Name and Address
(A)
|
ANTHEM BLUE CROSS 86086 - CINCINNATI OH 45206 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
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 |
CONTRIBUTIONS TO SUBSIDIARY | 07/28/2017 | $5,000 |
|
|
Name and Address
(A)
|
BEESON, TAYER & BODINE 200 483 9TH STREET OAKLAND CA 94607 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,700 |
CONTRIBUTIONS TO SUBSIDIARY | 07/11/2017 | $5,000 |
|
|
Name and Address
(A)
|
BENEFITS SOLUTION, INC. - 3932 VIRGINIA BEACH BLVD VIRGINIA BEACH VA 23452 |
Type or Classification
(B)
|
INSURANCE BROKER |
|
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 |
CONTRIBUTIONS TO SUBSIDIARY | 08/29/2017 | $5,000 |
|
|
Name and Address
(A)
|
BOXER & GERSON
300 FANK H. OGAWA PLAZA OAKLAND CA 94612 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
CONTRIBUTIONS TO SUBSIDIARY | 07/06/2017 | $5,000 |
|
|
Name and Address
(A)
|
BROTHERHOOD OF MAINTENANCE OF WAY - 41475 GARDENBROOK ROAD NOVI MI 48375 |
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 |
CONTRIBUTIONS TO SUBSIDIARY | 07/12/2017 | $5,000 |
|
|
Name and Address
(A)
|
CORCORAN ADMINISTRATORS, INC. - 1320 STRATHMORE COURT CONCORD CA 94518 |
Type or Classification
(B)
|
ADMINISTRATOR |
|
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 |
CONTRIBUTIONS TO SUBSIDIARY | 08/11/2017 | $5,000 |
|
|
Name and Address
(A)
|
DELTA FUND ADMINISTRATORS, LLC - 1234 W. OAK STREET STOCKTON CA 95203 |
Type or Classification
(B)
|
ADMINISTRATOR |
|
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 |
CONTRIBUTIONS TO SUBSIDIARY | 08/29/2017 | $5,000 |
|
|
Name and Address
(A)
|
FREMONT BANK 5101 - FREMONT CA 94537 |
Type or Classification
(B)
|
BANK |
|
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 |
CONTRIBUTIONS TO SUBSIDIARY | 07/28/2017 | $5,000 |
|
|
Name and Address
(A)
|
GRANDFUND LLC 399 - ALAMEDA CA 94501 |
Type or Classification
(B)
|
FINANCIAL SERVICES |
|
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 |
CONTRIBUTIONS TO SUBSIDIARY | 09/15/2017 | $5,000 |
|
|
Name and Address
(A)
|
INTERNATIONAL BROTHERHOOD OF TEAMSTERS - 25 LOUISIANA AVENUE, NW WASHINGTON D.C. DC 20001 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,000 |
CONTRIBUTIONS TO SUBSIDIARY | 07/06/2017 | $50,000 |
CONTRIBUTIONS TO SUBSIDIARY | 10/19/2017 | $50,000 |
|
|
Name and Address
(A)
|
INVESCO 78367 - ATLANTA GA 30357 |
Type or Classification
(B)
|
INVESTMENT MANAGEMENT |
|
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 |
CONTRIBUTIONS TO SUBSIDIARY | 08/29/2017 | $5,000 |
|
|
Name and Address
(A)
|
JOINT COUNCIL 28 301 14675 INTERURBAN AVE SEATTLE WA 98168 |
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 |
CONTRIBUTIONS TO SUBSIDIARY | 07/11/2017 | $5,000 |
|
|
Name and Address
(A)
|
JOINT COUNCIL 87 - 2569 VALLEY STREET JACKSON MS 39204 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
CONTRIBUTIONS TO SUBSIDIARY | 07/12/2017 | $8,000 |
|
|
Name and Address
(A)
|
JOINT COUNCIL 9 - 45 SARDIS ROAD ASHEVILLE NC 28806 |
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 |
CONTRIBUTIONS TO SUBSIDIARY | 08/07/2017 | $5,000 |
|
|
Name and Address
(A)
|
MCMORGAN & COMPANY - 425 MARKET STREET SAN FRANCISCO CA 94105 |
Type or Classification
(B)
|
INVESTMENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
CONTRIBUTIONS TO SUBSIDIARY | 07/28/2017 | $5,000 |
|
|
Name and Address
(A)
|
NORTHERN CALIFORNIA BAKERY COMMITTEE - 1103 AIPORT BLVD SOUTH SAN FRANCISCO CA 94080 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $123,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,792 |
REIMBURSED ORGANIZER EXPENSE | 12/18/2017 | $33,730 |
REIMBURSED ORGANIZER EXPENSE | 07/11/2017 | $20,009 |
REIMBURSED ORGANIZER EXPENSE | 09/11/2017 | $20,009 |
REIMBURSED ORGANIZER EXPENSE | 03/08/2017 | $18,677 |
REIMBURSED ORGANIZER EXPENSE | 05/09/2017 | $12,050 |
REIMBURSED ORGANIZER EXPENSE | 06/22/2017 | $10,061 |
REIMBURSED ORGANIZER EXPENSE | 02/23/2017 | $9,256 |
|
|
Name and Address
(A)
|
RAEL & LETSON SUITE 150 2800 CAMPUS DRIVE SAN MATEO CA 94403 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
CONTRIBUTIONS TO SUBSIDIARY | 11/17/2017 | $5,000 |
|
|
Name and Address
(A)
|
STARS & STRIPES SILK SCREENING - 7560 WEST 100TH PLACE BRIDGEVIEW IL 60455 |
Type or Classification
(B)
|
CLOTHING SCREEN PRINTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,444 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,444 |
REFUND | 11/07/2017 | $5,444 |
|
|
Name and Address
(A)
|
TEAMSTERS JOINT COUNCIL 42
981 CORPORATE CENTER DRIVE POMONA CA 91768 |
Type or Classification
(B)
|
REIMBURSEMENT OF EXPENSES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,573 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,573 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 137 - 3540 SOUTH MARKET STREET REDDING CA 96001 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,544 |
DAY AT THE BALL PARK EVENT | 05/23/2017 | $6,125 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 150 - 7120 EAST PKWY SACRAMENTO CA 95823 |
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 | $5,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,204 |
CONTRIBUTIONS TO SUBSIDIARY | 07/28/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 2010 2010 400 ROLAND WAY OAKLAND CA 94621 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,272 |
DAY AT THE BALL PARK EVENT | 05/23/2017 | $5,250 |
CONTRIBUTIONS TO SUBSIDIARY | 09/22/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 210 - 55 BROAD STREET, 11TH FL NEW YORK NY 10004 |
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 |
CONTRIBUTIONS TO SUBSIDIARY | 07/27/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 25 - 544 MAIN STREET BOSTON MA 02129 |
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 |
CONTRIBUTIONS TO SUBSIDIARY | 07/11/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 2785
5 THOMAS MELLON CIRCLE SANFRANCISCO CA 94134 |
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 | $7,138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,638 |
CONTRIBUTIONS TO SUBSIDIARY | 10/24/2017 | $7,500 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 287 - 1452 NORTH FOURTH STREET SAN JOSE CA 95112 |
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 | $10,374 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,374 |
CONTRIBUTIONS TO SUBSIDIARY | 08/18/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 315
2727 ALHAMBRA AVENUE MARTINEZ CA 94553 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,783 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,533 |
DAY AT THE BALL PARK EVENT | 05/23/2017 | $8,750 |
CONTRIBUTIONS TO SUBSIDIARY | 07/19/2017 | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 07/28/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 350 SUITE 304 295 89TH ST DALY CITY CA 94015 |
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 | $11,982 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,982 |
CONTRIBUTIONS TO SUBSIDIARY | 11/07/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 386 - 1225 13TH STREET MODESTO CA 95354 |
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 | $10,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,007 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 396 SUITE 200 880 OAK PARK ROAD COVINA CA 91724 |
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 | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
CONTRIBUTIONS TO SUBSIDIARY | 07/19/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 431 - 1140 WEST OLIVE AVENUE FRESNO CA 93728 |
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 | $789 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,789 |
CONTRIBUTIONS TO SUBSIDIARY | 07/13/2017 | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 07/28/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 439
1531 E FREMONT STREET STOCKTON CA 95205 |
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 | $7,425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,425 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 533 100 1190 SELMI DRIVE RENO NV 89512 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,495 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,589 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,084 |
DAY AT THE BALL PARK EVENT | 05/23/2017 | $5,495 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 601 - 745 EAST MINER AVE STOCKTON CA 95202 |
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 | $9,869 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,869 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 631 - 700 N. LAMB BLVD LAS VEGAS NV 89110 |
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 |
CONTRIBUTIONS TO SUBSIDIARY | 07/19/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 665 - 1500 FRANKLIN STREET SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,152 |
CONTRIBUTIONS TO SUBSIDIARY | 10/19/2017 | $20,000 |
CONTRIBUTIONS TO SUBSIDIARY | 10/13/2017 | $15,000 |
CONTRIBUTIONS TO SUBSIDIARY | 10/04/2017 | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 09/15/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 70 - 400 ROLAND WAY OAKLAND CA 94621 |
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 | $5,533 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,533 |
CONTRIBUTIONS TO SUBSIDIARY | 08/08/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 769 - 12365 W. DIXIE HIGHWAY MIAMI FL 33161 |
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 |
CONTRIBUTIONS TO SUBSIDIARY | 08/08/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 853 - 7750 PARDEE LANE OAKLAND CA 94621 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,953 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,453 |
DAY AT THE BALL PARK EVENT | 05/23/2017 | $17,500 |
CONTRIBUTIONS TO SUBSIDIARY | 07/12/2017 | $5,000 |
CONTRIBUTIONS TO SUBSIDIARY | 07/28/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 856 - 453 SAN MATEO AVE SAN BRUNO CA 94066 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,136 |
DAY AT THE BALL PARK EVENT | 05/23/2017 | $7,000 |
CONTRIBUTIONS TO SUBSIDIARY | 09/15/2017 | $5,000 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 87 - 2531 BAKERSFIELD CA 93301 |
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 | $5,132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,132 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 896
3303 WILSHIRE BLVD LOS ANGELES CA 90010 |
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 | $5,657 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,657 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 948
1933 WEST CALDWELL VISALIA CA 93277 |
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 | $7,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,975 |
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 986 - 1198 DURFEE AVENUE SOUTH EL MONTE CA 91733 |
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 | $7,443 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,443 |
CONTRIBUTIONS TO SUBSIDIARY | 10/19/2017 | $25,000 |
CONTRIBUTIONS TO SUBSIDIARY | 07/12/2017 | $5,000 |
|
|
Name and Address
(A)
|
THE GUARDIAN LIFE INSURANCE CO. - 7 HANOVER SQUARE NEW YORK NY 10004 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
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 |
CONTRIBUTIONS TO SUBSIDIARY | 09/08/2017 | $5,000 |
|
|
Name and Address
(A)
|
UFCW 8 GOLDEN STATE - 2200 PROFESSIONAL DRIVE ROSEVILLE CA 95661 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
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 |
CONTRIBUTIONS TO SUBSIDIARY | 09/08/2017 | $6,000 |
|
|
Name and Address
(A)
|
UNITED HEALTHCARE 1459 NM008-W235 MINNEAPOLIS MN 55440 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
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 |
CONTRIBUTIONS TO SUBSIDIARY | 09/18/2017 | $5,000 |
|
|
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 | $10,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,615 |
CONTRIBUTIONS TO SUBSIDIARY | 11/15/2017 | $5,000 |
REIMBURSEMENT OF EXPENSES | 09/25/2017 | $5,385 |
|
|