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
512-967
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
CALIFORNIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JEFFREY
 Last Name
FREITAS
P.O Box - Building and Room Number
SUITE 400
Number and Street
2550 N HOLLYWOOD WAY
City
BURBANK
State
CA		 ZIP Code + 4
91505


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:Joshua I PechthaltPRESIDENT71. SIGNED:Jeffery M FreitasTREASURER
Date:Mar 28, 2017Telephone Number:818-843-8226Date:Mar 31, 2017Telephone Number:916-446-2788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-967
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2017
20. How many members did the labor organization have at the end of the reporting period?84,804
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$482.31perYEAR$482.31$482.31
(b) Working Dues/Fees0perYEAR00
(c) Initiation Fees0perYEAR00
(d) Transfer Fees0perYEAR00
(e) Work Permits0perYEAR00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-967

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,511,508$5,083,068
23. Accounts Receivable1$4,868,460$4,776,174
24. Loans Receivable2$869$0
25. U.S. Treasury Securities $0$0
26. Investments5$190,086$202,066
27. Fixed Assets6$50,036$40,427
28. Other Assets7$23,003,922$22,459,747
29. TOTAL ASSETS $32,624,881$32,561,482

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$919,158$211,211
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$34,106,558$33,986,423
34. TOTAL LIABILITIES $35,025,716$34,197,634
35. NET ASSETS-$2,400,835-$1,636,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-967

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $19,811,189
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $14,080
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$869
46. On Behalf of Affiliates for Transmittal to Them $456,965
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,987,482
49. TOTAL RECEIPTS $22,270,585
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,722,274
51. Political Activities and Lobbying16$3,604,181
52. Contributions, Gifts, and Grants17$4,587,784
53. General Overhead18$3,115,223
54. Union Administration19$1,981,371
55. Benefits20$2,595,277
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $29,023
60. Purchase of Investments and Fixed Assets4$5,035
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $619,054
64. On Behalf of Individual Members $0
65. Direct Taxes $421,939
  
66. Subtotal $21,681,161
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$619,637  
  67b. Less Total Disbursed$637,501  
  67c. Total Withheld But Not Disbursed -$17,864
68. TOTAL DISBURSEMENTS $21,699,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$4,776,174   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,776,174$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-967

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$869$0$869$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: SARAH CALLAHAN
Purpose: PENSION
Security: NONE
Terms of Repayment: NONE
$869$0$869$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-967

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$8,658$0$0$0
OFFICE FURNITURE AND EQUIPMENT$8,658$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-967

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,035$5,035$5,035
OFFICE FURNITURE AND EQUIPMENT$5,035$5,035$5,035
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-967

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$174,992
E. Total Book Value$202,066
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.  
  • PARTNERSHIP IN THE CAL MESA OFFICE BUILDING LLC
$202,066
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $202,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-967

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$544,534$504,107$40,427$40,427
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $544,534$504,107$40,427$40,427
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-967

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $22,459,747
EXCHANGES$2,222
RENTAL DEPOSITS$71,602
PREPAID EXPENSES$101,880
PENSION BENEFITS ASSETS$22,284,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-967

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$211,211$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $211,211$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-967

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: 512-967

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $33,986,423
FINANCIAL ASSISTANCE TO AFFILIATED LOCAL UNION$1,518,937
FUNDED PENSION BENEFITS LIABILITY $22,284,043
UNFUNDED PENSION BENEFITS LIABILITY$6,948,687
OPEIU POSTRETIREMENT MEDICAL BENEFITS LIABILITY$762,487
POSTRETIREMENT MEDICAL BENEFITS$1,857,595
ACCRUED VACATION AND SICK TIME$614,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-967

(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 		CAPUTO PEARL ,  ALEX  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FORRESTER ,  BETTY   Z
VICE PRESIDENT
P		$0$0$113$0$113
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WILLIAMS ,  CARL  
VICE PRESIDENT
C		$0$0$16,225$0$16,225
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAMPBELL ,  CATHY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MIELKE ,  DAVID  
VICE PRESIDENT
C		$0$0$2,066$0$2,066
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		YANCEY ,  DAVID  
VICE PRESIDENT
P		$0$0$30$0$30
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MURAKAMI ,  DEAN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KELLY ,  DENNIS  
VICE PRESIDENT
C		$0$0$205$0$205
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MERRIWEATHER ,  ELAINE  
VICE PRESIDENT
C		$0$0$6,195$0$6,195
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RODRIGUEZ ,  FRANCISCO  
VICE PRESIDENT
C		$0$0$476$0$476
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CARROLL ,  JACK  
VICE PRESIDENT
N		$0$0$526$0$526
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FREITAS ,  JEFFERY   M
SECRETARY-TREASURER
C		$164,000$0$11,198$0$175,198
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		WADDELL ,  JOANNE  
VICE PRESIDENT
C		$0$0$1,800$0$1,800
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GOVSKY ,  JOHN  
VICE PRESIDENT
C		$0$0$1,800$0$1,800
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PECHTHALT ,  JOSHUA  
PRESIDENT
C		$184,000$0$8,386$0$192,386
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		JASPER ,  KATHY  
VICE PRESIDENT
P		$0$0$1,605$0$1,605
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WONG ,  KENT  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CLAYTOR ,  KIMBERLY  
VICE PRESIDENT
C		$0$0$72$0$72
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BARNES ,  L.LACY  
SENIOR VICE PRESIDENT
C		$0$0$41,850$0$41,850
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CHAN ,  LINDA  
VICE PRESIDENT
C		$0$0$3,640$0$3,640
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SNEED ,  LINDA  
VICE PRESIDENT
C		$0$0$7,660$0$7,660
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SMITH ,  LUUKIA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DART ,  MELINDA  
VICE PRESIDENT
C		$0$0$393$0$393
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FONG ,  PAUL  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GAER ,  RAY  
VICE PRESIDENT
C		$0$0$196$0$196
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CHACANACA ,  ROBERT  
VICE PRESIDENT
C		$0$0$1,080$0$1,080
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KILLIKELLY ,  TIM  
VICE PRESIDENT
C		$0$0$2,416$0$2,416
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$348,000$0$107,932$0$455,932
Less Deductions    $168,242
Net Disbursements    $287,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-967

(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 		FREDRICKS ,  ALAYNA   V
ORGANIZER/FIELD REP
N/A		$101,017$0$13,711$0$114,728
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		COOPER ,  ALI   L
POLITICAL ORGANIZER
N/A		$21,225$0$1,025$0$22,250
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 		BEISNER ,  AMY  
CLERICAL
N/A		$66,898$0$30$0$66,928
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		TASAKOS ,  ANGELA  
CLERICAL
N/A		$71,312$0$413$0$71,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		VARGAS ,  ANGELICA   M
ADMINISTRATIVE ASSISTANT
N/A		$67,105$0$49$0$67,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOHEL ,  ANNE   T
CLERICAL
N/A		$66,226$0$0$0$66,226
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		EISENBERG ,  ANNETTE  
CLERICAL
N/A		$75,518$0$1,115$0$76,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NUSSBAUM ,  ARLENE   R
CLERICAL
N/A		$73,811$0$400$0$74,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOYLE ,  BRIAN  
FIELD REPRESENTATIVE
N/A		$140,142$0$9,717$0$149,859
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RICHIE ,  CAROLYN  
FIELD REPRESENTATIVE
N/A		$112,963$0$11,509$0$124,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRAKE ,  CRYSTAL   M
CLERICAL
N/A		$60,600$0$148$0$60,748
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  DANIEL  
EXECUTIVE DIRECTOR
N/A		$85,239$0$5,328$0$90,567
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		HEMENWAY ,  DARYL   K
FIELD REPRESENTATIVE
N/A		$126,156$0$12,373$0$138,529
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		VILLARREAL ,  DEANNA  
CLERICAL
N/A		$38,954$0$126$0$39,080
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BURRUSS ,  DEBRA   L
CLERICAL
N/A		$70,552$0$297$0$70,849
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		O'CONNOR ,  DEBRA   A
CLERICAL
N/A		$60,189$0$727$0$60,916
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WANG ,  ED  
FIELD REPRESENTATIVE
N/A		$136,109$0$5,283$0$141,392
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SOTO ,  ELIZABETH  
CONTROLLER
N/A		$136,109$0$5,077$0$141,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		ELIAS BERG ,  ELIZSA   M
CLERICAL
N/A		$64,168$0$134$0$64,302
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GORDON ,  EMILY   H
RESEARCH SPECIALIST
N/A		$128,725$0$6,396$0$135,121
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LAZO ,  ERNESTO  
CLERICAL
N/A		$71,228$0$0$0$71,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		OPPEDISANO ,  FRANK  
FIELD REPRESENTATIVE
N/A		$136,109$0$10,010$0$146,119
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GLASS ,  FRED   B
COMMUNICATIONS DIRECTOR
N/A		$149,220$0$2,130$0$151,350
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CARRILLO ,  IVAN   M
LEGISLATIVE REP
N/A		$48,182$0$1,292$0$49,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HUNDERTMARK ,  JANE  
PUBLICATIONS DIRECTOR
N/A		$146,195$0$3,704$0$149,899
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		COOPER ,  JARRETT  
CLERICAL
N/A		$65,230$0$527$0$65,757
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ULSTAD ,  JESSICA  
STATE POLITICAL ORGANIZER
N/A		$120,254$0$7,200$0$127,454
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 		RICE ,  JILL   N
LEGISLATIVE REP
N/A		$57,621$0$1,827$0$59,448
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MAHLER ,  JIM  
COUNCIL PRESIDENT
N/A		$80,000$0$0$0$80,000
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 		VALENTINE ,  JOANNA   P
CLERICAL
N/A		$69,066$0$694$0$69,760
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GLORIA ,  JOCELYN  
CLERICAL
N/A		$72,516$0$335$0$72,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		HOOPER JR. ,  JOSEPH   L
MEMBER BENEFITS DIRECTOR
N/A		$143,168$0$5,963$0$149,131
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BURT ,  KENNETH   C
POLITICAL DIRECTOR
N/A		$143,168$0$1,213$0$144,381
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 		CRONIN ,  KEVIN   D
FIELD REPRESENTATIVE
N/A		$141,151$0$3,210$0$144,361
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KURRE ,  LAURA  
TRAINING DIRECTOR
N/A		$137,146$0$4,896$0$142,042
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		OSEGUEDA ,  LESLYE   L
SR. SECRETARY CLERICAL
N/A		$21,241$0$36$0$21,277
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CASTRO ,  LETICIA  
ADMIN COORDINATOR
N/A		$112,923$0$4,306$0$117,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		DIMAS ,  LORENA  
SECRTARY CLERICAL
N/A		$15,746$0$0$0$15,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MARGARET   L
CLERICAL
N/A		$31,644$0$0$0$31,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		ARTEAGA ,  MARIA  
CLERICAL
N/A		$70,541$0$530$0$71,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  MARTHA  
FIELD REPRESENTATIVE
N/A		$97,394$0$11,226$0$108,620
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MOTA ,  MARTIN  
IT DIRECTOR
N/A		$143,168$0$6,178$0$149,346
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MIDDIONE ,  MATTHEW   J
ADM ASSISTANT TECHNOLOGY
N/A		$67,908$0$581$0$68,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TERMAN ,  MICHAEL  
FIELD REPRESENTATIVE
N/A		$144,177$0$11,103$0$155,280
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PHILLIPS ,  PAULA   A
COUNCIL PRESIDENT
N/A		$36,000$0$0$0$36,000
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 		PEREZ ,  REBECCA  
CLERICAL
N/A		$72,119$0$833$0$72,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		RAPP ,  RONALD   L
LEGISLATIVE REP
N/A		$136,639$0$3,283$0$139,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WIEBE ,  ROSANNA   A
CLERICAL
N/A		$76,102$0$3,933$0$80,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		WEESE ,  SANDRA  
ORGANIZER
N/A		$141,756$0$3,634$0$145,390
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CALLAHAN ,  SARAH   A
STRATEGIC CAMPAIGNS MGR
N/A		$145,429$0$3,545$0$148,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLSON ,  SHANNON  
FIELD REPRESENTATIVE
N/A		$137,911$0$5,425$0$143,336
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ELVERUM ,  TERRY   A
STAFF
N/A		$140,899$0$13,155$0$154,054
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MOSS-CURRIER ,  THERESA  
CLERICAL
N/A		$36,471$0$0$0$36,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		OUWELEEN ,  TOMMY  
CLERICAL
N/A		$64,834$0$60$0$64,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BOYD ,  WALTER   J
EXECUTIVE DIRECTOR
N/A		$126,106$0$0$0$126,106
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		KVITKY ,  ZEV  
FIELD REPRESENTATIVE
N/A		$124,737$0$6,378$0$131,115
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,721$0$0$0$7,721
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,234,738$0$191,065$0$5,425,803
Less Deductions    $451,395
Net Disbursements    $4,974,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-967

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 84,804 
Agency Fee Payers*10,394
Total Members/Fee Payers95,198 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS84,804Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-967

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,528,083
2. Named Payer Non-itemized Receipts$304,164
3. All Other Receipts$155,235
4. Total Receipts$1,987,482
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,910,003
2. Named Payee Non-itemized Disbursements$422,021
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$255,760
6. Total Disbursements$4,587,784
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,336,134
2. Named Payee Non-itemized Disbursements$124,296
3. To Officers$256,190
4. To Employees$2,768,912
5. All Other Disbursements$236,742
6. Total Disbursements$4,722,274
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$815,411
2. Named Payee Non-itemized Disbursements$584,353
3. To Officers$71,798
4. To Employees$1,600,178
5. All Other Disbursements$43,483
6. Total Disbursements$3,115,223
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,718,721
2. Named Payee Non-itemized Disbursements$193,727
3. To Officers$36,759
4. To Employees$445,602
5. All Other Disbursements$209,372
6. Total Disbursements$3,604,181
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$671,256
2. Named Payee Non-itemized Disbursements$304,440
3. To Officers$91,186
4. To Employees$611,119
5. All Other Disbursements$303,370
6. Total Disbursements$1,981,371
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-967

Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,710
Total of All Transactions with this Payee/Payer for This Schedule$44,710
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,181,019
Total Non-Itemized Transactions with this Payee/Payer$3,290
Total of All Transactions with this Payee/Payer for This Schedule$1,184,309
SALARY EXPENSE REIMBURSEMENT09/22/2016$23,125
STATE REBATE03/17/2016$28,912
STATE REBATE05/19/2016$27,611
STATE REBATE08/23/2016$7,920
STATE REBATE10/14/2016$23,941
STATE REBATE07/19/2016$30,295
AFT SERVICE FORMULA09/20/2016$7,920
AFT SERVICE FORMULA03/22/2016$7,920
AFT SERVICE FORMULA02/24/2016$7,920
AFT SERVICE FORMULA01/04/2016$7,920
AFT SERVICE FORMULA05/05/2016$7,920
AFT SERVICE FORMULA06/24/2016$7,920
AFT SERVICE FORMULA05/26/2016$7,920
AFT SERVICE FORMULA02/02/2016$7,920
AFT SERVICE FORMULA11/17/2016$17,280
AFT SERVICE FORMULA07/22/2016$7,920
SALARY EXPENSE REIMBURSEMENT03/28/2016$12,832
SALARY EXPENSE REIMBURSEMENT06/06/2016$12,832
SALARY EXPENSE REIMBURSEMENT01/04/2016$12,832
SALARY EXPENSE REIMBURSEMENT11/08/2016$19,599
SALARY EXPENSE REIMBURSEMENT08/03/2016$18,750
SALARY EXPENSE REIMBURSEMENT01/12/2016$46,250
SALARY EXPENSE REIMBURSEMENT05/10/2016$23,125
SALARY EXPENSE REIMBURSEMENT08/18/2016$40,000
BUILDING POWER CAMPAIGN07/12/2016$8,623
BUILDING POWER CAMPAIGN06/17/2016$93,418
REIMBURSEMENT11/18/2016$6,650
REIMBURSEMENT11/18/2016$10,364
REIMBURSEMENT11/18/2016$21,775
REIMBURSEMENT12/09/2016$17,867
LEGAL DEFENSE FUND EXP. REIMB.07/13/2016$99,332
POLITICAL CONTRIBUTON04/12/2016$131,057
POLITICAL CONTRIBUTON06/30/2016$126,493
POLITICAL CONTRIBUTON08/11/2016$139,313
POLITICAL CONTRIBUTON12/21/2016$109,543
Name and Address
(A)
AMTRUST NORTH AMERICA

800 SUPERIOR AVE. E 21ST FL
CLEVELAND
OH
44114
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,967
WORKERS COMPENSATION REFUND10/10/2016$8,967
Name and Address
(A)
ANGELICA VARGAS

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,082
Total of All Transactions with this Payee/Payer for This Schedule$9,082
Name and Address
(A)
ANNETTE EISENBERG

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
BASIC PACIFIC- COBRA

915 DOUGLAS BLVD.
ROSEVILLE
CA
95678
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,206
Total of All Transactions with this Payee/Payer for This Schedule$17,206
Name and Address
(A)
CABRILLO CC FEDERATION OF TEACHERS

6500 SOQUEL SR.
APTOS
CA
95003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,242
Total of All Transactions with this Payee/Payer for This Schedule$11,242
Name and Address
(A)
COPE CANDIDATE FUND

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,061
Total Non-Itemized Transactions with this Payee/Payer$25,079
Total of All Transactions with this Payee/Payer for This Schedule$288,140
SALARY AND RELATED EXPENSE REIMBURSEMENT05/16/2016$30,530
SALARY AND RELATED EXPENSE REIMBURSEMENT05/12/2016$5,105
SALARY AND RELATED EXPENSE REIMBURSEMENT05/12/2016$20,000
SALARY AND RELATED EXPENSE REIMBURSEMENT05/16/2016$5,352
SALARY AND RELATED EXPENSE REIMBURSEMENT05/16/2016$20,000
SALARY AND RELATED EXPENSE REIMBURSEMENT07/25/2016$20,000
SALARY AND RELATED EXPENSE REIMBURSEMENT08/17/2016$5,229
SALARY AND RELATED EXPENSE REIMBURSEMENT08/17/2016$20,313
SALARY AND RELATED EXPENSE REIMBURSEMENT08/17/2016$20,000
SALARY AND RELATED EXPENSE REIMBURSEMENT10/17/2016$20,125
SALARY AND RELATED EXPENSE REIMBURSEMENT10/17/2016$5,095
SALARY AND RELATED EXPENSE REIMBURSEMENT10/17/2016$19,951
SALARY AND RELATED EXPENSE REIMBURSEMENT10/17/2016$6,129
SALARY AND RELATED EXPENSE REIMBURSEMENT11/28/2016$19,951
SALARY AND RELATED EXPENSE REIMBURSEMENT12/20/2016$5,132
SALARY AND RELATED EXPENSE REIMBURSEMENT12/20/2016$19,951
SALARY AND RELATED EXPENSE REIMBURSEMENT12/20/2016$20,198
Name and Address
(A)
KEN BURT

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,842
Total Non-Itemized Transactions with this Payee/Payer$12,903
Total of All Transactions with this Payee/Payer for This Schedule$20,745
SALARY AND RELATED EXPENSE REIMBURSEMENT10/19/2016$7,842
Name and Address
(A)
LEXINGTON INSURANCE COMPANY

99 HIGH ST. FL 23
BOSTON
MA
02110
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,877
INSURANCE REIMBURSEMENT04/05/2016$19,877
Name and Address
(A)
NEWPORT MESA #1794

2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,894
Total Non-Itemized Transactions with this Payee/Payer$36,392
Total of All Transactions with this Payee/Payer for This Schedule$43,286
EXPENSE REIMBURSEMENT10/24/2016$6,894
Name and Address
(A)
NOVATO FEDERATION OF TEACHERS

7075 REDWOOD BLVD.
NOVATO
CA
94954
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,075
Total of All Transactions with this Payee/Payer for This Schedule$25,075
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

701 N. A ST.
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,588
Total of All Transactions with this Payee/Payer for This Schedule$18,588
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS

500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,429
Total of All Transactions with this Payee/Payer for This Schedule$13,429
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,921
Total of All Transactions with this Payee/Payer for This Schedule$6,921
Name and Address
(A)
ROSANA WIEBE

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,298
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$8,349
SALARY AND RELATED EXPENSE REIMBURSEMENT07/25/2016$8,298
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121

311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,458
Total of All Transactions with this Payee/Payer for This Schedule$28,458
Name and Address
(A)
SAN MATEO COLLEGE FEDERATION

1700 W HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,712
Total of All Transactions with this Payee/Payer for This Schedule$36,712
Name and Address
(A)
STATE OF CALIFORNIA
826880

SACRAMENTO
CA
94280
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,843
EDD REFUND05/09/2016$20,843
Name and Address
(A)
TERRY ELVERUM

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,993
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$14,093
SALARY AND RELATED EXPENSE REIMBURSEMENT02/17/2016$5,993
Name and Address
(A)
UCLA FACULTY UNION

11728 WILSHIRE BLVD #B1007
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,289
Total Non-Itemized Transactions with this Payee/Payer$1,765
Total of All Transactions with this Payee/Payer for This Schedule$7,054
EXPENSE REIMBURSEMENT05/03/2016$5,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-967

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,000
ORGANIZING GRANT04/01/2016$25,000
ORGANIZING GRANT04/01/2016$50,000
ORGANIZING GRANT04/01/2016$120,000
ORGANIZING GRANT08/29/2016$45,000
ORGANIZING GRANT10/05/2016$120,000
Name and Address
(A)
ANTELOPE VALLEY LOCAL 4683

3041 W AVENUE K
LANCASTER
CA
93536
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,413
DEFENSE GRANT09/07/2016$19,413
Name and Address
(A)
BUSH GOTTLIEB

801 N. BRAND BLVD. #950
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
COAST FED OF CLASS EMPL, AFT LOCAL 419

2701 FAIRVIEW RD.
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
COAST FEDERATION OF CLASSIFIED EMPLOYEE

2701 FAIRVIEW RD.
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,109
Total Non-Itemized Transactions with this Payee/Payer$327
Total of All Transactions with this Payee/Payer for This Schedule$16,436
DEFENSE GRANT03/22/2016$16,109
Name and Address
(A)
DAVID BACON

1631 CHANNING WAY
BERKELEY
CA
94703
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Name and Address
(A)
EMILY WILSON

514 UTAH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,775
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Name and Address
(A)
HOLGUIN, GARFIELD, MARTINEZ & QUINONEZ

800 W. 6TH STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,028
Total of All Transactions with this Payee/Payer for This Schedule$6,028
Name and Address
(A)
JOE BOYD

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EXECUTIVE DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,898
Total of All Transactions with this Payee/Payer for This Schedule$13,898
Name and Address
(A)
KAJUN GRAPHICS

209 MISSISSIPPI ST.
SAN FRANCISCO
CA
94107
Type or Classification
(B)
NEWSLETTER PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,262
Total Non-Itemized Transactions with this Payee/Payer$9,577
Total of All Transactions with this Payee/Payer for This Schedule$37,839
NEWSLETTER PRINTING04/12/2016$6,460
NEWSLETTER PRINTING05/25/2016$6,970
NEWSLETTER PRINTING10/13/2016$7,140
NEWSLETTER PRINTING12/16/2016$7,692
Name and Address
(A)
MELTWATERS NEWS US INC.

225 BUSH ST. #1000
SAN FRANCISCO
CA
94104
Type or Classification
(B)
ONLINE PUBLICATION COMPANY
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
MEMBER COMMUNICATIONS10/18/2016$6,000
Name and Address
(A)
PACIFIC STANDARD PRINT

2629 5TH ST.
SACRAMENTO
CA
95818
Type or Classification
(B)
NEWSLETTER PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,638
Total Non-Itemized Transactions with this Payee/Payer$17,408
Total of All Transactions with this Payee/Payer for This Schedule$162,046
NEWSLETTER PRINTING01/20/2016$25,998
NEWSLETTER PRINTING02/26/2016$5,000
NEWSLETTER PRINTING03/14/2016$10,509
NEWSLETTER PRINTING05/05/2016$22,008
NEWSLETTER PRINTING06/16/2016$35,570
NEWSLETTER PRINTING11/23/2016$45,553
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS

500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,218
DEFENSE GRANT03/22/2016$7,218
Name and Address
(A)
POWAY FEDERATION

11011 VIA FRONTERA
SAN DIEGO
CA
92127
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,007
DEFENSE GRANT12/15/2016$9,007
Name and Address
(A)
ROBERT BEZEMEK

1161 TELEGRAPH AVE
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL REPRESENTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$304,454
VARIOUS LEGAL COUNSEL10/31/2016$14,741
VARIOUS LEGAL COUNSEL12/15/2016$7,949
VARIOUS LEGAL COUNSEL01/26/2016$20,483
VARIOUS LEGAL COUNSEL03/22/2016$74,451
VARIOUS LEGAL COUNSEL05/09/2016$51,620
VARIOUS LEGAL COUNSEL06/30/2016$46,454
VARIOUS LEGAL COUNSEL09/13/2016$88,756
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

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$0
Total Non-Itemized Transactions with this Payee/Payer$8,846
Total of All Transactions with this Payee/Payer for This Schedule$8,846
Name and Address
(A)
SACRAMENTO JOB CORPS CENTER

3100 MEADOWVIEW RD.
SACRAMENTO
CA
95832
Type or Classification
(B)
EDUCATION TRAINING PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,910
DEFENSE GRANT04/08/2016$11,910
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121

311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
ORGANIZING CAMPAIGN01/06/2016$32,000
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,586
Total of All Transactions with this Payee/Payer for This Schedule$8,586
Name and Address
(A)
SIEGEL LEWITTER MALKANI

1939 HARRISON ST. #307
OAKLAND
CA
94612
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,825
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$189,618
VARIOUS LEGAL COUNSEL01/12/2016$5,869
VARIOUS LEGAL COUNSEL01/28/2016$7,180
VARIOUS LEGAL COUNSEL02/26/2016$9,792
VARIOUS LEGAL COUNSEL04/26/2016$26,031
VARIOUS LEGAL COUNSEL05/25/2016$8,492
VARIOUS LEGAL COUNSEL06/16/2016$25,916
VARIOUS LEGAL COUNSEL07/22/2016$17,132
VARIOUS LEGAL COUNSEL08/19/2016$20,005
VARIOUS LEGAL COUNSEL09/29/2016$34,319
VARIOUS LEGAL COUNSEL10/25/2016$29,089
Name and Address
(A)
STEVEN WEINGARTEN

1521 BEECH ST.
S. PASASENA
CA
91030
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
U.S. POSTMASTER

1500 W. EL CAMINO AVE. NW
WASHINGTON
DC
20004
Type or Classification
(B)
POSTAGE AND DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,844
NEWSLETTER MAILING03/30/2016$14,802
NEWSLETTER MAILING05/25/2016$14,822
NEWSLETTER MAILING10/10/2016$18,146
NEWSLETTER MAILING12/12/2016$18,074
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,539
PER CAPITA REFUND06/16/2016$117,539
Name and Address
(A)
UNIVERSITY COUNCIL AFT

11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,915
DEFENSE GRANT01/26/2016$7,048
DEFENSE GRANT05/09/2016$9,081
DEFENSE GRANT10/10/2016$13,786
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,708
Total of All Transactions with this Payee/Payer for This Schedule$16,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-967

Name and Address
(A)
ABC FEDERATION OF TEACHERS

19444 NORWALK BLVD.
CERRITOS
CA
90703
Type or Classification
(B)
LABOR 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
POLITICAL ORGANIZING GRANT04/20/2016$5,000
Name and Address
(A)
ACCE

3655 S. GRAND AVE. #250
LOS ANGELES
CA
90007
Type or Classification
(B)
NOT-FOR-PROFIT 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
POLITICAL DONATION09/26/2016$5,000
Name and Address
(A)
AFT COLLEGE GUILD STAFF #1521

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
POLITICAL ORGANIZING GRANT04/20/2016$18,000
POLITICAL ORGANIZING GRANT11/28/2016$18,000
POLITICAL ORGANIZING GRANT11/28/2016$18,000
Name and Address
(A)
ALLA PETROSYAN

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
ALLIANCE FOR A BETTER CALIFORNIA

555 CAPITOL MALL # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT 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
POLITICAL DONATION09/20/2016$25,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,000
POLITICAL ORGANIZING GRANT07/20/2016$95,000
POLITICAL ORGANIZING GRANT08/12/2016$36,000
Name and Address
(A)
AMY FOOTE

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
AUTUMN PRESS INC.

945 CAMELIA STREET
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,522
POLITICAL PRINTING09/26/2016$10,492
POLITICAL PRINTING11/02/2016$6,030
Name and Address
(A)
BERKELEY COUNCIL OF CLASSIFIED EMPLOYEES

1432 UNIVERISTY AVE.
BERKELEY
CA
94702
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT04/20/2016$18,000
Name and Address
(A)
BERKELEY FED OF TEACHERS, AFT 1078

1432 UNIVERISTY AVE.
BERKELEY
CA
94702
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,200
POLITICAL ORGANIZING GRANT04/20/2016$9,200
Name and Address
(A)
BERKELEY SCHOOLS EDU. EXCELLENCE ACT 2016

792 CRAGMONT AVE.
BERKELEY
CA
94708
Type or Classification
(B)
NOT-FOR-PROFIT 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
POLITICAL DONATION09/12/2016$5,000
Name and Address
(A)
BERNADETTE MOORDIGIAN

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
CAL. ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVE. RM 410
OAKLAND
CA
94610
Type or Classification
(B)
NOT-FOR-PROFIT 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
POLITICAL DONATIONS02/03/2016$5,000
Name and Address
(A)
CALIFORNIA BUDGET & POLICY CENTER

1107 9TH ST. #310
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT 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
POLITICAL DONATIONS03/01/2016$5,000
Name and Address
(A)
CALIFORNIA CALLS EDUCATION FUND

4801 EXPOSISTION BLVD.
LOS ANGELES
CA
90016
Type or Classification
(B)
NOT-FOR-PROFIT 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
POLITICAL DONATION06/23/2016$25,000
Name and Address
(A)
CALIFORNIA TAX REFORM ASSOCIATION

717 K ST. STE 510
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CALIFORNIAN'S FOR RETIREMENT SECURITY

565 CAPITAL MALL #1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-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
POLITICAL DONATIONS05/18/2016$10,000
Name and Address
(A)
CAPITAL AND MAIN

464 LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
ONLINE POLITICAL 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
POLITICAL DONATION04/20/2016$30,000
Name and Address
(A)
CAPITAL CONNECTION

1127 11TH ST., #331
SACRAMENTO
CA
95814
Type or Classification
(B)
LOBBYING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,760
LOBBYING08/14/2016$8,940
LOBBYING09/15/2016$8,940
LOBBYING11/01/2016$8,880
Name and Address
(A)
CENTER FOR COLLOBORATIVE SOLUTIONS

1337 HOWE AVE. #210
SACRAMENTO
CA
95825
Type or Classification
(B)
NOT-FOR-PROFIT 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
POLITICAL DONATIONS01/12/2016$5,000
Name and Address
(A)
CERRITOS COLLEGE FACULTY FEDERATION

11110 ALONDRA BLVD.
NORWALK
CA
90650
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
POLITICAL ORGANIZING GRANT04/20/2016$18,000
POLITICAL ORGANIZING GRANT11/28/2016$18,000
Name and Address
(A)
CHICAGO TEACHERS UNIONS - PAC

1901 W. CARROLL AVE.
CHICAGO
IL
60612
Type or Classification
(B)
LABOR 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
POLITICAL DONATIONS01/12/2016$10,000
Name and Address
(A)
CINDY LOPEZ

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,430
Total of All Transactions with this Payee/Payer for This Schedule$12,430
Name and Address
(A)
COPE CANDIDATE

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$846,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$846,718
POLITICAL TRANSFER01/06/2016$88,956
POLITICAL TRANSFER03/02/2016$111,143
POLITICAL TRANSFER03/14/2016$64,488
POLITICAL TRANSFER03/22/2016$106,122
POLITICAL TRANSFER04/26/2016$66,757
POLITICAL TRANSFER05/25/2016$51,996
POLITICAL TRANSFER07/14/2016$80,657
POLITICAL TRANSFER08/04/2016$58,942
POLITICAL TRANSFER09/09/2016$49,808
POLITICAL TRANSFER09/29/2016$51,208
POLITICAL TRANSFER11/02/2016$47,771
POLITICAL TRANSFER12/01/2016$68,870
Name and Address
(A)
COURAGE CAMPAIGN ISSUES COMMITTEE

7119 W SUNSET BLVD. #195
LOS ANGELES
CA
90046
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$30,500
POLITICAL DONATION03/18/2016$25,000
POLITICAL DONATION10/06/2016$5,000
Name and Address
(A)
DAVID JOHN ATTYAH

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
DESIREE GROVES

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,875
Total of All Transactions with this Payee/Payer for This Schedule$10,875
Name and Address
(A)
EDUCATION COALITION

555 CAPITOL MALL # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
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
POLITICAL DONATION02/02/2016$6,300
Name and Address
(A)
HEALTH ACCESS CALIFORNIA

414 13TH ST.
SAN FRANCISCO
CA
94109
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
POLITICAL DONATION10/05/2016$5,000
Name and Address
(A)
JEFFERSON ELEM. FED OF TEACHERS LO. 3267

405 SERRANO DR. #6B
SAN FRANCISCO
CA
94132
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
POLITICAL ORGANIZING GRANT04/20/2016$9,000
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS

163 SEARS ST.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT11/28/2016$18,000
Name and Address
(A)
JUSTIN SMITH

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Name and Address
(A)
LAURIE DAWDY

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,375
Total of All Transactions with this Payee/Payer for This Schedule$12,375
Name and Address
(A)
LEXISNEXIS
894166

LOS ANGELES
CA
90189
Type or Classification
(B)
LEGAL RESEARCH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,042
LEGISLATIVE BILL SERVICE03/22/2016$5,042
Name and Address
(A)
M. CLARE ANZOLEAGA

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
MARCO GONZALEZ

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
MORGAN HILL FEDERATION OF TEACHERS

16450 MONTEREY RD. #3
MORGAN HILL
CA
95037
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,592
POLITICAL ORGANIZING GRANT04/20/2016$5,500
POLITICAL ORGANIZING GRANT11/28/2016$8,092
Name and Address
(A)
NGP VAN, INC.

1445 NEW YORK AVE. NW #200
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
NO ON PROP. 53

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
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
POLITICAL DONATION10/27/2016$10,000
Name and Address
(A)
NO ON PROP. 66

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION08/30/2016$25,000
Name and Address
(A)
OLSON HAGEL & FISHBURN LLP

555 CAPITOL MALL # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,041
Total Non-Itemized Transactions with this Payee/Payer$27,223
Total of All Transactions with this Payee/Payer for This Schedule$34,264
LEGAL FEES RELATED TO POLITICAL FUND12/15/2016$7,041
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

701 N. A ST.
OXNARD
CA
93030
Type or Classification
(B)
LABOR 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
POLITICAL ORGANIZING GRANT04/20/2016$10,000
Name and Address
(A)
PACIFIC PRINTING, INC.

3930 BURWELL ST.
BREMERTON
WA
98312
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,504
POLITICAL PRINTING11/03/2016$8,504
Name and Address
(A)
PAJARO VALLEY FEDERATION

90A MARIPOSA AVE.
WATSONVILLE
CA
95076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT11/28/2016$18,000
Name and Address
(A)
PALOMAR FACULTY FEDERATION

824 CAMINITO ROSA
CARLSBAD
CA
99999
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT04/20/2016$18,000
Name and Address
(A)
PART-TIME FAC. UNTD AT COLL. OF THE CANYONS

23638 LYONS AVE.
NEWHALL
CA
91321
Type or Classification
(B)
LABOR 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
POLITICAL ORGANIZING GRANT11/28/2016$7,500
Name and Address
(A)
PAUL BALTIMORE

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$10,820
POLITICAL CONSULTANT12/16/2016$5,410
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS

500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT04/20/2016$18,000
Name and Address
(A)
PUBLIC NEWS SERVICE

3980 BROADWAY STE. 103
BOULDER
CO
80304
Type or Classification
(B)
ONLINE PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,795
FOR PARTICIPATION IN CALIFORNIA NEWS SERVICE05/18/2016$5,795
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL

2840 EL CENTRO RD. #111
SACRAMENTO
CA
95833
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
SALINAS VALLEY FEDERATION OF TEACHERS

931 BLANCO CIRCLE
SALINAS
CA
93901
Type or Classification
(B)
LABOR ORGANIZATION
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
POLITICAL ORGANIZING GRANT04/20/2016$15,000
POLITICAL ORGANIZING GRANT11/28/2016$15,000
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121

311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT11/28/2016$18,000
Name and Address
(A)
SAN MATEO COLLEGE FED. OF TEACHERS

1700 W. HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
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
POLITICAL ORGANIZING GRANT04/20/2016$7,500
POLITICAL ORGANIZING GRANT11/28/2016$7,500
Name and Address
(A)
SHARON KERR

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,189
Total of All Transactions with this Payee/Payer for This Schedule$11,189
Name and Address
(A)
STOREFRONT POLITICAL MEDIA

160 PINE #700
SAN FRANCISCO
CA
94111
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,245
2016 ELECTION CONSULTING SERVICES07/05/2016$26,245
Name and Address
(A)
TEAM SAN JOSE

408 S. ALMADEN BLVD.
SAN JOSE
CA
95110
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,038
POLITICAL DONATION02/24/2016$5,038
Name and Address
(A)
TEMAL STAIG

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,053
Total of All Transactions with this Payee/Payer for This Schedule$12,053
Name and Address
(A)
THE CAMPAIGN WORKSHOP, INC.

1660 L ST. NW #506
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,573
Total Non-Itemized Transactions with this Payee/Payer$3,288
Total of All Transactions with this Payee/Payer for This Schedule$68,861
CONSULTING SERVICES10/19/2016$29,317
CONSULTING SERVICES11/02/2016$17,520
CONSULTING SERVICES11/04/2016$18,736
Name and Address
(A)
TREASURE ISLANDS JOBS CORP. WORKERS UNION

1201 MARINA VILLAGE PKWY
ALAMEDA
CA
94501
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
POLITICAL ORGANIZING GRANT11/28/2016$11,500
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT04/20/2016$18,000
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD. 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,481
POLITICAL ORGANIZING GRANT01/06/2016$46,740
POLITICAL ORGANIZING GRANT05/06/2016$46,741
Name and Address
(A)
UNITED TEACHERS LOS ANGELES PACE

3303 WILSHIRE BLVD. 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
LABOR 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
POLITICAL DONATION11/02/2016$10,000
Name and Address
(A)
UNIVERSITY COUNCIL AFT

11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
POLITICAL ORGANIZING GRANT04/20/2016$18,000
POLITICAL ORGANIZING GRANT11/28/2016$18,000
Name and Address
(A)
VICTOR ZAMORA

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
YES OF PROP. 63

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
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
POLITICAL DONATION10/28/2016$10,000
Name and Address
(A)
YES ON GC

330 N. BRAND BLVD. #200
GLENDALE
CA
91203
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
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
POLITICAL DONATION10/06/2016$5,000
Name and Address
(A)
YES ON MEASURER E

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
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
POLITICAL DONATION05/16/2016$5,000
Name and Address
(A)
YES ON MEASURER T

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
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
POLITICAL DONATION09/12/2016$5,000
Name and Address
(A)
YES ON PROP. 55

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$700,000
POLITICAL DONATION03/28/2016$250,000
POLITICAL DONATION06/06/2016$250,000
POLITICAL DONATION10/11/2016$200,000
Name and Address
(A)
YES ON PROP. 55

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
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
POLITICAL DONATION08/30/2016$100,000
Name and Address
(A)
YES ON PROP. 57

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION08/30/2016$25,000
Name and Address
(A)
YES ON PROP. 58

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
POLITICAL DONATION08/30/2016$25,000
POLITICAL DONATION10/28/2016$20,000
Name and Address
(A)
YES ON PROP. W

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
POLITICAL DONATION09/12/2016$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-967

Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,213
STAFF FUNDING01/06/2016$11,134
STAFF FUNDING01/26/2016$11,149
STAFF FUNDING02/18/2016$11,160
STAFF FUNDING03/16/2016$11,126
STAFF FUNDING04/21/2016$11,091
STAFF FUNDING05/18/2016$11,085
STAFF FUNDING06/16/2016$11,085
STAFF FUNDING07/22/2016$11,098
STAFF FUNDING09/29/2016$21,884
STAFF FUNDING12/01/2016$12,466
STAFF FUNDING12/16/2016$10,935
Name and Address
(A)
ADJUNCT FACULTY UNITED OC AFT LOCAL 6106

305 N. HARBOR BLVD
FULLERTON
CA
92832
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,319
Total Non-Itemized Transactions with this Payee/Payer$14,362
Total of All Transactions with this Payee/Payer for This Schedule$60,681
STAFF FUNDING01/06/2016$5,641
STAFF FUNDING01/26/2016$5,908
STAFF FUNDING02/18/2016$5,701
STAFF FUNDING04/21/2016$5,658
STAFF FUNDING05/18/2016$5,922
STAFF FUNDING06/16/2016$5,947
STAFF FUNDING07/22/2016$6,168
STAFF FUNDING12/16/2016$5,374
Name and Address
(A)
AFT COLLEGE GUILD STAFF #152

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,921
STAFF FUNDING01/06/2016$15,286
STAFF FUNDING02/18/2016$13,752
STAFF FUNDING03/16/2016$13,752
STAFF FUNDING06/16/2016$13,752
STAFF FUNDING09/09/2016$20,627
STAFF FUNDING10/18/2016$13,752
Name and Address
(A)
AFT GUILD SAN DIEGO COMMUNITY COLLEGES

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$314,751
STAFF FUNDING01/06/2016$53,624
STAFF FUNDING01/26/2016$26,015
STAFF FUNDING03/16/2016$48,589
STAFF FUNDING04/21/2016$26,188
STAFF FUNDING06/16/2016$25,607
STAFF FUNDING07/22/2016$47,645
STAFF FUNDING09/09/2016$24,296
STAFF FUNDING09/29/2016$18,721
STAFF FUNDING10/18/2016$22,033
STAFF FUNDING12/01/2016$22,033
Name and Address
(A)
AFT LOCAL 1493

1700 W. HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,602
STAFF FUNDING02/18/2016$11,991
STAFF FUNDING04/21/2016$11,991
STAFF FUNDING06/16/2016$11,991
STAFF FUNDING07/22/2016$11,991
STAFF FUNDING09/09/2016$5,948
STAFF FUNDING12/01/2016$6,690
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,025
Total Non-Itemized Transactions with this Payee/Payer$13,837
Total of All Transactions with this Payee/Payer for This Schedule$30,862
STAFF FUNDING05/18/2016$5,393
STAFF FUNDING07/22/2016$5,771
STAFF FUNDING07/22/2016$5,861
Name and Address
(A)
ANTELOPE VALLEY COLLEGE FED TEACHERS

3401 WEST AVE. K
LANCASTER
CA
93536
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,483
Total Non-Itemized Transactions with this Payee/Payer$12,854
Total of All Transactions with this Payee/Payer for This Schedule$18,337
STAFF FUNDING12/01/2016$5,483
Name and Address
(A)
BERKELEY LOCAL 1078

2530 SAN PABLO
BERKELEY
CA
94704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,407
STAFF FUNDING01/06/2016$9,000
STAFF FUNDING02/18/2016$9,609
STAFF FUNDING03/16/2016$19,283
STAFF FUNDING04/21/2016$9,601
STAFF FUNDING05/18/2016$10,128
STAFF FUNDING06/16/2016$9,828
STAFF FUNDING07/22/2016$19,641
STAFF FUNDING09/29/2016$9,405
STAFF FUNDING10/18/2016$8,956
STAFF FUNDING12/01/2016$8,956
Name and Address
(A)
CABRILLO CC FEDERATION OF TEACHERS

6500 SOQUEL SR.
APTOS
CA
95003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,938
Total Non-Itemized Transactions with this Payee/Payer$17,767
Total of All Transactions with this Payee/Payer for This Schedule$45,705
STAFF FUNDING03/16/2016$7,060
STAFF FUNDING05/18/2016$7,100
STAFF FUNDING06/16/2016$7,113
STAFF FUNDING10/18/2016$6,665
Name and Address
(A)
CALIFORNIA POLYTECHNIC STATE UNIVERSITY

1 GRAND AVE.
SAN LUIS OBISPO
CA
93407
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
CALIFORNIA STATE UNIVERSITY, LONG BEACH

1250 BELLFLOWER BLVD.
LONG BEACH
CA
90840
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CARPINTERIA ASSOC. UNITED SCHOOL EDUCATION

331 RIDGEWAY PLACE
VENTURA
CA
93004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,914
Total of All Transactions with this Payee/Payer for This Schedule$6,914
Name and Address
(A)
CERRITOS COLLEGE FACULTY FEDERATION

5129 E. HARCO STREET
LONG BEACH
CA
90808
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,067
Total Non-Itemized Transactions with this Payee/Payer$39,701
Total of All Transactions with this Payee/Payer for This Schedule$64,768
STAFF FUNDING05/18/2016$9,925
STAFF FUNDING10/18/2016$9,925
STAFF FUNDING12/01/2016$5,217
Name and Address
(A)
CHAPMAN UNIVERSITY

1 UNIVERSITY DR.
ORANGE
CA
92866
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
COAST FED OF CLASS EMPL, AFT LOCAL 4794

2701 FAIRVIEW ROAD
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,766
Total Non-Itemized Transactions with this Payee/Payer$22,366
Total of All Transactions with this Payee/Payer for This Schedule$53,132
STAFF FUNDING01/26/2016$12,844
STAFF FUNDING02/18/2016$8,777
STAFF FUNDING10/18/2016$9,145
Name and Address
(A)
COAST FEDERATION OF EDUCATORS

2701 FAIRVIEW RD.
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,637
STAFF FUNDING01/06/2016$6,934
STAFF FUNDING01/26/2016$6,934
STAFF FUNDING02/18/2016$6,934
STAFF FUNDING03/16/2016$6,934
STAFF FUNDING04/21/2016$6,934
STAFF FUNDING05/18/2016$6,934
STAFF FUNDING06/16/2016$6,934
STAFF FUNDING07/22/2016$6,934
STAFF FUNDING09/09/2016$6,934
STAFF FUNDING09/29/2016$7,787
STAFF FUNDING10/18/2016$7,787
STAFF FUNDING12/16/2016$15,657
Name and Address
(A)
CUESTA COLLEGE FEDERATION OF TEACHERS
8106

SAN LUIS OBISPO
CA
93403
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,511
Total of All Transactions with this Payee/Payer for This Schedule$45,511
Name and Address
(A)
CULVER CITY FEDERATION OF TEACHERS

4601 ELENDA AVE.
CULVER CITY
CA
90230
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,485
Total of All Transactions with this Payee/Payer for This Schedule$12,485
Name and Address
(A)
EL CAMINO FEDERATION OF TEACHERS

16007 CRENSHAW BLVD
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,407
STAFF FUNDING01/06/2016$12,442
STAFF FUNDING01/26/2016$6,452
STAFF FUNDING02/18/2016$6,449
STAFF FUNDING03/16/2016$6,496
STAFF FUNDING05/18/2016$6,483
STAFF FUNDING06/16/2016$12,690
STAFF FUNDING07/22/2016$6,479
STAFF FUNDING09/09/2016$6,459
STAFF FUNDING10/18/2016$12,838
STAFF FUNDING12/01/2016$6,419
STAFF FUNDING12/16/2016$6,200
Name and Address
(A)
EL RANCHO #3467

9141 SLAUSON BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,604
STAFF FUNDING01/26/2016$10,709
STAFF FUNDING02/18/2016$5,354
STAFF FUNDING03/16/2016$5,354
STAFF FUNDING04/21/2016$5,354
STAFF FUNDING05/18/2016$5,354
STAFF FUNDING07/22/2016$10,709
STAFF FUNDING09/09/2016$5,354
STAFF FUNDING09/29/2016$5,354
STAFF FUNDING10/18/2016$5,354
STAFF FUNDING12/01/2016$5,354
STAFF FUNDING12/16/2016$5,354
Name and Address
(A)
GLENDALE COLLEGE GUILD

1500 VERDUGO RD.
GLENDALE
CA
91208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,970
Total Non-Itemized Transactions with this Payee/Payer$8,124
Total of All Transactions with this Payee/Payer for This Schedule$80,094
STAFF FUNDING01/06/2016$6,362
STAFF FUNDING01/26/2016$6,397
STAFF FUNDING03/16/2016$12,816
STAFF FUNDING04/21/2016$6,384
STAFF FUNDING05/18/2016$6,568
STAFF FUNDING06/16/2016$6,690
STAFF FUNDING07/22/2016$6,648
STAFF FUNDING09/09/2016$6,717
STAFF FUNDING09/29/2016$6,678
STAFF FUNDING12/16/2016$6,710
Name and Address
(A)
GREATER SANTA CRUZ FEDERATION OF TEACHERS

501 MISSION ST.
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,139
STAFF FUNDING01/26/2016$10,466
STAFF FUNDING02/18/2016$5,154
STAFF FUNDING03/16/2016$5,145
STAFF FUNDING04/21/2016$5,324
STAFF FUNDING05/18/2016$5,252
STAFF FUNDING07/22/2016$10,530
STAFF FUNDING09/29/2016$10,585
STAFF FUNDING10/18/2016$5,292
STAFF FUNDING12/01/2016$5,192
STAFF FUNDING12/16/2016$5,199
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS

163 SEARS ST.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,572
Total Non-Itemized Transactions with this Payee/Payer$9,897
Total of All Transactions with this Payee/Payer for This Schedule$60,469
STAFF FUNDING01/06/2016$8,953
STAFF FUNDING03/16/2016$9,920
STAFF FUNDING05/18/2016$9,960
STAFF FUNDING09/09/2016$5,220
STAFF FUNDING10/18/2016$7,375
STAFF FUNDING12/16/2016$9,144
Name and Address
(A)
L.A. COLLEGE FACULTY GUILD

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,006
STAFF FUNDING01/26/2016$114,031
STAFF FUNDING06/16/2016$171,012
STAFF FUNDING12/16/2016$45,963
Name and Address
(A)
LOMPOC FEDERATION OF TEACHERS
1348

LOMPOC
CA
93438
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,193
STAFF FUNDING01/06/2016$6,585
STAFF FUNDING01/26/2016$6,585
STAFF FUNDING02/18/2016$6,601
STAFF FUNDING03/16/2016$6,621
STAFF FUNDING04/21/2016$6,695
STAFF FUNDING05/18/2016$6,722
STAFF FUNDING06/16/2016$6,705
STAFF FUNDING07/22/2016$6,705
STAFF FUNDING09/09/2016$6,682
STAFF FUNDING09/29/2016$6,682
STAFF FUNDING10/18/2016$6,692
STAFF FUNDING12/01/2016$13,290
STAFF FUNDING12/16/2016$6,628
Name and Address
(A)
LOS RIOS CC #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,834
STAFF FUNDING01/06/2016$15,045
STAFF FUNDING01/26/2016$15,045
STAFF FUNDING02/18/2016$15,036
STAFF FUNDING03/16/2016$15,036
STAFF FUNDING04/21/2016$15,036
STAFF FUNDING05/18/2016$14,557
STAFF FUNDING06/16/2016$14,235
STAFF FUNDING07/22/2016$14,252
STAFF FUNDING09/09/2016$14,353
STAFF FUNDING09/29/2016$14,353
STAFF FUNDING12/01/2016$31,096
STAFF FUNDING12/16/2016$16,790
Name and Address
(A)
MORGAN HILL FEDERATION

16450 MONTEREY RD.
MORGAN HILL
CA
95037
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,720
STAFF FUNDING01/26/2016$10,899
STAFF FUNDING02/18/2016$5,443
STAFF FUNDING03/16/2016$5,443
STAFF FUNDING04/21/2016$5,477
STAFF FUNDING05/18/2016$5,463
STAFF FUNDING06/16/2016$5,463
STAFF FUNDING07/22/2016$5,463
STAFF FUNDING09/09/2016$5,443
STAFF FUNDING09/29/2016$5,430
STAFF FUNDING12/01/2016$10,853
STAFF FUNDING12/16/2016$5,343
Name and Address
(A)
NEWPORT MESA #1794

2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,547
STAFF FUNDING01/26/2016$24,406
STAFF FUNDING03/16/2016$36,937
STAFF FUNDING04/21/2016$12,330
STAFF FUNDING06/16/2016$24,671
STAFF FUNDING07/22/2016$12,350
STAFF FUNDING09/29/2016$12,281
STAFF FUNDING10/18/2016$12,309
STAFF FUNDING12/01/2016$12,309
STAFF FUNDING12/16/2016$11,954
Name and Address
(A)
NO. MONTEREY FED OF TEACHERS

740 30TH AVE. SPC 99
SANTA CRUZ
CA
95062
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,394
Total of All Transactions with this Payee/Payer for This Schedule$17,394
Name and Address
(A)
NOVATO FEDERATION OF TEACHERS

7075 REDWOOD BLVD.
NOVATO
CA
94954
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,896
STAFF FUNDING01/06/2016$5,801
STAFF FUNDING01/26/2016$5,801
STAFF FUNDING02/18/2016$5,788
STAFF FUNDING03/16/2016$5,774
STAFF FUNDING04/21/2016$5,801
STAFF FUNDING05/18/2016$5,801
STAFF FUNDING06/16/2016$5,801
STAFF FUNDING07/22/2016$5,795
STAFF FUNDING09/09/2016$5,795
STAFF FUNDING09/29/2016$5,369
STAFF FUNDING10/18/2016$5,808
STAFF FUNDING12/01/2016$5,287
STAFF FUNDING12/16/2016$5,275
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,693
STAFF FUNDING01/06/2016$12,714
STAFF FUNDING01/26/2016$12,789
STAFF FUNDING02/18/2016$12,779
STAFF FUNDING03/16/2016$12,804
STAFF FUNDING04/21/2016$12,853
STAFF FUNDING05/18/2016$12,908
STAFF FUNDING06/16/2016$12,888
STAFF FUNDING07/22/2016$12,869
STAFF FUNDING09/09/2016$25,710
STAFF FUNDING09/29/2016$12,610
STAFF FUNDING12/01/2016$12,610
STAFF FUNDING12/16/2016$13,159
Name and Address
(A)
PAJARO VALLEY FEDERATION

90A MARIPOSA AVE.
WATSONVILLE
CA
95076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,499
STAFF FUNDING01/06/2016$23,636
STAFF FUNDING03/16/2016$50,132
STAFF FUNDING06/16/2016$50,722
STAFF FUNDING07/22/2016$12,830
STAFF FUNDING12/01/2016$50,179
Name and Address
(A)
PALOMAR FACULTY FEDERATION

824 CAMINITO ROSA
CARLSBAD
CA
99999
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,530
Total Non-Itemized Transactions with this Payee/Payer$9,958
Total of All Transactions with this Payee/Payer for This Schedule$64,488
STAFF FUNDING09/29/2016$46,940
STAFF FUNDING10/18/2016$7,590
Name and Address
(A)
PASO ROBLES PUBLIC EDUCATORS

7520 SANTA YNEZ
ATASCADERO
CA
93422
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,981
Total Non-Itemized Transactions with this Payee/Payer$16,055
Total of All Transactions with this Payee/Payer for This Schedule$27,036
STAFF FUNDING12/01/2016$10,981
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS

500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,305
STAFF FUNDING01/26/2016$6,079
STAFF FUNDING02/18/2016$12,157
STAFF FUNDING03/16/2016$6,867
STAFF FUNDING04/21/2016$6,867
STAFF FUNDING05/18/2016$6,867
STAFF FUNDING06/16/2016$6,867
STAFF FUNDING07/22/2016$6,867
STAFF FUNDING09/09/2016$6,867
STAFF FUNDING09/29/2016$6,867
STAFF FUNDING10/18/2016$6,867
STAFF FUNDING12/16/2016$6,133
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,447
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$43,155
STAFF FUNDING08/19/2016$31,077
STAFF FUNDING10/18/2016$6,370
Name and Address
(A)
POWAY FEDERATION

11011 VIA FRONTERA
SAN DIEGO
CA
92127
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,141
STAFF FUNDING01/06/2016$17,253
STAFF FUNDING01/26/2016$17,587
STAFF FUNDING02/18/2016$17,702
STAFF FUNDING03/16/2016$35,716
STAFF FUNDING05/18/2016$18,242
STAFF FUNDING06/16/2016$18,220
STAFF FUNDING07/22/2016$18,194
STAFF FUNDING09/09/2016$18,156
STAFF FUNDING09/29/2016$18,282
STAFF FUNDING10/18/2016$18,263
STAFF FUNDING12/01/2016$18,263
STAFF FUNDING12/16/2016$18,263
Name and Address
(A)
RESCUE FEDERATION OF TEACHERS

1901 FRANCISCO DR.
EL DORADO HILLS
CA
95762
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
SALINAS VALLEY FERATION OF TEACHERS

21 W. LAUREL DR.
SALINAS
CA
93906
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,750
STAFF FUNDING01/06/2016$20,034
STAFF FUNDING01/26/2016$9,115
STAFF FUNDING04/21/2016$37,319
STAFF FUNDING05/18/2016$9,375
STAFF FUNDING06/16/2016$9,419
STAFF FUNDING07/22/2016$9,424
STAFF FUNDING09/09/2016$9,356
STAFF FUNDING09/29/2016$9,355
STAFF FUNDING10/18/2016$9,353
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121

311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,636
STAFF FUNDING03/22/2016$57,242
STAFF FUNDING04/21/2016$11,448
STAFF FUNDING06/16/2016$11,448
STAFF FUNDING07/22/2016$11,448
STAFF FUNDING09/09/2016$11,448
STAFF FUNDING09/29/2016$11,448
STAFF FUNDING10/18/2016$11,448
STAFF FUNDING12/01/2016$10,853
STAFF FUNDING12/16/2016$10,853
Name and Address
(A)
SAN JOSE/EVERGREEN FACULTY ASSOC.

2100 MOORPARK AVE.
SAN JOSE
CA
95128
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,158
Total Non-Itemized Transactions with this Payee/Payer$19,362
Total of All Transactions with this Payee/Payer for This Schedule$64,520
STAFF FUNDING01/16/2016$5,301
STAFF FUNDING01/26/2016$10,784
STAFF FUNDING03/16/2016$9,614
STAFF FUNDING05/18/2016$9,832
STAFF FUNDING10/18/2016$9,627
Name and Address
(A)
SANTA CRUZ COUNCIL OF CLASSIFIED EMPLOYEES

501 MISSION STREET
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$19,074
Total of All Transactions with this Payee/Payer for This Schedule$24,420
STAFF FUNDING01/26/2016$5,346
Name and Address
(A)
STATE CENTER COMMUNITY COLLEGE DISTRICT

1525 E. WELDON AVENUE
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,359
STAFF FUNDING01/06/2016$8,610
STAFF FUNDING01/26/2016$8,626
STAFF FUNDING03/16/2016$8,578
STAFF FUNDING04/21/2016$8,593
STAFF FUNDING05/18/2016$8,609
STAFF FUNDING06/16/2016$8,775
STAFF FUNDING07/22/2016$8,787
STAFF FUNDING09/09/2016$9,084
STAFF FUNDING09/29/2016$7,971
STAFF FUNDING10/18/2016$8,056
STAFF FUNDING12/01/2016$9,353
STAFF FUNDING12/16/2016$9,317
Name and Address
(A)
UNITED PROFESSORS OF MARIN
503

KENTFIELD
CA
94914
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,966
Total Non-Itemized Transactions with this Payee/Payer$21,103
Total of All Transactions with this Payee/Payer for This Schedule$38,069
STAFF FUNDING01/06/2016$5,724
STAFF FUNDING04/21/2016$5,667
STAFF FUNDING12/01/2016$5,575
Name and Address
(A)
UNIVERSITY COUNCIL AFT

11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$403,883
UNIV. COUNCIL GRANT01/26/2016$25,679
UNIV. COUNCIL GRANT03/16/2016$25,640
UNIV. COUNCIL GRANT05/18/2016$25,079
UNIV. COUNCIL GRANT07/01/2016$12,065
UNIV. COUNCIL GRANT07/22/2016$12,065
UNIV. COUNCIL GRANT09/29/2016$20,148
UNIV. COUNCIL GRANT10/18/2016$10,327
UNIV. COUNCIL GRANT12/01/2016$13,147
STAFF FUNDING01/26/2016$41,542
STAFF FUNDING03/16/2016$41,581
STAFF FUNDING05/18/2016$42,142
STAFF FUNDING06/16/2016$21,545
STAFF FUNDING07/22/2016$22,105
STAFF FUNDING09/29/2016$47,072
STAFF FUNDING10/18/2016$23,283
STAFF FUNDING12/01/2016$20,463
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, BERKELEY

2200 UNIVERSITY AVE.
BERKELEY
CA
94704
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, LOS ANGELES

A 129 MURPHY HALL
LOS ANGELES
CA
90024
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, SANTA BARBARA

UC SANTA BARBARA
SANTA BARBARA
CA
93106
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
USF FACULTY ASSOC. #4269

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,327
Total Non-Itemized Transactions with this Payee/Payer$56,513
Total of All Transactions with this Payee/Payer for This Schedule$68,840
STAFF FUNDING06/16/2016$12,327
Name and Address
(A)
USF PART TIME FACULTY CHAPTER

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,419
Total of All Transactions with this Payee/Payer for This Schedule$1,419
Name and Address
(A)
VENTURA COUNTY FED. OF TEACHERS

816 CAMARILLO SPRINGS RD
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,965
STAFF FUNDING06/16/2016$6,604
STAFF FUNDING07/22/2016$6,483
STAFF FUNDING09/09/2016$13,116
STAFF FUNDING12/01/2016$14,227
STAFF FUNDING12/16/2016$6,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-967

Name and Address
(A)
2001 CENTER STREET, LLC

2001 CENTER ST.
BERKELEY
CA
94704
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,460
RENT DEPOSIT12/01/2016$31,460
Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
94710
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,104
Total of All Transactions with this Payee/Payer for This Schedule$35,104
Name and Address
(A)
ADP, INC.
31001-1874

PASADENA
CA
91110
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
AMTRUST NORTH AMERICA, INC.

5800 LOMBARDO CENTER
CLEVELAND
OH
44131
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,596
WORKERS' COMPENSATION INSURANCE01/12/2016$6,091
WORKERS' COMPENSATION INSURANCE02/11/2016$6,110
WORKERS' COMPENSATION INSURANCE03/14/2016$6,203
WORKERS' COMPENSATION INSURANCE03/29/2016$2,852
WORKERS' COMPENSATION INSURANCE04/12/2016$6,193
WORKERS' COMPENSATION INSURANCE05/13/2016$6,265
WORKERS' COMPENSATION INSURANCE06/06/2016$6,436
WORKERS' COMPENSATION INSURANCE07/14/2016$6,446
Name and Address
(A)
AT&T

PAYMENT CENTER
SACRAMENTO
CA
95887
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,899
Total of All Transactions with this Payee/Payer for This Schedule$13,899
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,287
Total of All Transactions with this Payee/Payer for This Schedule$9,287
Name and Address
(A)
BA1 1330 BROADWAY LLC

100 BUSH ST.
SAN FRANCISCO
CA
94104
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,050
Total Non-Itemized Transactions with this Payee/Payer$3,185
Total of All Transactions with this Payee/Payer for This Schedule$170,235
OFFICE RENT01/12/2016$11,608
OFFICE RENT02/01/2016$11,608
OFFICE RENT02/18/2016$5,367
OFFICE RENT03/01/2016$13,583
OFFICE RENT04/01/2016$11,608
OFFICE RENT05/01/2016$14,189
OFFICE RENT06/01/2016$13,898
OFFICE RENT07/01/2016$14,224
OFFICE RENT08/01/2016$14,189
OFFICE RENT09/01/2016$14,189
OFFICE RENT10/01/2016$14,189
OFFICE RENT11/01/2016$14,189
OFFICE RENT12/01/2016$14,209
Name and Address
(A)
BARNEY & BARNEY

9171 TOWNE CENTRE DR. #500
SAN DIEGO
CA
91211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,828
Total of All Transactions with this Payee/Payer for This Schedule$7,828
Name and Address
(A)
BLAISDELL'S BUSINESS PRODUCTS

474 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,282
Total of All Transactions with this Payee/Payer for This Schedule$10,282
Name and Address
(A)
BRENDAN O'SULLIVAN

381 BELMONT ST. #104
OAKLAND
CA
94610
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,995
Total Non-Itemized Transactions with this Payee/Payer$15,773
Total of All Transactions with this Payee/Payer for This Schedule$65,768
DATA CONSULTANT02/02/2016$6,210
DATA CONSULTANT03/22/2016$6,210
DATA CONSULTANT04/12/2016$5,175
DATA CONSULTANT06/16/2016$21,465
DATA CONSULTANT09/09/2016$5,130
DATA CONSULTANT11/15/2016$5,805
Name and Address
(A)
BURKETTS OFFICE PRODUCTS

8520 YOUNGER CREEK DRIVE
SACRAMENTO
CA
95828
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,056
Total of All Transactions with this Payee/Payer for This Schedule$10,056
Name and Address
(A)
CAL NEWPORT MESA, LLC
C107
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,400
Total of All Transactions with this Payee/Payer for This Schedule$59,400
Name and Address
(A)
CAMBRIDGE MANAGEMENT CO

2975 SCOTT BLVD. STE 200
SANTA CLARA
CA
95054
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,230
Total of All Transactions with this Payee/Payer for This Schedule$25,230
Name and Address
(A)
CIT

4600 TOUCHTON RD BLDG 100
JACKSONVILLE
FL
32246
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$13,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Name and Address
(A)
CITY OF SACRAMENTO

921 10TH STREET, ROOM 100
SACRAMENTO
CA
95814
Type or Classification
(B)
EMPLOYEE PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,493
Total of All Transactions with this Payee/Payer for This Schedule$32,493
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
TV CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,325
Total of All Transactions with this Payee/Payer for This Schedule$9,325
Name and Address
(A)
DEMSEY, FILLIGER & ASSOCIATES

21006 DEVONSHIRE #205
CHATSWORTH
CA
91311
Type or Classification
(B)
ACTUARIAL CONSULTING COMPANY
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
ACTUARIAL CONSULTING05/05/2016$6,000
Name and Address
(A)
DOUGLAS PARKING LLC

1721 WEBSTER STREET
OAKLAND
CA
94612
Type or Classification
(B)
PARKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,416
Total of All Transactions with this Payee/Payer for This Schedule$27,416
Name and Address
(A)
FRY'S ELECTRONIC

2311 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
Name and Address
(A)
HOLLYWOOD WAY SHG LLC

9255 W SUNSET BLVD. STE UPH
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,503
OFFICE LEASE01/01/2016$13,113
OFFICE LEASE02/01/2016$13,490
OFFICE LEASE03/01/2016$13,490
OFFICE LEASE04/01/2016$13,490
OFFICE LEASE05/01/2016$13,490
OFFICE LEASE06/01/2016$13,490
OFFICE LEASE07/01/2016$13,490
OFFICE LEASE08/01/2016$13,490
OFFICE LEASE09/01/2016$13,490
OFFICE LEASE10/01/2016$13,490
OFFICE LEASE11/01/2016$13,490
OFFICE LEASE12/01/2016$13,490
Name and Address
(A)
JAMES POTTERTON

330 SIMS RD.
SANTA CRUZ
CA
95060
Type or Classification
(B)
EXECUTIVE RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
MARINA OFFICE DE, LLC
398223

SAN FRANCISCO
CA
94139
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,375
Total of All Transactions with this Payee/Payer for This Schedule$32,375
Name and Address
(A)
MEDIA TEMPLE

8520 NATIONAL BLVD. #A
CULVER CITY
CA
90232
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,787
Total of All Transactions with this Payee/Payer for This Schedule$8,787
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,770
AUDITS AND INFORMATION RETURNS04/12/2016$64,200
AUDITS AND INFORMATION RETURNS05/05/2016$32,870
AUDITS AND INFORMATION RETURNS09/29/2016$22,700
Name and Address
(A)
MRC SMART TECHNOLOGY SOLUTIONS

5657 COPLEY DRIVE
SAN DIEGO
CA
92111
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,884
Total of All Transactions with this Payee/Payer for This Schedule$25,884
Name and Address
(A)
OFFICE DEPOT
70025

LOS ANGELES
CA
90074
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,338
Total of All Transactions with this Payee/Payer for This Schedule$12,338
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMP

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,755
Total of All Transactions with this Payee/Payer for This Schedule$6,755
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.


WASHINGTON
DC
20005
Type or Classification
(B)
US GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,404
RETIREMENT PLAN FEES09/29/2016$34,404
Name and Address
(A)
PENSYS, INC.

2233 WATT AVE., STE 330
SACRAMENTO
CA
95825
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,085
Total of All Transactions with this Payee/Payer for This Schedule$11,085
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285
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$18,648
Total of All Transactions with this Payee/Payer for This Schedule$18,648
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
40285
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$23,216
Total of All Transactions with this Payee/Payer for This Schedule$23,216
Name and Address
(A)
RIVERPARK GATEWAY, LTD

2841 N. VENTURA RD.
OXNARD
CA
93036
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,266
Total Non-Itemized Transactions with this Payee/Payer$29,064
Total of All Transactions with this Payee/Payer for This Schedule$36,330
OFFICE LEASE01/01/2016$7,266
Name and Address
(A)
SENDERS COMMUNICATION GROUP

21201 VICTORY BLVD.
CANOGA PARK
CA
91303
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,200
Total Non-Itemized Transactions with this Payee/Payer$2,631
Total of All Transactions with this Payee/Payer for This Schedule$95,831
MEDIA RELATIONS01/06/2016$10,000
MEDIA RELATIONS02/01/2016$10,000
MEDIA RELATIONS02/01/2016$6,000
MEDIA RELATIONS03/14/2016$6,000
MEDIA RELATIONS03/29/2016$6,000
MEDIA RELATIONS05/05/2016$13,200
MEDIA RELATIONS06/28/2016$6,000
MEDIA RELATIONS07/14/2016$6,000
MEDIA RELATIONS07/14/2016$6,000
MEDIA RELATIONS08/19/2016$6,000
MEDIA RELATIONS09/29/2016$6,000
MEDIA RELATIONS11/15/2016$6,000
MEDIA RELATIONS12/16/2016$6,000
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,505
Total of All Transactions with this Payee/Payer for This Schedule$6,505
Name and Address
(A)
SIMPLE TOLL FREE

4300 E. PACIFIC COAST HWY
LONG BEACH
CA
90804
Type or Classification
(B)
TELECONFERENCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,088
Total of All Transactions with this Payee/Payer for This Schedule$7,088
Name and Address
(A)
STATE CENTER FEDERATION OF TEACHERS

567 W. SHAW AVE. STE A3
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,667
Total of All Transactions with this Payee/Payer for This Schedule$12,667
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS

515 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,612
Total of All Transactions with this Payee/Payer for This Schedule$25,612
Name and Address
(A)
THE FORUM BUILDING

1107 9TH ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,167
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$100,045
OFFICE RENT01/01/2016$7,651
OFFICE RENT02/01/2016$7,869
OFFICE RENT03/01/2016$8,199
OFFICE RENT04/01/2016$8,272
OFFICE RENT05/01/2016$8,272
OFFICE RENT06/01/2016$8,272
OFFICE RENT07/01/2016$8,272
OFFICE RENT08/01/2016$8,272
OFFICE RENT09/01/2016$8,272
OFFICE RENT10/01/2016$8,272
OFFICE RENT11/01/2016$8,272
OFFICE RENT12/01/2016$8,272
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1101 CALIFORNIA AVE #100
CORONA
CA
92881
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$11,895
Total of All Transactions with this Payee/Payer for This Schedule$11,895
Name and Address
(A)
UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,536
Total of All Transactions with this Payee/Payer for This Schedule$11,536
Name and Address
(A)
XEROX CORPORATION
7413

PASADENA
CA
91109
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$9,914
Total of All Transactions with this Payee/Payer for This Schedule$9,914
Name and Address
(A)
XEROX FINANCIAL SERVICES

800 LONG RIDGE RD
STAMFORD
CT
06904
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$35,119
Total of All Transactions with this Payee/Payer for This Schedule$35,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-967

Name and Address
(A)
AFT GUILD SAN DIEGO COMMUNITY COLLEGES

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,649
Total of All Transactions with this Payee/Payer for This Schedule$7,649
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST. STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,205
Total Non-Itemized Transactions with this Payee/Payer$13,147
Total of All Transactions with this Payee/Payer for This Schedule$18,352
PRINTING FOR GOVERNANCE MEETING05/25/2016$5,205
Name and Address
(A)
AUDIO VISUAL MANAGEMENT SERVICES

814 6TH AVE. SOUTH
SEATTLE
WA
98134
Type or Classification
(B)
AUDIO VISUAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,383
AUDIO VISUAL SERVICES FOR CFT CONVENTION03/25/2016$66,383
Name and Address
(A)
AUTUMN PRESS

945 CAMELIA ST.
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,876
Total Non-Itemized Transactions with this Payee/Payer$3,211
Total of All Transactions with this Payee/Payer for This Schedule$25,087
PRINTING FOR SUMMER SCHOOL/CFT CONVENTION03/14/2016$5,771
PROGRAMS AND SIGNS FOR CFT CONVENTION03/22/2016$16,105
Name and Address
(A)
BERKLEY UNIFIED SCHOOL DISTRICT

2020 BONAR ST.
BERKELEY
CA
94702
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,197
CCE PRESIDENT'S RELEASE TIME08/04/2016$15,197
Name and Address
(A)
CAL POLY POMONA FOUNDATION, INC.

3801 W TEMPLE AVE.
POMONA
CA
91768
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,417
CFT UNION SUMMER SCHOOL CONFERENCE DEPOSIT07/14/2016$63,417
Name and Address
(A)
COMMUNITY PRINTERS, INC.

1827 SOQUEL AVE.
SANTA CRUZ
CA
95062
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,298
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,548
PRINTING FOR COMMITTEE MEETINGS12/16/2016$5,298
Name and Address
(A)
DOUBLETREE FRESNO

2233 VENTURA ST.
FRESNO
CA
93721
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$8,787
Total of All Transactions with this Payee/Payer for This Schedule$8,787
Name and Address
(A)
HILTON ARDEN WEST SACRAMENTO

2200 HARDVARD ST.
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,516
Total Non-Itemized Transactions with this Payee/Payer$349
Total of All Transactions with this Payee/Payer for This Schedule$31,865
VARIOUS COMMITTEE MEETINGS10/10/2016$31,516
Name and Address
(A)
HILTON HOTELS MN

1001 S. MARQUETTE AVE.
MINNEAPOLIS
MN
55403
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$6,111
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Name and Address
(A)
HILTON IRVINE ORANGE COUNTY

18880 MACARTHUR BLVD.
IRIVNE
CA
92612
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,526
Total Non-Itemized Transactions with this Payee/Payer$1,235
Total of All Transactions with this Payee/Payer for This Schedule$25,761
TRAINING AND VARIOUS COMMITTEE MEETINGS03/01/2016$24,526
Name and Address
(A)
HYATT REGENCY SAN FRANCISCO

5 EMBARCADERO CTR
SAN FRANCISCO
CA
94111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,333
Total Non-Itemized Transactions with this Payee/Payer$3,133
Total of All Transactions with this Payee/Payer for This Schedule$143,466
CFT CONVENTION AND VARIOUS COMMITTEE MEETINGS05/13/2016$140,333
Name and Address
(A)
HYATT THE PIKE LONG BEACH

285 BAY ST.
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,524
Total Non-Itemized Transactions with this Payee/Payer$786
Total of All Transactions with this Payee/Payer for This Schedule$15,310
VARIOUS COMMITTEE MEETINGS07/24/2016$14,524
Name and Address
(A)
JANET EBERHARDT

2310 MASON ST.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
SCHOOL DISTRICT EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,213
Total of All Transactions with this Payee/Payer for This Schedule$6,213
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,495
CFT CONVENTION EXPENSE04/12/2016$7,495
Name and Address
(A)
KAJUN GRAPHICS

209 MISSISSIPPI ST.
SAN FRANCISCO
CA
94107
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
KONA KAI RESORT SPA & MARINA

1551 SHELTER ISLAND DR.
SAN DIEGO
CA
92106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,502
Total Non-Itemized Transactions with this Payee/Payer$1,065
Total of All Transactions with this Payee/Payer for This Schedule$46,567
CCE CONFERENCE11/15/2016$45,502
Name and Address
(A)
LARRY M. ROSEN

1633 BUSHNELL AVE.
S. PASADENA
CA
91030
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
LIZ MOORE

4408 N. COOK
SPOKANE
WA
91030
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,028
Total of All Transactions with this Payee/Payer for This Schedule$13,028
Name and Address
(A)
LOS RIOS CC #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,820
CCC PRESIDENT'S RELEASE TIME07/01/2016$10,820
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

2500 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,553
Total Non-Itemized Transactions with this Payee/Payer$14,015
Total of All Transactions with this Payee/Payer for This Schedule$72,568
VARIOUS COMMITTEE MEETINGS02/26/2016$58,553
Name and Address
(A)
SHERATON GATEWAY HOTEL L.A.

6101 W. CENTURY BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,370
Total Non-Itemized Transactions with this Payee/Payer$467
Total of All Transactions with this Payee/Payer for This Schedule$5,837
CONFERENCE DEPOSIT06/28/2016$5,370
Name and Address
(A)
SHERATON GRAND SACRAMENTO HOTEL

1230 J ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,436
Total Non-Itemized Transactions with this Payee/Payer$390
Total of All Transactions with this Payee/Payer for This Schedule$31,826
VARIOUS COMMITTEE MEETINGS03/16/2016$8,070
LEADERSHIP CONFERENCE03/16/2016$5,366
LEADERSHIP CONFERENCE03/22/2016$6,000
CONVENTION06/13/2016$12,000
Name and Address
(A)
SIGHT & SOUND AUDIO VISUAL, INC.

4949 FLORIN PERKINS RD #10
SACRAMENTO
CA
95826
Type or Classification
(B)
AUDIO VISUAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,544
Total Non-Itemized Transactions with this Payee/Payer$2,235
Total of All Transactions with this Payee/Payer for This Schedule$9,779
LEADERSHIP CONFERENCE01/28/2016$7,544
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$174,461
Total of All Transactions with this Payee/Payer for This Schedule$174,461
Name and Address
(A)
STEVEN MCDOUGALL

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,522
Total of All Transactions with this Payee/Payer for This Schedule$5,522
Name and Address
(A)
THE CONCOURSE HOTEL AT L.A. AIRPORT

6225 W CENTURY BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,155
Total Non-Itemized Transactions with this Payee/Payer$322
Total of All Transactions with this Payee/Payer for This Schedule$34,477
VARIOUS COMMITTEE MEETINGS06/21/2016$24,155
VARIOUS COMMITTEE MEETINGS08/29/2016$10,000
Name and Address
(A)
THE PALACE HOTEL

2 NEW MONTGOMERY ST.
SAN FRANCISCO
CA
94105
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,162
Total Non-Itemized Transactions with this Payee/Payer$532
Total of All Transactions with this Payee/Payer for This Schedule$14,694
VARIOUS COMMITTEE MEETINGS01/06/2016$6,327
VARIOUS COMMITTEE MEETINGS01/21/2016$7,835
Name and Address
(A)
TINA FLETCHER

7862 CAMINO PAPOSA
SAN DIEGO
CA
92122
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,111
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Name and Address
(A)
U.C. REGENTS

1111 FRANKLIN ST.
OAKLAND
CA
94604
Type or Classification
(B)
UC GOVERNING BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,166
Total Non-Itemized Transactions with this Payee/Payer$1,229
Total of All Transactions with this Payee/Payer for This Schedule$40,395
TRAINING11/02/2016$39,166
Name and Address
(A)
UNITED AIRLINES

233 S. WACKER DR.
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,706
Total of All Transactions with this Payee/Payer for This Schedule$6,706
Name and Address
(A)
VOLUME SERVICES INC.

1 INDEPENDENCE POINT
GREENVILLE
SC
29615
Type or Classification
(B)
FOOD & BEVERAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,778
LEADERSHIP CONFERENCE02/01/2016$28,778
Name and Address
(A)
WILLIAM PRITCHETT

5150 BOBCAT COURT
WOODBRIDGE
VA
22193
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,026
Total of All Transactions with this Payee/Payer for This Schedule$7,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-967

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,595,277
STAFF AND CLERICAL HEALTH SAVINGSAMERICAN FIDELITY INSURANCE CO.$27,189
STAFF & RETIRED EMPLOYEES HEALTH PLANBLUE SHIELD OF CALIFORNIA$317,855
STAFF & RETIRED EMPLOYEES DENTAL PLANDELTA DENTAL OF CALIFORNIA$65,641
EMPLOYEES LIFE INSURANCEGUARDIAN LIFE INSURANCE$31,727
BENEFITSHEALTHSMART BENEFIT SOLUTIONS$8,394
STAFF & RETIRED EMPLOYEES HEALTH PLANKAISER FOUNDATION HEALTH PLAN, INC.$163,495
CLERICAL EMPLOYEES RETIREMENT PLANLOCAL 11 TRUST FUNDS UNIT 11$20,960
CLERICAL EMPLOYEESOFFICE & PROF. EMPLOYEES LOCALS 30 & 537$229,840
CLERICAL EMPLOYEESOPE WELFARE FUND$254,736
STAFF DEFINED BENEFIT PLANPRINCIPAL FINANCIAL GROUP$1,081,838
STAFF DEFINED BENEFIT PLANTHE HARTFORD$165,207
POST EMPLOYMENT AND OTHER BENEFTISVARIOUS EMPLOYEES AND RETIRED FORMER EMPLOYEES$62,630
CLERICAL EMPLOYEES RETIREMENT PLANWESTERN STATES OFFICE & PROF.$128,513
HEALTH AND WELFARECALIFORNIA SCHOOLS VEBA$37,252
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-967


Question 10: : THE CALIFORNIA FEDERATION OF TEACHERS "THE CFT" SPONSORS THE WESTERN STATES INSURANCE TRUST "THE TRUST". THE TRUST USES THE SAME ADDRESS AS THE CFT AND WAS ESTABLISHED TO SELL INSURANCE POLICIES TO MEMBERS. THE CFT MAKES NO FINANCIAL CONTRIBUTION TO THE TRUST AND IS REIMBURSED FOR SALARY AND SALARY RELATED EXPENSES FOR ANY CLERICAL WORK PERFORMED FOR THE TRUST.

Question 11(a): : : : : : CALIFORNIA FEDERATION OF TEACHERS COPE PROP/BALLOT COMMITTEE, ID NUMBER 1240104. THE CFT HAS ESTABLISHED THIS COMMITTEE FOR THE PURPOSE OF SUPPORTING STATE AND LOCAL BALLOT INITIATIVES WHICH THE CFT BELIEVES FURTHER THE GOALS OF EDUCATION AND STUDENTS. MANAGEMENT OF THE CFT HAS ELECTED TO INCLUDE THE COMMITTEE'S ACTIVITY IN THIS REPORT. IT FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE FOLLOWING AGENCY,SECRETARY OF STATE-POLITICAL REFORM DIVISION. CALIFORNIA FEDERATION OF TEACHERS COPE, ID NUMBER 741857. THE CFT HAS ESTABLISHED THIS COMMITTEE FOR THE PURPOSE OF SUPPORTING STATE AND LOCAL CANDIDATES RUNNING FOR PUBLIC OFFICE WHO FURTHER THE GOALS OF THE CFT AND ITS MEMBERSHIP. MANAGEMENT OF THE CFT HAS ELECTED TO EXCLUDE THE COMMITTEE'S ACTIVITY FROM THIS REPORT. IT FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE FOLLOWING AGENCY, SECRETARY OF STATE- POLITICAL REFORM DIVISION.

Question 12: : ANNUAL AUDIT OF FINANCIAL STATEMENTS WAS PERFORMED BY MILLER KAPLAN ARASE LLP. 4123 LANKERSHIM BOULEVARD NORTH HOLLYWOOD, CA 91602-2828

Question 15: DURING THE CY, FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $8,658 BECAME UNUSABLE AND WAS DISPOSED OF BY THE ORGANIZATION.

Schedule 13, Row1:MEMBERS BELONG TO LOCAL UNIONS AFFILIATED WITH THE CFT. WHERE THERE IS NO LOCAL UNION, THEY ARE "MEMBERS AT LARGE." EACH LOCAL UNION PAYS PER CAPITA TAX ON ITS MEMBERSHIP TO THE CFT.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)