements$20,483
6. Total Disbursements$141,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 016-658

Name and Address
(A)
AFSCME

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115-4241
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
CHILD CARE TRAINING REIMBURSEMENT08/24/2016$5,000
Name and Address
(A)
DAVID BINDER RESEARCH
44 Page Street Suite 404

San Francisco
CA
94102
Type or Classification
(B)
Demographic Research & Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
REFUND OF OVERPAYMENT10/25/2016$17,500
Name and Address
(A)
HILTON SANDIEGO

1 PARK BLVD
SANDIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,241
Chief of Staffs Meeting01/07/2016$5,241
Name and Address
(A)
LIBERTY HILL FOUNDATION

6420 WILSHIRE BLVD, STE 700
LOS ANGELES
CA
90048
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
WAGE THEFT CAMPAIGN EXPENSES REIMBURSEMENT04/02/2016$50,000
Name and Address
(A)
LIFT UP OAKLAND


OAKLAND
CA
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
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
OUTSTANDING CHECK FROM PRIOR YEARS VOID12/31/2016$25,000
Name and Address
(A)
PCI CONSULTANTS INCORPORATED

26500 WEST AGOURA ROAD #102
CALABASAS
CA
91302
Type or Classification
(B)
PETITION AND FIELD MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$808,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$808,645
REFUND OF OVERPAYMENT05/02/2016$808,645
Name and Address
(A)
POLITICAL DATA INC
PO BOX 59570

NORWALK
CA
90652
Type or Classification
(B)
DATA AND INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
OUTSTANDING CHECK FROM PRIOR YEARS VOID12/31/2016$35,000
Name and Address
(A)
RAISE THE WAGE CA SPONSORED BY

1130 K STREET, SUITE 300
OAKLAND
CA
95814
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,418
CONTRIBUTION REFUND12/21/2016$56,418
Name and Address
(A)
SEIU INFRASTRUCTURE

1800 MASSACHUSETTS AVE
Washington
DC
20036
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
SEIU INFRASTRUCTURE SUBSIDY01/07/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY02/05/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY03/04/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY04/08/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY05/06/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY06/05/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY07/08/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY08/04/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY09/02/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY07/10/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY11/04/2016$8,333
SEIU INFRASTRUCTURE SUBSIDY12/12/2016$8,333
Name and Address
(A)
SEIU INTERNATIONAL

1800 MASSACHUSETTS AVE
Washington
DC
20036
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,537,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,537,768
CHILD CARE PAYROLL REIMBURSEMENT02/12/2016$133,806
CHILD CARE PAYROLL REIMBURSEMENT02/18/2016$55,593
RETIREMENT SECURITY CONTRIBUTION02/05/2016$39,674
CHILD CARE PAYROLL REIMBURSEMENT03/24/2016$19,045
CHILD CARE PAYROLL REIMBURSEMENT01/04/2016$16,386
CHILD CARE PAYROLL REIMBURSEMENT04/05/2016$13,917
CHILD CARE PAYROLL REIMBURSEMENT06/16/2016$35,129
CHILD CARE PAYROLL REIMBURSEMENT08/12/2016$6,749
IU CONTRIBUTION10/11/2016$1,000,000
RETIREMENT SECURITY CONTRIBUTION10/25/2016$100,000
CHILD CARE PAYROLL REIMBURSEMENT10/28/2016$75,642
CHILD CARE PAYROLL REIMBURSEMENT12/30/2016$41,827
Name and Address
(A)
SEIU Local 2015

2920 BEVERLY BOULEVARD
Los Angeles
CA
90057
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$17,654
Total of All Transactions with this Payee/Payer for This Schedule$17,654
Name and Address
(A)
UNITED DOMESTIC WORKERS

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115-4241
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
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
child care occupational health10/25/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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)
605, LLC
16 N MARENGO AVE
SUITE 510
PASADENA
CA
91101
Type or Classification
(B)
HEALTH CARE POLICY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
GOVT TEST MESSAGE12/13/2016$17,500
Name and Address
(A)
ADVOCATES FOR LIBRARY ENHANCEMENT
2205 AKERS ROAD

BAKERSFIELD
CA
93309
Type or Classification
(B)
LOBBYING AND COMMUICATIONS CONTRACTOR
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
LOCAL INITIATIVE FUNDING04/28/2016$5,000
Name and Address
(A)
AJE PARTNERS
1803 6TH STREET SUITE B

BERKELEY
CA
94710
Type or Classification
(B)
LOBBYING AND COMMUICATIONS CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,434
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$60,591
IA-CHILDCARE CAMPAIGN01/11/2016$5,062
IA-CHILDCARE CAMPAIGN04/13/2016$10,052
IA-CHILDCARE CAMPAIGN05/13/2016$5,000
IA-CHILDCARE CAMPAIGN06/03/2016$5,152
IA-CHILDCARE CAMPAIGN08/03/2016$5,000
IA-CHILDCARE CAMPAIGN08/10/2016$5,058
IA-CHILDCARE CAMPAIGN09/09/2016$5,000
IA-CHILDCARE CAMPAIGN10/06/2016$5,099
IA-CHILDCARE CAMPAIGN11/03/2016$5,011
IA-CHILDCARE CAMPAIGN12/05/2016$5,000
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM,
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$19,398
Total Non-Itemized Transactions with this Payee/Payer$22,948
Total of All Transactions with this Payee/Payer for This Schedule$42,346
IHSS CAMPAIGN/LEGAL05/20/2016$9,371
IHSS CAMPAIGN/LEGAL08/03/2016$10,027
Name and Address
(A)
AMBROSIA CAFE & CATERING
1030 K STREET

SACRAMENTO
CA
95814
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$14,274
Total of All Transactions with this Payee/Payer for This Schedule$19,390
MEETING MEALS05/04/2016$5,116
Name and Address
(A)
AMTRUST NORTH AMERICA
PO BOX 6939

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,974
Total Non-Itemized Transactions with this Payee/Payer$3,024
Total of All Transactions with this Payee/Payer for This Schedule$11,998
INSURANCE PREMIUM06/03/2016$8,974
Name and Address
(A)
ASANTE CATERING LLC
5450 POWER INN ROAD, STE.A

SACRAMENTO
CA
95826
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,906
Total Non-Itemized Transactions with this Payee/Payer$4,378
Total of All Transactions with this Payee/Payer for This Schedule$11,284
MEETING MEALS09/07/2016$6,906
Name and Address
(A)
AT&T 5094
PO BOX 5094

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,458
Total of All Transactions with this Payee/Payer for This Schedule$11,458
Name and Address
(A)
AT&T DATA
PO BOX 5020

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,467
Total of All Transactions with this Payee/Payer for This Schedule$5,467
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,388
Total of All Transactions with this Payee/Payer for This Schedule$10,388
Name and Address
(A)
ATLAS PROJECT, THE
1725 EYE Street NW
SUITE 900
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,522
IA-POLICY AND LEGAL RESEARCH02/16/2016$7,500
IA-POLICY AND LEGAL RESEARCH04/22/2016$67,500
IA-POLICY AND LEGAL RESEARCH08/01/2016$40,000
IA-POLICY AND LEGAL RESEARCH08/03/2016$7,500
IA-POLICY AND LEGAL RESEARCH10/25/2016$42,008
IA-POLICY AND LEGAL RESEARCH08/31/2016$45,014
Name and Address
(A)
ATT MOBILITY
PO BOX 6463

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$38,323
Total of All Transactions with this Payee/Payer for This Schedule$38,323
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER
1815 ADAMS MILL ROAD, NW
SUITE 300
WASHINTON
DC
20009
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,575
POST ELECTION SURVEY11/16/2016$7,000
AAPI VOTER RESEARCH03/02/2016$50,000
AAPI VOTER RESEARCH05/03/2016$5,575
AAPI VOTER RESEARCH08/01/2016$25,000
Name and Address
(A)
BARBOZA & ASSOCIATES, A LAW CORPORATION
510 S. MARENGO AVE

PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,021
LEGAL FEES08/01/2016$25,021
Name and Address
(A)
BIG BOWL OF IDEAS
WYATT CLOSS
110 E. 9TH ST, STE B-237
LOS ANGELES
CA
90079
Type or Classification
(B)
COMMUNICIATIONS AND DESIGN
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
IA-IMMIGRATION CAMPAIGN01/20/2016$6,000
Name and Address
(A)
BLUE SKY CONSULTING GROUP
1939 HARRISON STREET
SUITE 211
OAKLAND
CA
94612
Type or Classification
(B)
RESEARCH CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,236
Total Non-Itemized Transactions with this Payee/Payer$15,318
Total of All Transactions with this Payee/Payer for This Schedule$28,554
BUDGET RESEARCH01/20/2016$6,621
BUDGET RESEARCH03/02/2016$6,615
Name and Address
(A)
BLUE VEIL FILMS LLC
15050 MOORPARK ST. #20

SHERMAN OAKS
CA
91403
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,994
Total of All Transactions with this Payee/Payer for This Schedule$6,994
Name and Address
(A)
CA FOR RETIREMENT SECURITY
555 CAPITOL MALL
SUITE 1425
SACRAMENTO
CA
95818
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
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
LOBBYING EXPENDITURES11/18/2016$25,000
Name and Address
(A)
CALIFORNIA CALLS
4801 EXPOSITION BOULEVARD

LOS ANGELES
CA
90016
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COMMERICAL PROPERTY TAX REFORM PROJECT06/09/2016$100,000
Name and Address
(A)
CALIFORNIA COMMUNITY FOUNDATION
221 S. FIGUEROA ST, STE 400

LOS ANGELES
CA
90012
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CITIZENSHIP FORUM CONTRIB04/08/2016$10,000
Name and Address
(A)
CALIFORNIANS FOR PROTECTING PUBLIC EDUCATION AND B
ATTN: JEREMIAH IVANS
555 CAPITOL MALL, SUITE 142
SACRAMENTO
CA
95814
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
BI-PROP 55 INITIATIVE04/28/2016$535,000
FUND PROP 30 COMMITTEE01/08/2016$215,000
Name and Address
(A)
CAPITAL & MAIN
464 LUCAS AVE #202
ATTN: DANNY FEINGOLD
LOS ANGELES
CA
90017
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
2016 PARTNERSHIP04/25/2016$30,000
Name and Address
(A)
CARDENAS STRATEGY GROUP
556 S FAIR OAKS AVE #158

PASADENA
CA
91105
Type or Classification
(B)
MARKETING FIRM
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
CITIZENSHIP CLINIC PAID MEDIA01/21/2016$50,000
Name and Address
(A)
CHANGE.ORG INC
PO BOX 200153

PITTSBURGH
PA
15251
Type or Classification
(B)
PETITION WEBSITE
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
BASED SUPPORTERS FOR SEIU CA09/27/2016$5,000
Name and Address
(A)
CITY OF SACRAMENTO PARKING GARAGES
PARKING ADMINISTRATION
300 RICHARDS BLVD
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$42,249
Total of All Transactions with this Payee/Payer for This Schedule$42,249
Name and Address
(A)
Coalition for Humane Immigrant Rights of LA
ATTN: ANA REYES
2533 W. THIRD ST., STE 101
LOS ANGELES
CA
90057
Type or Classification
(B)
COALITION
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
CONTRIBUTION10/11/2016$5,000
Name and Address
(A)
COACH CONNECTION USA

4518 BEECH ROAD
TEMPLE HILLS
MD
00000
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,876
IU LEADERSHIP TRAINING03/03/2016$7,876
Name and Address
(A)
COMCAST CALIFORNIA REC
PO BOX 34744

SEATTLE
WA
98124
Type or Classification
(B)
TELECOMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,351
Total of All Transactions with this Payee/Payer for This Schedule$7,351
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS, LLC
5501 TWIN KNOLLS RD
SUITE 109
COLUMBIA
MD
21045
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,728
Total Non-Itemized Transactions with this Payee/Payer$19,265
Total of All Transactions with this Payee/Payer for This Schedule$28,993
LM2 AND SOFTWARE CONSULTING04/13/2016$9,728
Name and Address
(A)
CONTINENTAL COLORCRAFT
1166 WEST GARVEY AVE

MONTEREY PARK
CA
91754
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,896
Total Non-Itemized Transactions with this Payee/Payer$14,903
Total of All Transactions with this Payee/Payer for This Schedule$49,799
DAPA WORKBOOK03/02/2016$20,290
HAND SIGNS04/13/2016$6,912
T-SHIRTS COP/LATINO OUTREACH09/27/2016$7,694
Name and Address
(A)
DAVID BINDER RESEARCH
44 Page Street Suite 404

San Francisco
CA
94102
Type or Classification
(B)
DEMOGRAPHIC AND RESEARCH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,500
IA-OPINION RESEARCH09/15/2016$17,500
IA-OPINION RESEARCH09/27/2016$96,000
IA-OPINION RESEARCH11/03/2016$10,000
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$65,250
Total Non-Itemized Transactions with this Payee/Payer$7,913
Total of All Transactions with this Payee/Payer for This Schedule$73,163
IA-REVENUES/BUDGET RESEARCH01/20/2016$6,750
IA-REVENUES/BUDGET RESEARCH02/05/2016$6,750
IA-REVENUES/BUDGET RESEARCH03/02/2016$6,750
IA-REVENUES/BUDGET RESEARCH05/03/2016$5,625
IA-REVENUES/BUDGET RESEARCH06/03/2016$5,625
IA-REVENUES/BUDGET RESEARCH08/01/2016$5,625
IA-REVENUES/BUDGET RESEARCH08/03/2016$5,625
IA-REVENUES/BUDGET RESEARCH09/09/2016$5,625
IA-REVENUES/BUDGET RESEARCH11/03/2016$11,250
IA-REVENUES/BUDGET RESEARCH12/05/2016$5,625
Name and Address
(A)
DOUBLE NICKEL ADVISORS, LLC
777 FIGUEROA ST, STE 4050

LOS ANGELES
CA
90017
Type or Classification
(B)
ORGANIZING AND GROWTH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$13,250
Total of All Transactions with this Payee/Payer for This Schedule$63,250
GOWTH CONSULTING01/11/2016$10,000
GOWTH CONSULTING02/05/2016$10,000
GOWTH CONSULTING03/16/2016$10,000
GOWTH CONSULTING03/29/2016$10,000
GOWTH CONSULTING04/05/2016$10,000
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL LOS ANGELES
120 S LOS ANGELES STREEET

LOS ANGELES
CA
90017
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$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
EBASE
C/O EARP EVENTS & FUNDRAISI
4200 PARK BLVD., #128
OAKLAND
CA
94602
Type or Classification
(B)
EVENT COORDINATOR
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
SPONSORSHIP FOR 10 EVENT GUEST10/11/2016$5,000
Name and Address
(A)
EMC RESEARCH
436 14TH ST, SUITE 820

OAKLAND
CA
94612
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$32,115
POLICY & LEGAL RESEARCH03/23/2016$32,000
Name and Address
(A)
FACEBOOK ADVERTISING
1601 WILLOW ROAD

MENLO PARK
CA
94025
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,854
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$122,191
SOCIAL MEDIA ADS05/04/2016$6,067
SOCIAL MEDIA ADS07/06/2016$8,800
SOCIAL MEDIA ADS10/28/2016$32,200
SOCIAL MEDIA ADS12/13/2016$67,787
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$552,230
Total Non-Itemized Transactions with this Payee/Payer$2,062
Total of All Transactions with this Payee/Payer for This Schedule$554,292
PETITION MAILER03/23/2016$11,898
PROP 30 INITIATIVE FLYERS03/29/2016$24,939
PRIMARY ELECTION MAILINGS05/18/2016$30,814
PRIMARY ELECTION MAILINGS05/20/2016$30,814
PRIMARY ELECTION MAILINGS05/26/2016$28,752
PRIMARY ELECTION MAILINGS10/14/2016$103,678
PRIMARY ELECTION MAILINGS10/26/2016$46,981
PRIMARY ELECTION MAILINGS10/06/2016$162,506
PRIMARY ELECTION MAILINGS11/01/2016$111,848
Name and Address
(A)
GIBSON & CO., INC.
4600 NORTHGATE BLVD., SUITE

SACRAMENTO
CA
95834
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,451
Total Non-Itemized Transactions with this Payee/Payer$12,626
Total of All Transactions with this Payee/Payer for This Schedule$50,077
ACCOUNTING FEES01/20/2016$7,231
ACCOUNTING FEES02/16/2016$5,602
ACCOUNTING FEES08/17/2016$15,730
ACCOUNTING FEES11/18/2016$8,888
Name and Address
(A)
HAMILTON IAN ALAMO PAREDES
6808 CERRITOS AVENUE

LONG BEACH
CA
90805
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,150
Total of All Transactions with this Payee/Payer for This Schedule$12,150
Name and Address
(A)
HAPPY ALIEN PRODUCTIONS
GLENDA SMITH
13904 EUCALYPTUS AVENUE
HAWTHORNE
CA
90250
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,239
Total of All Transactions with this Payee/Payer for This Schedule$39,239
Name and Address
(A)
HART RESEARCH ASSOCIATIES, INC
1724 CONNECTICUT AVENUE N.W

WASHINGTON
00
20009
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,600
CA TAX SURVEY01/20/2016$26,600
Name and Address
(A)
HILTON GRAND LAS VEGAS

2650 LAS VEGAS BLVD S
LAS VEGAS
NV
00000
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$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
HILTON SAN JOSE-CONVENTION CENTER
300 ALMADEN BOULEVARD

SAN JOSE
CA
54803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,905
M2M ELECTORAL-GENERAL04/05/2016$11,905
Name and Address
(A)
HOTELS.COM


DALLAS
TX
00000
Type or Classification
(B)
HOTEL BOOKING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,641
Total of All Transactions with this Payee/Payer for This Schedule$9,641
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 79222

BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SUPPLY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,025
Total of All Transactions with this Payee/Payer for This Schedule$14,025
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,380
Total of All Transactions with this Payee/Payer for This Schedule$22,380
Name and Address
(A)
KAREN WILLIAMS
PO BOX 224

MOUNTAIN RANCH
CA
95246
Type or Classification
(B)
MEMBER
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)
LANGENKAMP CURTIS & PRICE
1231 I STREET
SUITE 100
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,632
LEGAL FEES08/01/2016$5,632
Name and Address
(A)
LIZA STOWERS
18429 PINE SHADOW LANE

MOKELUMNE HILL
CA
95245
Type or Classification
(B)
MEMBER
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
WILDFIRE RELIEF06/03/2016$5,000
Name and Address
(A)
LOEWS HOLLYWOOD F&B


HOLLYWOOD
CA
90028
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,314
STAFF DIRECTORS RETREAT08/04/2016$5,314
Name and Address
(A)
LUNCH BOX EXPRESS
610 BERCUT DR

SACRAMENTO
CA
95811
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,527
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$83,320
USWW ITF KICKOFF04/05/2016$10,599
LOBBY DAY05/04/2016$36,673
COURTS LOBBY DAY06/09/2016$9,603
CRIMINAL JUSTICE LOBBY DAY07/06/2016$15,584
AB1978 LOBBY DAY09/07/2016$5,068
Name and Address
(A)
MAILING SYSTEMS, INC
2431 MERCANTILE DR., STE A

RANCHO CORDOVA
CA
95742
Type or Classification
(B)
MAILING SERVICE
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
TOBACCO TAX MAILING03/16/2016$10,000
Name and Address
(A)
MAILRITE PRINT & MAIL, INC
834 STRIKER AVE., SUITE C

SACRAMENTO
CA
95834
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,708
PROP 30 PETITIONS03/29/2016$7,708
Name and Address
(A)
MARRIOT OAKLAND
1001 BROADWAY

OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,028
Total Non-Itemized Transactions with this Payee/Payer$2,419
Total of All Transactions with this Payee/Payer for This Schedule$24,447
CONVENTION07/06/2016$22,028
Name and Address
(A)
MATOSANTOS CONSULTING INC

2439 DONNER WAY
SACRAMENTO
CA
95818
Type or Classification
(B)
POLICY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,500
IA-POLICY AND LEGAL RESEARCH02/05/2016$45,000
IA-POLICY AND LEGAL RESEARCH05/20/2016$33,750
IA-POLICY AND LEGAL RESEARCH08/01/2016$33,750
IA-POLICY AND LEGAL RESEARCH12/12/2016$45,000
Name and Address
(A)
MAURA KEALEY
1900 GOUGH STREET APT 606

SAN FRANCISCO
CA
94109
Type or Classification
(B)
HEALTH CARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,995
Total Non-Itemized Transactions with this Payee/Payer$10,874
Total of All Transactions with this Payee/Payer for This Schedule$78,869
CONSULTING SERVICES02/16/2016$15,495
CONSULTING SERVICES03/08/2016$7,500
CONSULTING SERVICES04/05/2016$7,500
CONSULTING SERVICES05/13/2016$7,500
CONSULTING SERVICES06/09/2016$7,500
CONSULTING SERVICES08/03/2016$7,500
CONSULTING SERVICES09/09/2016$7,500
CONSULTING SERVICES10/06/2016$7,500
Name and Address
(A)
METRO MAILING SERVICE, INC
4251 GATEWAY PARK BLVD

SACRAMENTO
CA
95834
Type or Classification
(B)
DIRECT MAIL/DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,820
Total Non-Itemized Transactions with this Payee/Payer$11,338
Total of All Transactions with this Payee/Payer for This Schedule$23,158
SHIRTS FOR LOBBY DAY05/04/2016$11,820
Name and Address
(A)
METRO MEDIA PRODUCTIONS, INC
930 STRIKER AVE., SUITE D

SACRAMENTO
CA
95834
Type or Classification
(B)
MAILING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,869
Total of All Transactions with this Payee/Payer for This Schedule$6,869
Name and Address
(A)
MILLION VOTER PROJECT ACTION FUND
777 SOUTH FIGUEROA STE 4050

LOS ANGELES
CA
90017
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,414
SIGS05/04/2016$30,414
Name and Address
(A)
MONALLY TEMPLE ASSOCIATES, INC.
1817 CAPITOL AVE

SACRAMENTO
CA
95811
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
REITREMENT SECURITY VIDEO PRODUCTION02/05/2016$17,500
REITREMENT SECURITY VIDEO PRODUCTION08/01/2016$17,500
Name and Address
(A)
NEWS DATA SERVICE, INC
ATTN: KAREN ANIKIS
29 HOPKINS ROAD
PLAINFIELD
NH
03781
Type or Classification
(B)
DATA MONITORING FIRM
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
DATA SERVICES01/11/2016$6,000
AMENDMENT FOR 201712/16/2016$6,000
Name and Address
(A)
NO ON PROP 66-CALIFORNIANS FOR FAIR JUSTICE

44 MONTGOMERY ST. STE. 2310
SAN FRANCISCO
CA
94102
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
CALIFORNIANS FOR FAIR JUSTICE10/06/2016$50,000
Name and Address
(A)
NO ON RRR, DWP POWER GRAB

555 CAPITOL MALL, STE 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
PUBLIC INTEREST GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
NEIGHBORHOODS AGAINST DWP POWER GRAB10/05/2016$250,000
Name and Address
(A)
OLSON HAGEL & FISHBURN LLP
555 CAPITOL MALL, SUITE 142

SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,762
Total Non-Itemized Transactions with this Payee/Payer$9,305
Total of All Transactions with this Payee/Payer for This Schedule$179,067
LEGAL FEES01/20/2016$8,871
LEGAL FEES02/16/2016$20,790
LEGAL FEES03/16/2016$8,622
LEGAL FEES04/22/2016$10,654
LEGAL FEES05/20/2016$12,563
LEGAL FEES06/21/2016$20,133
LEGAL FEES08/01/2016$15,151
LEGAL FEES08/17/2016$9,517
LEGAL FEES08/31/2016$5,715
LEGAL FEES09/27/2016$20,667
LEGAL FEES10/20/2016$13,880
LEGAL FEES11/18/2016$23,199
Name and Address
(A)
OSSEN CARDENAS MEDIA INC.
35 ANNANDALE ROAD

PASADENA
CA
91105
Type or Classification
(B)
PR FIRM
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
CONSULTING FEES03/23/2016$15,000
Name and Address
(A)
PASCHAL/ROTH PUBLIC AFFAIRS, INC
1127 11TH STREET
SUITE 824
SACRAMENTO
CA
95814
Type or Classification
(B)
PUBLIC AFFAIRS COSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,985
Total Non-Itemized Transactions with this Payee/Payer$9,713
Total of All Transactions with this Payee/Payer for This Schedule$212,698
CONSULTING FEES01/11/2016$5,000
CONSULTING FEES02/05/2016$5,106
CONSULTING FEES03/08/2016$5,000
CONSULTING FEES04/13/2016$7,175
CONSULTING FEES05/03/2016$5,000
CONSULTING FEES08/01/2016$10,750
CONSULTING FEES09/09/2016$5,000
CONSULTING FEES10/06/2016$14,850
CONSULTING FEES11/03/2016$5,000
CONSULTING FEES12/05/2016$5,000
CONSULTING FEES01/11/2016$17,638
CONSULTING FEES02/05/2016$12,500
CONSULTING FEES03/08/2016$15,866
CONSULTING FEES04/13/2016$14,850
CONSULTING FEES05/13/2016$14,850
CONSULTING FEES06/03/2016$14,850
CONSULTING FEES08/01/2016$14,850
CONSULTING FEES08/03/2016$14,850
CONSULTING FEES09/09/2016$14,850
Name and Address
(A)
PATRICK KUSKE
P.O. BOX 160324

SACRAMENTO
CA
95816
Type or Classification
(B)
MEDIA CAMPAIGN CONSULTANT
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)
PCI CONSULTANTS INCORPORATED
26500 WEST AGOURA ROAD #102

CALABASAS
CA
91302
Type or Classification
(B)
PETITION AND FIELD MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,564,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,564,452
INTIATIVE - MINIMUM WAGE 201601/20/2016$150,000
INTIATIVE - MINIMUM WAGE 201702/16/2016$301,135
INTIATIVE - MINIMUM WAGE 201802/23/2016$113,317
RAISE THE WAGE02/02/2016$1,000,000
Name and Address
(A)
PETER HARBAGE

1400 K STREET SUITE 204
SACRAMENTO
CA
95814
Type or Classification
(B)
HEALTH CARE POLICY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$41,000
CONSULTANT02/05/2016$5,500
CONSULTANT02/16/2016$5,500
CONSULTANT03/08/2016$5,500
CONSULTANT05/20/2016$5,500
CONSULTANT06/21/2016$5,500
CONSULTANT08/01/2016$5,500
CONSULTANT09/15/2016$5,500
Name and Address
(A)
POLITICAL DATA INC
PO BOX 59570

NORWALK
CA
90652
Type or Classification
(B)
DATA & INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$25,100
STATEWIDE SUBSCRIPTION 10/06/2016$24,000
Name and Address
(A)
POSTMATES
121 W. LEXINGTON DRIVE
SUITE L106D
GLENDALE
CA
91203
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,823
Total of All Transactions with this Payee/Payer for This Schedule$11,823
Name and Address
(A)
PREAUNA JOY SEMPLAR-SCHALLER
PO BOX 332

MOUNTAIN RANCH
CA
95246
Type or Classification
(B)
MEMBER
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
WILDFIRE COMP03/08/2016$5,000
Name and Address
(A)
PROGRESSIVE CONTACT TECHNOLOGIES, INC
PO BOX 59570

NORWALK
CA
90652
Type or Classification
(B)
LEASING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$23,760
SEAT LICENSE11/18/2016$7,920
Name and Address
(A)
PSAV PRESENTATION SERVICES
16320 ARTHUR ST

CERRITOS
CA
90703
Type or Classification
(B)
AUDIO VISUAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,239
2016 LEADERSHIP FORUM06/09/2016$9,007
CIR CITIZENSHIP WORKSHOP02/05/2016$10,232
Name and Address
(A)
RAISE THE WAGE CA SPONSORED BY
1130 K STREET, SUITE 300

SACRAMENTO
CA
95814
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,300,000
FUNDING INTIATIVE ACTIVITIES03/02/2016$700,000
FUNDING INTIATIVE ACTIVITIES03/31/2016$200,000
FUNDING MIN WAGE ACCT04/13/2016$400,000
Name and Address
(A)
REMCHO, JOHANSEN & PURCELL
201 DOLORES AVENUE

SAN LEANDRO
CA
94577
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,470
INITIATIVE DRAFTING06/09/2016$8,470
Name and Address
(A)
RESOLUTE SECURITY GROUP, INC
7567 AMADOR VALLEY BLVD.
SUITE 101
DUBLIN
CA
94568
Type or Classification
(B)
GLOBAL THREAD MANAGEMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,628
ARMED SECURITY SERVICE12/05/2016$8,628
Name and Address
(A)
REVOLUTION MESSAGING, LLC
1730 RHODE ISLAND AVENUE

WASHINGTON
DC
20036
Type or Classification
(B)
DIGITAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,390
ONLINE M2M MESSAGING10/28/2016$22,286
ONLINE M2M MESSAGING10/28/2016$56,104
Name and Address
(A)
RICOH USA, INC-DALLAS
PO BOX 650073

DALLAS
TX
75265
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,333
Total of All Transactions with this Payee/Payer for This Schedule$9,333
Name and Address
(A)
RICOH USA, INC.-PASADENA
P.O. BOX 31001-0850

PASADENA
CA
91110
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
ROBERT DURELL PHOTOGRAPHY
216 F Street #27

DAVIS
CA
95616
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,484
Total Non-Itemized Transactions with this Payee/Payer$3,210
Total of All Transactions with this Payee/Payer for This Schedule$8,694
CONSULTANT FEES06/03/2016$5,484
Name and Address
(A)
ROBERT HALF FINANCE & ACCOUNTING
PO BOX 743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,101
CONSULTANT FEES12/12/2016$34,101
Name and Address
(A)
ROBERT HARRIS
c/o HARRIS & WENBOURNE LLC
25 NW 23rd Pl, Ste 6, PMB 4
Portland
OR
97210
Type or Classification
(B)
LOBBYIST CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,987
Total Non-Itemized Transactions with this Payee/Payer$311
Total of All Transactions with this Payee/Payer for This Schedule$117,298
CONSULTANT FEES01/28/2016$10,625
CONSULTANT FEES02/25/2016$10,625
CONSULTANT FEES03/23/2016$10,625
CONSULTANT FEES04/22/2016$10,625
CONSULTANT FEES05/26/2016$10,625
CONSULTANT FEES06/21/2016$10,625
CONSULTANT FEES08/01/2016$10,625
CONSULTANT FEES08/31/2016$10,625
CONSULTANT FEES09/27/2016$10,625
CONSULTANT FEES10/25/2016$10,737
CONSULTANT FEES11/23/2016$10,625
Name and Address
(A)
ROTHNER, SEGALL, GREENSTONE & LEHENY
510 SOUTH MARENGO AVENUE

PASADENA
CA
91101
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$728
Total of All Transactions with this Payee/Payer for This Schedule$8,328
LEGAL FEES08/10/2016$7,600
Name and Address
(A)
SAN DIEGANS FOR MINIMUM WAGE YES ON PROP I
3737 CAMINO DEL RIO SOUTH
SUITE 403
SAN DIEGO
CA
92108
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LOCAL INITIATIVE FUNDING04/28/2016$7,500
Name and Address
(A)
SAN FRANCISCO CENTRAL LABOR COUNCIL

1188 FRANKLIN ST. STE 2
SAN FRANCISCO
CA
94109
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
CONTRIBUTION05/26/2016$6,200
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$97,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,143
STAFF TIME & EXPENSES05/31/2016$97,143
Name and Address
(A)
SEIU NURSE ALLIANCE OF CALIFORNIA
816 CAMARILLO SPRING ROAD
SUITE O
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$50,072
NURSE ALLIANCE CA 2015 CONTRIBUTION02/25/2016$50,000
Name and Address
(A)
SEIU-CC, LLC
330 W. 42ND STREET
7TH FLOOR
NEW YORK
NY
10036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,080
Total Non-Itemized Transactions with this Payee/Payer$3,361
Total of All Transactions with this Payee/Payer for This Schedule$11,441
GOVT robo call experiment/M2M11/10/2016$8,080
Name and Address
(A)
SEIU-LOCAL 1000
1808 14th STREET

SACRAMENTO
CA
95811
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,230
Total Non-Itemized Transactions with this Payee/Payer$13,050
Total of All Transactions with this Payee/Payer for This Schedule$216,280
EXPENSE REIMBURSEMENT01/29/2016$36,047
EXPENSE REIMBURSEMENT04/05/2016$33,147
EXPENSE REIMBURSEMENT06/21/2016$33,147
EXPENSE REIMBURSEMENT08/01/2016$16,573
EXPENSE REIMBURSEMENT08/31/2016$18,023
EXPENSE REIMBURSEMENT10/25/2016$33,147
EXPENSE REIMBURSEMENT11/10/2016$16,573
EXPENSE REIMBURSEMENT12/05/2016$16,573
Name and Address
(A)
SELLAND'S MARKET CAF?
5340 H STREET

SACRAMENTO
CA
95819
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,361
Total of All Transactions with this Payee/Payer for This Schedule$7,361
Name and Address
(A)
SERVICE EMPLOYEES INTL UNION
ATTN: ACCOUNTS RECEIVABLE
1800 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,890
Total Non-Itemized Transactions with this Payee/Payer$4,102
Total of All Transactions with this Payee/Payer for This Schedule$69,992
ORGANIZING CONFERENCE02/17/2016$60,565
2016 BOLD CENTER COACHING08/17/2016$5,325
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$140,171
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$140,771
CONSULTING SERVICES01/11/2016$13,100
CONSULTING SERVICES02/05/2016$12,500
CONSULTING SERVICES03/08/2016$11,850
CONSULTING SERVICES04/13/2016$11,250
CONSULTING SERVICES05/26/2016$11,250
CONSULTING SERVICES06/03/2016$11,250
CONSULTING SERVICES08/01/2016$11,250
CONSULTING SERVICES08/03/2016$11,250
CONSULTING SERVICES09/09/2016$11,250
CONSULTING SERVICES10/06/2016$12,101
CONSULTING SERVICES11/03/2016$11,250
CONSULTING SERVICES12/12/2016$11,870
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$6,826
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$13,421
LOBBY DAY07/06/2016$6,826
Name and Address
(A)
SIGNIFIED MEDIA GROUP
6163 BERNHARD AVE

RICHMOND
CA
94805
Type or Classification
(B)
MEDIA CAMPAIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,883
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$70,183
CONSULTANT FEE03/31/2016$30,000
CONSULTANT FEE06/09/2016$37,883
Name and Address
(A)
SMALL BUSINESS MAJORITY
4000 BRIDGEWAY BLVD
SUITE #305
SAUSALITO
CA
94965
Type or Classification
(B)
HEALTH CARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROP 13 REFORM POLL03/11/2016$40,000
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$206,961
Total of All Transactions with this Payee/Payer for This Schedule$206,961
Name and Address
(A)
STANDARD PARKING CORPORATION
c/o SHARON DANIELS, SEIU
3055 WILSHIRE BLVD, SUITE 1
LOS ANGELES
CA
90010
Type or Classification
(B)
PARKING OPERATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,686
Total of All Transactions with this Payee/Payer for This Schedule$8,686
Name and Address
(A)
STATE COMPENSATION INSURANCE FUND
P O BOX 7441

SAN FRANCISCO
CA
94120
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,785
Total of All Transactions with this Payee/Payer for This Schedule$16,785
Name and Address
(A)
THE HALFTONE SHOP
1011 SOUTH LINWOOD AVENUE

SANTA ANA
CA
92705
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,435
Total Non-Itemized Transactions with this Payee/Payer$1,349
Total of All Transactions with this Payee/Payer for This Schedule$31,784
PETITION PRINTING01/22/2016$16,577
PETITION PRINTING02/17/2016$6,629
PRINTING MIN WAGE PETITION02/29/2016$7,229
Name and Address
(A)
THE LINE HOTEL
3515 WILSHIRE BLVD

LOS ANGELES
CA
90010
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$5,898
Total of All Transactions with this Payee/Payer for This Schedule$5,898
Name and Address
(A)
THE PROGRESSIVE ERA PROJECT
436 14TH ST
SUITE 700
OAKLAND
CA
94612
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
PROGRESSIVE ERA PROJECT02/25/2016$250,000
Name and Address
(A)
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
39689 TREASURY CENTER

CHICAGO
IL
60694
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,795
Total Non-Itemized Transactions with this Payee/Payer$2,286
Total of All Transactions with this Payee/Payer for This Schedule$290,081
RENT01/28/2016$23,515
RENT02/25/2016$24,115
RENT03/23/2016$24,005
RENT04/22/2016$23,995
RENT05/26/2016$24,015
RENT06/29/2016$23,995
RENT08/01/2016$24,005
RENT08/31/2016$24,140
RENT09/27/2016$23,995
RENT10/25/2016$23,995
RENT11/23/2016$24,025
RENT12/16/2016$23,995
Name and Address
(A)
THOMSON REUTERS-WEST PUBLISHING CORP
THOMSON REUTERS-WEST
PO BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
UC REGENTS
University of California Sa
3333 California Street Suit
San Francisco
CA
94118
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
SEIU-UCSF CONTRACT-COMPENSATION12/16/2016$15,000
Name and Address
(A)
UNITED PARCEL SERVICE
P O B 650580

DALLAS
TX
75265
Type or Classification
(B)
MESSENGER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
US COACHWAYS

1190 SUNCAST LANE
EL DORADO HILLS
CA
95762
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
PRESIDENTIAL (BILL TO IU) / LOPEZ03/03/2016$6,600
Name and Address
(A)
USA BUS CHARTER
14175 W INDIAN SCHOOL ROAD

GOODYEAR
AZ
85395
Type or Classification
(B)
BUS CHARTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,883
Total Non-Itemized Transactions with this Payee/Payer$1,737
Total of All Transactions with this Payee/Payer for This Schedule$12,620
PRESIDENTIAL (BILL TO IU) / LOPEZ03/03/2016$10,883
Name and Address
(A)
VISION STRATEGY & INSIGHTS
5420 SYLMAR AVE #115

SHERMAN OAKS
CA
91401
Type or Classification
(B)
STRATEGIC CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,650
OPINION RESEARCH08/03/2016$13,650
OPINION RESEARCH03/11/2016$25,000
Name and Address
(A)
WAVELENGTH AUTOMATION, INC
320 C STREET

WEST SACRAMENTO
CA
95605
Type or Classification
(B)
MEDIA OUTLET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Name and Address
(A)
WEIDEMAN GROUP, INC
1215 K STREET, SUITE 2290

SACRAMENTO
CA
95814
Type or Classification
(B)
GR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
LEGISLATIVE ADVOCACY01/11/2016$15,000
LEGISLATIVE ADVOCACY02/05/2016$11,250
LEGISLATIVE ADVOCACY03/08/2016$11,250
LEGISLATIVE ADVOCACY04/05/2016$11,250
LEGISLATIVE ADVOCACY05/13/2016$11,250
LEGISLATIVE ADVOCACY06/03/2016$11,250
LEGISLATIVE ADVOCACY08/01/2016$11,250
LEGISLATIVE ADVOCACY08/03/2016$11,250
LEGISLATIVE ADVOCACY09/09/2016$11,250
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAY
SUITE 200
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,630
Total Non-Itemized Transactions with this Payee/Payer$2,884
Total of All Transactions with this Payee/Payer for This Schedule$65,514
LEGAL FEES03/08/2016$9,019
LEGAL FEES04/05/2016$7,113
LEGAL FEES05/03/2016$5,773
LEGAL FEES05/26/2016$7,678
LEGAL FEES06/21/2016$13,708
LEGAL FEES12/12/2016$19,339
Name and Address
(A)
WORKER EDUCATION AND RESOURCE CENTER INC
ATTN: STACEY JOHNSON
1545 WILSHIRE BLVD. SUITE 5
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
OCCUPATIONAL HEALTH AND SAFETY10/01/2016$5,000
AFSCME CHILD CARE TRAINING10/25/2016$5,000
Name and Address
(A)
YES ON 55, CA FOR BUDGET STABILITY

555 CAPITAL MALL, STE 425
SACRAMENTO
CA
95814
Type or Classification
(B)
PUBLIC INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,100,000
PROTECT CALIFORNIA CHILDREN10/12/2016$500,000
PROTECT CALIFORNIA CHILDREN10/13/2016$600,000
PROTECT CALIFORNIA CHILDREN11/01/2016$2,000,000
Name and Address
(A)
YES ON PROP 58, ENGLISH PROFICIENCY

8383 GREENWAY BLVD, STE 600
MIDDLETON
WI
53562
Type or Classification
(B)
POLITICAL INTEREST ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
YES ON PROP 58 ENGLISH PROF.10/04/2016$100,000
Name and Address
(A)
YES ON THE OPPORTUNITY TO WORK INI
400 CAPITOL MALL
SUITE 1545
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
PI-2016 INITIATIVES03/08/2016$50,000
Name and Address
(A)
YOURVOTERGUIDE, INC
1017 L STREET #202

SACRAMENTO
CA
95814
Type or Classification
(B)
DATA & INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,300
SEIUCA VOTER GUIDE09/27/2016$14,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 016-658

Name and Address
(A)
BLACK YOUTH LEADERSHIP PROJECT INC

925 L STREET, SUITE 1402
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Interest Org
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
Contribution06/09/2016$5,000
Contribution05/13/2016$5,000
Name and Address
(A)
CA ALLIANCE RETIRED AMERICANS

600 GRAND AVENUE
OAKLAND
CA
94610
Type or Classification
(B)
Public Interest Org
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
Contribution10/25/2016$10,000
Name and Address
(A)
CHICANO LATINO YOUTH LEADERSHIP PROJECT
P.O. Box 161566

SACRAMENTO
CA
95816
Type or Classification
(B)
Public Interest Org
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
Contribution08/01/2016$5,000
Name and Address
(A)
EDUCATION COALITION

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Interest Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Contribution12/12/2016$6,300
Name and Address
(A)
HEALTH ACCESS CALIFORNIA

1127 11th STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Interest Org
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
Contribution10/11/2016$50,000
Name and Address
(A)
KOREAN RESOURCE CENTER

3660 WILSHIRE BLVD #408
LOS ANGELES
CA
90010
Type or Classification
(B)
Public Interest Org
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
Contribution01/11/2016$5,000
Name and Address
(A)
LIBERTY HILL FOUNDATION

6420 WILSHIRE BLVD STE 700
LOS ANGELES
CA
90048
Type or Classification
(B)
Public Interest Org
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
Contribution04/25/2016$50,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

4200 PARK BLVD, #128
OAKLAND
CA
94602
Type or Classification
(B)
Public Interest Org
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
Contribution02/16/2016$10,000
Name and Address
(A)
PEGGY BROWNING FUND

1528 WALNUT STREET, SUITE 1
PHILADELPHIA
PA
19102
Type or Classification
(B)
Public Interest Org
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
Contribution09/09/2016$5,000
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF CALIFORNIA
c/o FRIENDS OF GOVERNMENTAL
109 MOSES HALL
BERKELEY
CA
94720
Type or Classification
(B)
Public Interest Org
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
Contribution08/17/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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)
HILTON SAN DIEGO BAYFRONT
One Park Blvd

San Diego
CA
92101
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$8,025
Total of All Transactions with this Payee/Payer for This Schedule$8,025
Name and Address
(A)
HILTON SAN DIEGO RESORT


San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Hotel Board Meetings12/13/2016$13,000
Name and Address
(A)
HILTON SAN DIEGO RESORT


San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,738
Meeting Rooms (Bd Mtg/Staff Retreat)02/03/2016$35,738
Name and Address
(A)
INSTITUTE FOR THE FUTURE
201 Hamilton Avenue

Palo Alto
CA
94301
Type or Classification
(B)
PUBLIC SERVICE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
MARRIOTTOAKLAND
1001 Broadway

Oakland
CA
94607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,425
Hotel Board Meetings11/14/2016$22,425
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 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$21,864
Total of All Transactions with this Payee/Payer for This Schedule$21,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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.)$1,153,900
PENSION FUNDSEIU AFFILIATES OFFERS & EMPLOYEES PENSION$478,820
HEALTH/DENTAL BENEFITSHEALTH CARE EMP/EMP D&M TRST$630,657
DISABILITY - LONG TERMUNUM LIFE INS CO OF AMERICA$28,096
VISION BENEFITVISION SERVICES PLAN$4,707
HEALTH/DENTAL BENEFITSKAISER PERMENTE$11,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 016-658


Question 10: California State Council of Service Employees 401K Plan 1007 7th Street, 4th Floor Sacramento, CA 95814-3407 The purpose of the trust is a retirement plan allowing eligible employees to defer salary up to the maximum amount permitted by law. Form 5500 will be filed under the Employee Retirement Income Security Act (ERISA), ID#95-6062521, Plan 003

Question 11(a):

Question 11(a): : : Californian State Council of Service Employees COPE and California State Council of Service Employees PAC file Form 460 with the Secretary of State of California. A copy is sent to the Registrar of Voters County of Sacramento, Registrar of Voters City and County of San Francisco, and Registrar Recorder of Los Angeles County.

Question 12: Michael Gibson, CPA, Gibson & Company, Inc. 4600 Northgate Blvd., Ste 115, Sacramento, CA 95834

Schedule 2, Row1:During the reporting period's audit it was determined that this was not a loan but a contribution disbursement. A non cash adjusting entry was made to reduce the loan and increase the expense.

Schedule 13, Row1:

Schedule 13, Row1:

General membership has full voting rights. The general membership pays per capita between .25 and 2.53 per by-laws based on membership income.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)