U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
517-192
2. PERIOD COVERED
From02/01/2017
Through01/31/2018
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
57
7. UNIT NAME (if any)
NORTHERN CALIFORNIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Teresa
 Last Name
Green
P.O Box - Building and Room Number

Number and Street
80 SWAN WAY , SUITE 110
City
OAKLAND
State
CA		 ZIP Code + 4
946211438


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Ruben RodriguezPRESIDENT71. SIGNED:Belinda MaloneTREASURER
Date:Apr 30, 2018Telephone Number:510-777-7705Date:Apr 30, 2018Telephone Number:510-777-7705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 517-192
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2019
20. How many members did the labor organization have at the end of the reporting period?23,710
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees25.75permonth11.8025.75
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 517-192

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,443,308$4,798,827
23. Accounts Receivable1$260,221$262,583
24. Loans Receivable2$17,234$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$324,954$310,199
28. Other Assets7$171,574$149,228
29. TOTAL ASSETS $5,217,291$5,520,837

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,308,998$1,459,012
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,061,376$1,054,005
34. TOTAL LIABILITIES $2,370,374$2,513,017
35. NET ASSETS$2,846,917$3,007,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-192

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,115,408
37. Per Capita Tax $39,978
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $27
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$17,234
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$0
49. TOTAL RECEIPTS $8,172,647
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,405,837
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$5,850
53. General Overhead18$1,156,698
54. Union Administration19$1,199,934
55. Benefits20$1,785,875
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$21,819
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 $0
65. Direct Taxes $344,931
  
66. Subtotal $7,920,944
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,017,940  
  67b. Less Total Disbursed$1,914,124  
  67c. Total Withheld But Not Disbursed $103,816
68. TOTAL DISBURSEMENTS $7,817,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 517-192

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$5,904$0$0$0
Totals from all other accounts receivable$256,679   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $262,583$0$0$0
International$5,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 517-192

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$17,234$0$17,234$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: John Tucker
Purpose: Employee Loan
Security: N/A
Terms of Repayment: N/A
$17,234$0$17,234$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-192

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-192

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$21,819$21,819$21,819
Computers$7,214$7,214$7,214
Cell Phones$3,537$3,537$3,537
Furniture & Equipment$11,068$11,068$11,068
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$21,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-192

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 517-192

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$663,382$355,176$308,206$308,206
E. Other Fixed Assets$1,993$0$1,993$1,993
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $665,375$355,176$310,199$310,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 517-192

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $149,228
Pension Fund Aetna/BA$97,053
Deposits$52,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 517-192

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$24,342$0$0$0
Total from all other accounts payable$1,434,670$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,459,012$0$0$0
American Express$8,141$0$0$0
Dearborn Natl Life Insurance co$8,557$0$0$0
Toshiba Financial$7,644$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-192

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 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: 517-192

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,054,005
Deferred Comp-Funded$97,052
Sick & Vacation Accruals$956,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 517-192

(A)
Name		(B)
Title		(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 		Johnson ,  Abdul   W
Vice President
N		$675$1,256$1,931
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 		Malone ,  Belinda   E
Treasurer
C		$2,523$1,405$3,928
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 		Grover ,  Cheryll   E
Exec Board Member
C		$675$675
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 		McCabe ,  Cynthia   A
Exec Board President
P		$400$400
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 		McGrath-Wagner ,  David   C
Exec Board Member
C		$825$825
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 		Bettencourt ,  Elizabeth   A
Exec Board Member
C		$675$742$1,417
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 		Glans-Suzuki ,  Eri  
Exec Board Member
N		$525$525
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 		Donaire ,  Felipe   E
Exec Board Member
C		$825$525$1,350
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 		Grant ,  Gary  
Exec Board Member
C		$600$600
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 		Cleveland ,  George  
Exec Board Member
C		$675$675
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 		Horton ,  Griselda  
Exec Board Member
N		$926$743$1,669
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 		Bella ,  Ingrid  
Secretary
N		$825$299$1,124
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 		Ask ,  Nathan   K
Exec Board Member
N		$600$633$1,233
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 		Nassarre ,  Rebecca  
Vice President
P		$225$535$760
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 		Magana ,  Rita  
Exec Board Member
C		$600$797$1,397
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 		Rodriquez ,  Ruben  
President
N		$0$1,338$1,338
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 		Kenney ,  Shannon   L
Exec Board Member
N		$600$2,814$3,414
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 		Ballerini ,  Jennifer  
Exec Board Member
P		$106$106
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$12,174$0$11,193$0$23,367
Less Deductions     
Net Disbursements    $23,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 517-192

(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 		Flores ,  Alexandria  
Business Agent
n/a		$60,025$8,766$68,791
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 		Austin II ,  Alvin   R
Business Agent
n/a		$104,542$3,209$107,751
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 		Redden ,  Andrew   J
Business Agent
n/a		$100,664$145$100,809
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 		Ford ,  Ayauna  
Clerical
n/a		$56,724$3,157$59,881
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Evans ,  Bryan  
Business Agent
n/a		$107,719$18,221$125,940
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 		McEwan-Suarez ,  Carol   A
Business Agent
n/a		$62,741$902$63,643
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 		Johnson ,  Chad   G
Area Field Services Direc
n/a		$66,253$8,525$74,778
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 		Allen ,  Charles   E
Business Agent
n/a		$111,903$2,869$114,772
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 		Brown ,  Cheryl   M
Political Director
n/a		$89,739$5,077$94,816
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 		Acree ,  Christina  
Business Agent
n/a		$119,032$7,851$126,883
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 		Tillman ,  Cliff   L
Business Agent
n/a		$129,321$38,428$167,749
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 ,  Corinne  
Business Agent
n/a		$111,939$111,939
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 		Dixon ,  Danielle   B
Admin Services Mgr
n/a		$98,771$83,782$182,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Macias ,  Deborah   A
Business Agent
n/a		$116,287$5,295$121,582
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 		Popyack ,  George  
Executive Director
n/a		$117,798$1,444$119,242
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 		McDonald ,  Jane  
Business Agent
n/a		$103,635$1,537$105,172
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 		Miller ,  Jeremiah   R
Business Agent
n/a		$104,542$4,256$108,798
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 		Nobles ,  Jo   A
Business Agent
n/a		$123,395$1,871$125,266
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 		Bollinger ,  Joel   R
Clerical
n/a		$55,668$55,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Tucker ,  John   P
Organizer Director
n/a		$136,701$3,047$139,748
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 		Vazquez ,  Juan   C
Business Agent
n/a		$15,115$2,601$17,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Waskiewicz ,  Kristy  
Business Agent
n/a		$124,983$124,983
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 		Newton ,  LaShawnda  
Fiscal Asst
n/a		$69,800$69,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Brown ,  LaSonya   Y
Clerical
n/a		$57,862$1,083$58,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Stiles ,  Laures   L
Clerical
n/a		$39,951$96$40,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Hendel ,  Lawrence   A
Business Agent
n/a		$79,675$1,672$81,347
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 		Vizcay ,  Liliana   M
Clerical
n/a		$20,815$734$21,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Harlow ,  Lisa   D
Business Agent
n/a		$109,377$273$109,650
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 		Ricard ,  Martin   K
Business Agent
n/a		$75,277$1,851$77,128
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 		McWatters ,  Mary   J
Business Agent
n/a		$40,952$40,952
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 		Floyd ,  Michael   A
Business Agent
n/a		$106,572$2,834$109,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Seville ,  Michael   R
Business Agent
n/a		$116,983$10,489$127,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aubry ,  Monique   D
Clerical
n/a		$58,527$165$58,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Ramirez ,  Monty   H
Clerical
n/a		$57,410$57,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Popyack ,  Nadia   B
Business Agent
n/a		$131,514$2,541$134,055
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 		Vinson ,  Nancy   J
Business Agent
n/a		$22,166$405$22,571
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 		Neves ,  Nathan   A
IT Manager
n/a		$104,380$21,536$125,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Serrano ,  Rafael  
Business Agent
n/a		$89,260$37,287$126,547
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 		Roberts ,  Rhonda  
Clerical
n/a		$46,053$46,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Ramirez ,  Ricardo   J
Organizer
n/a		$85,387$85,387
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 		McAleavey ,  Sharon  
Business Agent
n/a		$154,112$3,351$157,463
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 		Martinez ,  Shirley   A
Admin Operations Sup
n/a		$98,773$15,201$113,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Griffith ,  Suzan  
Business Agent
n/a		$136,831$583$137,414
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 ,  Teresa  
Finance Director
n/a		$156,256$23,996$180,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Munoz ,  Teresa  
Clerical
n/a		$67,158$67,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Pelletier ,  Wendy   K
Business Agent
n/a		$106,255$3,879$110,134
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 		Penny ,  Gail  
Business Agent
n/a		$0$459$459
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$4,607$4,607
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
Total Employee Disbursements$4,153,450$0$329,418$0$4,482,868
Less Deductions     
Net Disbursements    $4,482,868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-192

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,710 
Agency Fee Payers*4,986
Total Members/Fee Payers28,696 
*Agency Fee Payers are not considered members of the labor organization.
Members23,710Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 517-192

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$0
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,850
6. Total Disbursements$5,850
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$159,185
2. Named Payee Non-itemized Disbursements$147,657
3. To Officers$0
4. To Employees$3,093,999
5. All Other Disbursements$4,996
6. Total Disbursements$3,405,837
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$401,233
2. Named Payee Non-itemized Disbursements$353,007
3. To Officers$0
4. To Employees$305,679
5. All Other Disbursements$96,779
6. Total Disbursements$1,156,698
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$22,034
2. Named Payee Non-itemized Disbursements$71,339
3. To Officers$23,367
4. To Employees$1,083,194
5. All Other Disbursements
6. Total Disbursements$1,199,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-192

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-192

Name and Address
(A)
AT&T MOBILITY
78522

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,738
Total of All Transactions with this Payee/Payer for This Schedule$43,738
Name and Address
(A)
Beeson Tayer & Bodin

1404 Franklin St 5th Floor
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,042
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$89,155
LEGAL02/24/2017$8,067
LEGAL04/03/2017$7,054
LEGAL04/21/2017$6,386
LEGAL05/24/2017$7,983
LEGAL06/28/2017$9,954
LEGAL07/20/2017$7,968
LEGAL08/18/2017$7,079
LEGAL09/25/2017$8,847
LEGAL10/20/2017$6,671
LEGAL11/16/2017$6,517
LEGAL01/11/2018$12,516
Name and Address
(A)
Central Labor Council of Alameda


Alameda
CA
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,128
Total of All Transactions with this Payee/Payer for This Schedule$22,128
Name and Address
(A)
CHEVRON

6001 Bolinger Canyan Road
SAN RAMON
CA
94583
Type or Classification
(B)
Fuel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,327
Total of All Transactions with this Payee/Payer for This Schedule$6,327
Name and Address
(A)
Elk Grove Unified School District

9510 Elk Grove Florin Road
Elk Grove
CA
95624
Type or Classification
(B)
Contract Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,945
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$55,031
Contract Services05/23/2017$23,351
Contract Services08/08/2017$8,235
Contract Services08/31/2017$6,845
Contract Services10/31/2017$16,514
Name and Address
(A)
Matthew Goldberg

130 CAPRICORN AVENUE
Oakland
CA
94611
Type or Classification
(B)
Arbitration Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,998
Arbitration Fee03/03/2017$7,998
Name and Address
(A)
Sacramento Central Labor Council

284 El Centro Road
Sacramento
CA
95833
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,620
Total of All Transactions with this Payee/Payer for This Schedule$16,620
Name and Address
(A)
San Mateo Labor Council

1153 Chess Drive
Foster City
CA
94404
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,416
Total of All Transactions with this Payee/Payer for This Schedule$26,416
Name and Address
(A)
South Bay Labor Council

2102 Almaden Road #107
San Jose
CA
95125
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,229
Total of All Transactions with this Payee/Payer for This Schedule$32,229
Name and Address
(A)
William E Riker

15 SANTA PAULA AVENUE
San Francisco
CA
94127
Type or Classification
(B)
Arbritration Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Arbritration Fee03/16/2017$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-192

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-192

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-192

Name and Address
(A)
Altismo Development Group

1285 Atlantic Street
Union City
CA
94587
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,169
Total Non-Itemized Transactions with this Payee/Payer$143
Total of All Transactions with this Payee/Payer for This Schedule$142,312
Rent02/01/2017$11,777
Rent03/01/2017$11,777
Rent04/01/2017$11,777
Rent05/01/2017$11,777
Rent06/01/2017$11,777
Rent07/01/2017$11,777
Rent08/01/2017$11,777
Rent09/01/2017$12,202
Rent10/02/2017$12,197
Rent11/01/2017$11,777
Rent12/01/2017$11,777
Rent01/01/2018$11,777
Name and Address
(A)
AT&T
5025

Carol Stream
IL
60197
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,586
Total Non-Itemized Transactions with this Payee/Payer$39,695
Total of All Transactions with this Payee/Payer for This Schedule$56,281
Telephone02/24/2017$5,536
Telephone03/24/2017$5,346
Telephone04/21/2017$5,704
Name and Address
(A)
AT&T Long Distance
5025

Carol Stream
IL
60197
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
Avaya

211 Mt Airy Road
Basking Ridge
NJ
07920
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
Blaidsell's Business Products

1645 Alvarado
San Leandro
CA
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,970
Total of All Transactions with this Payee/Payer for This Schedule$25,970
Name and Address
(A)
California Equity Mgmt

1120 13th Street #A
Modesto
CA
95354
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,569
Total of All Transactions with this Payee/Payer for This Schedule$20,569
Name and Address
(A)
Desmond Powers CPA


San Rafael
CA
94903
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
DJS Investment Company

1770 Technology Drive
San Jose
CA
95110
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,587
Total of All Transactions with this Payee/Payer for This Schedule$21,587
Name and Address
(A)
Extra Space Storage

3000 B Street
Sacramento
CA
95816
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,678
Total of All Transactions with this Payee/Payer for This Schedule$8,678
Name and Address
(A)
Gonella Real Property Management

701 W Olive Avenue
Merced
CA
95348
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,865
Total of All Transactions with this Payee/Payer for This Schedule$20,865
Name and Address
(A)
Hines VAF II Sacramento Properties

1610 Arden Way
Sacramento
CA
95815
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Rent02/01/2017$5,665
Name and Address
(A)
Hollywood Way SHG LLC
241668
Cal Select Properties
Los Angeles
CA
90024
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,632
Rent02/01/2017$7,341
Rent03/01/2017$7,341
Rent04/01/2017$7,341
Rent05/01/2017$7,341
Rent06/01/2017$7,341
Rent07/01/2017$7,561
Rent08/01/2017$7,561
Rent09/01/2017$7,561
Rent10/01/2017$7,561
Rent11/01/2017$7,561
Rent12/01/2017$7,561
Rent01/01/2018$7,561
Name and Address
(A)
James Potterton


San Francisco
CA
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,375
Professional Services02/13/2017$9,922
Professional Services03/24/2017$7,453
Name and Address
(A)
Ken Margolies

461 HILLSIDE DRIVE
Santa Rosa
CA
95409
Type or Classification
(B)
RECRUITING CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
Labor Temple Assn
5344

Eureka
CA
95502
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,848
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Name and Address
(A)
LEONARD CARDER, LLP

1330 Broadway #1450
Oakland
CA
94612
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,823
Total of All Transactions with this Payee/Payer for This Schedule$5,823
Name and Address
(A)
Mail Finance

1335 Valwood Pkwy
Carrolton
TX
75006
Type or Classification
(B)
Mail House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,742
Total Non-Itemized Transactions with this Payee/Payer$28,478
Total of All Transactions with this Payee/Payer for This Schedule$39,220
Mailings06/07/2017$5,371
Mailings12/11/2017$5,371
Name and Address
(A)
Pacific Printing

1939 Harrison Street
Oakland
CA
94612
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,196
Total of All Transactions with this Payee/Payer for This Schedule$7,196
Name and Address
(A)
PC CONNECTION SALES CORP

Route 101A, 730 Milford Roa
Merrimack
NH
03054
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$6,751
Total of All Transactions with this Payee/Payer for This Schedule$12,351
Software05/03/2017$5,600
Name and Address
(A)
Pitney Bowes Global Financial
856460

San Francisco
CA
94115
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,273
Total of All Transactions with this Payee/Payer for This Schedule$24,273
Name and Address
(A)
Purchase Power

280 Valley Drive
Brisbane
CA
94005
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$15,007
Postage10/20/2017$5,017
Name and Address
(A)
River City Staffing

3301 Watt Avenue Ste 100
Sacramento
CA
95821
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,717
Total of All Transactions with this Payee/Payer for This Schedule$8,717
Name and Address
(A)
TFO Reva LEI Gateway LLC

2151 River Plaza Dr, Ste 19
Sacramento
CA
95833
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,126
Rent03/01/2017$5,665
Rent04/01/2017$5,675
Rent05/01/2017$5,675
Rent06/01/2017$5,675
Rent07/01/2017$5,750
Rent08/01/2017$5,775
Rent09/01/2017$6,012
Rent10/01/2017$5,750
Rent11/01/2017$5,750
Rent12/01/2017$5,675
Rent01/01/2018$5,724
Name and Address
(A)
The Henry Levy Group

5940 College Avenue
Oakland
CA
94618
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,395
Total of All Transactions with this Payee/Payer for This Schedule$9,395
Name and Address
(A)
Toshiba Financial Services

1310 Madrid Street
Marshell
MN
56258
Type or Classification
(B)
Equipment Finance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,342
Total Non-Itemized Transactions with this Payee/Payer$57,373
Total of All Transactions with this Payee/Payer for This Schedule$96,715
Equipment11/16/2017$7,243
Equipment04/12/2017$7,412
Equipment05/24/2017$5,546
Equipment07/11/2017$6,336
Equipment10/20/2017$6,666
Equipment04/03/2017$6,139
Name and Address
(A)
Travelers Insurance

335 Research Ct
Norcross
GA
30092
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$34
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Insurance08/10/2017$5,979
Name and Address
(A)
United Steelworkers Local 5

1333 Pine Street
Martinez
CA
94553
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,532
Total of All Transactions with this Payee/Payer for This Schedule$20,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-192

Name and Address
(A)
AFSCME FALLEN HEROES FUND

1625 L STREET, NW
Washington
DC
20036
Type or Classification
(B)
Surety Bond
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Surety Bond09/14/2017$6,534
Name and Address
(A)
APS Availability

2813 Coffee Road Bldg A
Modesto
CA
95355
Type or Classification
(B)
Temp Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,658
Total of All Transactions with this Payee/Payer for This Schedule$9,658
Name and Address
(A)
Hilton

333 O'Farrell Street
San Francisco
CA
94101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,681
Total of All Transactions with this Payee/Payer for This Schedule$25,681
Name and Address
(A)
UnionWare

260 Saulteaux Crescent
Manitoba Canada
00
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Software06/07/2017$9,500
Name and Address
(A)
USPS


Oakland
CA
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Velarium

432 S Curson Avenue
Los Angeles
CA
90036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Software10/20/2017$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 517-192

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,785,875
401 K AFSCME Int'l$92,275
PensionAFSCME Employee Pension$522,031
Health & WelfareAutomotive Ind Welfare Fund$610,055
Health & WelfareCMTA-IAM Joint H & W Trust$49,826
Life InsuranceDearborn National Life$90,529
PensionOffice & Professional Employees Trust$347,145
State FundWorkmans Comp$60,955
Retiree BenefitsBrenda Wood$10,945
Health & WelfareAFSCME Fallen Heroes Fund$2,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-192


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

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

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