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
543-658
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
1021
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROXANNE
Last Name
SANCHEZ
P.O Box - Building and Room Number

Number and Street
447 29th Street
City
OAKLAND
State
CA
ZIP Code + 4
94609


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:Roxanne SanchezPRESIDENT71. SIGNED:Amos EatonTREASURER
Date:Mar 29, 2018Telephone Number:510-350-4527Date:Mar 29, 2018Telephone Number:510-350-9828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-658
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?03/2019
20. How many members did the labor organization have at the end of the reporting period?49,255
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariouspern/a1%1.7%
(b) Working Dues/Fees0per000
(c) Initiation FeesVariouspern/a250
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-658

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $20,750,185$20,397,431
23. Accounts Receivable1$38,825$63,291
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,697,559$10,224,029
27. Fixed Assets6$4,778,438$4,546,796
28. Other Assets7$8,838$23,002
29. TOTAL ASSETS $28,273,845$35,254,549

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$219,403$201,790
31. Loans Payable9
32. Mortgages Payable $1,979,438$1,919,031
33. Other Liabilities10
34. TOTAL LIABILITIES $2,198,841$2,120,821
35. NET ASSETS$26,075,004$33,133,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-658

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $51,209,662
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $189,017
39. Sale of Supplies $0
40. Interest $90,626
41. Dividends $0
42. Rents $20,702
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,834,057
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$303,316
49. TOTAL RECEIPTS $53,647,380
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,778,346
51. Political Activities and Lobbying16$1,440,425
52. Contributions, Gifts, and Grants17$416,750
53. General Overhead18$8,940,383
54. Union Administration19$1,419,247
55. Benefits20$6,656,895
56. Per Capita Tax $12,156,173
57. Strike Benefits $12,500
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,120,657
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,720,627
65. Direct Taxes $1,358,204
  
66. Subtotal $54,020,207
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$962,765  
  67b. Less Total Disbursed$942,692  
  67c. Total Withheld But Not Disbursed $20,073
68. TOTAL DISBURSEMENTS $54,000,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-658

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$62,408$2,800$53,486$0
Totals from all other accounts receivable$883$243$205 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $63,291$3,043$53,691$0
SF General Hospital - RN CEU$11,975$2,800$9,175
EBA/ ACRE$19,329$19,329
SEIU Int'l$31,104$24,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-658

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-658

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$287,353$287,353$799,738$799,738
Marketable Securities$287,353$287,353$799,738$799,738
Less Reinvestments$799,738
(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: 543-658

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$7,920,395$7,920,395$7,920,395
Marketable Securities$7,833,823$7,833,823$7,833,823
Building/Leasehold Improvements$41,376$41,376$41,376
Computer & Telecom. Equipment$41,976$41,976$41,976
Furniture & Equipment$3,220$3,220$3,220
 Less Reinvestments$799,738
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,120,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-658

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$10,224,029
B. Total Book Value$10,224,029
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • RBC 308-10355 RBC Cash Plus
$5,002,317
  • RBC 308-10355 Taxable Fixed Income
$1,994,911
  • RBC 308-10357 US Equities
$558,296
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)) $10,224,029
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-658

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      447 29th St, Oakland, CA$450,000 $450,000$450,000
Land  2 :      600 B Street, Santa Rosa, CA$124,485 $124,485$124,485
B. Buildings (give location)    
Building  1 :      4226 Coronado Ave, Stockton, CA$1,201,950$200,228$1,001,722$1,001,722
Building  2 :      447 29th St, Oakland, CA$2,273,017$558,033$1,714,984$1,714,984
Building  3 :      600 B Street, Santa Rosa, CA$1,144,311$298,408$845,903$845,903
C. Automobiles and Other Vehicles$57,134$48,972$8,162$8,162
D. Office Furniture and Equipment$1,171,037$978,890$192,147$192,147
E. Other Fixed Assets$657,138$447,745$209,393$209,393
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,079,072$2,532,276$4,546,796$4,546,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-658

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,002
Prepayments$14,164
Security Deposits$8,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-658

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$201,790$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $201,790$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-658

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-658

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-658

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Albert ,  Peter  
Executive Board Member
C
$0$300$941$0$1,241
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Alexander ,  Alysabeth  
VP Politics
C
$63,910$3,600$7,184$0$74,694
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
3 % Schedule 19
Administration
40 %
A
B
C
Arantes ,  Joao  
Executive Board Member
C
$0$8,400$207$0$8,607
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Bibb ,  Akbar  
Executive Board Member
C
$0$3,600$1,508$0$5,108
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
Boutte ,  Derrick  
Executive Board Member
C
$0$3,600$1,001$0$4,601
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
Bowser ,  Lorraine  
Executive Board Member
C
$203$3,600$1,389$0$5,192
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
Breakfield ,  Theresa  
Executive Board Member
P
$0$900$941$0$1,841
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
Broussard ,  Monique  
Executive Board Member
C
$0$900$941$0$1,841
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
Bryant ,  Joseph  
VP -RegionD
C
$99,116$3,600$981$0$103,697
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
CaulfieldSchardt ,  Janet  
Secretary
C
$691$3,600$1,263$0$5,554
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
Cavness ,  Kathryn  
Executive Board Member
P
$0$3,300$1,574$0$4,874
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
Cooper ,  Norlissa  
Executive Board Member
C
$858$3,600$1,185$0$5,643
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
Correa ,  Gregory   L
Executive Board Member
C
$0$3,600$1,732$0$5,332
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Curiel ,  Evelyn  
Executive Board Member
C
$0$3,600$968$0$4,568
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Davis ,  Rhea  
Executive Board Member
C
$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
Diep ,  Tina  
Executive Board Member
C
$0$900$941$0$1,841
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
Duncan ,  Mary   E
Executive Board Member
C
$0$3,600$979$0$4,579
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
Eaton ,  Amos  
Treasurer
C
$60,064$3,600$11,112$0$74,776
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Faucett ,  Karla  
Executive Board Member
C
$0$3,600$3,417$0$7,017
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
Fernandez ,  Alfred  
Executive Board Member
C
$19,841$3,600$1,509$0$24,950
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
Haines-Carmickle ,  Geneva   D
Executive Board Member
C
$0$3,600$3,402$0$7,002
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
Hardy ,  Dellfina  
Executive Board Member
C
$86,953$3,600$2,856$0$93,409
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
25 %
A
B
C
Jameyson ,  Daniel  
Executive Board Member
C
$0$3,600$941$0$4,541
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
21 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
Jimenez ,  Gary  
VP -Region C
C
$63,740$16,000$3,249$0$82,989
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
La Rossa ,  Margaret  
Executive Board Member
C
$2,434$3,600$952$0$6,986
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
Landry ,  Cynthia  
Executive Board Member
C
$0$600$968$0$1,568
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Magana ,  Michael  
Executive Board Member
N
$561$1,500$731$0$2,792
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
Medina ,  Omar  
Executive Board Member
P
$5,304$900$0$0$6,204
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
Meyers ,  Julie  
Executive Board Member
C
$2,839$3,600$941$0$7,380
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
Ortega De Cuevas ,  Felipe  
Executive Board Member
C
$9,107$3,600$3,377$0$16,084
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
Park ,  Yeon  
Executive Board Member
C
$3,887$3,600$1,555$0$9,042
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Perez ,  Cristin  
Executive Board Member
C
$0$6,000$0$0$6,000
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
Popenuck ,  Thomas  
VP -Region B
C
$70,910$6,462$1,005$0$78,377
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
10 % Schedule 19
Administration
50 %
A
B
C
Riggleman ,  Mercedes  
Executive Board Member
C
$335$0$1,325$0$1,660
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Rutherford ,  Theresa  
VP - Representation
C
$83,145$3,600$21,911$0$108,656
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Sanchez ,  Roxanne  
President
C
$63,910$35,324$6,209$0$105,443
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
Sandberg ,  Mary   L
Executive Board Member
C
$0$3,600$1,988$0$5,588
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Santiago ,  Zenaida  
VP - Region A
C
$0$3,600$2,848$0$6,448
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
Stern ,  Eric  
Executive Board Member
C
$594$3,600$941$0$5,135
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
Taylor ,  Robert  
Executive Board Member
C
$0$3,600$1,342$0$4,942
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
20 % Schedule 19
Administration
15 %
A
B
C
Teon-Nicols ,  Ramses  
VP - Organizing
C
$63,910$3,600$5,354$0$72,864
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
2 % Schedule 19
Administration
10 %
A
B
C
Valdez ,  Angel  
Executive Board Member
C
$5,261$3,600$941$0$9,802
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
Wall ,  Sandra  
Executive Board Member
N
$0$1,500$326$0$1,826
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
Williams ,  Marcus   C
VP- Region E
C
$5,908$3,600$4,830$0$14,338
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
53 %
A
B
C
Wise ,  James  
Executive Board Member
C
$0$3,600$1,805$0$5,405
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
77 %
A
B
C
Wong ,  Janice  
Executive Board Member
C
$2,028$3,600$997$0$6,625
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$715,509$199,386$110,567$0$1,025,462
Less Deductions     
Net Disbursements    $1,025,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-658

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Alvarenga ,  Kimberly  
Political Director
None
$65,129$2,548$1,328$0$69,005
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
Andrade ,  Nina  
Support Staff
None
$64,742$0$0$0$64,742
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Arnold ,  Ian  
Field Rep
None
$92,120$3,800$3,360$0$99,280
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Arroyo ,  Corina  
Organizer
None
$72,439$3,800$15,878$0$92,117
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Arroyo ,  Reina  
Field Rep
None
$73,782$3,606$1,328$0$78,716
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
Ballard ,  Kathryn  
Admin Coordinator
None
$81,129$3,800$19$0$84,948
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Baltazar ,  Francis  
Support Staff
None
$52,017$0$15$0$52,032
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Banaag ,  Walingwaling  
Support Staff
None
$36,932$0$328$0$37,260
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Barajas ,  Tino  
Organizer
None
$79,766$3,800$5,810$0$89,376
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Becker ,  Daniel  
Field Rep
None
$84,526$3,800$325$0$88,651
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Bello ,  Diana  
Field Rep
None
$89,629$3,662$1,709$0$95,000
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Belrose ,  Nora  
Support Staff
None
$32,206$0$17$0$32,223
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Benson ,  Charmane  
Support Staff
None
$58,782$0$0$0$58,782
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Biandov ,  Boyan  
IT Director
None
$110,746$5,000$1,062$0$116,808
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
Bolshazy ,  Christopher  
Field Rep
None
$84,751$3,357$5,555$0$93,663
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
Bradshaw ,  Larry  
Member Strategic Advisor
None
$47,665$2,769$3,015$0$53,449
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Brown ,  Brittney  
Lead Organizer
None
$95,121$3,800$1,196$0$100,117
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bryant ,  Josefina  
Office Supervisor
None
$95,223$5,000$66$0$100,289
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
1 %
A
B
C
Bui ,  Lisa   N
AR Manager
None
$95,223$5,000$26$0$100,249
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
1 %
A
B
C
Bunch ,  Amelia  
Organizer
None
$60,778$2,908$0$0$63,686
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bundy ,  Catherine  
Support Staff
None
$53,498$0$0$0$53,498
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Burton ,  Aaron  
Field Rep
None
$86,599$3,800$4,847$0$95,246
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bush ,  Almi  
Compliance Manager
None
$94,532$4,978$17$0$99,527
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
Byrdsong ,  Gail  
Field Rep
None
$75,631$3,938$0$0$79,569
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
Cain ,  Lillian  
Organizer
None
$48,764$3,385$5,389$0$57,538
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Caldwell-Cathey ,  Velta  
Support Staff
None
$64,402$300$249$0$64,951
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Canham ,  David  
Field Director
None
$112,238$5,000$331$0$117,569
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Cansicio ,  Joanne  
Executive Assnt to Board
None
$100,051$5,000$311$0$105,362
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
Carter ,  Gregory  
Field Rep
None
$79,492$2,742$79$0$82,313
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
Carter Martinez ,  Kimberley  
Field Director
None
$102,794$4,246$114$0$107,154
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Carvallo ,  Jacqueline  
Organizer
None
$90,361$3,800$6,498$0$100,659
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Celeste ,  Marcela  
Payroll Supervisor
None
$95,223$5,000$17$0$100,240
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
Cervantes ,  Lillian   A
Support Staff
None
$60,529$0$0$0$60,529
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Chatman ,  Verge  
Support Staff
None
$58,735$0$0$0$58,735
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Cherney ,  Joseph  
Organizer
None
$23,269$1,246$1,198$0$25,713
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
Clark ,  Bishaara   A
Field Rep
None
$59,746$2,215$0$0$61,961
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
11 % Schedule 19
Administration
9 %
A
B
C
Clark ,  Melissa  
Field Rep
None
$66,329$3,800$7,049$0$77,178
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cleveland ,  Millicent  
Field Rep
None
$76,645$2,706$191$0$79,542
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Corral ,  Gustavo  
Field Rep
None
$93,440$3,800$94$0$97,334
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
Corral ,  Julio  
Field Rep
None
$84,446$3,800$657$0$88,903
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Cortopassi ,  Lisa  
Support Staff
None
$37,869$0$511$0$38,380
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Cross ,  Gregory  
Field Rep
None
$92,120$3,800$1,324$0$97,244
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Crowley ,  Colleen  
Communications
None
$79,005$3,592$250$0$82,847
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Cutty ,  Stephen  
Field Rep
None
$92,120$3,800$17,163$0$113,083
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
Dean ,  Vickie  
Support Staff
None
$56,109$0$1,200$0$57,309
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Desmangles ,  Ossee  
Field Rep
None
$92,120$3,800$370$0$96,290
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Do ,  Yen  
Field Rep
None
$44,716$2,623$0$0$47,339
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dobbs ,  Chasity  
Support Staff
None
$59,462$0$181$0$59,643
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Dominguez ,  Elizabeth  
Support Staff
None
$57,492$0$59$0$57,551
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Dozier ,  Nicol  
Admin Coordinator
None
$79,092$3,800$1,200$0$84,092
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
Fa-Kaji ,  Marguerita  
Spec Assnt to Lead/Deputy
None
$94,672$5,000$101$0$99,773
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
3 %
A
B
C
Fall ,  Oumar  
Field Rep
None
$81,968$3,800$0$0$85,768
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
Flink ,  Christopher  
Communications
None
$61,816$2,831$370$0$65,017
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
0 %
A
B
C
Fouch ,  Michael  
Field Rep
None
$89,692$3,565$4,942$0$98,199
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
Frigillana ,  Wendy  
Admin Coordinator
None
$87,045$3,800$379$0$91,224
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Gerould ,  Emma  
Field Team Supervisor
None
$70,113$2,563$445$0$73,121
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Goldberger ,  Ruth  
Support Staff
None
$43,239$0$0$0$43,239
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
Goldsby ,  Ronda  
Field Rep
None
$26,663$831$31$997$28,522
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
Gonzales ,  Leticia  
Admin Coordinator
None
$80,692$3,800$379$0$84,871
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Gonzales ,  Timothy  
Field Director
None
$110,746$3,800$11,610$0$126,156
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
Green ,  Nathaniel  
Organizing Coordinator
None
$56,582$2,612$0$0$59,194
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
16 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Grijalva ,  Ernest  
Field Rep
None
$40,078$1,509$0$0$41,587
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
16 %
A
B
C
Grisby ,  Crystal   M
Organizing Coordinator
None
$103,545$3,800$14,258$0$121,603
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Haaland ,  Robert  
Political Organizer
None
$95,121$3,800$6$0$98,927
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
99 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hanley ,  Edward  
MRC/Mbrship Director
None
$107,582$5,000$737$0$113,319
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Hansen ,  Rebecca  
Support Staff
None
$67,388$300$1,354$0$69,042
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Hansford ,  Nathan  
Field Rep
None
$84,526$3,800$311$0$88,637
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
Harris ,  Cheryl  
Field Rep
None
$77,117$2,928$8,525$0$88,570
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Hecht ,  Harvey  
IT Manager
None
$99,013$4,631$108$0$103,752
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
97 % Schedule 19
Administration
0 %
A
B
C
Hendrickson ,  Karin  
Finance Director
None
$65,489$3,228$102$0$68,819
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
Hester ,  Robert  
Field Rep
None
$76,149$2,423$0$0$78,572
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Hickey ,  Patrick  
Field Rep
None
$60,287$2,623$2,426$0$65,336
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Hilliard ,  Cymian  
Support Staff
None
$56,116$0$0$0$56,116
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
Huntsman ,  Carlton  
Field Rep
None
$91,334$3,600$1,005$0$95,939
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Inouye ,  Jessica  
Field Rep
None
$28,392$1,308$0$0$29,700
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Isidro ,  Cecille  
Communications
None
$103,841$5,000$256$0$109,097
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Jimenez-Cardenas ,  Hector   H
Field Rep
None
$90,048$3,800$0$0$93,848
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Jones ,  Anika  
Support Staff
None
$58,973$0$0$0$58,973
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
Joseph ,  Claude  
Field Rep
None
$79,291$3,800$0$0$83,091
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Kaczor ,  Emelda  
Support Staff
None
$69,320$0$0$0$69,320
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Khaing ,  Koko  
Organizer
None
$92,120$3,800$22$0$95,942
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
Klumb ,  Jason  
Field Director
None
$65,616$2,840$67$0$68,523
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
Kratzer ,  Kaden  
Field Director
None
$96,814$4,257$23$0$101,094
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
Kyle ,  Barbara  
Researcher
None
$27,959$1,066$0$0$29,025
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Lamparas ,  Daciano  
Field Rep
None
$14,154$277$671$0$15,102
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
Lara ,  Maria  
Support Staff
None
$63,814$0$14$0$63,828
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
Lawless ,  Jessica  
Organizer
None
$61,449$3,371$1,592$0$66,412
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lee ,  Ian  
Organizer
None
$67,059$3,600$682$0$71,341
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Lewis ,  Kaleb  
IT Staff
None
$84,312$3,758$374$0$88,444
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
Lewis ,  Sandra  
Lost Wages
None
$10,281$0$0$0$10,281
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
Lewitt ,  Susan  
Field Rep
None
$52,270$1,938$0$0$54,208
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Li ,  Robert  
StrategicCoord to ExecDir
None
$67,858$3,246$366$0$71,470
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
85 %
A
B
C
Li ,  Xiu   M
Field Team Supervisor
None
$103,841$5,000$3,230$0$112,071
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
Ligouri ,  Lawrence  
Organizer in Training
None
$20,197$0$0$0$20,197
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Lopez ,  Carolyn  
Field Rep
None
$97,531$3,800$0$0$101,331
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lumukanda ,  Shamezo  
Communications
None
$51,761$2,748$20$0$54,529
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
17 % Schedule 18
General Overhead
4 % Schedule 19
Administration
12 %
A
B
C
Lynch ,  Kristin  
Deputy Executive Director
None
$134,009$5,000$1,871$0$140,880
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MacPherson ,  Dana  
Field Director
None
$105,652$3,634$5,458$0$114,744
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
Madison ,  Ulysses  
Field Rep
None
$92,120$3,800$0$0$95,920
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
Maldonado ,  Lisa  
Field Director
None
$122,420$3,877$515$0$126,812
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
46 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mallory ,  Delbert  
Field Rep
None
$75,348$3,108$4,961$0$83,417
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mallory ,  Dennis  
Field Rep
None
$79,218$3,800$9,450$0$92,468
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Mancina ,  Peter  
Researcher
None
$41,337$1,980$0$0$43,317
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Marsh ,  Ronald  
Support Staff
None
$52,745$0$68$0$52,813
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Martinez ,  Jose  
Field Rep
None
$92,057$3,786$5,037$0$100,880
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
Masiak ,  Peter   D
Field Rep
None
$101,350$5,000$785$0$107,135
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
31 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McKinney ,  Lois  
Field Rep
None
$35,837$526$0$0$36,363
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Meadows ,  Terry  
Field Rep
None
$41,075$1,163$0$0$42,238
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
Mejia-Moreno ,  Alberto  
Field Rep
None
$93,440$3,800$808$0$98,048
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mello ,  Criselda  
Support Staff
None
$56,165$0$323$0$56,488
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Mello ,  Scott  
Support Staff
None
$51,923$300$829$0$53,052
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Miyabe ,  Christina  
Support Staff
None
$80,806$3,578$149$0$84,533
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
1 %
A
B
C
Montano ,  Linda  
Support Staff
None
$60,724$300$815$0$61,839
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Montoya ,  Arcelia  
Field Rep
None
$93,440$3,800$1,046$0$98,286
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moore ,  Chris  
Support Staff
None
$70,199$0$104$0$70,303
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Morones ,  Pat  
Membership Supervisor
None
$29,753$369$1,442$0$31,564
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
Morowitz ,  Lisa  
Mbr Engmnt/StaffDevlp Dir
None
$117,300$5,000$391$0$122,691
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
69 %
A
B
C
Morrison ,  James  
Finance Director
None
$36,316$646$721$0$37,683
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
Mulvey ,  David   L
Field Rep Temp
None
$71,113$3,519$5,424$0$80,056
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Musa ,  Econzi  
Support Staff
None
$51,918$0$0$0$51,918
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Needham ,  Raquel  
Support Staff
None
$58,867$0$0$0$58,867
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
Nunez ,  Jonathan  
Organizer
None
$80,274$3,800$5,094$0$89,168
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Obligacion ,  Nely  
Deputy Director
None
$121,072$5,000$314$0$126,386
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
Osayande ,  Angela  
Field Rep
None
$92,120$3,800$137$0$96,057
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
Oziel ,  Jeremy  
Organizer
None
$51,546$3,385$4,219$0$59,150
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Parker ,  Cherie  
Communications
None
$33,037$1,592$0$0$34,629
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
Pelous ,  Andrea  
Field Rep
None
$81,022$3,800$2,264$0$87,086
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Peluso ,  Maria  
Researcher
None
$92,120$3,800$165$0$96,085
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Peraino ,  Nicholas  
Researcher
None
$90,559$3,800$347$0$94,706
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Petrone ,  William  
Field Director
None
$109,882$3,800$7,767$0$121,449
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Pinkham ,  Andrea  
Field Rep
None
$92,120$3,800$3,153$0$99,073
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
Pitocchi ,  Steven  
Field Rep
None
$25,556$0$0$0$25,556
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Portuondo ,  Mark  
Researcher
None
$21,481$1,169$0$0$22,650
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
Prendiville ,  Caitlin   M
Research Coordinator
None
$103,545$5,000$187$0$108,732
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
Quintero ,  Santos  
Field Rep
None
$89,680$3,800$0$0$93,480
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Rhone ,  Ronald  
Field Rep
None
$75,498$2,734$1,973$0$80,205
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
Richardson ,  Michael  
Communications
None
$52,030$2,762$0$0$54,792
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Riddlespriger ,  Sharon  
Support Staff
None
$58,782$0$0$0$58,782
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Ridley ,  Karen  
Organizing Coordinator
None
$104,696$5,000$418$0$110,114
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Rivera ,  Carlos  
Communications
None
$82,891$2,914$495$0$86,300
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rosario ,  Irene  
Field Rep
None
$81,424$3,509$238$0$85,171
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Rosas ,  Maria  
Field Rep
None
$27,995$1,149$2,547$0$31,691
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Rothermel ,  Corey  
Support Staff
None
$58,008$0$111$0$58,119
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Santelices ,  Diego  
Field Rep
None
$78,528$3,537$9,378$0$91,443
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
21 % Schedule 19
Administration
6 %
A
B
C
Schapiro ,  Seth  
Head Oper/Labor Relations
None
$132,325$5,000$150$0$137,475
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
24 %
A
B
C
Schiewe ,  Patricia   E
Support Staff
None
$65,505$0$450$0$65,955
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Schuyler ,  Ann  
Field Rep
None
$89,380$3,800$746$0$93,926
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Shaban ,  John  
Field Rep
None
$97,104$3,800$13,376$0$114,280
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
26 % Schedule 19
Administration
0 %
A
B
C
Sharp ,  Glen  
Field Rep
None
$50,772$2,138$3,954$0$56,864
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Silva ,  Pedro  
Organizer
None
$81,923$3,800$1,187$0$86,910
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Sisneros ,  Eric  
Support Staff
None
$59,351$0$0$0$59,351
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
1 %
A
B
C
Sizemore ,  Ben  
Field Rep
None
$79,291$3,800$170$0$83,261
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sotelo ,  Lorenzo  
Field Rep
None
$13,000$0$0$0$13,000
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Stallone ,  Steven  
Communications
None
$47,305$1,066$0$0$48,371
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
1 %
A
B
C
Staples ,  Meredith  
Researcher
None
$84,143$3,800$44$0$87,987
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stead-Mendez ,  John  
Executive Director
None
$129,252$3,394$1,815$0$134,461
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Steiner ,  Amanda  
Field Rep
None
$73,998$3,800$8,672$0$86,470
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Sun ,  Yan  
Support Staff
None
$67,299$0$19$0$67,318
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
Tamura ,  Patricia  
Clerical/Facilities Dir
None
$90,466$2,678$4,268$0$97,412
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Taylor ,  Arlene  
Field Rep
None
$91,048$3,800$390$0$95,238
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
Ten ,  Norman  
Field Rep
None
$87,902$3,800$3,365$0$95,067
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
6 %
A
B
C
Thlang ,  Tiya  
Support Staff
None
$58,560$0$0$0$58,560
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Thomas ,  Angela  
Field Rep
None
$86,463$3,357$113$0$89,933
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Thomas ,  Mila  
Organizing Coordinator
None
$103,153$4,695$987$0$108,835
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
Townsend ,  Kimberly  
Support Staff
None
$53,835$0$233$0$54,068
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Tucker ,  Mary  
Organizing Coordinator
None
$29,413$20,388$3,108$0$52,909
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Vattuone ,  Laura  
Admin Coordinator
None
$80,735$3,592$28$0$84,355
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Viloria ,  Michael  
Field Rep
None
$92,120$3,800$4,145$0$100,065
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Vitale ,  Thomas  
Field Rep
None
$92,120$3,800$2,480$0$98,400
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Viveros ,  Horacio  
Lead Organizer
None
$95,571$3,177$4,613$0$103,361
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wang ,  Peter  
Support Staff
None
$65,279$0$0$0$65,279
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
Wangeline ,  Ana  
Admin Coordinator
None
$82,755$3,800$1,268$0$87,823
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Warino ,  Nicholas  
Researcher
None
$70,089$3,800$102$0$73,991
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
Warner ,  Kathleen  
Support Staff
None
$54,191$0$20$0$54,211
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Weinberg ,  Michael  
Political Organizer
None
$95,822$3,828$3,813$0$103,463
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
99 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Weisgrau ,  Austin  
Organizer
None
$24,422$1,723$404$0$26,549
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
Wells ,  Patri  
Support Staff
None
$73,572$0$0$0$73,572
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Wild ,  Ella  
HR Manager
None
$96,651$5,000$39$0$101,690
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
Wild ,  Monique  
Field Rep
None
$88,010$3,800$0$0$91,810
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
Williams ,  Karen  
Field Rep
None
$79,778$3,440$280$0$83,498
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Willis ,  Amy  
Researcher
None
$23,775$914$82$0$24,771
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wilson ,  Sarah  
Researcher
None
$32,006$1,515$0$0$33,521
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Wong ,  Dennis  
Field Rep
None
$75,311$3,800$618$0$79,729
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wong ,  Lorna  
Support Staff
None
$64,375$0$0$0$64,375
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
7 %
A
B
C
Wyss ,  Joanna  
Support Staff
None
$51,862$0$0$0$51,862
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
77 % Schedule 19
Administration
0 %
A
B
C
Zalon ,  Jonathan  
IT Staff
None
$95,121$3,800$18$0$98,939
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
Zamudio ,  Letizia   M
Organizer
None
$70,958$3,800$4,003$0$78,761
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Zanetti ,  Andrea  
Field Rep
None
$92,120$3,800$374$0$96,294
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$29,311$10,990$1,717$0$42,018
I Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
Total Employee Disbursements$13,769,849$528,306$290,797$997$14,589,949
Less Deductions    $962,765
Net Disbursements    $13,627,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-658

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 49,255 
Agency Fee Payers*9,685
Total Members/Fee Payers58,940 
*Agency Fee Payers are not considered members of the labor organization.
Members49,255Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-658

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$165,078
2. Named Payer Non-itemized Receipts$53,715
3. All Other Receipts$84,523
4. Total Receipts$303,316
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$198,810
2. Named Payee Non-itemized Disbursements$1,418
3. To Officers$63,679
4. To Employees$80,298
5. All Other Disbursements$72,545
6. Total Disbursements$416,750
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,497,684
2. Named Payee Non-itemized Disbursements$621,626
3. To Officers$455,848
4. To Employees$9,867,310
5. All Other Disbursements$335,878
6. Total Disbursements$12,778,346
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,278,569
2. Named Payee Non-itemized Disbursements$1,208,530
3. To Officers$36,397
4. To Employees$3,579,078
5. All Other Disbursements$837,809
6. Total Disbursements$8,940,383
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$847,627
2. Named Payee Non-itemized Disbursements$24,537
3. To Officers$78,320
4. To Employees$431,358
5. All Other Disbursements$58,583
6. Total Disbursements$1,440,425
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$176,296
2. Named Payee Non-itemized Disbursements$77,712
3. To Officers$391,222
4. To Employees$631,912
5. All Other Disbursements$142,105
6. Total Disbursements$1,419,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-658

Name and Address
(A)
National Union Fire Insurance Co

175 Water Street #11
New Yotk
NY
10038
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,476
Reimbursement of Covered Loss11/30/2017$48,476
Name and Address
(A)
SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,715
Total of All Transactions with this Payee/Payer for This Schedule$53,715
Name and Address
(A)
SEIU Local 1021 Candidate PAC
Olson, Hagel and Fishburn
555 Capitol Mall Ste. 1425
Sacremento
CA
95814
Type or Classification
(B)
PAC Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,602
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,602
Candidate PAC Contribution Reimbursement09/07/2017$103,509
Candidate PAC Contribution Reimbursement09/07/2017$13,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-658

Name and Address
(A)
Alexander Cohn
P.O. Box 4006

Napa
CA
94558
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Name and Address
(A)
Alliance Graphics

1101 - 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,565
Total Non-Itemized Transactions with this Payee/Payer$26,065
Total of All Transactions with this Payee/Payer for This Schedule$118,630
Alameda Health Systems T Shirts03/16/2017$7,930
Lanyards and Badgereels04/06/2017$5,350
Alameda Health Systems T Shirts04/21/2017$7,163
May Day Rally T Shirts05/15/2017$5,729
Napa County/Mendo Unity T Shirts05/26/2017$9,547
Alameda Health Systems T Shirts06/16/2017$7,246
La Clinica Workers T Shirts08/01/2017$5,490
City of Oakland Campaign T Shirts08/07/2017$7,003
Alameda Health Systems/La Clinica T Shirts08/09/2017$12,060
Solano County Contract T Shirts10/25/2017$7,736
SJC Courts Bargaining Totes11/07/2017$11,571
SEIU Generic T Shirts12/11/2017$5,740
Name and Address
(A)
Autumn Press

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$0
Total Non-Itemized Transactions with this Payee/Payer$23,330
Total of All Transactions with this Payee/Payer for This Schedule$23,330
Name and Address
(A)
Barry Winograd
Lake Merritt Plaza
1999 Harrison St Suite 1400
Oakland
CA
94612
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,514
Total Non-Itemized Transactions with this Payee/Payer$15,650
Total of All Transactions with this Payee/Payer for This Schedule$24,164
Arbitration Service Sonoma County03/16/2017$8,514
Name and Address
(A)
Best Western Plus Bayside

1717 Embarcadero
Oakland
CA
94606
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$10,203
Total of All Transactions with this Payee/Payer for This Schedule$10,203
Name and Address
(A)
Best Western Plus Northwoods Inn

655 US-101
Crescent City
CA
95531
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,814
Total Non-Itemized Transactions with this Payee/Payer$2,928
Total of All Transactions with this Payee/Payer for This Schedule$9,742
Del Norte Negotiations Lodging01/12/2017$6,814
Name and Address
(A)
Carol A Vendrillo Esq.

350 Fire Fly Lane
Sebastopol
CA
95472
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,651
Total of All Transactions with this Payee/Payer for This Schedule$5,651
Name and Address
(A)
CCRA - California Court Reporters Association

65 Enterprise
Aliso Viejo
CA
92656
Type or Classification
(B)
Court Reporters
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Annual Membership Dues10/06/2017$8,550
Name and Address
(A)
Cenario's Pizza
c/o Mario DiManno
1955 W. Texas Suite 9
Fairfield
CA
94533
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,051
Total of All Transactions with this Payee/Payer for This Schedule$6,051
Name and Address
(A)
Charles S Loughran Esq

6318 Bullard Dr.
Oakland
CA
94611
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,439
Total Non-Itemized Transactions with this Payee/Payer$17,813
Total of All Transactions with this Payee/Payer for This Schedule$24,252
Arbitration Service SFCC MTA03/07/2017$6,439
Name and Address
(A)
Chen's Garden Restaurant

1818 Alcatraz Ave
Berkeley
CA
94703
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,231
Total of All Transactions with this Payee/Payer for This Schedule$19,231
Name and Address
(A)
Common Forces, LLC

2106 Crepe Court
Bowie
MD
20721-2258
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$5,426
Total of All Transactions with this Payee/Payer for This Schedule$5,426
Name and Address
(A)
Community At Work

1 Tubbs Street
San Francisco
CA
94107
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,250
Consulting Service Organization Development07/25/2017$16,800
Consulting Service Organization Development09/27/2017$20,100
Consulting Service Organization Development10/23/2017$10,950
Consulting Service Organization Development10/25/2017$8,550
Consulting Service Organization Development11/16/2017$17,850
Name and Address
(A)
Cornell Univ. ILR - Union Communication Services
P.O. Box 942
Worker Institute at Cornell
Ithaca
NY
14851-0942
Type or Classification
(B)
Training Programs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,619
Total of All Transactions with this Payee/Payer for This Schedule$5,619
Name and Address
(A)
Costco Wholesale
P.O. Box 5219

Carol Stream
IL
60197-5219
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Name and Address
(A)
Courtyard by Marriott Santa Rosa

175 Railroad Street
Santa Rosa
CA
95401
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$7,766
Total of All Transactions with this Payee/Payer for This Schedule$7,766
Name and Address
(A)
Daniel F Altemus

735 Rosemount Road
Oakland
CA
94610
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
David A Weinberg

35 Miller Avenue #117
Mill Valley
CA
94941
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,839
Total of All Transactions with this Payee/Payer for This Schedule$10,839
Name and Address
(A)
Deborah Edgerly

3222 Magnolia Street
Oakland
CA
94608
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,391
Total Non-Itemized Transactions with this Payee/Payer$5,332
Total of All Transactions with this Payee/Payer for This Schedule$30,723
Consultant Service City of Oakland Negotiations07/11/2017$5,095
Consultant Service City of Oakland Negotiations08/07/2017$5,000
Consultant Service City of Oakland Negotiations08/16/2017$5,131
Consultant Service City of Oakland Negotiations09/22/2017$5,087
Consultant Service City of Oakland Negotiations10/20/2017$5,078
Name and Address
(A)
Executive Inn and Suites

1755 Embarcadero
Oakland
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
Fairfield Inn and Suites

1140 Airport Park Blvd.
Ukiah
CA
95482
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$7,973
Total of All Transactions with this Payee/Payer for This Schedule$7,973
Name and Address
(A)
Frank Paul Sarro

2121 N California Blvd S290
Walnut Creek
CA
94596
Type or Classification
(B)
Claimant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,500
Settlement Agreement12/04/2017$47,500
Name and Address
(A)
Fred E Beal

4728 Stacy Street
Oakland
CA
94605
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,144
Total Non-Itemized Transactions with this Payee/Payer$6,058
Total of All Transactions with this Payee/Payer for This Schedule$92,202
Consultant Service Alameda County01/06/2017$7,859
Consultant Service Alameda County02/25/2017$8,197
Consultant Service Alameda County03/20/2017$8,179
Consultant Service Alameda County04/10/2017$8,218
Consultant Service Alameda County05/08/2017$6,075
Consultant Service Alameda County06/08/2017$8,219
Consultant Service Alameda County08/11/2017$7,336
Consultant Service Alameda County09/21/2017$7,382
Consultant Service Alameda County10/10/2017$8,214
Consultant Service Alameda County11/03/2017$8,228
Consultant Service Alameda County12/15/2017$8,237
Name and Address
(A)
Golden Gate Dispute Resolution

1300 Clay Street Suite. 600
Oakland
CA
94612
Type or Classification
(B)
Arbitrators
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,585
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Name and Address
(A)
Hilton Garden Inn - Sonoma County Airport

417 Aviation Blvd.
Santa Rosa
CA
95403
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$10,552
Total of All Transactions with this Payee/Payer for This Schedule$10,552
Name and Address
(A)
Holiday Inn Civic Center

50 Eighth Street
San Francisco
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
Homewood Suites Hilton

1103 Embarcadero
Oakland
CA
94606
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$24,701
Total of All Transactions with this Payee/Payer for This Schedule$24,701
Name and Address
(A)
John B LaRocco

2001 H Street
Sacramento
CA
95811-3109
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,062
Arbitration Service City of Oakland08/15/2017$13,062
Name and Address
(A)
Katherine L Waki

7 Water Bay Court
Sacramento
CA
95831
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,956
Total of All Transactions with this Payee/Payer for This Schedule$7,956
Name and Address
(A)
Koff and Associates, Inc.

2835 Seventh Street
Berkeley
CA
94710
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,460
City of Oakland Salary Study06/09/2017$5,460
Name and Address
(A)
Margaret R Brogan

1608 Walnut St Suite. 501
Philadelphia
PA
19103
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,100
Total of All Transactions with this Payee/Payer for This Schedule$17,100
Name and Address
(A)
Martita's Kitchen

2560 Marin Street
San Francisco
CA
94124
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,656
Total of All Transactions with this Payee/Payer for This Schedule$17,656
Name and Address
(A)
Mary's Pizza Santa Rosa

19327 Sonoma Highway
Sonoma
CA
95476
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,092
Total of All Transactions with this Payee/Payer for This Schedule$19,092
Name and Address
(A)
Matthew Goldberg

130 Capricorn Avenue
Oakland
CA
94611
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,108
Total Non-Itemized Transactions with this Payee/Payer$1,209
Total of All Transactions with this Payee/Payer for This Schedule$9,317
Arbitration Service CWA Local07/25/2017$8,108
Name and Address
(A)
Merritt Bakery

500 Lake Park Avenue
Oakland
CA
94610
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Name and Address
(A)
Munchboxx

643 Clay Street
San Francisco
CA
94111
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,981
Total of All Transactions with this Payee/Payer for This Schedule$27,981
Name and Address
(A)
Nato Green

14 Winfield Street
San Francisco
CA
94110
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,291
Consultant Service Negotiations01/11/2017$7,113
Consultant Service Negotiations03/01/2017$8,719
Consultant Service Negotiations03/16/2017$8,691
Consultant Service Negotiations04/13/2017$7,978
Consultant Service Negotiations05/15/2017$8,790
Name and Address
(A)
North Beach Deli aka Downtown Catering

308 Jackson Street Suite. 5
Oakland
CA
94607
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,514
Total of All Transactions with this Payee/Payer for This Schedule$25,514
Name and Address
(A)
North Beach Pizza

800 Stanyan Street
San Francisco
CA
94117
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,091
Total Non-Itemized Transactions with this Payee/Payer$21,276
Total of All Transactions with this Payee/Payer for This Schedule$35,367
Catering Organizing Campaign Meetings01/04/2017$5,089
Catering Organizing Campaign Meetings04/06/2017$9,002
Name and Address
(A)
North Beach Pizza Berkeley

1598 Univeristy Avenue
Berkeley
CA
94703
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,324
Total of All Transactions with this Payee/Payer for This Schedule$14,324
Name and Address
(A)
Patricia Morones

942 Purdue Street
San Leandro
CA
94579
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$12,526
Total of All Transactions with this Payee/Payer for This Schedule$12,526
Name and Address
(A)
Pete Castelli

1287 Francisco Street
Berkeley
CA
94702
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$32,700
Total of All Transactions with this Payee/Payer for This Schedule$37,800
San Leandro Hospital Bargaining04/13/2017$5,100
Name and Address
(A)
Peter F Lacques

400 Redhill Avenue
San Anselmo
CA
94960
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Legal Fees for Settlement03/07/2017$7,820
Name and Address
(A)
Philip Tamoush
P.O. Box 1128

Torrance
CA
90505-6359
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Arbitration Service BART09/21/2017$6,800
Name and Address
(A)
Phnom Penh House

251 - 8th Street
Oakland
CA
94607
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Name and Address
(A)
Pizzotti and Jarnagin

5776 StoneridgeMall Rd S298
Pleasanton
CA
94588-4513
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,510
Total of All Transactions with this Payee/Payer for This Schedule$13,510
Name and Address
(A)
Reid and Associates Court Reporting Service

2351 Grande Vista Pl Ste 1
Oakland
CA
94601-1314
Type or Classification
(B)
Court Reporters
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Reporting for BART Arbitration05/08/2017$5,830
Name and Address
(A)
Residence Inn Sacramento Airport

2410 West El Camino Avenue
Sacramento
CA
95833
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
Round Table/Sisco

500 W. East Avenue
Chico
CA
95926
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
Sacramento City Unified School District
P.O. BoX 246870

Sacramento
CA
95824
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,880
Total Non-Itemized Transactions with this Payee/Payer$272
Total of All Transactions with this Payee/Payer for This Schedule$16,152
Reimburse Salary and Benefits03/02/2017$15,880
Name and Address
(A)
Safeway Incorporated

5130 Broadway
Oakland
CA
94611
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$5,122
Name and Address
(A)
San Francisco Minibus
P.O. Box 882374

San Francisco
CA
94188
Type or Classification
(B)
Bus Rental Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,326
Total of All Transactions with this Payee/Payer for This Schedule$6,326
Name and Address
(A)
Sierra Market, LLC

311 Oak Street Suite C3
Oakland
CA
94607
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,090
Total Non-Itemized Transactions with this Payee/Payer$35,323
Total of All Transactions with this Payee/Payer for This Schedule$47,413
Catering Negotiation Meetings09/11/2017$6,495
Catering Negotiation Meetings10/13/2017$5,595
Name and Address
(A)
Southwest Airlines
P.O. Box 36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,972
Total of All Transactions with this Payee/Payer for This Schedule$8,972
Name and Address
(A)
Sue Angeli

401 Camelback Road
Pleasant Hill
CA
94523
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$12,330
Total of All Transactions with this Payee/Payer for This Schedule$12,330
Name and Address
(A)
Sweets-N-Things
P.O. Box 20430

Piedmont
CA
94620-0430
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer$12,106
Total of All Transactions with this Payee/Payer for This Schedule$17,123
ALCO SSA Negotiations Meeting07/10/2017$5,017
Name and Address
(A)
Telegraph LLC

1611 Telegraph Ave Ste 1115
Oakland
CA
94612
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,749
Contra Costa County Negotiations02/28/2017$5,973
Contra Costa County Negotiations05/18/2017$6,805
Fight the Jail Campaign06/16/2017$9,195
Fight the Jail Campaign06/19/2017$10,000
Fight the Jail Campaign07/24/2017$6,000
City of Oakland Contract Campaign09/28/2017$27,776
City of Oakland Contract Campaign10/03/2017$26,000
City of Oakland Contract Campaign11/07/2017$9,000
City of Oakland Contract Campaign12/19/2017$9,000
Name and Address
(A)
Tim Redmond

176 Winfield Street
San Francisco
CA
94110
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Printing Work Power Magazine03/15/2017$8,000
Printing Work Power Magazine04/14/2017$12,000
Printing Work Power Magazine07/11/2017$8,000
Printing Work Power Magazine10/12/2017$8,000
Name and Address
(A)
Tim West

155 San Carlos Avenue
El Cerrito
CA
94530
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,057
Total Non-Itemized Transactions with this Payee/Payer$12,608
Total of All Transactions with this Payee/Payer for This Schedule$44,665
Consultant Service City of Oakland02/15/2017$6,639
Consultant Service City of Oakland03/10/2017$6,742
Consultant Service City of Oakland04/13/2017$6,723
Consultant Service City of Oakland05/08/2017$6,842
Consultant Service City of Oakland06/09/2017$5,111
Name and Address
(A)
Vin Harrington

1418 Henry Street
Berkeley
CA
94709
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,280
Consultant Service City of Oakland Negotiations05/08/2017$9,750
Consultant Service City of Oakland Negotiations06/16/2017$9,820
Consultant Service City of Oakland Negotiations07/26/2017$9,863
Consultant Service City of Oakland Negotiations08/21/2017$9,820
Consultant Service City of Oakland Negotiations09/22/2017$9,855
Consultant Service City of Oakland Negotiations10/25/2017$12,102
Consultant Service City of Oakland Negotiations11/20/2017$12,070
Name and Address
(A)
Weinberg, Roger and Rosenfeld

1001 MarinaVillage Pky #200
Alameda
CA
94501-6430
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$749,882
Total Non-Itemized Transactions with this Payee/Payer$14,634
Total of All Transactions with this Payee/Payer for This Schedule$764,516
Monthly Legal Retainer01/31/2017$36,400
Legal Services Alameda/ BART/ SJC/Oakland02/22/2017$9,668
Monthly Legal Retainer02/27/2017$36,400
Legal Services Alameda/Bart/Oakland/Sonoma/SFMTA03/17/2017$7,204
Monthly Legal Retainer03/28/2017$36,400
Legal Services BART/SFMTA/Sonoma/Oakland/GGCH04/10/2017$27,861
Monthly Legal Retainer04/25/2017$36,400
Legal Services BART/SFHA/SFCC/GGCH/SJC05/08/2017$9,917
Legal Services ALCO/BART/GGC H/SFCC/SJC05/19/2017$37,895
Monthly Legal Retainer05/25/2017$36,400
Legal Services BART/CalPERS/GGCH/SFCC/SJC06/26/2017$43,951
Monthly Legal Retainer06/28/2017$36,400
Monthly Legal Retainer07/28/2017$36,400
Legal Services BART/Napa/SFHA/SFSC/SFCC/Oakland08/07/2017$49,793
Monthly Legal Retainer08/29/2017$36,400
Legal Services BART/Oakland/Solano/Metro Tran/SFHA09/22/2017$30,281
Monthly Legal Retainer09/28/2017$36,400
Legal Services Alameda/BART/Solano/GGCH/SFHA10/17/2017$28,363
Legal Services Alameda/BART/Solano/GGCH10/25/2017$24,961
Monthly Legal Retainer10/26/2017$36,400
Monthly Legal Retainer11/27/2017$36,400
Legal Services Alameda/Solano/Oakland12/05/2017$43,188
Monthly Legal Retainer12/20/2017$36,400
Name and Address
(A)
Wheeler-Sonoma Printers

836 Sonoma Blvd.
Vallejo
CA
94590
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$6,623
Total of All Transactions with this Payee/Payer for This Schedule$6,623
Name and Address
(A)
Wild Pepper

3601 - 26th Street
San Francisco
CA
94110
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,126
Total of All Transactions with this Payee/Payer for This Schedule$12,126
Name and Address
(A)
Yama Sushi Restaurant

850 Holloway Ave
San Francisco
CA
94112
Type or Classification
(B)
Food
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,744
Total of All Transactions with this Payee/Payer for This Schedule$6,744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-658

Name and Address
(A)
Alameda County CLC

7750 Pardee Lane #110
Oakland
CA
94621
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Political Action Train the Trainer04/03/2017$19,500
Name and Address
(A)
Central Labor Council of Contra Costa County

1333 Pine Street
Martinez
CA
94553
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Shipyards Level Sponsor08/07/2017$10,000
Name and Address
(A)
Olson, Hagel and Fishburn, LLP

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,107
Total Non-Itemized Transactions with this Payee/Payer$24,537
Total of All Transactions with this Payee/Payer for This Schedule$40,644
Local 1021 PACs Legal Services04/03/2017$9,433
Local 1021 PACs Legal Services04/21/2017$6,674
Name and Address
(A)
Richmond Working Families
c/o Olson, Hagel, Fishburn
555 Capitol Mall Ste. 1425
Sacramento
CA
95814
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Political Action Rent Control Implementation02/28/2017$8,500
Name and Address
(A)
SEIU International

Accounts Receivable
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,519
2016 COPE Unders09/12/2017$58,519
Name and Address
(A)
SEIU Local 1021 Candidate PAC
c/o Olson, Hagel, Fishburn
555 Capitol Mall Ste. 1425
Sacramento
CA
95814
Type or Classification
(B)
PAC Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Members Monthly Transfer03/28/2017$38,865
Members Monthly Transfer04/25/2017$45,413
Members Monthly Transfer05/25/2017$38,299
Members Monthly Transfer06/29/2017$46,079
Members Monthly Transfer07/28/2017$45,282
Members Monthly Transfer08/29/2017$33,444
Members Monthly Transfer09/26/2017$40,716
Members Monthly Transfer10/31/2017$44,477
Members Monthly Transfer11/27/2017$39,409
Members Monthly Transfer12/18/2017$28,016
Name and Address
(A)
SEIU Local 1021 Issues PAC
c/o Olson, Hagel, Fishburn
555 Capitol Mall Ste. 1425
Sacramento
CA
95814
Type or Classification
(B)
PAC Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,001
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$325,001
Members Monthly Transfer03/28/2017$19,651
Members Monthly Transfer04/25/2017$22,962
Members Monthly Transfer05/25/2017$19,365
Members Monthly Transfer06/29/2017$23,298
Members Monthly Transfer07/28/2017$22,896
Members Monthly Transfer08/29/2017$16,910
Members Monthly Transfer09/26/2017$20,587
Members Monthly Transfer10/31/2017$22,488
Members Monthly Transfer11/27/2017$19,926
Members Monthly Transfer12/18/2017$11,918
Members Monthly Transfer12/27/2017$125,000
Name and Address
(A)
SFLC Labor Neighbor Political Issues

1188 Franklin St Suite 203
San Francsico
CA
94109
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Action Funding Ballot Measures 201812/27/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-658

Name and Address
(A)
Alliance Graphics

1101 - 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,560
Total Non-Itemized Transactions with this Payee/Payer$1,418
Total of All Transactions with this Payee/Payer for This Schedule$12,978
Sonoma Fire Disaster Relief Contribution11/22/2017$11,560
Name and Address
(A)
Asian Health Services

818 Webster Street
Oakland
CA
94607
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Gala Contribution06/28/2017$5,000
Name and Address
(A)
Chinese Progressive Association

1042 Grant Ave 5th Floor
San Francisco
CA
94133
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
45th Anniversary Contribution12/13/2017$10,000
Name and Address
(A)
EBASE

1814 Franklin Street #325
Oakland
CA
94612
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Anniversay Dinner Contribution08/07/2017$5,000
Name and Address
(A)
In the Public Interest
Partnership WorkingFamilies
1939 Harrison St Suite 150
Oakland
CA
94612
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Local Training Center Contribution01/05/2017$5,000
Name and Address
(A)
Movement Strategy Center

570 14th St. Suite 6
Oakland
CA
94612
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Oakland Rising Action Contribution05/22/2017$5,000
Name and Address
(A)
North Bay Jobs with Justice/Living Wage Coalition
P.O. Box 427

Santa Rosa
CA
95402
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017 Annual Dues04/10/2017$10,000
Name and Address
(A)
North Bay Labor Council

2525 Cleveland Ave Suite A
Santa Rosa
CA
95403
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Disaster Relief N.Bay Fires Contribution11/07/2017$10,000
Name and Address
(A)
North Bay Organizing Project
P.O. Box 503

Graton
CA
95444
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2017 Annual Dues04/10/2017$6,000
Name and Address
(A)
Richmond Progressive Alliance

2540 MacDonald Avenue
Richmond
CA
94804
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Strategic Ally Contribution04/10/2017$5,000
Name and Address
(A)
SEIU California State Council

1130 K. St. Suite 300
Sacramento
CA
95814-3939
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Disaster Relief N.Bay Fires Contribution11/07/2017$100,000
Name and Address
(A)
United Business Bank

100 Hegenberger Rd Ste110
Oakland
CA
94621-1447
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sonomo Fire Disaster Relief Gift Cards12/31/2017$20,000
Name and Address
(A)
USLAW - US Labor Against the War

1030 15th Street NW #153
Washington
DC
20005
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Demilitarize US Foreign Policy Contribution04/24/2017$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-658

Name and Address
(A)
AABCO Printing

1300 Galaxy Way Unit 20
Concord
CA
94520
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Printing Hudson Mailer11/07/2017$15,300
Name and Address
(A)
Able Building Maintenance
P.O. Box 39000
Dept. 34651
San Francisco
CA
94139-0001
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,552
Total Non-Itemized Transactions with this Payee/Payer$57,966
Total of All Transactions with this Payee/Payer for This Schedule$133,518
Monthly Janitorial Services for Offices01/17/2017$5,745
Monthly Janitorial Services for Offices02/15/2017$5,745
Monthly Janitorial Services for Offices03/15/2017$5,745
Monthly Janitorial Services for Offices04/13/2017$5,745
Monthly Janitorial Services for Offices05/18/2017$5,974
Monthly Janitorial Services for Offices06/16/2017$5,974
Monthly Janitorial Services for Offices07/24/2017$5,974
Monthly Janitorial Services for Offices08/15/2017$5,974
Monthly Janitorial Services for Offices09/21/2017$5,974
Monthly Janitorial Services for Offices10/20/2017$6,795
Monthly Janitorial Services for Offices11/15/2017$9,933
Monthly Janitorial Services for Offices12/11/2017$5,974
Name and Address
(A)
Access Information Protected
P.O. Box 4837

Hayward
CA
94540-4837
Type or Classification
(B)
Storage Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,047
Total of All Transactions with this Payee/Payer for This Schedule$9,047
Name and Address
(A)
ADP Inc
P.O. Box 78415

Phoenix
AZ
85062-8415
Type or Classification
(B)
Payroll Processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,196
Total Non-Itemized Transactions with this Payee/Payer$53,176
Total of All Transactions with this Payee/Payer for This Schedule$59,372
HR/Benefit Admin Fees12/22/2017$6,196
Name and Address
(A)
Alejandro C. Garcia Janitorial Services

2644 EtcheVerry Drive
Stockton
CA
95212
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Name and Address
(A)
Alhambra
P.O. Box 660579

Dallas
TX
75266-0579
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,139
Total of All Transactions with this Payee/Payer for This Schedule$12,139
Name and Address
(A)
Apple Inc.
P.O. Box 846095

Dallas
TX
75284-6095
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,380
Total Non-Itemized Transactions with this Payee/Payer$5,697
Total of All Transactions with this Payee/Payer for This Schedule$14,077
Communication Dept Mac Books04/06/2017$8,380
Name and Address
(A)
Armanino LLP
P.O. Box 398285

San Francisco
CA
94139-8285
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,025
Total Non-Itemized Transactions with this Payee/Payer$1,918
Total of All Transactions with this Payee/Payer for This Schedule$15,943
GP Consulting06/06/2017$7,253
GP Consulting10/12/2017$6,772
Name and Address
(A)
ATT
P.O. Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,875
Total Non-Itemized Transactions with this Payee/Payer$40,498
Total of All Transactions with this Payee/Payer for This Schedule$148,373
Monthly Telecommunications Lines01/03/2017$9,241
Monthly Telecommunications Lines02/06/2017$8,902
Monthly Telecommunications Lines03/27/2017$14,777
Monthly Telecommunications Lines04/21/2017$9,500
Monthly Telecommunications Lines05/26/2017$9,500
Monthly Telecommunications Lines06/28/2017$9,500
Monthly Telecommunications Lines07/25/2017$6,499
Monthly Telecommunications Lines08/22/2017$9,106
Monthly Telecommunications Lines09/28/2017$8,538
Monthly Telecommunications Lines10/31/2017$8,144
Monthly Telecommunications Lines12/07/2017$14,168
Name and Address
(A)
ATT Mobility
P.O. Box 6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,024
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$180,647
Monthly Staff Mobile Phones01/05/2017$13,873
Monthly Staff Mobile Phones02/07/2017$15,094
Monthly Staff Mobile Phones02/27/2017$14,310
Monthly Staff Mobile Phones03/23/2017$14,583
Monthly Staff Mobile Phones05/02/2017$14,496
Monthly Staff Mobile Phones06/02/2017$14,862
Monthly Staff Mobile Phones07/10/2017$14,537
Monthly Staff Mobile Phones08/07/2017$14,351
Monthly Staff Mobile Phones10/05/2017$14,535
Monthly Staff Mobile Phones10/05/2017$14,766
Monthly Staff Mobile Phones11/03/2017$14,463
Monthly Staff Mobile Phones11/27/2017$15,154
Name and Address
(A)
Autumn Press

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$0
Total Non-Itemized Transactions with this Payee/Payer$22,815
Total of All Transactions with this Payee/Payer for This Schedule$22,815
Name and Address
(A)
Canon Financial Services

14904 Collections Center Dr
Chicago
IL
60693-0149
Type or Classification
(B)
Equipment Leasing Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,495
Monthly Copier Lease01/10/2017$9,779
Monthly Copier Lease02/01/2017$10,409
Monthly Copier Lease02/27/2017$10,475
Monthly Copier Lease03/28/2017$9,757
Monthly Copier Lease04/18/2017$9,762
Monthly Copier Lease05/26/2017$9,759
Monthly Copier Lease06/22/2017$9,759
Monthly Copier Lease08/01/2017$9,759
Monthly Copier Lease08/22/2017$9,759
Monthly Copier Lease09/22/2017$9,759
Monthly Copier Lease10/25/2017$9,759
Monthly Copier Lease11/20/2017$9,759
Name and Address
(A)
Canon Solutions America

15004 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Equipment Leasing Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,910
Total of All Transactions with this Payee/Payer for This Schedule$8,910
Name and Address
(A)
CDW Direct, LLC
P.O. Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,769
Total Non-Itemized Transactions with this Payee/Payer$63,399
Total of All Transactions with this Payee/Payer for This Schedule$121,168
Computer Licensing and Cisco Maintenance04/26/2017$18,989
Renewal HPE Server 2017-1804/28/2017$7,392
Extended Warranty Computers05/18/2017$7,920
Adobe Cloud Subsciption08/11/2017$8,138
Adobe VIP Acrobat Pro L209/21/2017$7,115
Backup for FirePOWER VM10/17/2017$8,215
Name and Address
(A)
Cision US, Inc.
P.O. Box 98869
Attn: Accts. Receivable
Chicago
IL
60693-8869
Type or Classification
(B)
Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,508
Solo Package-Media Database04/06/2017$5,508
Name and Address
(A)
Comcast
P.O. Box 34744

Seattle
WA
98124-1744
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,383
Total of All Transactions with this Payee/Payer for This Schedule$9,383
Name and Address
(A)
Comyns, Smith, McCleary and Deaver LLP

3470 Mt Diablo Blvd SteA110
Lafayette
CA
94549
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,263
Total of All Transactions with this Payee/Payer for This Schedule$12,263
Name and Address
(A)
Costco Wholesale
P.O. Box 5219

Carol Stream
IL
60197-5219
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,785
Total of All Transactions with this Payee/Payer for This Schedule$11,785
Name and Address
(A)
COAC - Cooper Oates Air Conditioning

6250 Sky Creek Drive
Sacramento
CA
95828
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
DocuSign
P.O. Box 123428
Dept. 3428
Dallas
TX
75312-3428
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,640
Automated Membership Documents08/15/2017$25,640
Name and Address
(A)
EBMUD
Payment Center

Oakland
CA
94649-0001
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
Emma's Company

3562 San Bruno Avenue
San Francisco
CA
94134
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$67,333
Total of All Transactions with this Payee/Payer for This Schedule$72,333
Handyman Services Oak Street03/02/2017$5,000
Name and Address
(A)
Extra Space Storage

210 Fallon Street
Oakland
CA
94607
Type or Classification
(B)
Storage Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,079
Total Non-Itemized Transactions with this Payee/Payer$3,374
Total of All Transactions with this Payee/Payer for This Schedule$9,453
Oak Street Offsite Storarge02/02/2017$6,079
Name and Address
(A)
Forte Systems, Inc.

1501 N. Broadway Suite 360
Walnut Creek
CA
94596
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,759
Total Non-Itemized Transactions with this Payee/Payer$21,265
Total of All Transactions with this Payee/Payer for This Schedule$36,024
Cisco Upgrade04/18/2017$8,535
Cisco Upgrade09/21/2017$6,224
Name and Address
(A)
Homewood Suites Hilton

1103 Embarcadero
Oakland
CA
94606
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$6,565
Total of All Transactions with this Payee/Payer for This Schedule$6,565
Name and Address
(A)
Hood and Strong LLP

275 Battery St Suite 900
San Francisco
CA
94111
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,660
Total Non-Itemized Transactions with this Payee/Payer$9,340
Total of All Transactions with this Payee/Payer for This Schedule$47,000
Audit Services YE 12/31/1503/29/2017$7,520
Audit Services through 7/31/1709/11/2017$23,940
Local 1021 Tax Returns11/28/2017$6,200
Name and Address
(A)
HUB International Insurance

3000 Executive Pkwy Ste 300
San Ramon
CA
94583
Type or Classification
(B)
Insurance Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,517
Total Non-Itemized Transactions with this Payee/Payer$505
Total of All Transactions with this Payee/Payer for This Schedule$100,022
Liability Insurance03/06/2017$6,185
Cyber Security Insurance03/07/2017$5,453
Management Liability Insurance04/03/2017$81,615
401k Fiduciary Insurance09/25/2017$6,264
Name and Address
(A)
JayStar Group, Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,332
LM2 Preparation Balance FY 201604/26/2017$7,166
LM2 Preparation Deposit FY 201712/27/2017$7,166
Name and Address
(A)
JB Services

4960 Blum Road
Martinez
CA
94553
Type or Classification
(B)
Mailing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,656
Total Non-Itemized Transactions with this Payee/Payer$5,414
Total of All Transactions with this Payee/Payer for This Schedule$12,070
Hudson Mailers11/03/2017$6,656
Name and Address
(A)
JHL Commercial Properties

194 Camino Oruga Suite 1
Napa
CA
94558
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,680
Total of All Transactions with this Payee/Payer for This Schedule$28,680
Name and Address
(A)
Jobs with Justice San Francisco

209 Golden Gate Avenue
San Francisco
CA
94102
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2017 Annual Dues04/10/2017$20,000
Name and Address
(A)
JPA Landscape dba Sequoia Landscape
P.O. Box 1292

Pleasanton
CA
94566
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,785
Total of All Transactions with this Payee/Payer for This Schedule$8,785
Name and Address
(A)
La Plaza Offices, LLC
c/o HL Property Management
4304 Redwood Hwy Suite 200
San Rafael
CA
94903
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,501
Total of All Transactions with this Payee/Payer for This Schedule$19,501
Name and Address
(A)
Microsoft Licensing GP
c/o Bank of America
Dep only Acct. #3751205782
Dallas
TX
75207
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,392
CoreCal and Office Pro Licenses06/16/2017$83,392
Name and Address
(A)
Milliman

3800 American Blvd West
Minneapolis
MN
55431
Type or Classification
(B)
Benefits Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,012
Total of All Transactions with this Payee/Payer for This Schedule$15,012
Name and Address
(A)
National Building Maintenance Inc
P.O. Box 982
Attn: Accts. Receivable
Penngrove
CA
94951-0982
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,305
Total of All Transactions with this Payee/Payer for This Schedule$15,305
Name and Address
(A)
North Plaza Professionals

180 Turnbull Lane
Crescent City
CA
95531
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,799
Total of All Transactions with this Payee/Payer for This Schedule$10,799
Name and Address
(A)
Office Depot
P.O. Box 29248

Phoenix
AZ
85038-9248
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,216
Total Non-Itemized Transactions with this Payee/Payer$85,838
Total of All Transactions with this Payee/Payer for This Schedule$91,054
Office Supplies03/24/2017$5,216
Name and Address
(A)
Office Team
P.O. Box 743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Temp Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,521
Total of All Transactions with this Payee/Payer for This Schedule$22,521
Name and Address
(A)
Oggio Enterprises Inc.

201 Clinton Road Suite 201A
Jackson
CA
95642
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,780
Total of All Transactions with this Payee/Payer for This Schedule$18,780
Name and Address
(A)
OSI Hardware, Inc.

606 Olive Street
Santa Barbara
CA
93101
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
Pacific Property/Silicon Bay Property
P.O. Box 1428
c/o Pacific Property Mgmt.
Fremont
CA
94538
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Paramount Elevator Corp

415 Pendleton Way
Oakland
CA
94621
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
Parra Landscaping

4510 Hemingway Ct.
Stockton
CA
95207
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,385
Total of All Transactions with this Payee/Payer for This Schedule$6,385
Name and Address
(A)
PGE
P.O. Box 997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,760
Total Non-Itemized Transactions with this Payee/Payer$111,334
Total of All Transactions with this Payee/Payer for This Schedule$122,094
Electric Service Oak Street07/17/2017$5,429
Electric Service Oak Street09/14/2017$5,331
Name and Address
(A)
Pitney Bowes
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Shipping-Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,920
Total of All Transactions with this Payee/Payer for This Schedule$42,920
Name and Address
(A)
Power Inn Business Park

155 Cadillac Dr Suite 100
Sacramento
CA
95825
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,824
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$125,889
Sacramento Office Monthly Rent01/31/2017$10,296
Sacramento Office Monthly Rent02/27/2017$10,296
Sacramento Office Monthly Rent03/28/2017$10,296
Sacramento Office Monthly Rent04/25/2017$10,296
Sacramento Office Monthly Rent05/25/2017$10,580
Sacramento Office Monthly Rent06/28/2017$10,580
Sacramento Office Monthly Rent07/28/2017$10,580
Sacramento Office Monthly Rent08/29/2017$10,580
Sacramento Office Monthly Rent09/28/2017$10,580
Sacramento Office Monthly Rent10/26/2017$10,580
Sacramento Office Monthly Rent11/27/2017$10,580
Sacramento Office Monthly Rent12/20/2017$10,580
Name and Address
(A)
Purchase Power
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Shipping-Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,329
Total of All Transactions with this Payee/Payer for This Schedule$19,329
Name and Address
(A)
Purchase Power.
P.O. Box 856042

Louisville
KY
40285-6042
Type or Classification
(B)
Shipping-Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,844
Total of All Transactions with this Payee/Payer for This Schedule$10,844
Name and Address
(A)
RBC Wealth Management
FAO SEIU 401k
1918 8th Avenue Suite. 3600
Seattle
WA
98101-1214
Type or Classification
(B)
Benefits Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,220
Total of All Transactions with this Payee/Payer for This Schedule$36,220
Name and Address
(A)
SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,095
Total of All Transactions with this Payee/Payer for This Schedule$9,095
Name and Address
(A)
Shred-It
P.O. Box 101007

Pasadena
CA
91189-1007
Type or Classification
(B)
Document Destruction Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
Signal Solutions Corporation

4702 East Second Street #1
Benicia
CA
94510
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,421
Total Non-Itemized Transactions with this Payee/Payer$6,205
Total of All Transactions with this Payee/Payer for This Schedule$11,626
Audio Visual Project11/15/2017$5,421
Name and Address
(A)
SMUD
P.O. Box 15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
Sonitrol
P.O. Box 9189

Fresno
CA
93791-9189
Type or Classification
(B)
Security Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,903
Total of All Transactions with this Payee/Payer for This Schedule$11,903
Name and Address
(A)
Spectrum Properties

411 Davis Street Suite 102
Vacaville
CA
95688
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,820
Total Non-Itemized Transactions with this Payee/Payer$2,106
Total of All Transactions with this Payee/Payer for This Schedule$223,926
Boynton Fairfield Office Monthly Rent01/31/2017$18,485
Boynton Fairfield Office Monthly Rent02/07/2017$18,485
Boynton Fairfield Office Monthly Rent03/28/2017$18,485
Boynton Fairfield Office Monthly Rent04/25/2017$18,485
Boynton Fairfield Office Monthly Rent05/25/2017$18,485
Boynton Fairfield Office Monthly Rent06/28/2017$18,485
Boynton Fairfield Office Monthly Rent07/28/2017$18,485
Boynton Fairfield Office Monthly Rent08/29/2017$18,485
Boynton Fairfield Office Monthly Rent09/28/2017$18,485
Boynton Fairfield Office Monthly Rent10/26/2017$18,485
Boynton Fairfield Office Monthly Rent11/27/2017$18,485
Boynton Fairfield Office Monthly Rent12/20/2017$18,485
Name and Address
(A)
StorQuest formerly Beacon

2227 San Pablo Avenue
Oakland
CA
94612
Type or Classification
(B)
Storage Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,101
Total of All Transactions with this Payee/Payer for This Schedule$13,101
Name and Address
(A)
TelePacific Communicztions
P.O. Box 509013

San Diego
CA
92150-9013
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,114
Total of All Transactions with this Payee/Payer for This Schedule$45,114
Name and Address
(A)
Tower Valet Parking Inc.

660 4th Street #808
San Francisco
CA
94107
Type or Classification
(B)
Parking Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,640
SF Office Parking Permits01/12/2017$7,380
SF Office Parking Permits01/25/2017$14,620
SF Office Parking Permits03/10/2017$7,200
SF Office Parking Permits04/18/2017$7,200
SF Office Parking Permits06/06/2017$7,020
SF Office Parking Permits06/08/2017$6,000
SF Office Parking Permits06/08/2017$7,020
SF Office Parking Permits08/04/2017$6,840
SF Office Parking Permits09/28/2017$6,840
SF Office Parking Permits10/12/2017$8,180
SF Office Parking Permits10/23/2017$7,020
SF Office Parking Permits10/30/2017$6,660
SF Office Parking Permits12/19/2017$6,660
Name and Address
(A)
Traci Pittman

1555 Crane Terrace
Ukiah
CA
95482
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,600
Total of All Transactions with this Payee/Payer for This Schedule$27,600
Name and Address
(A)
Travelers
P.O. Box 660317
CL Remittance Center
Dallas
TX
75266-0317
Type or Classification
(B)
Insurance Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,481
Business Auto and Commercial Insurances04/18/2017$60,481
Name and Address
(A)
TR 350 RIS Building, LLC
c/o Lincoln Property Co
55 Francisco St Suite 450
San Francisco
CA
94133
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,507,935
Total Non-Itemized Transactions with this Payee/Payer$4,036
Total of All Transactions with this Payee/Payer for This Schedule$1,511,971
SF Office Monthly Rent03/20/2017$137,085
SF Office Monthly Rent03/28/2017$137,085
SF Office Monthly Rent05/25/2017$137,085
SF Office Monthly Rent05/25/2017$137,085
SF Office Monthly Rent06/28/2017$137,085
SF Office Monthly Rent07/28/2017$137,085
SF Office Monthly Rent08/29/2017$137,085
SF Office Monthly Rent09/28/2017$137,085
SF Office Monthly Rent10/26/2017$137,085
SF Office Monthly Rent11/27/2017$137,085
SF Office Monthly Rent12/20/2017$137,085
Name and Address
(A)
UnionWare

260 Saulteaux Crescent
Winnipeg, MB R3J 3T2
00
Type or Classification
(B)
Computer Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$51,349
Total of All Transactions with this Payee/Payer for This Schedule$57,049
Software Support11/21/2017$5,700
Name and Address
(A)
United Business Bank

100 Hegenberger Rd Ste110
Oakland
CA
94621-1447
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,863
Total Non-Itemized Transactions with this Payee/Payer$837
Total of All Transactions with this Payee/Payer for This Schedule$186,700
Oakland 29th St Office Monthly Mortgage01/31/2017$9,241
Santa Rosa Office Monthly Mortgage01/31/2017$5,767
Oakland 29th St Office Monthly Mortgage02/27/2017$9,241
Santa Rosa Office Monthly Mortgage02/27/2017$5,767
Oakland 29th St Office Monthly Mortgage03/28/2017$9,241
Santa Rosa Office Monthly Mortgage03/28/2017$5,767
Oakland 29th St Office Monthly Mortgage04/25/2017$9,241
Santa Rosa Office Monthly Mortgage04/25/2017$5,767
Oakland 29th St Office Monthly Mortgage05/25/2017$9,241
Santa Rosa Office Monthly Mortgage05/25/2017$5,767
Oakland 29th St Office Monthly Mortgage06/28/2017$9,241
Santa Rosa Office Monthly Mortgage06/28/2017$5,767
Oakland 29th St Office Monthly Mortgage07/28/2017$9,241
Santa Rosa Office Monthly Mortgage07/28/2017$5,767
Oakland 29th St Office Monthly Mortgage08/29/2017$9,241
Santa Rosa Office Monthly Mortgage08/29/2017$5,767
Oakland 29th St Office Monthly Mortgage09/28/2017$9,241
Santa Rosa Office Monthly Mortgage09/28/2017$5,767
Santa Rosa Office Monthly Mortgage10/12/2017$5,767
Oakland 29th St Office Monthly Mortgage10/26/2017$9,241
Santa Rosa Office Monthly Mortgage10/26/2017$5,767
Oakland 29th St Office Monthly Mortgage11/27/2017$9,241
Santa Rosa Office Monthly Mortgage11/27/2017$5,767
Oakland 29th St Office Monthly Mortgage12/20/2017$9,241
Santa Rosa Office Monthly Mortgage12/20/2017$5,767
Name and Address
(A)
UPS
P.O. Box 894820

Los Angeles
CA
90189-4820
Type or Classification
(B)
Shipping-Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Name and Address
(A)
Valconnect Inc

231 Market Place #298
San Ramon
CA
94583
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$6,999
Total of All Transactions with this Payee/Payer for This Schedule$12,999
Wifi Survey04/13/2017$6,000
Name and Address
(A)
Waste Management
P.O. Box 541065

Los Angeles
CA
90054-1065
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,444
Total of All Transactions with this Payee/Payer for This Schedule$20,444
Name and Address
(A)
Welker Bros.

970 South Milpitas Blvd.
Milpitas
CA
95035
Type or Classification
(B)
Building Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,750
Oak Street Carpeting01/10/2017$48,750
Oak Street Carpeting03/17/2017$84,000
Oak Street Carpeting05/08/2017$15,000
Name and Address
(A)
Wheeler-Sonoma Printers

836 Sonoma Blvd.
Vallejo
CA
94590
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$17,432
Total of All Transactions with this Payee/Payer for This Schedule$17,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-658

Name and Address
(A)
American Airlines
P.O. Box 619616

DFW Airport
TX
75261-9616
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,497
Total Non-Itemized Transactions with this Payee/Payer$807
Total of All Transactions with this Payee/Payer for This Schedule$7,304
International Executive Board Meeting07/21/2017$6,497
Name and Address
(A)
Autumn Press

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$0
Total Non-Itemized Transactions with this Payee/Payer$8,279
Total of All Transactions with this Payee/Payer for This Schedule$8,279
Name and Address
(A)
Capital and Main aka LAANE

464 Lucas Ave Suite 202
Los Angeles
CA
90017
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer