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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-967
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Joshua I PechthaltPRESIDENT71. SIGNED:Jeffery M FreitasTREASURER
Date:Dec 31, 2017Telephone Number:818-843-8226Date:Jan 10, 2019Telephone Number:916-446-2788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-967
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2020
20. How many members did the labor organization have at the end of the reporting period?84,652
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$482.31perYEAR$482.31$482.31
(b) Working Dues/Fees0perN/A00
(c) Initiation Fees0perN/A00
(d) Transfer Fees0perN/A00
(e) Work Permits0perN/A00

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,083,068$9,034,361
23. Accounts Receivable1$4,776,174$5,846,807
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$202,066$214,466
27. Fixed Assets6$40,427$36,853
28. Other Assets7$22,459,747$24,605,816
29. TOTAL ASSETS $32,561,482$39,738,303

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$211,211$265,285
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$33,986,423$36,109,037
34. TOTAL LIABILITIES $34,197,634$36,374,322
35. NET ASSETS-$1,636,152$3,363,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-967

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $20,470,276
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $10,001
40. Interest $155
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $545,541
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,091,506
49. TOTAL RECEIPTS $23,117,479
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,509,332
51. Political Activities and Lobbying16$2,112,779
52. Contributions, Gifts, and Grants17$4,051,588
53. General Overhead18$3,214,493
54. Union Administration19$1,435,109
55. Benefits20$2,628,284
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$10,616
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $757,633
64. On Behalf of Individual Members $0
65. Direct Taxes $426,537
  
66. Subtotal $19,146,371
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,196,527  
  67b. Less Total Disbursed$2,216,342  
  67c. Total Withheld But Not Disbursed -$19,815
68. TOTAL DISBURSEMENTS $19,166,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$5,846,807$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,846,807$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-967

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 512-967

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$18,273$0$0$0
OFFICE FURNITURE AND EQUIPMENT$18,273$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-967

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,616$10,616$10,616
OFFICE FURNITURE AND EQUIPMENT$10,616$10,616$10,616
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-967

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$174,992
E. Total Book Value$214,466
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • PARTNERSHIP IN THE CAL MESA OFFICE BUILDING LLC
$214,466
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $214,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-967

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$536,877$500,024$36,853$36,853
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $536,877$500,024$36,853$36,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-967

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $24,605,816
RENTAL DEPOSITS$76,876
PREPAID EXPENSES$73,561
PENSION BENEFITS ASSETS$24,455,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$265,285$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $265,285$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-967

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-967

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $36,109,037
FINANCIAL ASSISTANCE TO AFFILIATED LOCAL UNION$1,324,421
FUNDED PENSION BENEFITS LIABILITY$24,455,379
UNFUNDED PENSION BENEFITS LIABILITY$6,291,685
OPEIU POSTRETIREMENT MEDICAL BENEFITS LIABILITY$1,094,424
POSTRETIREMENT MEDICAL BENEFITS$2,309,092
ACCRUED VACATION AND SICK TIME$629,083
EXCHANGES$4,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-967

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		FREITAS ,  JEFFERY   M
SECRETARY-TREASURER
C		$162,359$0$16,622$0$178,981
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		PECHTHALT ,  JOSHUA  
PRESIDENT
C		$182,260$0$14,899$0$197,159
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BARNES ,  L.LACY  
SENIOR VICE PRESIDENT
C		$0$0$39,405$0$39,405
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WILLIAMS ,  CARL  
VICE PRESIDENT
C		$0$0$14,636$0$14,636
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAMPBELL ,  CATHY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MIELKE ,  DAVID  
VICE PRESIDENT
C		$0$0$672$0$672
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MURAKAMI ,  DEAN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RODRIGUEZ ,  FRANCISCO  
VICE PRESIDENT
C		$0$0$1,933$0$1,933
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WADDELL ,  JOANNE  
VICE PRESIDENT
C		$0$0$1,200$0$1,200
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GOVSKY ,  JOHN  
VICE PRESIDENT
C		$0$0$1,200$0$1,200
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WONG ,  KENT  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CHAN ,  LINDA  
VICE PRESIDENT
C		$0$0$1,576$0$1,576
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SNEED ,  LINDA  
VICE PRESIDENT
C		$0$0$10,820$0$10,820
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FONG ,  PAUL  
VICE PRESIDENT
C		$0$0$1,002$0$1,002
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GAER ,  RAY  
VICE PRESIDENT
C		$0$0$155$0$155
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CHACANACA ,  ROBERT  
VICE PRESIDENT
C		$0$0$136$0$136
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KILLIKELLY ,  TIM  
VICE PRESIDENT
C		$0$0$1,738$0$1,738
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCKENZIE ,  AMANAKA  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		UNOUYE ,  ARLENE  
VICE PRESIDENT
N		$0$0$117$0$117
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DOWDY ,  BRITT  
VICE PRESIDENT
N		$0$0$297$0$297
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ABELS ,  GEMMA  
VICE PRESIDENT
N		$0$0$512$0$512
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RAMIREZ ,  JUAN  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BLANC ,  LITA  
VICE PRESIDENT
N		$0$0$283$0$283
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KOGAN ,  MATTHEW  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SOLOMON ,  SUSAN  
VICE PRESIDENT
N		$0$0$343$0$343
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAPUTO-PEARL ,  ALEX  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KELLY ,  DENNIS  
VICE PRESIDENT
P		$0$0$496$0$496
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MERRIWEATHER ,  ELAINE  
VICE PRESIDENT
P		$0$0$7,839$0$7,839
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CARROLL ,  JACK  
VICE PRESIDENT
P		$0$0$719$0$719
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CLAYTOR ,  KIMBERLY  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SMITH ,  LUUKIA  
VICE PRESIDENT
P		$0$0$4,289$0$4,289
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DART ,  MELINDA  
VICE PRESIDENT
P		$0$0$500$0$500
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$344,619$0$121,389$0$466,008
Less Deductions    $178,825
Net Disbursements    $287,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-967

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		FREDRICKS ,  ALAYNA   V
FIELD REPRESENTATIVE
N/A		$110,564$0$14,008$0$124,572
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 		BEISNER ,  AMY  
ADMINISTRATIVE ASSISTANT
N/A		$20,926$0$0$0$20,926
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		TASAKOS ,  ANGELA  
ADMINISTRATIVE ASSISTANT
N/A		$77,808$0$545$0$78,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		VARGAS ,  ANGELICA   M
ADMINISTRATIVE ASSISTANT
N/A		$69,972$0$313$0$70,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOHEL ,  ANNE   T
ADMINISTRATIVE ASSISTANT
N/A		$69,258$0$778$0$70,036
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		EISENBERG ,  ANNETTE  
ACCOUNTING TECHNICIAN
N/A		$40,684$0$2,667$0$43,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		NUSSBAUM ,  ARLENE   R
ACCOUNTING TECHNICIAN
N/A		$75,383$0$18$0$75,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		DOYLE ,  BRIAN  
FIELD REPRESENTATIVE
N/A		$144,163$0$7,422$0$151,585
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HA ,  BRYAN  
LOBBYIST
N/A		$88,345$0$3,389$0$91,734
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 		RICHIE ,  CAROLYN  
FIELD REPRESENTATIVE
N/A		$119,323$0$9,431$0$128,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRAKE ,  CRYSTAL   M
ADMINISTRATIVE ASSISTANT
N/A		$59,744$0$295$0$60,039
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		HEMENWAY ,  DARYL   K
FIELD REPRESENTATIVE
N/A		$133,228$0$22,596$0$155,824
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		VILLARREAL ,  DEANNA  
CLERICAL
N/A		$40,655$0$197$0$40,852
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		BURRUSS ,  DEBRA   L
ADMINISTRATIVE ASSISTANT
N/A		$72,508$0$487$0$72,995
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		O'CONNOR ,  DEBRA   A
ADMINISTRATIVE ASSISTANT
N/A		$63,896$0$438$0$64,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		WANG ,  ED  
FIELD REPRESENTATIVE
N/A		$138,342$0$8,158$0$146,500
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SOTO ,  ELIZABETH  
CONTROLLER
N/A		$138,342$0$6,731$0$145,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		ELIAS-BERG ,  ELIZSA   M
CLERICAL
N/A		$66,189$0$195$0$66,384
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 		GORDON ,  EMILY   H
RESEARCH SPECIALIST
N/A		$133,017$0$7,291$0$140,308
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 		LAZO ,  ERNESTO  
ACCOUNTING TECHNICIAN
N/A		$74,891$0$673$0$75,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		OPPEDISANO ,  FRANK  
FIELD REPRESENTATIVE
N/A		$138,342$0$11,201$0$149,543
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 		GLASS ,  FRED   B
COMMUNICATIONS DIRECTOR
N/A		$139,715$0$4,531$0$144,246
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HUNDERTMARK ,  JANE  
PUBLICATIONS DIRECTOR
N/A		$148,428$0$5,231$0$153,659
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		COOPER ,  JARRETT  
CLERICAL
N/A		$67,315$0$235$0$67,550
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ULSTAD ,  JESSICA  
STATE POLITICAL ORGANIZER
N/A		$126,290$0$8,084$0$134,374
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 		MAHLER ,  JIM  
COMMUNITY COLLEGE LEADER
N/A		$80,000$0$0$0$80,000
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 		VALENTINE ,  JOANNA   P
ADM. RESEARCH ASSISTANT
N/A		$74,582$0$752$0$75,334
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GLORIA ,  JOCELYN  
ADMINISTRATIVE ASSISTANT
N/A		$75,075$0$2,001$0$77,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		HOOPER JR. ,  JOSEPH   L
MEMBER BENEFITS DIRECTOR
N/A		$145,402$0$5,255$0$150,657
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 		BURT ,  KENNETH   C
POLITICAL DIRECTOR
N/A		$102,993$0$844$0$103,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRONIN ,  KEVIN   D
FIELD REPRESENTATIVE
N/A		$145,402$0$3,568$0$148,970
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KURRE ,  LAURA  
TRAINING DIRECTOR
N/A		$138,872$0$4,024$0$142,896
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		OSEGUEDA ,  LESLYE   L
CLERICAL
N/A		$58,960$0$366$0$59,326
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 		CASTRO ,  LETICIA  
ADM. COORDINATOR
N/A		$119,718$0$4,875$0$124,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		ARTEAGA ,  MARIA  
ACCOUNTING TECHNICIAN
N/A		$73,247$0$39$0$73,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  MARTHA  
FIELD REPRESENTATIVE
N/A		$108,553$0$14,020$0$122,573
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 		MOTA ,  MARTIN  
IT DIRECTOR
N/A		$145,402$0$6,642$0$152,044
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MIDDIONE ,  MATTHEW   J
ADM. ASSISTANT TECHNOLOGY
N/A		$70,763$0$215$0$70,978
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 		HARDY ,  MATTHEW   L
COMMUNICATONS DIRECTOR
N/A		$56,758$0$1,331$0$58,089
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		TERMAN ,  MICHAEL  
FIELD REPRESENTATIVE
N/A		$32,046$0$8,911$0$40,957
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 		PHILLIPS ,  PAULA   A
CLASSIFIED EMPLOYEES LEAD
N/A		$12,000$0$0$0$12,000
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 		PEREZ ,  REBECCA  
ADMINISTRATIVE ASSISTANT
N/A		$73,831$0$561$0$74,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		RAPP ,  RONALD   L
LEGISLATIVE REP
N/A		$138,342$0$3,136$0$141,478
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 		WIEBE ,  ROSANNA   A
ADMINISTRATIVE ASSISTANT
N/A		$56,526$0$704$0$57,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		WEESE ,  SANDRA  
ORGANIZING DIRECTOR
N/A		$142,376$0$7,516$0$149,892
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 		CALLAHAN ,  SARAH   A
STRATEGIC CAMPAIGN MGR
N/A		$155,543$0$10,688$0$166,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLSON ,  SHANNON  
FIELD REPRESENTATIVE
N/A		$142,376$0$8,373$0$150,749
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ELVERUM ,  TERRY   A
FIELD REPRESENTATIVE
N/A		$145,402$0$11,903$0$157,305
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MOSS-CURRIER ,  THERESA  
CLERICAL
N/A		$38,713$0$0$0$38,713
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		OUWELEEN ,  TOMMY  
CLERICAL
N/A		$65,835$0$0$0$65,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BROWN ,  TRISTAN   G
LOBBYIST
N/A		$113,853$0$1,486$0$115,339
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 		BOYD ,  WALTER   J
EXECUTIVE DIRECTOR
N/A		$181,747$0$25,030$0$206,777
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 		DAVIS ,  WESLEY  
FIELD REPRESENTATIVE
N/A		$98,259$0$6,896$0$105,155
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KVITKY ,  ZEV  
FIELD REPRESENTATIVE
N/A		$131,740$0$8,824$0$140,564
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$5,923$0$0$0$5,923
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,287,567$0$252,874$0$5,540,441
Less Deductions    $2,017,702
Net Disbursements    $3,522,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-967

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 84,652 
Agency Fee Payers*13,745
Total Members/Fee Payers98,397 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS84,652Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-967

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,585,330
2. Named Payer Non-itemized Receipts$252,690
3. All Other Receipts$253,486
4. Total Receipts$2,091,506
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,655,485
2. Named Payee Non-itemized Disbursements$313,564
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$82,539
6. Total Disbursements$4,051,588
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,063,127
2. Named Payee Non-itemized Disbursements$156,954
3. To Officers$261,782
4. To Employees$2,934,086
5. All Other Disbursements$93,383
6. Total Disbursements$4,509,332
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$692,726
2. Named Payee Non-itemized Disbursements$564,567
3. To Officers$73,410
4. To Employees$1,652,940
5. All Other Disbursements$230,850
6. Total Disbursements$3,214,493
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,320,227
2. Named Payee Non-itemized Disbursements$69,741
3. To Officers$37,614
4. To Employees$625,939
5. All Other Disbursements$59,258
6. Total Disbursements$2,112,779
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$678,990
2. Named Payee Non-itemized Disbursements$272,934
3. To Officers$93,201
4. To Employees$327,482
5. All Other Disbursements$62,502
6. Total Disbursements$1,435,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-967

Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,763
Total of All Transactions with this Payee/Payer for This Schedule$19,763
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,396,381
Total Non-Itemized Transactions with this Payee/Payer$13,721
Total of All Transactions with this Payee/Payer for This Schedule$1,410,102
SALARY EXPENSE REIMBURSEMENT02/27/2017$18,750
SALARY EXPENSE REIMBURSEMENT03/08/2017$12,772
AFT SERVICE FORMULA04/05/2017$8,640
AFT SERVICE FORMULA04/05/2017$8,640
SALARY EXPENSE REIMBURSEMENT04/13/2017$40,000
SALARY EXPENSE REIMBURSEMENT05/19/2017$23,125
AFT SERVICE FORMULA06/15/2017$8,640
REIMBURSEMENT02/01/2017$19,001
REIMBURSEMENT05/17/2017$55,033
POLITICAL CONTRIBUTON03/29/2017$130,974
POLITICAL CONTRIBUTON06/23/2017$143,820
STATE REBATE01/26/2017$28,516
SALARY EXPENSE REIMBURSEMENT01/30/2017$12,500
SALARY EXPENSE REIMBURSEMENT02/08/2017$46,250
AFT SERVICE FORMULA02/23/2017$17,280
POLITICAL CONTRIBUTON08/29/2017$140,093
POLITICAL CONTRIBUTON12/08/2017$120,229
AFT SERVICE FORMULA06/15/2017$8,640
STATE REBATE07/18/2017$30,618
STATE REBATE07/18/2017$29,788
AFT SERVICE FORMULA08/02/2017$8,640
SALARY EXPENSE REIMBURSEMENT08/04/2017$40,000
SALARY EXPENSE REIMBURSEMENT08/14/2017$23,125
SALARY EXPENSE REIMBURSEMENT08/17/2017$25,000
STATE REBATE10/20/2017$25,650
SALARY EXPENSE REIMBURSEMENT11/01/2017$6,250
SALARY EXPENSE REIMBURSEMENT12/01/2017$23,125
AFT SERVICE FORMULA12/08/2017$17,280
AFT SERVICE FORMULA12/19/2017$28,080
AFT SERVICE FORMULA06/22/2017$8,640
REIMBURSEMENT02/01/2017$51,025
REIMBURSEMENT02/17/2017$236,257
Name and Address
(A)
AMERICAN FIDELITY

9000 CAMERON PARKWAY
OKLAHOMA CITY
OK
73114
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
COPE CANDIDATE FUND

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,063
Total Non-Itemized Transactions with this Payee/Payer$36,777
Total of All Transactions with this Payee/Payer for This Schedule$186,840
SALARY AND RELATED EXPENSE REIMBURSEMENT01/18/2017$21,314
SALARY AND RELATED EXPENSE REIMBURSEMENT03/15/2017$19,645
SALARY AND RELATED EXPENSE REIMBURSEMENT03/15/2017$19,645
SALARY AND RELATED EXPENSE REIMBURSEMENT03/15/2017$5,381
SALARY AND RELATED EXPENSE REIMBURSEMENT05/08/2017$19,645
SALARY AND RELATED EXPENSE REIMBURSEMENT05/16/2017$19,645
SALARY AND RELATED EXPENSE REIMBURSEMENT05/16/2017$5,498
SALARY AND RELATED EXPENSE REIMBURSEMENT06/29/2017$19,645
SALARY AND RELATED EXPENSE REIMBURSEMENT08/03/2017$19,645
Name and Address
(A)
DAVE JONES FOR INS. COMMISSIONER 2014

2244 IONE ST.
SACRAMENTO
CA
95864
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,038
CATERING EXPENSES REFUND12/29/2017$5,038
Name and Address
(A)
EDGEWOOD PARTNERS

19000 MACARTHUR BLVD.
IRVINE
CA
92612
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,250
INSURANCE REFUND04/04/2017$10,250
Name and Address
(A)
HARTFORD

690 ASYLUM AVE.
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,608
INSURANCE REFUND10/14/2017$5,608
Name and Address
(A)
KEN BURT

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,580
Total Non-Itemized Transactions with this Payee/Payer$35,160
Total of All Transactions with this Payee/Payer for This Schedule$47,740
SALARY AND RELATED EXPENSE REIMBURSEMENT01/19/2017$12,580
Name and Address
(A)
KEVIN CRONIN

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,741
Total of All Transactions with this Payee/Payer for This Schedule$13,741
Name and Address
(A)
LOS RIOS CC #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer$3,259
Total of All Transactions with this Payee/Payer for This Schedule$8,669
REIMBURSEMENT06/29/2017$5,410
Name and Address
(A)
NEWPORT MESA #1794

2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,292
Total of All Transactions with this Payee/Payer for This Schedule$17,292
Name and Address
(A)
NOVATO FEDERATION OF TEACHERS

7075 REDWOOD BLVD.
NOVATO
CA
94954
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,143
Total of All Transactions with this Payee/Payer for This Schedule$15,143
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

701 N. A ST.
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,595
Total of All Transactions with this Payee/Payer for This Schedule$21,595
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS

500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,764
Total of All Transactions with this Payee/Payer for This Schedule$14,764
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
ROSANA WIEBE

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121

311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,300
Total of All Transactions with this Payee/Payer for This Schedule$16,300
Name and Address
(A)
SAN MATEO COLLEGE FEDERATION

1700 W HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,948
Total of All Transactions with this Payee/Payer for This Schedule$16,948
Name and Address
(A)
UCLA FACULTY UNION

11728 WILSHIRE BLVD #B1007
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,666
Total of All Transactions with this Payee/Payer for This Schedule$9,666
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-967

Name and Address
(A)
ALLAN HANCOCK COLLEGE

800 S COLLEGE DR.
SANTA MARIA
CA
93454
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,719
Total of All Transactions with this Payee/Payer for This Schedule$8,719
Name and Address
(A)
ALTSCHULER BERZON LLP

177 POST ST., STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,212
Total Non-Itemized Transactions with this Payee/Payer$4,110
Total of All Transactions with this Payee/Payer for This Schedule$318,322
VARIOUS LEGAL COUNSEL01/23/2017$49,642
VARIOUS LEGAL COUNSEL03/14/2017$113,943
VARIOUS LEGAL COUNSEL05/02/2017$78,755
VARIOUS LEGAL COUNSEL06/22/2017$26,226
VARIOUS LEGAL COUNSEL07/10/2017$21,508
VARIOUS LEGAL COUNSEL09/12/2017$6,321
VARIOUS LEGAL COUNSEL09/21/2017$17,817
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,000
ORGANIZING GRANT04/12/2017$25,000
ORGANIZING GRANT04/12/2017$50,000
ORGANIZING GRANT04/12/2017$120,000
ORGANIZING GRANT10/16/2017$45,000
ORGANIZING GRANT10/16/2017$120,000
Name and Address
(A)
BUSH GOTTLIEB

801 N. BRAND BLVD. #950
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,708
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$38,508
VARIOUS LEGAL COUNSEL06/22/2017$26,708
Name and Address
(A)
CUESTA COLLEGE FED. OF TEACHERS

HIGHWAY ONE, EDUCATION DR.
SAN LUIS OBISPO
CA
93403
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,074
DEFENSE GRANT12/08/2017$16,074
Name and Address
(A)
DAVID BACON

1631 CHANNING WAY
BERKELEY
CA
94703
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,420
Total of All Transactions with this Payee/Payer for This Schedule$8,420
Name and Address
(A)
EL CAMINO COLLEGE FED. OF TEACHERS

16007 S CRENSHAW BLVD.
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Name and Address
(A)
EMILY WILSON

514 UTAH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,611
Total of All Transactions with this Payee/Payer for This Schedule$8,611
Name and Address
(A)
GARFIELD MARTINEZ, APLC

800 W. 6TH ST. #950
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Name and Address
(A)
KAJUN GRAPHICS

209 MISSISSIPPI ST.
SAN FRANCISCO
CA
94107
Type or Classification
(B)
PRINTING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,922
Total Non-Itemized Transactions with this Payee/Payer$2,763
Total of All Transactions with this Payee/Payer for This Schedule$30,685
NEWSLETTER PRINTING03/06/2017$7,118
NEWSLETTER PRINTING05/24/2017$6,779
NEWSLETTER PRINTING10/16/2017$6,694
NEWSLETTER PRINTING12/21/2017$7,331
Name and Address
(A)
PACIFIC STANDARD PRINT

2629 5TH ST.
SACRAMENTO
CA
95818
Type or Classification
(B)
PRINTING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,927
Total Non-Itemized Transactions with this Payee/Payer$10,577
Total of All Transactions with this Payee/Payer for This Schedule$172,504
NEWSLETTER PRINTING11/03/2017$32,744
NEWSLETTER PRINTING11/09/2017$11,845
NEWSLETTER PRINTING12/21/2017$6,186
NEWSLETTER PRINTING02/06/2017$29,461
NEWSLETTER PRINTING04/24/2017$10,506
NEWSLETTER PRINTING04/26/2017$30,300
NEWSLETTER PRINTING06/13/2017$11,023
NEWSLETTER PRINTING06/15/2017$29,862
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,142
Total of All Transactions with this Payee/Payer for This Schedule$7,142
Name and Address
(A)
POWAY FEDERATION

11011 VIA FRONTERA
SAN DIEGO
CA
92127
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,779
Total of All Transactions with this Payee/Payer for This Schedule$11,779
Name and Address
(A)
ROBERT BEZEMEK

1161 TELEGRAPH AVE
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL REPRESENTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,208
Total Non-Itemized Transactions with this Payee/Payer$23,186
Total of All Transactions with this Payee/Payer for This Schedule$64,394
VARIOUS LEGAL COUNSEL03/16/2017$5,493
VARIOUS LEGAL COUNSEL04/24/2017$15,149
VARIOUS LEGAL COUNSEL05/15/2017$8,471
VARIOUS LEGAL COUNSEL06/22/2017$6,288
VARIOUS LEGAL COUNSEL11/30/2017$5,807
Name and Address
(A)
SAN MATEO COMM. COLL. FED. OF TCHRS

1700 W HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,168
Total Non-Itemized Transactions with this Payee/Payer$4,473
Total of All Transactions with this Payee/Payer for This Schedule$34,641
DEFENSE GRANT12/08/2017$9,416
DEFENSE GRANT12/08/2017$6,746
DEFENSE GRANT12/08/2017$14,006
Name and Address
(A)
SANTA CLARA FED. OF TEACHERS

420 S. HENRY AVE.
SAN JOSE
CA
95117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,440
DEFENSE GRANT06/22/2017$9,440
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,991
Total of All Transactions with this Payee/Payer for This Schedule$7,991
Name and Address
(A)
SIEGEL LEWITTER MALKANI

1939 HARRISON ST. #307
OAKLAND
CA
94612
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,514
Total of All Transactions with this Payee/Payer for This Schedule$6,514
Name and Address
(A)
STEVEN WEINGARTEN

1521 BEECH ST.
S. PASASENA
CA
91030
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,860
Total of All Transactions with this Payee/Payer for This Schedule$8,860
Name and Address
(A)
U.S. POSTMASTER

1500 W. EL CAMINO AVE. NW
WASHINGTON
DC
20004
Type or Classification
(B)
POSTAGE AND DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,468
NEWSLETTER MAILING03/06/2017$18,534
NEWSLETTER MAILING05/15/2017$18,572
NEWSLETTER MAILING10/06/2017$19,223
NEWSLETTER MAILING12/14/2017$19,139
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,076
Total of All Transactions with this Payee/Payer for This Schedule$11,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-967

Name and Address
(A)
ACCE

3655 S GRAND AVE. #250
LOS ANGELES
CA
90007
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION12/19/2017$5,000
Name and Address
(A)
AFT COLLEGE GUILD STAFF #1521

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
POLITICAL ORGANIZING GRANT03/08/2017$18,000
POLITICAL ORGANIZING GRANT03/08/2017$18,000
Name and Address
(A)
ALLIANCE FOR A BETTER CALIFORNIA

555 CAPITOL MALL # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL DONATION06/02/2017$20,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHER

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,562
PROJECT ORGANIZER - POLITICAL04/24/2017$6,851
PROJECT ORGANIZER - POLITICAL05/15/2017$6,851
PROJECT ORGANIZER - POLITICAL05/15/2017$6,860
Name and Address
(A)
BETH VERHAGE

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer$1,353
Total of All Transactions with this Payee/Payer for This Schedule$6,763
ORGANIZER - RELEASE TIME05/24/2017$5,410
Name and Address
(A)
BISC

1815 ADAMS MILL RD. NW
WASHINGTON
DC
20009
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION12/19/2017$5,000
Name and Address
(A)
CAL. ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVE. RM 410
OAKLAND
CA
94610
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATIONS01/27/2017$5,000
Name and Address
(A)
CALIFORNIA BUDGET & POLICY CENTER

1107 9TH ST. #310
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL DONATIONS01/23/2017$5,000
POLITICAL DONATIONS07/24/2017$5,000
Name and Address
(A)
CALIFORNIA CALLS EDUCATION FUND

4801 EXPOSISTION BLVD.
LOS ANGELES
CA
90016
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION12/21/2017$25,000
Name and Address
(A)
CALIFORNIA DEMOCRATIC PARTY

1830 9TH ST.
SACRAMENTO
CA
95811
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION12/08/2017$5,000
Name and Address
(A)
CALIFORNIA TAX REFORM ASSOCIATION

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

565 CAPITAL MALL #1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL DONATIONS02/24/2017$10,000
Name and Address
(A)
CAPITAL AND MAIN

464 LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
ONLINE POLITICAL PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL DONATION01/13/2017$20,000
Name and Address
(A)
CERRITOS COLLEGE FACULTY FEDERATION

11110 ALONDRA BLVD.
NORWALK
CA
90650
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT03/08/2017$18,000
Name and Address
(A)
CINDY LOPEZ

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER - POLITICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
CMTA

1115 11TH ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION09/12/2017$5,000
Name and Address
(A)
COPE CANDIDATE

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$931,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$931,378
POLITICAL TRANSFER01/06/2017$49,158
POLITICAL TRANSFER02/01/2017$96,142
POLITICAL TRANSFER04/12/2017$56,511
POLITICAL TRANSFER04/12/2017$68,093
POLITICAL TRANSFER05/01/2017$69,366
POLITICAL TRANSFER06/22/2017$60,880
POLITICAL TRANSFER07/01/2017$47,104
POLITICAL TRANSFER08/01/2017$84,820
POLITICAL TRANSFER10/01/2017$93,835
POLITICAL TRANSFER10/06/2017$90,565
POLITICAL TRANSFER11/01/2017$88,993
POLITICAL TRANSFER12/01/2017$125,911
Name and Address
(A)
COURAGE CAMPAIGN

7119 W SUNSET BLVD. #195
LOS ANGELES
CA
90046
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL DONATION04/24/2017$20,000
Name and Address
(A)
DESIREE GROVES

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER - POLITICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
EDUCATION COALITION

555 CAPITOL MALL # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
CONTRIBUTION01/23/2017$6,300
Name and Address
(A)
EMC RESEARCH INC.

88 E BROAD ST. #2025
COLUMBUS
OH
43215
Type or Classification
(B)
POLLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$26,800
POLLING SERVICES10/31/2017$25,000
Name and Address
(A)
HEALTH ACCESS FOUNDATION

1127 11TH ST. #925
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION11/27/2017$5,000
Name and Address
(A)
INSIDE CALIFORNIA EDUCATION

1912 RICHMOND ST.
SACRAMENTO
CA
95825
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION11/01/2017$5,000
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS

163 SEARS ST.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT03/08/2017$18,000
Name and Address
(A)
KEITH FORD

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER - POLITICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
LAURIE DAWDY

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER -POLITICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
MARCO GONZALEZ

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
MORGAN HILL FEDERATION OF TEACHERS

16450 MONTEREY RD. #3
MORGAN HILL
CA
95037
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,092
POLITICAL ORGANIZING GRANT03/08/2017$8,092
Name and Address
(A)
OLSON HAGEL & FISHBURN, LLP

555 CAPITOL MALL # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,528
Total of All Transactions with this Payee/Payer for This Schedule$20,528
Name and Address
(A)
PAJARO VALLEY FEDERATION

90A MARIPOSA AVE.
WATSONVILLE
CA
95076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT03/08/2017$18,000
Name and Address
(A)
PART-TIME FAC. UNTD AT COLL. OF THE CANYONS

23638 LYONS AVE.
NEWHALL
CA
91321
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL ORGANIZING GRANT03/08/2017$7,500
Name and Address
(A)
PAUL BALTIMORE

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
ORGANIZER - POLITICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
PUBLIC NEWS SERVICE

3980 BROADWAY STE. 103
BOULDER
CO
80304
Type or Classification
(B)
ONLINE PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,985
FOR PARTICIPATION IN CALIFORNIA NEWS SERVICE05/01/2017$5,985
Name and Address
(A)
SALINAS VALLEY FEDERATION OF TEACHERS

931 BLANCO CIRCLE
SALINAS
CA
93901
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
POLITICAL ORGANIZING GRANT03/08/2017$15,000
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121

311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT03/08/2017$18,000
Name and Address
(A)
SAN MATEO COLLEGE FED. OF TEACHERS

1700 W. HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL ORGANIZING GRANT03/08/2017$7,500
Name and Address
(A)
TREASURE ISLANDS JOBS CORP. WORKERS UNION

1201 MARINA VILLAGE PKWY
ALAMEDA
CA
94501
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
POLITICAL ORGANIZING GRANT03/08/2017$11,500
Name and Address
(A)
UNIVERSITY COUNCIL AFT

11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
POLITICAL ORGANIZING GRANT03/08/2017$18,000
Name and Address
(A)
WILLIAM PRITCHETT

5150 BOBCAT COURT
WOODBRIDGE
VA
22193
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONSULTING02/14/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-967

Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,249
STAFF FUNDING01/27/2017$10,925
STAFF FUNDING03/20/2017$33,095
STAFF FUNDING04/26/2017$11,126
STAFF FUNDING06/01/2017$22,422
STAFF FUNDING07/24/2017$11,266
STAFF FUNDING08/28/2017$22,558
STAFF FUNDING11/01/2017$11,279
STAFF FUNDING12/01/2017$23,578
Name and Address
(A)
ADJUNCT FACULTY UNITED OC AFT LOCAL 6106

305 N. HARBOR BLVD
FULLERTON
CA
92832
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,565
Total Non-Itemized Transactions with this Payee/Payer$13,859
Total of All Transactions with this Payee/Payer for This Schedule$47,424
STAFF FUNDING01/27/2017$5,452
STAFF FUNDING03/01/2017$5,790
STAFF FUNDING04/26/2017$5,552
STAFF FUNDING06/01/2017$5,353
STAFF FUNDING06/28/2017$6,123
STAFF FUNDING07/24/2017$5,295
Name and Address
(A)
AFT COLLEGE GUILD STAFF #152

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,386
STAFF FUNDING01/27/2017$17,193
STAFF FUNDING03/20/2017$17,193
Name and Address
(A)
AFT DISASTER RELIEF FUND

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/30/2017$5,000
Name and Address
(A)
AFT GUILD SAN DIEGO COMMUNITY COLLEGES

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,610
STAFF FUNDING01/27/2017$56,718
STAFF FUNDING03/20/2017$27,495
STAFF FUNDING04/26/2017$54,705
STAFF FUNDING06/01/2017$28,628
STAFF FUNDING07/24/2017$58,836
STAFF FUNDING08/28/2017$24,942
STAFF FUNDING10/06/2017$16,886
STAFF FUNDING12/01/2017$51,400
Name and Address
(A)
AFT LOCAL 1493

1700 W. HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,213
STAFF FUNDING01/27/2017$13,380
STAFF FUNDING02/14/2017$13,380
STAFF FUNDING03/20/2017$13,380
STAFF FUNDING07/24/2017$26,800
STAFF FUNDING11/01/2017$13,273
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,734
Total Non-Itemized Transactions with this Payee/Payer$8,613
Total of All Transactions with this Payee/Payer for This Schedule$23,347
STAFF FUNDING04/26/2017$5,734
LABOR/COMMUNITY OUTREACH01/05/2017$9,000
Name and Address
(A)
ANTELOPE VALLEY COLLEGE FED TEACHERS

3401 WEST AVE. K
LANCASTER
CA
93536
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,967
Total of All Transactions with this Payee/Payer for This Schedule$18,967
Name and Address
(A)
BERKELEY LOCAL 1078

2530 SAN PABLO
BERKELEY
CA
94704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,744
STAFF FUNDING01/27/2017$19,929
STAFF FUNDING03/01/2017$9,783
STAFF FUNDING03/20/2017$9,793
STAFF FUNDING06/01/2017$9,813
STAFF FUNDING06/28/2017$9,818
STAFF FUNDING07/24/2017$19,543
STAFF FUNDING08/28/2017$9,840
STAFF FUNDING10/06/2017$9,636
STAFF FUNDING12/01/2017$18,589
Name and Address
(A)
BOARD OF REGENTS- UNIV. OF CA

1111 FRANKLIN ST. 12TH FL
OAKLAND
CA
94607
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
CABRILLO CC FEDERATION OF TEACHERS

6500 SOQUEL SR.
APTOS
CA
95003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,435
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$39,714
STAFF FUNDING04/26/2017$7,211
STAFF FUNDING07/24/2017$7,284
STAFF FUNDING10/06/2017$7,191
STAFF FUNDING01/27/2017$10,749
Name and Address
(A)
CALIFORNIA POLYTECHNIC STATE UNIVERSITY

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

331 RIDGEWAY PLACE
VENTURA
CA
93004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
CERRITOS COLLEGE FACULTY FEDERATION

5129 E. HARCO STREET
LONG BEACH
CA
90808
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,541
STAFF FUNDING01/27/2017$5,343
STAFF FUNDING03/01/2017$5,410
STAFF FUNDING03/20/2017$10,764
STAFF FUNDING04/26/2017$5,299
STAFF FUNDING06/28/2017$5,388
STAFF FUNDING07/24/2017$10,807
STAFF FUNDING08/28/2017$5,353
STAFF FUNDING11/01/2017$5,353
STAFF FUNDING12/01/2017$10,824
Name and Address
(A)
COAST FED OF CLASS EMPL, AFT LOCAL 4794

2701 FAIRVIEW ROAD
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,044
Total Non-Itemized Transactions with this Payee/Payer$22,694
Total of All Transactions with this Payee/Payer for This Schedule$49,738
STAFF FUNDING01/27/2017$9,179
STAFF FUNDING04/26/2017$8,787
STAFF FUNDING08/28/2017$9,078
Name and Address
(A)
COAST FEDERATION OF EDUCATORS

2701 FAIRVIEW RD.
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,800
STAFF FUNDING01/27/2017$7,828
STAFF FUNDING03/01/2017$7,828
STAFF FUNDING06/01/2017$6,288
STAFF FUNDING06/28/2017$6,348
STAFF FUNDING07/24/2017$6,348
STAFF FUNDING08/28/2017$6,348
STAFF FUNDING10/06/2017$6,348
STAFF FUNDING11/01/2017$6,348
STAFF FUNDING03/20/2017$7,828
STAFF FUNDING04/26/2017$6,288
Name and Address
(A)
CUESTA COLLEGE FEDERATION OF TEACHERS
8106

SAN LUIS OBISPO
CA
93403
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,060
Total of All Transactions with this Payee/Payer for This Schedule$37,060
Name and Address
(A)
CULVER CITY FEDERATION OF TEACHERS

4601 ELENDA AVE.
CULVER CITY
CA
90230
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,681
Total of All Transactions with this Payee/Payer for This Schedule$5,681
Name and Address
(A)
EL CAMINO FEDERATION OF TEACHERS

16007 CRENSHAW BLVD
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,800
STAFF FUNDING01/27/2017$6,549
STAFF FUNDING03/01/2017$6,559
STAFF FUNDING03/20/2017$6,559
STAFF FUNDING06/01/2017$6,600
STAFF FUNDING06/28/2017$12,794
STAFF FUNDING07/24/2017$6,451
STAFF FUNDING08/28/2017$6,384
STAFF FUNDING10/06/2017$6,404
STAFF FUNDING11/01/2017$12,500
Name and Address
(A)
EL RANCHO #3467

9141 SLAUSON BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,056
STAFF FUNDING08/28/2017$5,354
STAFF FUNDING11/01/2017$10,709
STAFF FUNDING12/01/2017$5,514
STAFF FUNDING01/27/2017$5,354
STAFF FUNDING03/01/2017$5,354
STAFF FUNDING03/20/2017$5,354
STAFF FUNDING04/26/2017$5,354
STAFF FUNDING06/28/2017$5,354
STAFF FUNDING07/24/2017$10,709
Name and Address
(A)
GLENDALE COLLEGE GUILD

1500 VERDUGO RD.
GLENDALE
CA
91208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,046
Total Non-Itemized Transactions with this Payee/Payer$9,295
Total of All Transactions with this Payee/Payer for This Schedule$71,341
STAFF FUNDING01/27/2017$6,834
STAFF FUNDING03/01/2017$6,767
STAFF FUNDING03/20/2017$6,787
STAFF FUNDING04/26/2017$6,690
STAFF FUNDING06/01/2017$7,159
STAFF FUNDING06/28/2017$6,941
STAFF FUNDING07/24/2017$6,894
STAFF FUNDING08/28/2017$7,008
STAFF FUNDING10/06/2017$6,966
Name and Address
(A)
GREATER SANTA CRUZ FEDERATION OF TEACHERS

501 MISSION ST.
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,460
STAFF FUNDING01/27/2017$5,207
STAFF FUNDING03/01/2017$5,200
STAFF FUNDING03/20/2017$5,177
STAFF FUNDING04/26/2017$5,189
STAFF FUNDING06/01/2017$5,174
STAFF FUNDING06/28/2017$5,192
STAFF FUNDING07/24/2017$5,179
STAFF FUNDING08/28/2017$5,195
STAFF FUNDING10/06/2017$5,195
STAFF FUNDING11/01/2017$5,195
STAFF FUNDING12/01/2017$5,557
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS

163 SEARS ST.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,127
Total Non-Itemized Transactions with this Payee/Payer$14,485
Total of All Transactions with this Payee/Payer for This Schedule$44,612
STAFF FUNDING03/20/2017$9,520
STAFF FUNDING06/28/2017$9,276
STAFF FUNDING10/06/2017$11,331
Name and Address
(A)
L.A. COLLEGE FACULTY GUILD

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$416,770
STAFF FUNDING11/01/2017$42,149
STAFF FUNDING12/01/2017$117,922
STAFF FUNDING01/27/2017$117,578
STAFF FUNDING03/20/2017$22,530
STAFF FUNDING06/01/2017$87,443
STAFF FUNDING08/28/2017$29,148
Name and Address
(A)
LOMPOC FEDERATION OF TEACHERS
1348

LOMPOC
CA
93438
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,524
STAFF FUNDING01/27/2017$6,641
STAFF FUNDING03/01/2017$6,635
STAFF FUNDING03/20/2017$6,692
STAFF FUNDING04/26/2017$6,705
STAFF FUNDING06/01/2017$6,732
STAFF FUNDING06/28/2017$6,745
STAFF FUNDING07/24/2017$6,718
STAFF FUNDING08/28/2017$6,618
STAFF FUNDING10/06/2017$6,618
STAFF FUNDING11/01/2017$6,618
STAFF FUNDING12/01/2017$6,802
Name and Address
(A)
LOS RIOS CC #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,613
STAFF FUNDING01/27/2017$15,949
STAFF FUNDING03/01/2017$15,949
STAFF FUNDING03/20/2017$15,949
STAFF FUNDING04/26/2017$15,949
STAFF FUNDING06/01/2017$16,279
STAFF FUNDING06/28/2017$16,279
STAFF FUNDING07/24/2017$16,279
STAFF FUNDING08/28/2017$16,279
STAFF FUNDING10/06/2017$16,279
STAFF FUNDING11/01/2017$16,422
Name and Address
(A)
MORGAN HILL FEDERATION

16450 MONTEREY RD.
MORGAN HILL
CA
95037
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,765
STAFF FUNDING01/27/2017$5,343
STAFF FUNDING03/01/2017$5,344
STAFF FUNDING03/20/2017$5,344
STAFF FUNDING04/26/2017$5,331
STAFF FUNDING06/01/2017$5,369
STAFF FUNDING06/28/2017$5,363
STAFF FUNDING07/24/2017$5,316
STAFF FUNDING08/28/2017$5,316
STAFF FUNDING10/06/2017$5,276
STAFF FUNDING12/01/2017$10,763
Name and Address
(A)
NEWPORT MESA #1794

2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,727
STAFF FUNDING01/27/2017$12,553
STAFF FUNDING03/01/2017$25,147
STAFF FUNDING04/26/2017$12,548
STAFF FUNDING06/01/2017$12,700
STAFF FUNDING06/28/2017$12,703
STAFF FUNDING07/24/2017$12,697
STAFF FUNDING10/06/2017$25,379
Name and Address
(A)
NO. MONTEREY FED OF TEACHERS

740 30TH AVE. SPC 99
SANTA CRUZ
CA
95062
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,437
Total of All Transactions with this Payee/Payer for This Schedule$15,437
Name and Address
(A)
NOVATO FEDERATION OF TEACHERS

7075 REDWOOD BLVD.
NOVATO
CA
94954
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,918
STAFF FUNDING01/27/2017$5,323
STAFF FUNDING03/01/2017$5,299
STAFF FUNDING03/20/2017$5,323
STAFF FUNDING04/26/2017$5,311
STAFF FUNDING06/28/2017$5,311
STAFF FUNDING07/24/2017$5,293
STAFF FUNDING08/28/2017$5,275
STAFF FUNDING10/06/2017$4,811
STAFF FUNDING11/01/2017$5,272
STAFF FUNDING12/01/2017$5,383
STAFF FUNDING06/01/2017$5,317
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,637
STAFF FUNDING01/27/2017$13,129
STAFF FUNDING03/01/2017$13,149
STAFF FUNDING03/20/2017$13,167
STAFF FUNDING04/26/2017$13,171
STAFF FUNDING06/01/2017$13,191
STAFF FUNDING06/28/2017$13,174
STAFF FUNDING08/28/2017$26,320
STAFF FUNDING10/06/2017$13,182
STAFF FUNDING11/01/2017$13,182
STAFF FUNDING12/01/2017$12,972
Name and Address
(A)
PAJARO VALLEY FEDERATION

90A MARIPOSA AVE.
WATSONVILLE
CA
95076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,697
STAFF FUNDING03/20/2017$39,600
STAFF FUNDING04/26/2017$13,203
STAFF FUNDING06/28/2017$13,258
STAFF FUNDING07/24/2017$26,411
STAFF FUNDING01/27/2017$13,225
Name and Address
(A)
PALOMAR FACULTY FEDERATION

824 CAMINITO ROSA
CARLSBAD
CA
99999
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,914
Total Non-Itemized Transactions with this Payee/Payer$4,176
Total of All Transactions with this Payee/Payer for This Schedule$58,090
STAFF FUNDING01/27/2017$5,357
STAFF FUNDING03/01/2017$5,284
STAFF FUNDING03/20/2017$5,150
STAFF FUNDING06/01/2017$5,675
STAFF FUNDING06/28/2017$5,279
STAFF FUNDING07/24/2017$5,388
STAFF FUNDING08/28/2017$5,388
STAFF FUNDING10/06/2017$5,427
STAFF FUNDING11/01/2017$5,787
STAFF FUNDING12/01/2017$5,179
Name and Address
(A)
PASO ROBLES PUBLIC EDUCATORS

7520 SANTA YNEZ
ATASCADERO
CA
93422
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,914
Total Non-Itemized Transactions with this Payee/Payer$22,091
Total of All Transactions with this Payee/Payer for This Schedule$29,005
STAFF FUNDING10/06/2017$6,914
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS

500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,778
STAFF FUNDING01/27/2017$12,267
STAFF FUNDING03/01/2017$6,133
STAFF FUNDING03/20/2017$6,114
STAFF FUNDING04/26/2017$6,114
STAFF FUNDING06/06/2017$6,114
STAFF FUNDING06/28/2017$6,115
STAFF FUNDING07/24/2017$6,115
STAFF FUNDING08/28/2017$6,115
STAFF FUNDING10/06/2017$6,115
STAFF FUNDING11/01/2017$6,115
STAFF FUNDING12/01/2017$6,461
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,789
Total of All Transactions with this Payee/Payer for This Schedule$22,789
Name and Address
(A)
POWAY FEDERATION

11011 VIA FRONTERA
SAN DIEGO
CA
92127
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,458
STAFF FUNDING01/27/2017$18,260
STAFF FUNDING03/01/2017$18,501
STAFF FUNDING03/20/2017$18,570
STAFF FUNDING04/26/2017$18,920
STAFF FUNDING06/01/2017$18,941
STAFF FUNDING06/28/2017$18,862
STAFF FUNDING07/24/2017$18,843
STAFF FUNDING08/28/2017$37,831
STAFF FUNDING11/01/2017$18,865
STAFF FUNDING12/01/2017$18,865
Name and Address
(A)
RESCUE FEDERATION OF TEACHERS

1901 FRANCISCO DR.
EL DORADO HILLS
CA
95762
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,274
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Name and Address
(A)
SALINAS VALLEY FERATION OF TEACHERS

21 W. LAUREL DR.
SALINAS
CA
93906
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,933
STAFF FUNDING01/27/2017$9,290
STAFF FUNDING03/01/2017$9,193
STAFF FUNDING03/20/2017$18,872
STAFF FUNDING04/26/2017$9,613
STAFF FUNDING06/28/2017$9,637
STAFF FUNDING07/24/2017$9,649
STAFF FUNDING08/28/2017$19,146
STAFF FUNDING10/06/2017$9,180
STAFF FUNDING11/01/2017$10,427
STAFF FUNDING12/01/2017$9,926
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121

311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,721
STAFF FUNDING03/20/2017$21,706
STAFF FUNDING04/26/2017$21,706
STAFF FUNDING06/01/2017$10,853
STAFF FUNDING06/28/2017$21,706
STAFF FUNDING08/28/2017$10,853
STAFF FUNDING11/01/2017$21,706
STAFF FUNDING12/12/2017$11,338
STAFF FUNDING01/27/2017$10,853
Name and Address
(A)
SAN JOSE/EVERGREEN FACULTY ASSOC.

2100 MOORPARK AVE.
SAN JOSE
CA
95128
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,268
STAFF FUNDING01/27/2017$9,621
STAFF FUNDING03/01/2017$5,490
STAFF FUNDING03/20/2017$5,477
STAFF FUNDING04/26/2017$5,483
STAFF FUNDING06/01/2017$5,490
STAFF FUNDING07/24/2017$10,605
STAFF FUNDING08/28/2017$5,302
STAFF FUNDING11/01/2017$10,605
STAFF FUNDING12/12/2017$5,568
STAFF FUNDING02/06/2017$9,627
Name and Address
(A)
SANTA CRUZ COUNCIL OF CLASSIFIED EMPLOYEES

501 MISSION STREET
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,059
Total of All Transactions with this Payee/Payer for This Schedule$20,059
Name and Address
(A)
STATE CENTER COMMUNITY COLLEGE DISTRICT

1525 E. WELDON AVENUE
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,768
STAFF FUNDING01/27/2017$9,475
STAFF FUNDING03/01/2017$9,462
STAFF FUNDING03/20/2017$9,518
STAFF FUNDING04/26/2017$9,528
STAFF FUNDING06/01/2017$9,603
STAFF FUNDING06/28/2017$9,627
STAFF FUNDING07/24/2017$9,617
STAFF FUNDING08/28/2017$8,256
STAFF FUNDING10/06/2017$8,310
STAFF FUNDING11/01/2017$9,640
STAFF FUNDING12/01/2017$9,732
Name and Address
(A)
UNITED PROFESSORS OF MARIN
503

KENTFIELD
CA
94914
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,192
Total Non-Itemized Transactions with this Payee/Payer$15,051
Total of All Transactions with this Payee/Payer for This Schedule$26,243
STAFF FUNDING04/26/2017$5,540
STAFF FUNDING06/28/2017$5,652
Name and Address
(A)
UNIVERSITY COUNCIL AFT

11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,323
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$400,481
UNIV. COUNCIL GRANT01/27/2017$21,161
UNIV. COUNCIL GRANT04/26/2017$31,874
UNIV. COUNCIL GRANT06/01/2017$9,281
UNIV. COUNCIL GRANT06/28/2017$8,859
UNIV. COUNCIL GRANT07/24/2017$8,469
UNIV. COUNCIL GRANT08/28/2017$8,425
UNIV. COUNCIL GRANT11/01/2017$13,656
UNIV. COUNCIL GRANT12/01/2017$11,993
STAFF FUNDING01/27/2017$46,059
STAFF FUNDING04/26/2017$68,958
STAFF FUNDING06/01/2017$24,329
STAFF FUNDING06/28/2017$24,751
STAFF FUNDING07/24/2017$25,141
STAFF FUNDING08/28/2017$25,186
STAFF FUNDING11/01/2017$50,564
STAFF FUNDING12/01/2017$21,617
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, LOS ANGELES

A 129 MURPHY HALL
LOS ANGELES
CA
90024
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
USF FACULTY ASSOC. #4269

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,380
Total Non-Itemized Transactions with this Payee/Payer$21,725
Total of All Transactions with this Payee/Payer for This Schedule$39,105
STAFF FUNDING03/20/2017$8,690
STAFF FUNDING06/01/2017$8,690
Name and Address
(A)
USF PART TIME FACULTY CHAPTER

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,668
Total Non-Itemized Transactions with this Payee/Payer$1,799
Total of All Transactions with this Payee/Payer for This Schedule$14,467
STAFF FUNDING11/01/2017$12,668
Name and Address
(A)
VENTURA COUNTY FED. OF TEACHERS

816 CAMARILLO SPRINGS RD
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,628
STAFF FUNDING01/27/2017$13,234
STAFF FUNDING03/20/2017$6,658
STAFF FUNDING04/26/2017$14,135
STAFF FUNDING06/01/2017$7,207
STAFF FUNDING10/06/2017$14,717
STAFF FUNDING12/01/2017$6,885
STAFF FUNDING07/24/2017$14,792
Name and Address
(A)
WEST VALLEY-MISSION FEDERATION
2954

SARATOGA
CA
95070
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,079
STAFF FUNDING12/01/2017$6,486
STAFF FUNDING08/28/2017$6,295
STAFF FUNDING11/01/2017$6,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-967

Name and Address
(A)
2001 CENTER STREET, LLC

2001 CENTER ST.
BERKELEY
CA
94704
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,904
OFFICE RENT08/01/2017$14,460
OFFICE RENT09/01/2017$14,460
OFFICE RENT10/01/2017$14,460
OFFICE RENT11/01/2017$14,460
OFFICE RENT12/01/2017$6,064
Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,139
Total of All Transactions with this Payee/Payer for This Schedule$36,139
Name and Address
(A)
ADP, INC.
31001-1874

PASADENA
CA
91110
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,852
Total of All Transactions with this Payee/Payer for This Schedule$6,852
Name and Address
(A)
AT&T

PAYMENT CENTER
SACRAMENTO
CA
95887
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,822
Total of All Transactions with this Payee/Payer for This Schedule$9,822
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,073
Total of All Transactions with this Payee/Payer for This Schedule$12,073
Name and Address
(A)
AUTUMN PRESS

945 CAMELIA ST.
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,516
Total of All Transactions with this Payee/Payer for This Schedule$17,516
Name and Address
(A)
BA1 1330 BROADWAY LLC

100 BUSH ST.
SAN FRANCISCO
CA
94104
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,539
Total Non-Itemized Transactions with this Payee/Payer$146
Total of All Transactions with this Payee/Payer for This Schedule$71,685
OFFICE RENT01/01/2017$14,189
OFFICE RENT02/01/2017$14,345
OFFICE RENT03/01/2017$14,335
OFFICE RENT04/01/2017$14,335
OFFICE RENT05/01/2017$14,335
Name and Address
(A)
BLAISDELL'S BUSINESS PRODUCTS

474 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Name and Address
(A)
CAL NEWPORT MESA, LLC
C107
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,400
Total of All Transactions with this Payee/Payer for This Schedule$59,400
Name and Address
(A)
CAMBRIDGE MANAGEMENT CO

2975 SCOTT BLVD. STE 200
SANTA CLARA
CA
95054
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,923
Total of All Transactions with this Payee/Payer for This Schedule$18,923
Name and Address
(A)
CIT

4600 TOUCHTON ROAD
JACKSONVILLE
FL
32246
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,968
Total of All Transactions with this Payee/Payer for This Schedule$6,968
Name and Address
(A)
CITY OF SACRAMENTO

921 10TH STREET, ROOM 100
SACRAMENTO
CA
95814
Type or Classification
(B)
EMPLOYEE PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,155
Total of All Transactions with this Payee/Payer for This Schedule$30,155
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
TV CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,255
Total of All Transactions with this Payee/Payer for This Schedule$7,255
Name and Address
(A)
DOUGLAS PARKING LLC

1721 WEBSTER STREET
OAKLAND
CA
94612
Type or Classification
(B)
PARKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,474
Total of All Transactions with this Payee/Payer for This Schedule$11,474
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
42574
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,421
Total of All Transactions with this Payee/Payer for This Schedule$6,421
Name and Address
(A)
GOT JUNK

7223 CANOGA PARK AVE
CANOGA PARK
CA
91303
Type or Classification
(B)
JUNK REMOVAL SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
HOLLYWOOD WAY SHG LLC

9255 W SUNSET BLVD. STE UPH
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,092
Total Non-Itemized Transactions with this Payee/Payer$4,814
Total of All Transactions with this Payee/Payer for This Schedule$170,906
OFFICE LEASE01/01/2017$12,950
OFFICE LEASE02/01/2017$13,922
OFFICE LEASE03/01/2017$13,922
OFFICE LEASE04/01/2017$13,922
OFFICE LEASE05/01/2017$13,922
OFFICE LEASE06/01/2017$13,922
OFFICE LEASE07/01/2017$13,922
OFFICE LEASE08/01/2017$13,922
OFFICE LEASE09/01/2017$13,922
OFFICE LEASE10/01/2017$13,922
OFFICE LEASE11/01/2017$13,922
OFFICE LEASE12/01/2017$13,922
Name and Address
(A)
IMAGE SOURCE

5670 WILSHIRE BLVD. #720
LOS ANGELES
CA
90036
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,084
Total of All Transactions with this Payee/Payer for This Schedule$15,084
Name and Address
(A)
KERN COUNTY SUPERINTENDENT

1300 17TH ST.
BAKERSFIELD
CA
93301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
ELECTRONIC DATA05/24/2017$8,500
ELECTRONIC DATA10/16/2017$8,500
Name and Address
(A)
KNACK.COM

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
ONLINE DATABASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
MARINA OFFICE DE, LLC
398223

SAN FRANCISCO
CA
94139
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,434
Total of All Transactions with this Payee/Payer for This Schedule$36,434
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC

1166 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
RETIREMENT PLAN CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,922
Total Non-Itemized Transactions with this Payee/Payer$2,949
Total of All Transactions with this Payee/Payer for This Schedule$8,871
RETIREMENT PLAN FEES01/23/2017$5,922
Name and Address
(A)
MEDIA TEMPLE

8520 NATIONAL BLVD. #A
CULVER CITY
CA
90232
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$7,587
Name and Address
(A)
MELTWATER NEWS US INC.

225 BUSH ST., SUITE 1000
SAN FRANCISCO
CA
94104
Type or Classification
(B)
ONLINE PUBLICATION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
MEDIA RELATIONS EXPENSES01/05/2017$6,000
MEDIA RELATIONS EXPENSES11/15/2017$6,000
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,500
AUDITS AND INFORMATION RETURNS04/12/2017$65,700
AUDITS AND INFORMATION RETURNS05/11/2017$27,500
AUDITS AND INFORMATION RETURNS12/12/2017$22,300
Name and Address
(A)
OFFICE DEPOT
70025

LOS ANGELES
CA
90074
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,643
Total of All Transactions with this Payee/Payer for This Schedule$7,643
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMP

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,364
Total of All Transactions with this Payee/Payer for This Schedule$6,364
Name and Address
(A)
OZMA NEIL

2545 BUTCH DR.
GILROY
CA
95020
Type or Classification
(B)
LANDLORD- RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,725
Total of All Transactions with this Payee/Payer for This Schedule$12,725
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.


WASHINGTON
DC
20005
Type or Classification
(B)
US GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,160
RETIREMENT PLAN FEES09/12/2017$35,160
Name and Address
(A)
PENSYS, INC.

2233 WATT AVE., STE 330
SACRAMENTO
CA
95825
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,928
Total of All Transactions with this Payee/Payer for This Schedule$9,928
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,777
Total of All Transactions with this Payee/Payer for This Schedule$19,777
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,003
Total of All Transactions with this Payee/Payer for This Schedule$17,003
Name and Address
(A)
RIVERPARK GATEWAY, LTD

2841 N. VENTURA RD.
OXNARD
CA
93036
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,740
Total of All Transactions with this Payee/Payer for This Schedule$41,740
Name and Address
(A)
ROSSELLI & ASSOCIATES

3471 N. FEDERAL HWY ST.
FORT LAUDERDALE
FL
33306
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,061
Total Non-Itemized Transactions with this Payee/Payer$4,372
Total of All Transactions with this Payee/Payer for This Schedule$14,433
CONSULTING03/16/2017$5,061
CONSULTING04/04/2017$5,000
Name and Address
(A)
ROTH STAFFING COMPANIES, L.P.

450 N STATE COLLEGE BLVD.
ORANGE
CA
92868
Type or Classification
(B)
OFFICE STAFFING SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$7,666
Name and Address
(A)
SENDERS COMMUNICATION GROUP

21201 VICTORY BLVD.
CANOGA PARK
CA
91303
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,672
Total Non-Itemized Transactions with this Payee/Payer$11,488
Total of All Transactions with this Payee/Payer for This Schedule$74,160
MEDIA RELATIONS02/14/2017$6,000
MEDIA RELATIONS03/06/2017$6,000
MEDIA RELATIONS03/07/2017$7,000
MEDIA RELATIONS03/07/2017$6,000
MEDIA RELATIONS03/16/2017$6,345
MEDIA RELATIONS05/01/2017$5,805
MEDIA RELATIONS05/24/2017$20,272
MEDIA RELATIONS06/22/2017$5,250
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$1,940
Total of All Transactions with this Payee/Payer for This Schedule$6,984
GENERAL LIABILITY INSURANCE03/21/2017$5,044
Name and Address
(A)
SHANNON MOVING & STORAGE

1569 CUSTER AVE.
SAN FRANCISCO
CA
94124
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,943
MOVING SERVICES06/01/2017$5,943
Name and Address
(A)
SIMPLE TOLL FREE

4300 E. PACIFIC COAST HWY
LONG BEACH
CA
90804
Type or Classification
(B)
TELECONFERENCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,897
Total of All Transactions with this Payee/Payer for This Schedule$5,897
Name and Address
(A)
STAPLES ADVANTAGE
83689
DEPT. LA
CHICAGO
IL
60696
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,522
Total of All Transactions with this Payee/Payer for This Schedule$10,522
Name and Address
(A)
STATE CENTER FEDERATION OF TEACHERS

567 W. SHAW AVE. STE A3
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,746
Total of All Transactions with this Payee/Payer for This Schedule$11,746
Name and Address
(A)
THE FORUM BUILDING

1107 9TH ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,775
Total Non-Itemized Transactions with this Payee/Payer$221
Total of All Transactions with this Payee/Payer for This Schedule$101,996
OFFICE RENT01/01/2017$8,273
OFFICE RENT02/01/2017$8,273
OFFICE RENT03/01/2017$8,273
OFFICE RENT04/01/2017$8,558
OFFICE RENT05/01/2017$8,558
OFFICE RENT06/01/2017$8,558
OFFICE RENT07/01/2017$8,558
OFFICE RENT08/01/2017$8,490
OFFICE RENT09/01/2017$8,559
OFFICE RENT10/01/2017$8,559
OFFICE RENT11/01/2017$8,558
OFFICE RENT12/01/2017$8,558
Name and Address
(A)
TPX COMMUNICATIONS

515 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,743
Total of All Transactions with this Payee/Payer for This Schedule$32,743
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1101 CALIFORNIA AVE #100
CORONA
CA
92881
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$15,639
OFFICE EQUIPMENT LEASE05/02/2017$5,079
Name and Address
(A)
UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,724
Total of All Transactions with this Payee/Payer for This Schedule$11,724
Name and Address
(A)
WELLS FARGO VENDOR
650073

DALLAS
TX
75262
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,483
Total of All Transactions with this Payee/Payer for This Schedule$7,483
Name and Address
(A)
XEROX FINANCIAL SERVICES

800 LONG RIDGE RD
STAMFORD
CT
06904
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,035
Total Non-Itemized Transactions with this Payee/Payer$24,865
Total of All Transactions with this Payee/Payer for This Schedule$39,900
OFFICE EQUIPMENT LEASE06/01/2017$5,764
OFFICE EQUIPMENT LEASE11/01/2017$9,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-967

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

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,244
Total of All Transactions with this Payee/Payer for This Schedule$12,244
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST. STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,338
Total of All Transactions with this Payee/Payer for This Schedule$12,338
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD.
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,534
Total of All Transactions with this Payee/Payer for This Schedule$11,534
Name and Address
(A)
AUTUMN PRESS

945 CAMELIA ST.
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,326
Total Non-Itemized Transactions with this Payee/Payer$4,564
Total of All Transactions with this Payee/Payer for This Schedule$21,890
PROGRAMS AND SIGNS FOR CFT CONVENTION04/24/2017$17,326
Name and Address
(A)
DOLCE HAYES MANSION

200 EDENVALE AVE.
SAN JOSE
CA
95136
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,583
Total Non-Itemized Transactions with this Payee/Payer$2,884
Total of All Transactions with this Payee/Payer for This Schedule$13,467
EXECUTIVE COUNCIL MEETING05/23/2017$10,583
Name and Address
(A)
EL CAMINO COLLEGE DISTRICT

16007 CRENSHAW BLVD.
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,665
Total of All Transactions with this Payee/Payer for This Schedule$6,665
Name and Address
(A)
EL RANCHO UNIFIED SCHOOL DISTRICT

9333 LOCH LOMOND DR.
PICO RIVERA
CA
90660
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,096
PRESIDENT RELEASE TIME03/01/2017$34,881
PRESIDENT RELEASE TIME03/01/2017$11,715
PRESIDENT RELEASE TIME04/05/2017$11,715
PRESIDENT RELEASE TIME05/02/2017$11,715
PRESIDENT RELEASE TIME06/06/2017$11,715
PRESIDENT RELEASE TIME07/24/2017$11,715
PRESIDENT RELEASE TIME08/17/2017$18,138
PRESIDENT RELEASE TIME11/03/2017$23,502
Name and Address
(A)
HILTON ANAHEIM FINANCE DEPT.

777 W. CONVENTION WAY
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,323
Total Non-Itemized Transactions with this Payee/Payer$5,389
Total of All Transactions with this Payee/Payer for This Schedule$58,712
CCE CONFERENCE11/01/2017$53,323
Name and Address
(A)
HILTON ARDEN WEST SACRAMENTO

2200 HARDVARD ST.
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,073
Total Non-Itemized Transactions with this Payee/Payer$2,149
Total of All Transactions with this Payee/Payer for This Schedule$53,222
VARIOUS COMMITTEE MEETINGS10/16/2017$51,073
Name and Address
(A)
HILTON COSTA MESA

3050 BRISTOL ST.
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,970
Total Non-Itemized Transactions with this Payee/Payer$2,652
Total of All Transactions with this Payee/Payer for This Schedule$19,622
VARIOUS COMMITTEE MEETINGS01/01/2017$16,970
Name and Address
(A)
HOLIDAY INN SACRAMENTO DOWNTOWN

300 J ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,649
Total Non-Itemized Transactions with this Payee/Payer$3,723
Total of All Transactions with this Payee/Payer for This Schedule$29,372
LEADERSHIP CONFERENCE02/14/2017$25,649
Name and Address
(A)
HYATT REGENCY LONG BEACH

200 S PINE AVE.
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,123
Total Non-Itemized Transactions with this Payee/Payer$104
Total of All Transactions with this Payee/Payer for This Schedule$17,227
VARIOUS COMMITTEE MEETINGS09/27/2017$17,123
Name and Address
(A)
JANET EBERHARDT

2310 MASON ST.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
SCHOOL DISTRICT EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,742
Total of All Transactions with this Payee/Payer for This Schedule$8,742
Name and Address
(A)
K&R BRANDING SOLUTIONS
220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,096
CFT CONVENTION EXPENSE04/12/2017$7,096
Name and Address
(A)
KAJUN GRAPHICS

209 MISSISSIPPI ST.
SAN FRANCISCO
CA
94107
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Name and Address
(A)
LA MARIA RESTAURANT, INC.

10516 W. VICTORY BLVD.
NORTH HOLLYWOOD
CA
91606
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
LIZ MOORE

4408 N. COOK
SPOKANE
WA
91030
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,056
Total Non-Itemized Transactions with this Payee/Payer$4,335
Total of All Transactions with this Payee/Payer for This Schedule$9,391
EC-K/12 CONFERENCE11/01/2017$5,056
Name and Address
(A)
LOS RIOS CC #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,037
CCC PRESIDENT'S RELEASE TIME06/01/2017$11,037
Name and Address
(A)
MANHATTAN BEACH MARRIOTT

1400 PARKVIEW AVE.
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,590
Total Non-Itemized Transactions with this Payee/Payer$71
Total of All Transactions with this Payee/Payer for This Schedule$9,661
VARIOUS COMMITTEE MEETINGS01/20/2017$9,590
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

2500 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,754
Total of All Transactions with this Payee/Payer for This Schedule$11,754
Name and Address
(A)
OAKLAND MARRIOTT

1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,981
Total Non-Itemized Transactions with this Payee/Payer$3,892
Total of All Transactions with this Payee/Payer for This Schedule$12,873
VARIOUS COMMITTEE MEETINGS01/01/2017$8,981
Name and Address
(A)
PANERA BREAD

6710 CLAYTON ROAD
RICHMOND HEIGHTS
MO
63117
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,219
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Name and Address
(A)
RICHARD TAMAYO

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE- RELEASE TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,129
REIMBURSED EXPENSE12/15/2017$16,129
Name and Address
(A)
SHERATON GATEWAY HOTEL L.A.

6101 W. CENTURY BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,287
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$33,926
VARIOUS COMMITTEE MEETINGS03/01/2017$33,287
Name and Address
(A)
SHERATON GRAND SACRAMENTO HOTEL

1230 J ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,148
Total Non-Itemized Transactions with this Payee/Payer$12,151
Total of All Transactions with this Payee/Payer for This Schedule$66,299
VARIOUS COMMITTEE MEETINGS04/26/2017$54,148
Name and Address
(A)
SHERATON PARK HOTEL

1855 S HARBOR BLVD.
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,360
SCI SPRING TRAINING04/19/2017$12,360
Name and Address
(A)
SIGHT & SOUND AUDIO VISUAL, INC.

4949 FLORIN PERKINS RD #10
SACRAMENTO
CA
95826
Type or Classification
(B)
AUDIO VISUAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,104
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$12,194
LEADERSHIP CONFERENCE01/27/2017$6,052
LEADERSHIP CONFERENCE02/03/2017$6,052
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$126,741
Total of All Transactions with this Payee/Payer for This Schedule$126,741
Name and Address
(A)
STATE CENTER FEDERATION OF TEACHERS

567 W. SHAW AVE. STE A3
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
EC Officer Release Time07/06/2017$12,500
Name and Address
(A)
STEVEN MCDOUGALL

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE - RELEASE TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Name and Address
(A)
TANYA GOLDEN

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE - RELEASE TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,731
Total of All Transactions with this Payee/Payer for This Schedule$6,731
Name and Address
(A)
THE CITIZEN HOTEL

926 J ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,466
Total Non-Itemized Transactions with this Payee/Payer$2,867
Total of All Transactions with this Payee/Payer for This Schedule$12,333
VARIOUS COMMITTEE MEETINGS04/02/2017$9,466
Name and Address
(A)
THE CONCOURSE HOTEL AT L.A. AIRPORT

6225 W CENTURY BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,672
Total Non-Itemized Transactions with this Payee/Payer$259
Total of All Transactions with this Payee/Payer for This Schedule$17,931
VARIOUS COMMITTEE MEETINGS05/04/2017$17,672
Name and Address
(A)
TINA FLETCHER

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE - RELEASE TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Name and Address
(A)
U.C. REGENTS

1111 FRANKLIN ST.
OAKLAND
CA
94604
Type or Classification
(B)
UC GOVERNING BOARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,850
Total Non-Itemized Transactions with this Payee/Payer$1,862
Total of All Transactions with this Payee/Payer for This Schedule$135,712
CFT SUMMER SCHOOL02/14/2017$39,166
CFT SUMMER SCHOOL06/15/2017$39,166
CFT SUMMER SCHOOL06/22/2017$15,000
CFT SUMMER SCHOOL11/15/2017$40,518
Name and Address
(A)
WILLIAM PRITCHETT

5150 BOBCAT COURT
WOODBRIDGE
VA
22193
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,571
CONSULTING SERVICES03/02/2017$8,571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-967

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,628,284
STAFF AND CLERICAL HEALTH SAVINGSAMERICAN FIDELITY INSURANCE CO.$29,142
EMPLOYEES LIFE INSURANCEGUARDIAN LIFE INSURANCE$32,206
CLERICAL EMPLOYEES RETIREMENT PLANLOCAL 11 TRUST FUNDS UNIT 11$27,225
CLERICAL EMPLOYEESOFFICE & PROF. EMPLOYEES LOCALS 30 & 537$208,145
CLERICAL EMPLOYEESOPE WELFARE FUND$255,456
STAFF DEFINED BENEFIT PLANPRINCIPAL FINANCIAL GROUP$1,102,479
STAFF DEFINED BENEFIT PLANTHE HARTFORD$169,131
POST EMPLOYMENT AND OTHER BENEFTISVARIOUS EMPLOYEES AND RETIRED FORMER EMPLOYEES$72,588
CLERICAL EMPLOYEES RETIREMENT PLANWESTERN STATES OFFICE & PROF.$126,471
HEALTH AND WELFARECALIFORNIA SCHOOLS VEBA$605,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-967


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

Question 15: DURING 2017, FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $18,273 AND A VALUE OF ZERO BECAME UNUSABLE AND WAS DISPOSED OF BY THE ORGANIZATION.

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

Question 11(a):

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

Statement A,

Cash Begin Total: .

Schedule 13, Row1:MEMBERS BELONG TO LOCAL UNIONS AFFILIATED WITH THE CFT. WHERE THERE IS NO LOCAL UNION, THEY ARE "MEMBERS AT LARGE." EACH LOCAL UNION PAYS PER CAPITA TAX ON ITS MEMBERSHIP TO THE CFT.

General Information: AMENDED FORM LM-2 THIS FORM IS BEING AMENDED DUE TO THE FACT THAT THE ORGANIZATION, INADVERTENTLY OMITTED A PAYMENT RECEIVED DURING THE YEAR. REFER TO SCHEDULE 14 - AMERICAN FEDERATION OF TEACHERS, LINE 32
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)