517-192 (LM2) 01/31/2017

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
517-192

2. PERIOD COVERED
From	02/01/2016
Through	01/31/2017

3.	(a) AMENDED - Is this an amended report:	Yes
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) DISTRICT COUNCIL	6. DESIGNATION NBR 57
7. UNIT NAME (if any) NORTHERN CALIFORNIA

8. MAILING ADDRESS (Type or print in capital letters)
First Name Teresa	Last Name Green
P.O Box - Building and Room Number
Number and Street 80 SWAN WAY , SUITE 110
City OAKLAND
State CA	ZIP Code + 4 946211438

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Ruben Rodriguez

PRESIDENT

71. SIGNED:

Belinda Malone

TREASURER

Date:

Oct 09, 2017

Telephone Number:

510-777-7705

Date:

Oct 09, 2017

Telephone Number:

510-777-7705

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

ITEMS 10 THROUGH 21

FILE NUMBER: 517-192

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	04/2017

20. How many members did the labor organization have at the end of the reporting period?

22,794

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	25.35	per	month	11.60	25.35
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 517-192

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$4,407,569	$4,443,308
23. Accounts Receivable	1	$296,776	$260,221
24. Loans Receivable	2	$0	$17,234
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$276,971	$324,954
28. Other Assets	7	$189,231	$171,574
29. TOTAL ASSETS		$5,170,547	$5,217,291

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,039,714	$1,308,998
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$1,149,298	$1,061,376
34. TOTAL LIABILITIES		$2,189,012	$2,370,374

35. NET ASSETS

$2,981,535

$2,846,917

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 517-192

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$7,639,308
37. Per Capita Tax		$38,842
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$25
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$0
49. TOTAL RECEIPTS		$7,678,175

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,306,661
51. Political Activities and Lobbying		16	$0
52. Contributions, Gifts, and Grants		17	$4,050
53. General Overhead		18	$1,410,772
54. Union Administration		19	$954,094
55. Benefits		20	$1,701,456
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$29,218
61. Loans Made		2	$17,234
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$329,268

66. Subtotal			$7,752,753
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,842,775
67b. Less Total Disbursed	$1,732,458
67c. Total Withheld But Not Disbursed			$110,317
68. TOTAL DISBURSEMENTS			$7,642,436

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 517-192

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$260,221
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$260,221	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 517-192

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

$17,234

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: John Tucker
Purpose: Employee Loan
Security: NA
Terms of Repayment: NA

$17,234

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 517-192

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 517-192

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$29,218	$29,218	$29,218
Equipment	$29,218	$29,218	$29,218

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$29,218

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 517-192

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

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

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

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 517-192

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

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$611,019

$288,058

$322,961

E. Other Fixed Assets

$1,993

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$613,012

$288,058

$324,954

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 517-192

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$171,574
Pension Fund Aetna/BA	$119,399
Deposits	$52,175

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 517-192

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$1,308,998	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,308,998	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 517-192

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 517-192

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$1,061,376
Deferred Comp-Funded	$119,399
Sick & Vacation Payable	$941,977

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 517-192

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

McCabe , Cynthia
Executive Board President
C

$2,400

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Nassarre , Rebecca
Vice President
C

$750

$176

$926

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Malone , Belinda
Treasurer
C

$7,427

$1,153

$8,580

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

Corkin , Sharon
Secretary
N

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

Bettencourt , Elizabeth
Executive Board Member
C

$750

$285

$1,035

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

Bella , Ingrid
Executive Board Member
N

$450

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Cleveland , George
Executive Board Member
C

$675

$44

$719

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Donaire , Felipe
Executive Board Member
C

$825

$455

$1,280

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Grant , Gary
Executive Board Member
C

$750

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Grover , Cheryll
Executive Board Member
C

$900

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Magana , Rita
Executive Board Member
C

$750

$259

$1,009

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

McGrath-Wagner , David
Executive Board Member
C

$825

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Rodriguez , Ruben
Executive Board Member
N

$669

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

Castleja , Magdalena
Executive Board Member
P

$450

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

Johnson , Abdul
Executive Board Member
P

$1,318

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

Whisman , David
Executive Board Member
P

$140

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Officer Disbursements	$16,952	$0	$4,499	$0	$21,451
Less Deductions
Net Disbursements					$21,451

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 517-192

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

ACREE , CHRISTINA
BUSINESS AGENT
n/a

$125,020

$11,895

$136,915

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ALLEN , CHARLES
BUSINESS AGENT
n/a

$111,112

$2,336

$113,448

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

AUBRY , MONIQUE
CLERICAL
n/a

$56,012

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

AUSTIN II , ALVIN R
BUSINESS AGENT
n/a

$103,855

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BOLLINGER , JOEL
CLERICAL
n/a

$55,284

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

BROWN , CHERYL
POLITICAL DIRECTOR
n/a

$128,230

$10,654

$138,884

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

BROWN , LASONYA Y
CLERICAL
n/a

$40,989

$435

$41,424

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

DIXON , DANIELLE B
ADMIN SERVICES MGR
n/a

$106,555

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

EVANS , BRYAN
BUSINESS AGENT
n/a

$52,506

$1,379

$53,885

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

FORD , AYAUNA
CLERICAL
n/a

$56,497

$248

$56,745

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

GREEN , TERESA
FINANCE DIRECTOR
n/a

$159,499

$385

$159,884

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

85 %

A
B
C

GRIFFITH , SUZAN
BUSINESS AGENT
n/a

$120,741

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HARLOW , LISA
BUSINESS AGENT
n/a

$108,003

$117

$108,120

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HUERTA , FELIX
BUSINESS AGENT
n/a

$171,860

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

LAWLOR , HARRIET M
BUSINESS AGENT
n/a

$14

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MACIAS , DEBORAH A
BUSINESS AGENT
n/a

$109,812

$6,600

$116,412

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MARTINEZ , SHIRLEY A
ADMIN OPERATIONS SUPV
n/a

$94,708

$1,017

$95,725

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

MCALEAVEY , SHARON
BUSINESS AGENT
n/a

$127,408

$2,295

$129,703

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MCDONALD , JANE
BUSINESS AGENT
n/a

$111,201

$633

$111,834

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

MCWATTERS , MARY J
BUSINESS AGENT
n/a

$23,089

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

MILLER , JEREMIAH R
BUSINESS AGENT
n/a

$103,122

$4,062

$107,184

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MILLER-COLE , CHRISTOPHER
BUSINESS AGENT
n/a

$17,510

$1,326

$18,836

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MUNOZ , TERESA
CLERICAL
n/a

$61,165

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

NEVES , NATHAN
IT MANAGER
n/a

$124,047

$563

$124,610

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

70 %

A
B
C

NEWTON , LASHAWNDA
FISCAL ASST
n/a

$70,082

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

NOBLES , JO A
BUSINESS AGENT
n/a

$137,281

$4,065

$141,346

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

O'NEAL , DAYSHANTE S
CLERICAL
n/a

$46,215

$228

$46,443

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

ORTLOFF , KARMEN L
BUSINESS AGENT
n/a

$26,578

$304

$26,882

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

PELLETIER , WENDY K
BUSINESS AGENT
n/a

$55,734

$1,368

$57,102

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

PENNY , GAIL
BUSINESS AGENT
n/a

$118,279

$2,582

$120,861

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

POPYACK , GEORGE
EXECUTIVE DIRECTOR
n/a

$160,610

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

POPYACK , NADIA
BUSINESS AGENT
n/a

$140,345

$5,690

$146,035

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

RAMIREZ , MONTY H
CLERICAL
n/a

$56,117

$108

$56,225

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

RAMIREZ , RICARDO J
ORGANIZER
n/a

$113,042

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

REDDEN , ANDREW J
BUSINESS AGENT
n/a

$91,493

$2,502

$93,995

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

RICARD , MARTIN K
COMMUNICATION SPECIALIST
n/a

$74,532

$2,194

$76,726

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

ROBERTS , RHONDA
CLERICAL
n/a

$45,748

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

STILES , LAURA L
CLERICAL
n/a

$68,837

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

TILLMAN , CLIFF L
BUSINESS AGENT
n/a

$123,780

$3,538

$127,318

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

TUCKER , JOHN P
ORGANIZING DIRECTOR
n/a

$133,206

$2,695

$135,901

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

VINSON , NANCY J
BUSINESS AGENT
n/a

$124,524

$3,218

$127,742

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WASKIEWICZ , KRISTY
BUSINESS AGENT
n/a

$151,353

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WILSON , CORINNE
BUSINESS AGENT
n/a

$111,327

$210

$111,537

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

FLOYD , MICHAEL A
BUSINESS AGENT
n/a

$19,905

$184

$20,089

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

VASQUEZ , JUAN
BUSINESS AGENT
n/a

$16,408

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$13,145

$550

$13,695

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

Total Employee Disbursements	$4,066,766	$0	$73,395	$0	$4,140,161
Less Deductions
Net Disbursements					$4,140,161

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 517-192

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	22,794
Agency Fee Payers*	4,986
Total Members/Fee Payers	27,780
*Agency Fee Payers are not considered members of the labor organization.
Members	22,794	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 517-192

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts
4. Total Receipts	$0

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$4,050
6. Total Disbursements	$4,050

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$195,602
2. Named Payee Non-itemized Disbursements	$140,226
3. To Officers	$2,577
4. To Employees	$2,968,256
5. All Other Disbursements
6. Total Disbursements	$3,306,661

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$538,089
2. Named Payee Non-itemized Disbursements	$459,200
3. To Officers	$0
4. To Employees	$283,218
5. All Other Disbursements	$130,265
6. Total Disbursements	$1,410,772

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$46,532
3. To Officers	$18,874
4. To Employees	$888,688
5. All Other Disbursements
6. Total Disbursements	$954,094

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 517-192

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 517-192

Name and Address
(A)

AT & T Mobility
78522

Phoenix
AZ
85062

Type or Classification
(B)

Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,830
Total Non-Itemized Transactions with this Payee/Payer		$29,553
Total of All Transactions with this Payee/Payer for This Schedule		$56,383
Telephone	02/25/2016	$5,411
Telephone	04/19/2016	$5,306
Telephone	10/21/2016	$5,428
Telephone	11/17/2016	$5,443
Telephone	12/29/2016	$5,242

Name and Address
(A)

Beeson Tayer & Bodine

1404 Franklin St 5th Floor
Oakland
CA
94612

Type or Classification
(B)

Legal

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$144,791
Total Non-Itemized Transactions with this Payee/Payer		$2,303
Total of All Transactions with this Payee/Payer for This Schedule		$147,094
Legal	02/25/2016	$17,503
Legal	03/16/2016	$8,559
Legal	04/19/2016	$6,791
Legal	05/23/2016	$7,293
Legal	06/21/2016	$8,507
Legal	07/08/2016	$6,183
Legal	07/26/2016	$10,305
Legal	08/23/2016	$18,905
Legal	09/28/2016	$10,272
Legal	10/12/2016	$12,693
Legal	10/21/2016	$8,067
Legal	11/17/2016	$15,681
Legal	12/19/2016	$6,156
Legal	01/31/2017	$7,876

Name and Address
(A)

Central Labor Council of Alameda

Alameda
CA

Type or Classification
(B)

Labor Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,915
Total of All Transactions with this Payee/Payer for This Schedule		$21,915

Name and Address
(A)

Chevron

6001 Bolinger Canyan Road
San Ramon
CA
94583

Type or Classification
(B)

Fuel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,957
Total of All Transactions with this Payee/Payer for This Schedule		$12,957

Name and Address
(A)

Elk Grove Unified School District

9510 Elk Grove Florin Road
Elk Grove
CA
95624

Type or Classification
(B)

Contract Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,981
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,981
Contract Services	06/30/2016	$5,942
Contract Services	09/07/2016	$13,039

Name and Address
(A)

OPEIU 29

San Francisco
CA
94110

Type or Classification
(B)

Labor Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,826
Total of All Transactions with this Payee/Payer for This Schedule		$5,826

Name and Address
(A)

Sacramento Central Labor Council

284 El Centro Road
Sacramento
CA
95833

Type or Classification
(B)

Labor Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,676
Total of All Transactions with this Payee/Payer for This Schedule		$15,676

Name and Address
(A)

San Mateo Labor Council

1153 Chess Drive
Foster City
CA
94404

Type or Classification
(B)

Labor Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,415
Total of All Transactions with this Payee/Payer for This Schedule		$24,415

Name and Address
(A)

South Bay Labor Council

2102 Almaden Road #107
San Jose
CA
95125

Type or Classification
(B)

Labor Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$27,581
Total of All Transactions with this Payee/Payer for This Schedule		$32,581
Labor Council	09/19/2016	$5,000

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 517-192

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 517-192

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 517-192

Name and Address
(A)

Alliance Graphics

1101 8th Street
Berkeley
CA
94710

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,440
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,440
Printing	08/23/2016	$6,440

Name and Address
(A)

Altismo Development Group

1285 Atlantic Street
Union City
CA
94587

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,736
Total Non-Itemized Transactions with this Payee/Payer		$343
Total of All Transactions with this Payee/Payer for This Schedule		$46,079
Rent	10/01/2016	$11,434
Rent	11/01/2016	$11,434
Rent	12/01/2016	$11,434
Rent	01/02/2017	$11,434

Name and Address
(A)

Ascot Staffing

2678 Bishop Drive
San Ramon
CA
94583

Type or Classification
(B)

Staffing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,779
Total of All Transactions with this Payee/Payer for This Schedule		$15,779

Name and Address
(A)

AT & T
5025

Carol Stream
IL
60197

Type or Classification
(B)

Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,205
Total of All Transactions with this Payee/Payer for This Schedule		$11,205

Name and Address
(A)

AT&T
5025

Carol Stream
IL
60197

Type or Classification
(B)

Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,624
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$67,624
Telephone	12/29/2016	$5,608
Telephone	01/31/2017	$5,407
Telephone	02/25/2016	$5,273
Telephone	03/22/2016	$5,227
Telephone	04/26/2016	$5,316
Telephone	05/23/2016	$5,864
Telephone	06/21/2016	$6,902
Telephone	07/26/2016	$5,059
Telephone	08/23/2016	$5,777
Telephone	09/28/2016	$5,689
Telephone	10/21/2016	$5,576
Telephone	11/17/2016	$5,926

Name and Address
(A)

AT&T Long Distance
5025

Carol Stream
IL
60197

Type or Classification
(B)

Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,974
Total of All Transactions with this Payee/Payer for This Schedule		$13,974

Name and Address
(A)

Avaya

211 Mt Airy Road
Basking Ridge
NJ
07920

Type or Classification
(B)

Equipment Rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,479
Total of All Transactions with this Payee/Payer for This Schedule		$5,479

Name and Address
(A)

Blaidsell's Business Products

1645 Alvarado
San Leandro
CA

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,793
Total of All Transactions with this Payee/Payer for This Schedule		$32,793

Name and Address
(A)

California Equity Mgmt

1120 13th Street #A
Modesto
CA
95354

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,157
Total of All Transactions with this Payee/Payer for This Schedule		$25,157

Name and Address
(A)

Dell

San Francisco
CA

Type or Classification
(B)

Office Equipment

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,044
Total Non-Itemized Transactions with this Payee/Payer		$6,320
Total of All Transactions with this Payee/Payer for This Schedule		$12,364
Laptop Computers	11/08/2016	$6,044

Name and Address
(A)

Desmond Powers CPA

San Rafael
CA
94903

Type or Classification
(B)

Auditors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$650
Total of All Transactions with this Payee/Payer for This Schedule		$8,150
Auditor	10/28/2016	$7,500

Name and Address
(A)

DJS Investment Company

1770 Technology Drive
San Jose
CA
95110

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,672
Total of All Transactions with this Payee/Payer for This Schedule		$21,672

Name and Address
(A)

Extra Space Storage

3000 B Street
Sacramento
CA
95816

Type or Classification
(B)

Storage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,232
Total of All Transactions with this Payee/Payer for This Schedule		$8,232

Name and Address
(A)

Fort Dearborn Life Insurance Co

1201 31st Street
Downers Grove
IL
60515

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,399
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$90,399
Insurance	01/19/2017	$8,126
Insurance	02/18/2016	$7,833
Insurance	04/01/2016	$6,077
Insurance	04/19/2016	$6,069
Insurance	05/23/2016	$6,653
Insurance	06/28/2016	$10,621
Insurance	08/16/2016	$7,636
Insurance	08/23/2016	$7,636
Insurance	09/28/2016	$7,636
Insurance	10/21/2016	$7,363
Insurance	11/17/2016	$7,384
Insurance	12/19/2016	$7,365

Name and Address
(A)

Gonella Real Property Management

701 W Olive Avenue
Merced
CA
95348

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,770
Total of All Transactions with this Payee/Payer for This Schedule		$20,770

Name and Address
(A)

GSR II LLC

37 Graham Street
San Francisco
CA
94129

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$91,805
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$91,805
Rent	02/01/2016	$11,101
Rent	03/01/2016	$12,100
Rent	04/01/2016	$11,434
Rent	05/01/2016	$11,434
Rent	06/01/2016	$11,434
Rent	07/01/2016	$11,434
Rent	08/01/2016	$11,434
Rent	09/01/2016	$11,434

Name and Address
(A)

Hines VAF II Sacramento Properties

1610 Arden Way
Sacramento
CA
95815

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,833
Total Non-Itemized Transactions with this Payee/Payer		$35
Total of All Transactions with this Payee/Payer for This Schedule		$66,868
Rent	12/01/2016	$5,568
Rent	01/02/2017	$5,585
Rent	02/01/2016	$5,568
Rent	03/01/2016	$5,568
Rent	04/01/2016	$5,568
Rent	05/01/2016	$5,568
Rent	06/01/2016	$5,568
Rent	07/01/2016	$5,568
Rent	08/01/2016	$5,568
Rent	09/01/2016	$5,568
Rent	10/01/2016	$5,568
Rent	11/01/2016	$5,568

Name and Address
(A)

Hollywood Way SHG LLC
241668
C/O Cal Select Properties
Los Angeles
CA
90024

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,022
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$87,022
Rent	02/01/2016	$7,127
Rent	03/01/2016	$7,127
Rent	04/01/2016	$7,127
Rent	05/01/2016	$7,127
Rent	06/01/2016	$7,127
Rent	07/01/2016	$7,341
Rent	08/01/2016	$7,341
Rent	09/01/2016	$7,341
Rent	10/01/2016	$7,341
Rent	11/01/2016	$7,341
Rent	12/01/2016	$7,341
Rent	01/02/2017	$7,341

Name and Address
(A)

James Potterton

San Francisco
CA

Type or Classification
(B)

Professional Fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,400
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,400
Professional Services	09/30/2016	$8,400

Name and Address
(A)

Labor Temple Assn
5344

Eureka
CA
95502

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,848
Total of All Transactions with this Payee/Payer for This Schedule		$7,848

Name and Address
(A)

Mail Finance

1335 Valwood Pkwy
Carrollton
TX
75006

Type or Classification
(B)

Mail House

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,381
Total Non-Itemized Transactions with this Payee/Payer		$35,810
Total of All Transactions with this Payee/Payer for This Schedule		$41,191
Mail House	12/08/2016	$5,381

Name and Address
(A)

Pacific Printing

1939 Harrison Street
Oakland
CA
94612

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,381
Total of All Transactions with this Payee/Payer for This Schedule		$10,381

Name and Address
(A)

Paul Krissel Consulting

1675 High Street SE
Salem
OR
97302

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,538
Total of All Transactions with this Payee/Payer for This Schedule		$7,538

Name and Address
(A)

Pitney Bowes Global Financial
856460

San Francisco
CA
94115

Type or Classification
(B)

Equipment Lease

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,818
Total of All Transactions with this Payee/Payer for This Schedule		$27,818

Name and Address
(A)

Purchase Power

280 Valley Drive
Brisbane
CA
94005

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,918
Total of All Transactions with this Payee/Payer for This Schedule		$12,918

Name and Address
(A)

River City Staffing

3301 Watt Avenue Ste 100
Sacramento
CA
95821

Type or Classification
(B)

Staffing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$38,001
Total of All Transactions with this Payee/Payer for This Schedule		$38,001

Name and Address
(A)

Shred It

650 Townsend Street
San Francisco
CA
94103

Type or Classification
(B)

Shredding Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$4,434
Total of All Transactions with this Payee/Payer for This Schedule		$4,434

Name and Address
(A)

Softmart

450 Acorn Lane
Downington
PA
19335

Type or Classification
(B)

Software

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,652
Total Non-Itemized Transactions with this Payee/Payer		$1,709
Total of All Transactions with this Payee/Payer for This Schedule		$7,361
Software	04/19/2016	$5,652

Name and Address
(A)

The Henry Levy Group

5940 College Blvd
Oakland
CA
94618

Type or Classification
(B)

Accounting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,400
Total of All Transactions with this Payee/Payer for This Schedule		$7,400

Name and Address
(A)

Toshiba Business Solutions

1310 Madrid Street
Marshell
MN
56258

Type or Classification
(B)

Software

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,048
Total Non-Itemized Transactions with this Payee/Payer		$6,779
Total of All Transactions with this Payee/Payer for This Schedule		$12,827
Software	11/17/2016	$6,048

Name and Address
(A)

Toshiba Financial Services

1310 Madrid Street
Marshell
MN
56258

Type or Classification
(B)

Equipment Finance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$36,011
Total of All Transactions with this Payee/Payer for This Schedule		$36,011

Name and Address
(A)

Toshiba Financial Services

1310 Madrid Street
Marshell
MN
56258

Type or Classification
(B)

Equipment Finance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,246
Total Non-Itemized Transactions with this Payee/Payer		$29,012
Total of All Transactions with this Payee/Payer for This Schedule		$66,258
Equipment Finance	02/18/2016	$5,550
Equipment Finance	04/19/2016	$7,710
Equipment Finance	08/16/2016	$7,435
Equipment Finance	11/17/2016	$8,608
Equipment Finance	01/19/2017	$7,943

Name and Address
(A)

Travelers Insurance

335 Research Ct
Norcross
GA
30092

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,959
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,959
Insurance	10/03/2016	$5,959

Name and Address
(A)

United Steelworkers Local 5

1333 Pine Street
Martinez
CA
94553

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,532
Total of All Transactions with this Payee/Payer for This Schedule		$20,532

Name and Address
(A)

USPS

Oakland
CA

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000

Name and Address
(A)

USPS

Modesto
CA

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,600
Total of All Transactions with this Payee/Payer for This Schedule		$5,600

Name and Address
(A)

Velarium

432 S Curson Avenue
Los Angeles
CA
90036

Type or Classification
(B)

Software

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$36,000
Total of All Transactions with this Payee/Payer for This Schedule		$36,000

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 517-192

Name and Address
(A)

Brenda Wood

2444 Hilgard Ave Apt 5
Berkeley
CA
94709

Type or Classification
(B)

Retiree

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,252
Total of All Transactions with this Payee/Payer for This Schedule		$12,252

Name and Address
(A)

Harriet Lawlor

2925 N Street
Eureka
CA
95501

Type or Classification
(B)

Retiree

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,625
Total of All Transactions with this Payee/Payer for This Schedule		$10,625

Name and Address
(A)

Hilton

333 O'Farrell Street
San Francisco
CA
94101

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,655
Total of All Transactions with this Payee/Payer for This Schedule		$23,655

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 517-192

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,701,456
Bonds	AFSCME	$7,134
Employee 401K	AFSCME	$99,995
Employee Pension	AFSCME EMPLOYEE PENSION	$540,178
Business Agents Health & Welfare	Automotive Industries Welfare	$559,440
Health & Welfare	CMTA-IAM Joint H & W Trust	$35,488
Health & Welfare	Office Employees Trust	$352,814
Workers Compensation	State Compensation	$95,349
Health & Welfare	Harvard Pilgrim Health Care	$11,058

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 517-192

Question 11(a):

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

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

Question 18: We are attaching the new bylaws

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:Full pay members



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