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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-658
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1021
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Roxanne SanchezPRESIDENT71. SIGNED:Amos EatonTREASURER
Date:Mar 29, 2019Telephone Number:510-350-4527Date:Mar 29, 2019Telephone Number:510-350-9828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-658
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2019
20. How many members did the labor organization have at the end of the reporting period?54,793
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariouspern/a1%1.7%
(b) Working Dues/Fees0per000
(c) Initiation FeesVariouspern/a250
(d) Transfer Fees0per000
(e) Work Permits0per000

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $20,401,431$26,398,748
23. Accounts Receivable1$63,306$43,761
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$10,244,029$12,060,360
27. Fixed Assets6$4,710,636$4,467,639
28. Other Assets7$3,527,019$3,037,166
29. TOTAL ASSETS $38,946,421$46,007,674

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$202,616$1,803,412
31. Loans Payable9
32. Mortgages Payable $1,919,639$72,475
33. Other Liabilities10$4,158,367$2,494,045
34. TOTAL LIABILITIES $6,280,622$4,369,932
35. NET ASSETS$32,665,799$41,637,742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-658

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $51,058,183
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $52,804
39. Sale of Supplies $0
40. Interest $391,167
41. Dividends $0
42. Rents $83,566
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,178,052
48. Other Receipts14$240,919
49. TOTAL RECEIPTS $54,004,691
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,498,302
51. Political Activities and Lobbying16$2,000,146
52. Contributions, Gifts, and Grants17$227,513
53. General Overhead18$10,268,537
54. Union Administration19$1,541,980
55. Benefits20$6,275,162
56. Per Capita Tax $10,853,127
57. Strike Benefits $26,000
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,225,518
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,847,821
65. Direct Taxes $1,254,331
  
66. Subtotal $48,018,437
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,078,501  
  67b. Less Total Disbursed$1,067,438  
  67c. Total Withheld But Not Disbursed $11,063
68. TOTAL DISBURSEMENTS $48,007,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-658

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$43,635$570$34,762$0
Totals from all other accounts receivable$126$0$126 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $43,761$570$34,888$0
SF General Hospital - RN CEU$18,511$570$15,417
EBA/ ACRE$25,124$0$19,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-658

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$3,478,723$3,478,723$3,136,510$3,136,510
Marketable Securities$3,478,723$3,478,723$3,136,510$3,136,510
Less Reinvestments$3,136,510
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-658

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,362,028$5,362,028$5,362,028
Marketable Securities$5,295,053$5,295,053$5,295,053
Building/Leasehold Improvements$8,781$8,781$8,781
Computer & Telecom. Equipment$52,097$52,097$52,097
Furniture & Equipment$6,097$6,097$6,097
 Less Reinvestments$3,136,510
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,225,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-658

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$12,060,360
B. Total Book Value$12,060,360
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • RBC 308-10355 Taxable Fixed Income
$7,028,142
  • RBC 308-10357 US Equities
$710,707
  • RBC 316-52224 US Equities
$639,318
  • RBC 316-52231 International Equities
$687,961
  • RBC 316-52241 Taxable Fixed Income
$1,300,803
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $12,060,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-658

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      447 29th St, Oakland, CA$450,000 $450,000$450,000
Land  2 :      600 B Street, Santa Rosa, CA$124,485 $124,485$124,485
B. Buildings (give location)    
Building  1 :      447 29th St, Oakland, CA$2,273,017$659,592$1,613,425$1,613,425
Building  2 :      600 B Street, Santa Rosa, CA$1,144,311$352,664$791,647$791,647
Building  3 :      4226 Coronado Ave, Stockton, CA$1,201,520$240,270$961,250$961,250
C. Automobiles and Other Vehicles$57,134$57,134$0$0
D. Office Furniture and Equipment$1,206,888$1,009,521$197,367$197,367
E. Other Fixed Assets$665,919$336,454$329,465$329,465
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,123,274$2,655,635$4,467,639$4,467,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-658

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,037,166
Prepaid Expenses$37,660
Deposits$6,260
Dues/Fees Receivable$2,984,733
Chapter Funds$1,317
Member Organizational Dues$863
Non-member Charitable Contrib.$6,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-658

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$110,765$0$110,115$0
Total from all other accounts payable$1,692,647$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,803,412$0$110,115$0
SEIU International$110,765$0$110,115$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-658

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,494,045
Deferred Rent$133,652
International Stipend$14,997
Unclaimed Disbursements Clearing$59,464
Payroll Liabilities$35,039
Accrued Vacation & Salaries$1,618,699
Accrued Expenses$352,983
Member Insurance/COPE Payable$268,719
Dues/COPE/Insurance Clearing$10,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-658

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Albert ,  Peter  
Executive Board Member
C		$0$0$2,475$0$2,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arantes ,  Joao  
Executive Board Member
C		$0$8,400$381$0$8,781
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Bibb ,  Akbar  
Executive Board Member
C		$677$3,600$417$0$4,694
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Boutte ,  Derrick  
Executive Board Member
C		$0$3,600$417$0$4,017
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Bowser ,  Lorraine  
Executive Board Member
C		$0$3,600$417$0$4,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Broussard ,  Monique  
Executive Board Member
C		$0$0$417$0$417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Norlissa  
Executive Board Member
C		$0$0$2,812$0$2,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Correa ,  Gregory   L
Executive Board Member
C		$0$3,600$1,404$0$5,004
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Curiel ,  Evelyn  
Executive Board Member
C		$0$3,600$417$0$4,017
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Davis ,  Rhea  
Executive Board Member
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		Diep ,  Tina  
Executive Board Member
C		$1,916$0$630$0$2,546
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Duncan ,  Mary   E
Executive Board Member
C		$0$3,600$417$0$4,017
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Faucett ,  Karla  
Executive Board Member
C		$0$3,600$2,388$0$5,988
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Fernandez ,  Alfred  
Executive Board Member
C		$489$3,600$580$0$4,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Haines-Carmickle ,  Geneva   D
Executive Board Member
C		$0$3,600$1,737$0$5,337
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Hardy ,  Dellfina  
Executive Board Member
C		$29,023$3,600$1,422$0$34,045
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Jameyson ,  Daniel  
Executive Board Member
C		$0$3,600$417$0$4,017
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		La Rossa ,  Margaret  
Executive Board Member
C		$1,834$3,600$513$0$5,947
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Landry ,  Cynthia  
Executive Board Member
C		$0$6,600$417$0$7,017
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Magana ,  Michael  
Executive Board Member
P		$0$900$314$0$1,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meyers ,  Julie  
Executive Board Member
C		$4,100$3,600$417$0$8,117
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Ortega De Cuevas ,  Felipe  
Executive Board Member
C		$7,848$3,300$2,528$0$13,676
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Park ,  Yeon  
Executive Board Member
C		$0$3,600$417$0$4,017
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Perez ,  Cristin  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		Riggleman ,  Mercedes  
Executive Board Member
C		$0$3,600$793$0$4,393
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Sandberg ,  Mary   L
Executive Board Member
C		$0$3,600$902$0$4,502
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Stern ,  Eric  
Executive Board Member
C		$163$2,400$567$0$3,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Robert  
Executive Board Member
C		$0$3,600$0$0$3,600
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Valdez ,  Angel  
Executive Board Member
C		$5,859$3,600$417$0$9,876
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Wall ,  Sandra  
Executive Board Member
C		$0$3,600$417$0$4,017
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Wise ,  James  
Executive Board Member
C		$0$3,600$930$0$4,530
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Nila ,  Jessica  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis ,  Sandra  
Executive Board Member
C		$10,405$3,600$512$0$14,517
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Wong ,  Janice  
Executive Board Member
C		$0$3,600$417$0$4,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Roxanne  
President
C		$63,982$54,556$2,210$0$120,748
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		CaulfieldSchardt ,  Janet  
Secretary
C		$0$3,600$417$0$4,017
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Eaton ,  Amos  
Treasurer
C		$65,512$3,600$11,817$0$80,929
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Teon-Nicols ,  Ramses  
VP - Organizing
C		$63,982$4,338$3,337$0$71,657
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Santiago ,  Zenaida  
VP - Region A
C		$0$3,600$2,419$0$6,019
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Rutherford ,  Theresa  
VP - Representation
C		$86,098$3,600$17,053$0$106,751
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Alexander ,  Alysabeth  
VP Politics
C		$22,425$1,800$1,611$0$25,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Popenuck ,  Thomas  
VP -Region B
C		$12,792$4,449$417$0$17,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jimenez ,  Gary  
VP -Region C
C		$68,620$8,400$1,451$0$78,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Williams ,  Marcus   C
VP- Region E
C		$16,225$3,600$4,314$0$24,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bryant ,  Joseph  
VP -RegionD
C		$102,092$3,600$417$0$106,109
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
Total Officer Disbursements$564,042$204,343$71,772$0$840,157
Less Deductions     
Net Disbursements    $840,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-658

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Arroyo ,  Jose  
Political Director
None		$115,000$5,000$0$0$120,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Andrade ,  Nina  
Support Staff
None		$67,333$0$0$0$67,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Arnold ,  Ian  
Field Rep
None		$92,274$3,600$1,506$0$97,380
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 		Arroyo ,  Corina  
Organizer
None		$76,131$3,800$6,814$0$86,745
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 		Arroyo ,  Reina  
Field Rep
None		$60,213$2,623$680$0$63,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ballard ,  Kathryn  
Admin Coordinator
None		$83,573$3,800$10$0$87,383
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Baldiga ,  Amanda  
Organizer
None		$43,250$3,066$1,627$0$47,943
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dadko ,  Andrew   T
Field Rep
None		$54,056$2,194$111$0$56,361
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Barajas ,  Tino  
Organizer
None		$83,534$3,800$7,757$0$95,091
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 		Becker ,  Daniel  
Field Rep
None		$84,857$3,800$0$0$88,657
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Bello ,  Diana  
Field Rep
None		$49,142$1,274$1,304$0$51,720
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Fettes ,  Ryan  
Field Rep
None		$50,014$2,969$1,212$0$54,195
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 		Benson ,  Charmane  
Support Staff
None		$60,722$0$0$0$60,722
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Biandov ,  Boyan  
IT Director
None		$110,870$5,000$885$0$116,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bolshazy ,  Christopher  
Field Rep
None		$89,721$3,282$6,892$0$99,895
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 		Peterson ,  Brittney  
Lead Organizer
None		$95,330$3,800$2,829$0$101,959
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryant ,  Josefina  
Office Supervisor
None		$67,343$2,289$54$0$69,686
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Bui ,  Lisa   N
AR Manager
None		$95,330$5,000$238$0$100,568
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 		Hernandez Gil ,  Jose   M
Political Organizer
None		$39,401$2,069$489$0$41,959
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		Bundy ,  Catherine  
Support Staff
None		$17,878$0$0$0$17,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Burton ,  Aaron  
Field Rep
None		$85,842$3,800$2,709$0$92,351
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bush ,  Almi  
Compliance Manager
None		$76,875$1,994$18$0$78,887
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 		Byrdsong ,  Gail  
Field Rep
None		$19,617$1,225$0$0$20,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cain ,  Lillian  
Organizer
None		$60,304$3,800$2,337$0$66,441
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell-Cathey ,  Velta  
Support Staff
None		$71,846$0$59$0$71,905
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Canham ,  David  
Field Director
None		$114,751$5,000$730$0$120,481
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Cansicio ,  Joanne  
Executive Assnt to Board
None		$101,242$5,000$522$0$106,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kaplan ,  Paul   G
Political Organizer
None		$25,072$1,255$0$0$26,327
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 		Carter ,  Gregory  
Field Rep
None		$92,274$3,800$348$0$96,422
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 		Carvallo ,  Jacqueline  
Organizer
None		$92,274$3,800$6,215$0$102,289
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 		Celeste ,  Marcela  
Payroll Supervisor
None		$91,159$3,397$0$0$94,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cervantes ,  Lillian   A
Support Staff
None		$58,663$0$0$0$58,663
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Chatman ,  Verge  
Support Staff
None		$60,722$0$0$0$60,722
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Melissa  
Field Rep
None		$71,133$3,800$6,439$0$81,372
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 		Cleveland ,  Millicent  
Field Rep
None		$92,274$3,600$0$0$95,874
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corral ,  Gustavo  
Field Rep
None		$93,594$3,800$190$0$97,584
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Corral ,  Julio  
Field Rep
None		$85,811$3,662$0$0$89,473
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Cortopassi ,  Lisa  
Support Staff
None		$46,793$0$1,094$0$47,887
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Cross ,  Gregory  
Field Rep
None		$26,458$277$68$0$26,803
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crowley ,  Colleen  
Communications
None		$87,356$3,800$1,264$0$92,420
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Cutty ,  Stephen  
Field Rep
None		$38,660$762$3,061$0$42,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Vickie  
Support Staff
None		$36,395$0$600$0$36,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Desmangles ,  Ossee  
Field Rep
None		$92,274$3,800$836$0$96,910
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Do ,  Yen  
Field Rep
None		$67,632$3,800$0$0$71,432
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 		Dobbs ,  Chasity  
Support Staff
None		$60,722$0$0$0$60,722
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Dominguez ,  Elizabeth  
Support Staff
None		$29,633$0$73$0$29,706
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Dozier ,  Nicol  
Admin Coordinator
None		$46,011$1,800$194$0$48,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fa-Kaji ,  Marguerita  
Spec Assnt to Lead/Deputy
None		$94,778$5,000$141$0$99,919
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		Fall ,  Oumar  
Field Rep
None		$84,542$3,800$0$0$88,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flink ,  Christopher  
Communications
None		$86,531$3,800$0$0$90,331
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Fouch ,  Michael  
Field Rep
None		$79,766$3,025$3,795$0$86,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frigillana ,  Wendy  
Admin Coordinator
None		$91,928$3,800$30$0$95,758
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Gerould ,  Emma  
Field Team Supervisor
None		$40,862$1,717$197$0$42,776
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Goldberger ,  Ruth  
Support Staff
None		$72,128$0$29$0$72,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Mutchler ,  Robyn  
Political Organizer
None		$9,651$512$170$0$10,333
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 		Gonzales ,  Leticia  
Admin Coordinator
None		$82,934$3,800$362$0$87,096
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gonzales ,  Timothy  
Field Director
None		$140,953$3,198$7,226$0$151,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Nathaniel  
Organizing Coordinator
None		$11,707$754$0$0$12,461
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		O'Brien ,  Ian   M
Organizer
None		$11,253$823$0$0$12,076
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		16 %
A
B
C 		Grisby ,  Crystal   M
Organizing Coordinator
None		$105,548$3,800$8,721$0$118,069
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 		Haaland ,  Robert  
Political Organizer
None		$95,330$3,800$0$0$99,130
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanley ,  Edward  
MRC/Mbrship Director
None		$107,702$5,000$10$0$112,712
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 		Hansen ,  Rebecca  
Support Staff
None		$68,790$300$1,444$0$70,534
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Hansford ,  Nathan  
Field Rep
None		$85,172$3,800$0$0$88,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Cheryl  
Field Rep
None		$63,172$2,665$4,385$0$70,222
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hecht ,  Harvey  
IT Manager
None		$67,883$1,495$0$0$69,378
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 		Hendrickson ,  Karin  
Finance Director
None		$103,824$5,000$106$0$108,930
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 		Hickey ,  Patrick  
Field Rep
None		$88,445$3,800$8,039$0$100,284
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hilliard ,  Cymian  
Support Staff
None		$41,604$0$404$0$42,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Huntsman ,  Carlton  
Field Rep
None		$92,274$3,800$20$0$96,094
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Inouye ,  Jessica  
Field Rep
None		$93,238$3,800$0$0$97,038
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Isidro ,  Cecille  
Communications
None		$105,828$4,800$21$0$110,649
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Jimenez-Cardenas ,  Hector   H
Field Rep
None		$93,594$3,800$0$0$97,394
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Jones ,  Anika  
Support Staff
None		$61,065$0$31$0$61,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Claude  
Field Rep
None		$84,049$3,600$0$0$87,649
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Kaczor ,  Emelda  
Support Staff
None		$63,216$0$0$0$63,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Khaing ,  Koko  
Organizer
None		$92,274$3,800$637$0$96,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Klumb ,  Jason  
Field Director
None		$110,852$4,908$78$0$115,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kratzer ,  Kaden  
Field Director
None		$108,542$5,000$10$0$113,552
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 		Spearman ,  Andre  
Field Rep
None		$24,843$1,169$0$0$26,012
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Tangkhpanya ,  Jesse  
Field Rep
None		$70,980$2,969$0$0$73,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Maria  
Support Staff
None		$66,327$0$95$0$66,422
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 		Lee ,  Ian  
Organizer
None		$70,620$3,800$322$0$74,742
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 		Lewis ,  Kaleb  
IT Staff
None		$86,586$3,758$600$0$90,944
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 		Walters ,  Anthony   L
Field Rep
None		$15,026$554$0$0$15,580
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Robert  
Head Operat/Labor Relatns
None		$128,754$5,000$435$0$134,189
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		85 %
A
B
C 		Li ,  Xiu   M
Field Team Supervisor
None		$105,828$5,000$1,210$0$112,038
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 		Lopez ,  Carolyn  
Field Rep
None		$97,760$3,800$9$0$101,569
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lumukanda ,  Shamezo  
Communications
None		$44,191$2,091$350$0$46,632
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		Lynch ,  Kristin  
Deputy Executive Director
None		$123,133$4,003$659$0$127,795
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MacPherson ,  Dana  
Field Director
None		$63,205$2,215$111$0$65,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Madison ,  Ulysses  
Field Rep
None		$92,274$3,800$0$0$96,074
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 		Mallory ,  Delbert  
Field Rep
None		$92,274$3,800$5,538$0$101,612
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mallory ,  Dennis  
Field Rep
None		$83,010$3,800$7,208$0$94,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Jose  
Field Rep
None		$93,594$3,800$5,480$0$102,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Masiak ,  Peter   D
Field Director
None		$108,181$5,000$293$0$113,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mejia-Moreno ,  Alberto  
Field Rep
None		$93,594$3,800$778$0$98,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mello ,  Criselda  
Support Staff
None		$46,364$0$0$0$46,364
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Mello ,  Scott  
Support Staff
None		$55,139$300$321$0$55,760
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hung ,  Christina  
Support Staff
None		$63,117$0$845$0$63,962
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Montano ,  Linda  
Support Staff
None		$50,315$0$521$0$50,836
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Montoya ,  Arcelia  
Field Rep
None		$93,594$3,800$1,208$0$98,602
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Chris  
Support Staff
None		$74,603$0$50$0$74,653
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Morowitz ,  Lisa  
Mbr Engmnt/StaffDevlp Dir
None		$118,607$5,000$225$0$123,832
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Mulvey ,  David   L
Field Rep Temp
None		$48,950$2,063$6,279$0$57,292
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Musa ,  Econzi  
Support Staff
None		$45,061$0$0$0$45,061
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Needham ,  Raquel  
Support Staff
None		$60,916$0$47$0$60,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nunez ,  Jonathan  
Organizer
None		$84,067$3,800$2,408$0$90,275
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Obligacion ,  Nely  
Deputy Director
None		$125,000$5,000$188$0$130,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osayande ,  Angela  
Field Rep
None		$92,274$3,800$0$0$96,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oziel ,  Jeremy  
Organizer
None		$24,978$1,302$270$0$26,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pelous ,  Andrea  
Field Rep
None		$84,542$3,800$1,151$0$89,493
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 		Peluso ,  Maria  
Researcher
None		$85,503$3,315$0$0$88,818
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 		Peraino ,  Nicholas  
Researcher
None		$92,261$3,800$357$0$96,418
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petrone ,  William  
Field Director
None		$112,342$3,800$8,145$0$124,287
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 		Pinkham ,  Andrea  
Field Rep
None		$92,274$3,800$1,181$0$97,255
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 		Portuondo ,  Mark  
Researcher
None		$78,158$3,454$353$0$81,965
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 		Prendiville ,  Caitlin   M
Research Coordinator
None		$105,548$5,000$177$0$110,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quintero ,  Santos  
Field Rep
None		$90,914$3,800$0$0$94,714
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Rhone ,  Ronald  
Field Rep
None		$87,501$3,509$1,735$0$92,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richardson ,  Michael  
Communications
None		$74,742$3,800$0$0$78,542
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Riddlespriger ,  Sharon  
Support Staff
None		$60,722$0$0$0$60,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Ridley ,  Karen  
Organizing Coordinator
None		$105,698$5,000$96$0$110,794
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Carlos  
Communications
None		$96,650$3,800$147$0$100,597
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosario ,  Irene  
Field Rep
None		$25,853$498$0$0$26,351
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Rothermel ,  Corey  
Support Staff
None		$47,159$0$1,220$0$48,379
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Santelices ,  Diego  
Field Rep
None		$84,542$3,800$10,477$0$98,819
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		6 %
A
B
C 		Schapiro ,  Seth  
Head Operat/Labor Relatns
None		$41,083$480$0$0$41,563
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		24 %
A
B
C 		Schiewe ,  Patricia   E
Support Staff
None		$69,570$0$200$0$69,770
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Schuyler ,  Ann  
Field Rep
None		$98,026$3,717$124$0$101,867
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaban ,  John  
Field Rep
None		$90,263$3,800$4,728$0$98,791
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sharp ,  Glen  
Field Rep
None		$92,274$3,800$6,607$0$102,681
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 		Silva ,  Pedro  
Organizer
None		$84,542$3,800$4,370$0$92,712
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Sisneros ,  Eric  
Support Staff
None		$60,966$0$0$0$60,966
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Sizemore ,  Ben  
Field Rep
None		$83,085$3,800$354$0$87,239
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 		Staples ,  Meredith  
Researcher
None		$87,597$3,800$1,093$0$92,490
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stead-Mendez ,  John  
Executive Director
None		$144,825$4,779$668$0$150,272
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Steiner ,  Amanda  
Field Rep
None		$76,176$3,634$7,700$0$87,510
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 		Sun ,  Yan  
Support Staff
None		$66,557$0$0$0$66,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tamura ,  Patricia  
Clerical/Facilities Dir.
None		$100,233$3,315$2,743$0$106,291
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Arlene  
Field Rep
None		$90,121$3,032$1,755$0$94,908
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Ten ,  Norman  
Field Rep
None		$89,765$3,800$3,238$0$96,803
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Thlang ,  Tiya  
Support Staff
None		$53,522$0$99$0$53,621
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Angela  
Field Rep
None		$92,274$3,800$0$0$96,074
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 		Thomas ,  Mila  
Organizing Coordinator
None		$104,529$5,000$326$0$109,855
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 		Hunt ,  Kimberly  
Support Staff
None		$41,505$0$0$0$41,505
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Vattuone ,  Laura  
Admin Coordinator
None		$84,151$3,800$5$0$87,956
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Viloria ,  Michael  
Field Rep
None		$92,274$3,800$4,070$0$100,144
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 		Vitale ,  Thomas  
Field Rep
None		$92,274$3,800$4,048$0$100,122
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 		Viveros ,  Horacio  
Lead Organizer
None		$102,784$3,800$3,334$0$109,918
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 		Wang ,  Peter  
Support Staff
None		$66,357$0$0$0$66,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wangeline ,  Ana  
Admin Coordinator
None		$89,345$3,800$2,184$0$95,329
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Warino ,  Nicholas  
Researcher
None		$73,705$3,800$87$0$77,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warner ,  Kathleen  
Support Staff
None		$58,061$0$46$0$58,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Weinberg ,  Michael  
Political Organizer
None		$95,330$3,800$1,132$0$100,262
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 		Weisgrau ,  Austin  
Organizer
None		$41,951$2,465$1,829$0$46,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Patri  
Support Staff
None		$75,622$0$0$0$75,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Wild ,  Ella  
HR Manager
None		$57,683$1,994$0$0$59,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wild ,  Monique  
Field Rep
None		$82,445$3,315$461$0$86,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Karen  
Field Rep
None		$84,542$3,800$101$0$88,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Sarah  
Researcher
None		$87,597$3,800$0$0$91,397
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 		Wong ,  Dennis  
Field Rep
None		$79,029$3,800$328$0$83,157
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wong ,  Lorna  
Support Staff
None		$66,867$0$41$0$66,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Wyss ,  Joanna  
Support Staff
None		$29,070$0$29$0$29,099
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Zalon ,  Jonathan  
IT Staff
None		$95,330$3,800$229$0$99,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zamudio ,  Letizia   M
Organizer
None		$74,598$3,600$1,092$0$79,290
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 		Zanetti ,  Andrea  
Field Rep
None		$92,274$3,800$624$0$96,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bradshaw ,  Larry  
Member Strategic Advisor
None		$47,666$3,600$834$0$52,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$57,315$14,203$4,905$0$76,423
I Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
Total Employee Disbursements$12,861,551$472,869$214,894$0$13,549,314
Less Deductions    $1,078,501
Net Disbursements    $12,470,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-658

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 54,793 
Agency Fee Payers*1,474
Total Members/Fee Payers56,267 
*Agency Fee Payers are not considered members of the labor organization.
Members54,793Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-658

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$155,225
2. Named Payer Non-itemized Receipts$31,395
3. All Other Receipts$54,299
4. Total Receipts$240,919
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$131,250
2. Named Payee Non-itemized Disbursements$0
3. To Officers$33,328
4. To Employees$23,233
5. All Other Disbursements$39,702
6. Total Disbursements$227,513
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,192,851
2. Named Payee Non-itemized Disbursements$396,409
3. To Officers$343,697
4. To Employees$9,283,730
5. All Other Disbursements$281,615
6. Total Disbursements$11,498,302
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,290,835
2. Named Payee Non-itemized Disbursements$1,157,867
3. To Officers$28,714
4. To Employees$3,219,048
5. All Other Disbursements$572,073
6. Total Disbursements$10,268,537
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,322,346
2. Named Payee Non-itemized Disbursements$35,697
3. To Officers$133,130
4. To Employees$460,883
5. All Other Disbursements$48,090
6. Total Disbursements$2,000,146
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$546,837
2. Named Payee Non-itemized Disbursements$40,834
3. To Officers$301,292
4. To Employees$562,420
5. All Other Disbursements$90,597
6. Total Disbursements$1,541,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-658

Name and Address
(A)
Morgan Stanley

1333 N California Blvd #133
Walnut Creek
CA
94596
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Reimbursement of Retiree Holiday Luncheon02/01/2018$8,960
Name and Address
(A)
SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$31,395
Total of All Transactions with this Payee/Payer for This Schedule$61,395
Reimbursement Member Political Organizers Expense01/18/2018$30,000
Name and Address
(A)
TR 350 RIS Building, LLC
c/o Lincoln Property Co
55 Francisco St Suite 450
San Francisco
CA
94133
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,821
Reimbursement SF Building Improvements07/27/2018$26,890
Reimbursement SF Building Improvements07/27/2018$57,820
Reimbursement SF Building Improvements07/27/2018$12,111
Name and Address
(A)
Union Insurance Group

303 W Erie Street Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,444
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,444
Insurance Refund08/16/2018$19,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-658

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

Napa
CA
94558
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
Alliance Graphics

1101 - 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,778
Total Non-Itemized Transactions with this Payee/Payer$12,963
Total of All Transactions with this Payee/Payer for This Schedule$46,741
Sonoma Co. Contract T-Shirts01/04/2018$12,722
Sonoma Co. Contract T-Shirts/Badges04/23/2018$9,024
Berkeley Contract T-Shirts/Sonoma Pens05/01/2018$5,261
Edu Industry T-Shirts/SEIU Buttons-Stickers09/18/2018$6,771
Name and Address
(A)
Anne Andrews Ellis
Arbitration Mediation Serv
2041 Kings Lane
San Mateo
CA
94402
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Arbitration Alameda Health Systems01/10/2018$5,850
Name and Address
(A)
Autumn Press

945 Camelia Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,584
Total Non-Itemized Transactions with this Payee/Payer$25,449
Total of All Transactions with this Payee/Payer for This Schedule$60,033
Napa County PSE MOU's03/01/2018$6,360
Together We Rise Signs07/05/2018$9,517
New Member Brochures08/29/2018$10,051
Oakland Contract Book10/18/2018$8,656
Name and Address
(A)
Barkley Court Reporters

10350 Santa Monica Blvd
Los Angeles
CA
90025-6923
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
Barry Winograd
Lake Merritt Plaza
1999 Harrison St Suite 1400
Oakland
CA
94612
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$23,900
Arbitration San Francisco CC10/01/2018$6,000
Arbitration San Francisco MTA10/15/2018$6,400
Name and Address
(A)
Best Western Plus Bayside

1717 Embarcadero
Oakland
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,206
Total of All Transactions with this Payee/Payer for This Schedule$9,206
Name and Address
(A)
Carol A Vendrillo Esq.

350 Fire Fly Lane
Sebastopol
CA
95472
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$13,050
Arbitration County of Sacremento04/02/2018$6,300
Name and Address
(A)
CCRA - California Court Reporters Association

65 Enterprise
Aliso Viejo
CA
92656
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
2018-2019 Annual Membership Dues09/21/2018$9,000
Name and Address
(A)
Charles S Loughran Esq

6318 Bullard Dr.
Oakland
CA
94611
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,275
Total Non-Itemized Transactions with this Payee/Payer$6,476
Total of All Transactions with this Payee/Payer for This Schedule$18,751
Arbitration City of Napa/NAPE04/24/2018$5,762
Arbitration Service San Francisco CC11/28/2018$6,513
Name and Address
(A)
Chen's Garden Restaurant

1818 Alcatraz Ave
Berkeley
CA
94703
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,865
Total of All Transactions with this Payee/Payer for This Schedule$14,865
Name and Address
(A)
Crowne Plaza Hotel

45 John Glenn Drive
Concord
CA
94520
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,676
Organizing Training Lodging01/31/2018$13,951
Organizing Training Lodging04/11/2018$11,725
Name and Address
(A)
David A Weinberg

35 Miller Avenue #117
Mill Valley
CA
94941
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,026
Total of All Transactions with this Payee/Payer for This Schedule$26,026
Name and Address
(A)
Deborah Edgerly

3222 Magnolia Street
Oakland
CA
94608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,771
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,771
Consultant Service City of Oakland Negotiations01/18/2018$7,771
Name and Address
(A)
Extreme Pizza

703 4th Street
San Rafael
CA
94901
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,067
Total of All Transactions with this Payee/Payer for This Schedule$5,067
Name and Address
(A)
Fred E Beal

4728 Stacy Street
Oakland
CA
94605
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,012
Consultant Service Alameda County01/10/2018$8,158
Consultant Service Alameda County02/15/2018$8,252
Consultant Service Alameda County03/19/2018$8,186
Consultant Service Alameda County04/11/2018$8,258
Consultant Service Alameda County05/07/2018$8,158
Name and Address
(A)
Hilton Oakland Airport

One Hegenberger Road
Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,465
Annual Retiree Luncheon12/03/2018$7,465
Name and Address
(A)
HS Lordships

199 Seawall Drive
Berkeley
CA
94710
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,962
ACRE Holiday Luncheon01/11/2018$6,962
Name and Address
(A)
Joe H. Henderson
P.O. Box 1828

Santa Rosa
CA
95402
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,008
Arbitration Fremont USD05/01/2018$5,004
Arbitration Fremont USD07/31/2018$5,004
Name and Address
(A)
John Kagel
P.O. Box 50787

Palo Alto
CA
94303
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,945
Total of All Transactions with this Payee/Payer for This Schedule$10,945
Name and Address
(A)
Katherine J. Thomson

3060 El Cerrito Plaza #333
El Cerrito
CA
94530
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,324
Total Non-Itemized Transactions with this Payee/Payer$8,988
Total of All Transactions with this Payee/Payer for This Schedule$14,312
Arbitration San Joaquin County05/17/2018$5,324
Name and Address
(A)
Katherine L Waki

7 Water Bay Court
Sacramento
CA
95831
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,172
Total of All Transactions with this Payee/Payer for This Schedule$8,172
Name and Address
(A)
Margaret R Brogan

1608 Walnut St Suite. 501
Philadelphia
PA
19103
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Arbitration San Francisco CC Sheriff Dept02/15/2018$6,000
Arbitration San Francisco CC Sheriff Dept04/23/2018$6,000
Name and Address
(A)
Martita's Kitchen

2560 Marin Street
San Francisco
CA
94124
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,727
Total of All Transactions with this Payee/Payer for This Schedule$19,727
Name and Address
(A)
Mary's Pizza Santa Rosa

19327 Sonoma Highway
Sonoma
CA
95476
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,162
Total of All Transactions with this Payee/Payer for This Schedule$22,162
Name and Address
(A)
Matthew Goldberg

130 Capricorn Avenue
Oakland
CA
94611
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,515
Arbitration ALCO Medical Center06/25/2018$7,515
Name and Address
(A)
Munchboxx

643 Clay Street
San Francisco
CA
94111
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,501
Total of All Transactions with this Payee/Payer for This Schedule$25,501
Name and Address
(A)
North Beach Deli aka Downtown Catering

308 Jackson Street Suite. 5
Oakland
CA
94607
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,384
Total Non-Itemized Transactions with this Payee/Payer$14,599
Total of All Transactions with this Payee/Payer for This Schedule$21,983
Catering City of Oakland Strike01/16/2018$7,384
Name and Address
(A)
North Beach Pizza

800 Stanyan Street
San Francisco
CA
94117
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,689
Total Non-Itemized Transactions with this Payee/Payer$42,644
Total of All Transactions with this Payee/Payer for This Schedule$54,333
Catering City of Oakland Strike01/22/2018$6,582
Catering Organizing Campaign Meetings12/21/2018$5,107
Name and Address
(A)
Pete Castelli

1287 Francisco Street
Berkeley
CA
94702
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$22,000
San Leandro Hospital Bargaining04/04/2018$5,400
San Leandro Hospital Bargaining04/27/2018$7,300
Name and Address
(A)
Pizza Italia

34765 Ardenwood Blvd.
Fremont
CA
94555
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
Public Interest Investigations, Inc.

304 S. Broadway Suite 350
Los Angeles
CA
90013
Type or Classification
(B)
Investigators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,696
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$43,821
Investigation Services02/13/2018$5,000
Investigation Services04/24/2018$9,902
Investigation Services07/25/2018$8,950
Investigation Services12/14/2018$18,844
Name and Address
(A)
Round Table/Sisco

500 W. East Avenue
Chico
CA
95926
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
San Francisco Minibus
P.O. Box 882374

San Francisco
CA
94188
Type or Classification
(B)
Bus Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,921
Total of All Transactions with this Payee/Payer for This Schedule$7,921
Name and Address
(A)
San Francisco Unified School District

135 Van Ness Ave Room 300
San Francisco
CA
94102
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,681
Total Non-Itemized Transactions with this Payee/Payer$4,041
Total of All Transactions with this Payee/Payer for This Schedule$35,722
Reimburse Salary and Benefits01/02/2018$7,098
Reimburse Salary and Benefits02/16/2018$7,072
Reimburse Salary and Benefits06/20/2018$17,511
Name and Address
(A)
Sierra Market, LLC

311 Oak Street Suite C3
Oakland
CA
94607
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,377
Total Non-Itemized Transactions with this Payee/Payer$30,573
Total of All Transactions with this Payee/Payer for This Schedule$44,950
Catering City of Oakland Strike01/30/2018$8,773
Catering Negotiation Meetings10/04/2018$5,604
Name and Address
(A)
Southwest Airlines
P.O. Box 36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,641
Total of All Transactions with this Payee/Payer for This Schedule$12,641
Name and Address
(A)
Sweets-N-Things
P.O. Box 20430

Piedmont
CA
94620-0430
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,544
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$16,002
Catering Negotiation Meetings06/05/2018$8,544
Name and Address
(A)
Telegraph LLC

1611 Telegraph Ave Ste 1115
Oakland
CA
94612
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,684
Media Ads City of Oakland Contract01/10/2018$24,684
Name and Address
(A)
Tim Redmond

176 Winfield Street
San Francisco
CA
94110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Printing Worker Power Magazine01/22/2018$16,000
Name and Address
(A)
Transdev North America aka Veolia

355 W. Robles Avenue
Santa Rosa
CA
95407
Type or Classification
(B)
Transportion Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,137
Reimburse Salary and Benefits07/18/2018$5,137
Name and Address
(A)
Weinberg, Roger and Rosenfeld

1001 MarinaVillage Pky #200
Alameda
CA
94501-6430
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$774,338
Total Non-Itemized Transactions with this Payee/Payer$4,983
Total of All Transactions with this Payee/Payer for This Schedule$779,321
Legal Services Negotiations/Bargaining01/30/2018$19,528
Monthly Legal Retainer01/30/2018$37,500
Monthly Legal Retainer03/25/2018$37,500
Monthly Legal Retainer03/28/2018$37,500
Legal Services Negotiations/Bargaining04/02/2018$49,091
Legal Services Negotiations/Bargaining04/11/2018$26,025
Legal Services Negotiations/Bargaining04/17/2018$13,383
Legal Services Negotiations/Bargaining04/26/2018$11,057
Monthly Legal Retainer04/30/2018$37,500
Legal Services Negotiations/Bargaining05/23/2018$27,503
Monthly Legal Retainer06/22/2018$37,500
Legal Services Negotiations/Bargaining06/29/2018$36,679
Monthly Legal Retainer06/29/2018$37,500
Legal Services Negotiations/Bargaining07/25/2018$25,187
Monthly Legal Retainer08/24/2018$37,500
Legal Services Negotiations/Bargaining08/29/2018$33,049
Monthly Legal Retainer08/29/2018$37,500
Monthly Legal Retainer09/26/2018$37,500
Legal Services Negotiations/Bargaining10/02/2018$30,247
Monthly Legal Retainer11/07/2018$37,500
Legal Services Negotiations/Bargaining11/20/2018$35,532
Monthly Legal Retainer12/10/2018$37,500
Legal Services Negotiations/Bargaining12/17/2018$17,057
Monthly Legal Retainer12/21/2018$37,500
Name and Address
(A)
Wild Pepper

3601 - 26th Street
San Francisco
CA
94110
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,701
Total Non-Itemized Transactions with this Payee/Payer$2,392
Total of All Transactions with this Payee/Payer for This Schedule$8,093
Catering San Francisco CC Bargaining Meeting09/20/2018$5,701
Name and Address
(A)
William E. Riker, Arbitrator

15 Santa Paula Avenue
San Francisco
CA
94127-1541
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-658

Name and Address
(A)
Alameda County CLC

7750 Pardee Lane #110
Oakland
CA
94621
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Unionist of the Year Dinner04/23/2018$20,000
Name and Address
(A)
Autumn Press

945 Camelia Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,467
Total Non-Itemized Transactions with this Payee/Payer$5,438
Total of All Transactions with this Payee/Payer for This Schedule$25,905
Printing Political Mailer05/09/2018$12,198
Printing Political Mailer10/29/2018$8,269
Name and Address
(A)
Contra Costa Labor Council Labor-to-Labor

1333 Pine Street
Matinez
CA
94553
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
20th Labor to Labor Dinner08/14/2018$10,000
Name and Address
(A)
Olson, Hagel and Fishburn, LLP

555 Capitol Mall Suite 1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,727
Total Non-Itemized Transactions with this Payee/Payer$24,954
Total of All Transactions with this Payee/Payer for This Schedule$60,681
Local 1021 PACs Legal Services03/26/2018$7,083
Local 1021 PACs Legal Services06/08/2018$5,000
Local 1021 PACs Legal Services06/15/2018$9,098
Local 1021 PACs Legal Services06/28/2018$7,074
Local 1021 PACs Legal Services12/11/2018$7,472
Name and Address
(A)
Pacific Printing

1002 South 2nd Street
San Jose
CA
95112
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,781
Printing Political Mailer10/30/2018$24,781
Name and Address
(A)
SEIU Local 1021 Candidate PAC
c/o Olson, Hagel, Fishburn
555 Capitol Mall Ste. 1425
Sacramento
CA
95814
Type or Classification
(B)
PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$737,868
Members Monthly Transfer02/26/2018$93,843
Members Monthly Transfer03/26/2018$108,234
Members Monthly Transfer04/30/2018$124,636
Members Monthly Transfer05/29/2018$100,251
Members Monthly Transfer06/27/2018$132,291
Members Monthly Transfer08/14/2018$101,646
Members Monthly Transfer09/27/2018$76,967
Name and Address
(A)
SEIU Local 1021 Issues PAC
c/o Olson, Hagel, Fishburn
555 Capitol Mall Ste. 1425
Sacramento
CA
95814
Type or Classification
(B)
PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$473,503
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$473,503
Members Monthly Transfer02/26/2018$53,803
Members Monthly Transfer03/26/2018$62,054
Members Monthly Transfer04/30/2018$71,458
Transfer from Service Fee Escrow05/04/2018$50,000
Members Monthly Transfer05/29/2018$57,477
Members Monthly Transfer06/27/2018$75,847
Members Monthly Transfer08/14/2018$58,277
Members Monthly Transfer09/27/2018$44,587
Name and Address
(A)
Southwest Airlines
P.O. Box 36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-658

Name and Address
(A)
A. Philip Randolph Institute SF

1301 Evans Avenue
San Francisco
CA
94124
Type or Classification
(B)
Non-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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SF Chapter Fundraiser Contribution05/23/2018$5,000
Name and Address
(A)
ACCE Action

2501 International Blvd
Oakland
CA
94601
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Peoples Conv Committee Contribution04/09/2018$25,000
Name and Address
(A)
EBASE

1814 Franklin Street #325
Oakland
CA
94612
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Fall Fundraiser Contribution07/09/2018$5,000
Name and Address
(A)
Jobs with Justice San Francisco

209 Golden Gate Avenue
San Francisco
CA
94102
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Annual Dues Contribution10/18/2018$20,000
Name and Address
(A)
Movement Strategy Center

570 14th St. Suite 6
Oakland
CA
94612
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Oakland Rising Action Contribution05/23/2018$5,000
Name and Address
(A)
North Bay Jobs with Justice/Living Wage Coalition
P.O. Box 427

Santa Rosa
CA
95402
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Annual Dues Contribution06/15/2018$10,000
Name and Address
(A)
Richmond Progressive Alliance

2540 MacDonald Avenue
Richmond
CA
94804
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Strategic Ally Contribution06/15/2018$5,000
Name and Address
(A)
RYSE Center

205 41st Street
Richmond
CA
94805
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Fundraiser Contribution04/18/2018$5,000
Name and Address
(A)
San Francisco Living Wage Coalition

2940 16th Street Ste. 301
San Francisco
CA
94103
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Dinner Fundraiser Contribution10/30/2018$5,000
Name and Address
(A)
SEIU California State Council

1130 K. St. Suite 300
Sacramento
CA
95814-3939
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support UFW Legal Fees02/26/2018$5,000
CA Fire Disaster Relief Fund11/14/2018$25,000
Name and Address
(A)
SEIU International Latino Caucus
Efrain Elias Sec-Treasurer
111 E. Wacker Dr.
Chicago
IL
60601
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support Latino Leadership Contribution08/09/2018$5,000
Name and Address
(A)
SF Progressive Media Center

176 Winfield
San Francisco
CA
94110
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Annual Gala Contribution05/30/2018$5,000
Name and Address
(A)
USLAW - US Labor Against the War

1030 15th Street NW #153
Washington
DC
20005
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Demilitarize US Foreign Policy Contribution01/02/2018$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-658

Name and Address
(A)
Able Building Maintenance
P.O. Box 39000
Dept. 34651
San Francisco
CA
94139-0001
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,209
Total Non-Itemized Transactions with this Payee/Payer$19,067
Total of All Transactions with this Payee/Payer for This Schedule$96,276
Monthly Janitorial Services for Offices01/16/2018$5,974
Monthly Janitorial Services for Offices02/15/2018$5,852
Monthly Janitorial Services for Offices03/15/2018$7,186
Monthly Janitorial Services for Offices04/18/2018$7,186
Monthly Janitorial Services for Offices05/24/2018$6,139
Monthly Janitorial Services for Offices06/20/2018$7,473
Monthly Janitorial Services for Offices07/09/2018$6,139
Monthly Janitorial Services for Offices08/09/2018$6,139
Monthly Janitorial Services for Offices09/18/2018$6,139
Monthly Janitorial Services for Offices10/11/2018$5,804
Monthly Janitorial Services for Offices11/28/2018$7,039
Monthly Janitorial Services for Offices12/14/2018$6,139
Name and Address
(A)
Access Information Protected
P.O. Box 4837

Hayward
CA
94540-4837
Type or Classification
(B)
Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,141
Off-Site File Storage02/23/2018$20,141
Name and Address
(A)
Accountemps
P.O. Box 743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Temporary Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,208
Total of All Transactions with this Payee/Payer for This Schedule$40,208
Name and Address
(A)
ADP Inc
P.O. Box 78415

Phoenix
AZ
85062-8415
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,878
Total Non-Itemized Transactions with this Payee/Payer$41,033
Total of All Transactions with this Payee/Payer for This Schedule$60,911
Payroll Processing Fees01/19/2018$10,648
Payroll Processing Fees02/16/2018$9,230
Name and Address
(A)
Alejandro C. Garcia Janitorial Services

2644 EtcheVerry Drive
Stockton
CA
95212
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,035
Total of All Transactions with this Payee/Payer for This Schedule$42,035
Name and Address
(A)
Alhambra
P.O. Box 660579

Dallas
TX
75266-0579
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,319
Total of All Transactions with this Payee/Payer for This Schedule$13,319
Name and Address
(A)
Allied Heating and Air Conditioning

12 Deluca Place
San Rafael
CA
94901
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
Amazon

410 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,202
Total of All Transactions with this Payee/Payer for This Schedule$8,202
Name and Address
(A)
Armanino LLP
P.O. Box 398285

San Francisco
CA
94139-8285
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,286
Total Non-Itemized Transactions with this Payee/Payer$1,862
Total of All Transactions with this Payee/Payer for This Schedule$9,148
GP Consulting06/06/2018$7,286
Name and Address
(A)
ATT
P.O. Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,697
Total Non-Itemized Transactions with this Payee/Payer$33,710
Total of All Transactions with this Payee/Payer for This Schedule$136,407
Monthly Telecommunications Service01/30/2018$7,112
Monthly Telecommunications Service02/09/2018$6,922
Monthly Telecommunications Service03/12/2018$14,118
Monthly Telecommunications Service04/11/2018$8,689
Monthly Telecommunications Service06/08/2018$7,431
Monthly Telecommunications Service07/03/2018$14,017
Monthly Telecommunications Service08/31/2018$9,509
Monthly Telecommunications Service10/01/2018$9,241
Monthly Telecommunications Service11/08/2018$10,150
Monthly Telecommunications Service12/11/2018$15,508
Name and Address
(A)
ATT Mobility
P.O. Box 6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,239
Total Non-Itemized Transactions with this Payee/Payer$11,237
Total of All Transactions with this Payee/Payer for This Schedule$90,476
Monthly Telecommunications Service01/04/2018$14,907
Monthly Telecommunications Service02/06/2018$14,895
Monthly Telecommunications Service03/09/2018$16,175
Monthly Telecommunications Service05/07/2018$10,959
Monthly Telecommunications Service07/10/2018$6,684
Monthly Telecommunications Service08/07/2018$5,226
Monthly Telecommunications Service09/05/2018$5,227
Monthly Telecommunications Service10/09/2018$5,166
Name and Address
(A)
Autumn Press

945 Camelia Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,517
Total Non-Itemized Transactions with this Payee/Payer$7,751
Total of All Transactions with this Payee/Payer for This Schedule$17,268
Yards Signs08/29/2018$9,517
Name and Address
(A)
Canon Financial Services

14904 Collections Center Dr
Chicago
IL
60693-0149
Type or Classification
(B)
Equipment Leasing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,722
Monthly Copier Lease01/02/2018$9,759
Monthly Copier Lease02/09/2018$10,477
Monthly Copier Lease02/23/2018$9,759
Monthly Copier Lease04/11/2018$9,759
Monthly Copier Lease04/23/2018$10,480
Monthly Copier Lease06/05/2018$9,762
Monthly Copier Lease06/28/2018$10,480
Monthly Copier Lease07/23/2018$8,609
Monthly Copier Lease08/22/2018$8,803
Monthly Copier Lease09/28/2018$8,803
Monthly Copier Lease11/05/2018$8,803
Monthly Copier Lease12/07/2018$9,614
Monthly Copier Lease12/21/2018$9,614
Name and Address
(A)
Canon Solutions America

15004 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Equipment Leasing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$6,274
Total of All Transactions with this Payee/Payer for This Schedule$11,674
Monthly Copier Lease12/06/2018$5,400
Name and Address
(A)
CDW Direct, LLC
P.O. Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,516
Total Non-Itemized Transactions with this Payee/Payer$10,860
Total of All Transactions with this Payee/Payer for This Schedule$49,376
Asset Laptops Protections05/11/2018$6,500
HPE Server Support/Metalogix Contract Renewal05/24/2018$15,422
Adobe Creative Cloud Subscription08/15/2018$9,724
Symantec End Point Protection10/04/2018$6,870
Name and Address
(A)
Cision US, Inc.
P.O. Box 98869
Attn: Accts. Receivable
Chicago
IL
60693-8869
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Solo Package-Media Database04/19/2018$5,820
Name and Address
(A)
City of Oakland

150 Frank H Ogawa Plaza
Oakland
CA
94612
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,825
Dues Refund from Duplicate Check01/04/2018$49,825
Name and Address
(A)
Comcast
P.O. Box 34744

Seattle
WA
98124-1744
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,268
Total of All Transactions with this Payee/Payer for This Schedule$9,268
Name and Address
(A)
Comyns, Smith, McCleary and Deaver LLP

3470 Mt Diablo Blvd SteA110
Lafayette
CA
94549
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
401k Audit Services07/09/2018$5,000
Name and Address
(A)
Concur Technologies, Inc.

62157 Collections Center D
Chicago
IL
60693
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,265
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$34,369
Web-Based Software Management Services08/31/2018$5,653
Web-Based Software Management Services10/01/2018$5,653
Web-Based Software Management Services10/30/2018$5,653
Web-Based Software Management Services12/07/2018$5,653
Web-Based Software Management Services12/28/2018$5,653
Name and Address
(A)
Convergent Computing

1450 Maria Lane Ste. 400
Walnut Creek
CA
94596
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,412
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$12,832
Azure Back-up06/04/2018$6,412
Name and Address
(A)
Cornell Univ. ILR - Union Communication Services
P.O. Box 942
Worker Institute at Cornell
Ithaca
NY
14851-0942
Type or Classification
(B)
Training Programs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,053
Total of All Transactions with this Payee/Payer for This Schedule$9,053
Name and Address
(A)
Covision, Inc

2323 Broadway
Oakland
CA
94612
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting for Staff Analysis05/29/2018$10,000
Name and Address
(A)
COAC - Cooper Oates Air Conditioning

6250 Sky Creek Drive
Sacramento
CA
95828
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,647
Total of All Transactions with this Payee/Payer for This Schedule$6,647
Name and Address
(A)
Critical Mention, Inc.

521 Fifth Avenue 16th Fl.
New York
NY
10175
Type or Classification
(B)
Electronic Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Daikin Applied

24827 Network Place
Chicago
IL
60673
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,858
Total of All Transactions with this Payee/Payer for This Schedule$17,858
Name and Address
(A)
Digital Deployment

2321 P Street First Floor
Sacramento
CA
95816
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,806
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$98,806
Website Developement Services03/15/2018$31,650
Website Developement Services06/15/2018$13,800
Website Developement Services06/25/2018$33,100
Website Developement Services11/08/2018$19,256
Name and Address
(A)
Emma's Company

3562 San Bruno Avenue
San Francisco
CA
94134
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer$75,969
Total of All Transactions with this Payee/Payer for This Schedule$81,368
Handyman Services Oak Street09/28/2018$5,399
Name and Address
(A)
Forte Systems, Inc.

1501 N. Broadway Suite 360
Walnut Creek
CA
94596
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,045
Total of All Transactions with this Payee/Payer for This Schedule$8,045
Name and Address
(A)
Hood and Strong LLP

275 Battery St Suite 900
San Francisco
CA
94111
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,875
Total Non-Itemized Transactions with this Payee/Payer$3,670
Total of All Transactions with this Payee/Payer for This Schedule$44,545
Audit Services through 12/31/1708/31/2018$24,940
Audit Services YE 12/31/1710/30/2018$7,250
Annual 990 Filing Fee12/21/2018$8,685
Name and Address
(A)
JayStar Group, Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,166
LM2 Preparation Balance FY 201705/01/2018$7,166
Name and Address
(A)
KNM Properties, Inc.
P.O. Box 223

Napa
CA
94559
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,584
Total of All Transactions with this Payee/Payer for This Schedule$29,584
Name and Address
(A)
La Plaza Offices, LLC
c/o HL Property Management
4304 Redwood Hwy Suite 200
San Rafael
CA
94903
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,153
Total of All Transactions with this Payee/Payer for This Schedule$20,153
Name and Address
(A)
M and A Painting Inc.

725 Clara Street
Oakland
CA
94603
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,890
SF Office Building Paint Job04/11/2018$26,890
Name and Address
(A)
Mailchimp

675 Ponce de Leon Ave NE
Atlanta
GA
30308
Type or Classification
(B)
Electronic Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
Microsoft Licensing GP
c/o Bank of America
Dep only Acct. #3751205782
Dallas
TX
75207
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,392
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$85,942
CoreCal and Office Pro Licenses06/20/2018$83,392
Name and Address
(A)
Milliman

3800 American Blvd West
Minneapolis
MN
55431
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,032
Total of All Transactions with this Payee/Payer for This Schedule$15,032
Name and Address
(A)
National Building Maintenance Inc
P.O. Box 982
Attn: Accts. Receivable
Penngrove
CA
94951-0982
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,330
Total of All Transactions with this Payee/Payer for This Schedule$13,330
Name and Address
(A)
Office Depot
P.O. Box 29248

Phoenix
AZ
85038-9248
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,192
Total of All Transactions with this Payee/Payer for This Schedule$68,192
Name and Address
(A)
Oggio Enterprises Inc.

201 Clinton Road Suite 201A
Jackson
CA
95642
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,055
Total of All Transactions with this Payee/Payer for This Schedule$19,055
Name and Address
(A)
Pacific Property/Silicon Bay Property
P.O. Box 1428
c/o Pacific Property Mgmt.
Fremont
CA
94538
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Paramount Elevator Corp.

333 Market St
Oakland
CA
94607
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,384
Total of All Transactions with this Payee/Payer for This Schedule$8,384
Name and Address
(A)
Parra Landscaping

4510 Hemingway Ct.
Stockton
CA
95207
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Patricia Morones

942 Purdue Street
San Leandro
CA
94579
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,351
Total of All Transactions with this Payee/Payer for This Schedule$11,351
Name and Address
(A)
PGE
Attn: Accts. Receivable
PO Box 997300
Sacramento
CA
95899-7300
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$115,321
Total of All Transactions with this Payee/Payer for This Schedule$120,430
Electric Service Oak Street10/23/2018$5,109
Name and Address
(A)
Pitney Bowes
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Shipping-Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,584
Total of All Transactions with this Payee/Payer for This Schedule$48,584
Name and Address
(A)
Power Inn Business Park

155 Cadillac Dr Suite 100
Sacramento
CA
95825
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,116
Total Non-Itemized Transactions with this Payee/Payer$3,492
Total of All Transactions with this Payee/Payer for This Schedule$98,608
Sacramento Office Monthly Rent01/30/2018$10,580
Sacramento Office Monthly Rent02/26/2018$10,580
Sacramento Office Monthly Rent03/26/2018$10,580
Sacramento Office Monthly Rent04/30/2018$10,580
Sacramento Office Monthly Rent05/30/2018$10,580
Sacramento Office Monthly Rent07/27/2018$7,036
Sacramento Office Monthly Rent08/29/2018$7,036
Sacramento Office Monthly Rent09/26/2018$7,036
Sacramento Office Monthly Rent10/26/2018$7,036
Sacramento Office Monthly Rent11/28/2018$7,036
Sacramento Office Monthly Rent12/21/2018$7,036
Name and Address
(A)
Purchase Power
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Shipping-Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$9,472
Total of All Transactions with this Payee/Payer for This Schedule$14,973
Oak St. Postage Meter06/21/2018$5,501
Name and Address
(A)
Purchase Power.
P.O. Box 856042

Louisville
KY
40285-6042
Type or Classification
(B)
Shipping-Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,793
Total of All Transactions with this Payee/Payer for This Schedule$8,793
Name and Address
(A)
RBC Wealth Management
FAO SEIU 401k
1918 8th Avenue Suite. 3600
Seattle
WA
98101-1214
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,257
Total of All Transactions with this Payee/Payer for This Schedule$68,257
Name and Address
(A)
Recology Sonoma Marin
P.O. Box 51216

Los Angeles
CA
90051
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
Robert Half International
P.O. Box 743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Temporary Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,256
Total Non-Itemized Transactions with this Payee/Payer$62,190
Total of All Transactions with this Payee/Payer for This Schedule$67,446
Temporary Staffing12/11/2018$5,256
Name and Address
(A)
San Francisco CLC

1188 Franklin St Suite 203
San Francisco
CA
94109
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Labor Summer Internship Program06/05/2018$12,400
Name and Address
(A)
SEIU International

Accounts Receivable
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
Shred-It
P.O. Box 101007

Pasadena
CA
91189-1007
Type or Classification
(B)
Document Destruction Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
Signal Solutions Corporation

4702 East Second Street #1
Benicia
CA
94510
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Name and Address
(A)
SMUD
P.O. Box 15555

Sacramento
CA
95852
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,372
Total of All Transactions with this Payee/Payer for This Schedule$5,372
Name and Address
(A)
Sonitrol
P.O. Box 9189

Fresno
CA
93791-9189
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,733
Total of All Transactions with this Payee/Payer for This Schedule$11,733
Name and Address
(A)
Spectrum Properties

411 Davis Street Suite 102
Vacaville
CA
95688
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,480
Total Non-Itemized Transactions with this Payee/Payer$555
Total of All Transactions with this Payee/Payer for This Schedule$229,035
Fairfield Office Rent01/30/2018$19,040
Fairfield Office Rent02/26/2018$19,040
Fairfield Office Rent03/26/2018$19,040
Fairfield Office Rent04/30/2018$19,040
Fairfield Office Rent05/30/2018$19,040
Fairfield Office Rent06/26/2018$19,040
Fairfield Office Rent07/27/2018$19,040
Fairfield Office Rent08/29/2018$19,040
Fairfield Office Rent09/26/2018$19,040
Fairfield Office Rent10/26/2018$19,040
Fairfield Office Rent11/28/2018$19,040
Fairfield Office Rent12/21/2018$19,040
Name and Address
(A)
TelePacific Communicztions
P.O. Box 509013

San Diego
CA
92150-9013
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,830
Total of All Transactions with this Payee/Payer for This Schedule$38,830
Name and Address
(A)
Tower Valet Parking Inc.

660 4th Street #808
San Francisco
CA
94107
Type or Classification
(B)
Parking Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,550
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$106,150
SF Office Parking Permits01/22/2018$6,660
SF Office Parking Permits02/06/2018$8,225
SF Office Parking Permits03/28/2018$16,450
SF Office Parking Permits05/21/2018$7,320
SF Office Parking Permits06/08/2018$7,285
SF Office Parking Permits07/09/2018$7,050
SF Office Parking Permits07/31/2018$7,650
SF Office Parking Permits09/04/2018$8,550
SF Office Parking Permits10/10/2018$8,835
SF Office Parking Permits10/11/2018$6,000
SF Office Parking Permits11/15/2018$9,405
SF Office Parking Permits12/11/2018$9,120
Name and Address
(A)
Traci Pittman

1555 Crane Terrace
Ukiah
CA
95482
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,600
Total of All Transactions with this Payee/Payer for This Schedule$27,600
Name and Address
(A)
TR 350 RIS Building, LLC
c/o Lincoln Property Co
55 Francisco St Suite 450
San Francisco
CA
94133
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,694,376
Total Non-Itemized Transactions with this Payee/Payer$3,472
Total of All Transactions with this Payee/Payer for This Schedule$1,697,848
SF Office Monthly Rent01/30/2018$141,198
SF Office Monthly Rent02/26/2018$141,198
SF Office Monthly Rent03/26/2018$141,198
SF Office Monthly Rent04/30/2018$141,198
SF Office Monthly Rent05/30/2018$141,198
SF Office Monthly Rent06/26/2018$141,198
SF Office Monthly Rent07/27/2018$141,198
SF Office Monthly Rent08/29/2018$141,198
SF Office Monthly Rent09/26/2018$141,198
SF Office Monthly Rent10/26/2018$141,198
SF Office Monthly Rent11/28/2018$141,198
SF Office Monthly Rent12/21/2018$141,198
Name and Address
(A)
Union Insurance Group

303 W Erie StreetSuite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,184
Total Non-Itemized Transactions with this Payee/Payer$976
Total of All Transactions with this Payee/Payer for This Schedule$167,160
Software Support03/12/2018$160,031
Fiduciary Liability Insurance09/28/2018$6,153
Name and Address
(A)
Union Jobs Clearinghouse

122 Calistoga Road #181
Santa Rosa
CA
95409-3702
Type or Classification
(B)
Job Posting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
UnionWare

260 Saulteaux Crescent
Winnipeg, MB R3J 3T2
00
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,083
Total Non-Itemized Transactions with this Payee/Payer$54,689
Total of All Transactions with this Payee/Payer for This Schedule$86,772
Software Support03/27/2018$10,433
Software Support08/14/2018$21,650
Name and Address
(A)
United Business Bank

100 Hegenberger Rd Ste110
Oakland
CA
94621-1447
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,022,394
Total Non-Itemized Transactions with this Payee/Payer$1,685
Total of All Transactions with this Payee/Payer for This Schedule$2,024,079
Oakland 29th St Office Monthly Mortgage01/30/2018$9,241
Santa Rosa Office Monthly Mortgage01/30/2018$5,767
Early Withdrawal Penalty01/31/2018$5,061
Oakland 29th St Office Monthly Mortgage02/26/2018$9,241
Santa Rosa Office Monthly Mortgage02/26/2018$5,767
Oakland 29th St Office Monthly Mortgage03/26/2018$9,241
Santa Rosa Office Monthly Mortgage03/26/2018$5,767
Early Withdrawal Penalty03/30/2018$5,081
Oakland 29th St Office Monthly Mortgage04/30/2018$9,241
Santa Rosa Office Monthly Mortgage04/30/2018$5,767
Oakland 29th St Office Monthly Mortgage05/30/2018$9,241
Santa Rosa Office Monthly Mortgage05/30/2018$5,767
Oakland 29th St Office Monthly Mortgage06/26/2018$9,241
Santa Rosa Office Monthly Mortgage06/26/2018$5,767
Oakland 29th St Office Monthly Mortgage07/27/2018$9,241
Santa Rosa Office Monthly Mortgage07/27/2018$5,767
Oakland 29th St Office Monthly Mortgage08/29/2018$9,241
Santa Rosa Office Monthly Mortgage08/29/2018$5,767
Oakland 29th St Office Monthly Mortgage09/26/2018$9,241
Santa Rosa Office Monthly Mortgage09/26/2018$5,767
Oakland 29th St Office Monthly Mortgage10/26/2018$9,241
Santa Rosa Office Monthly Mortgage10/26/2018$5,767
Oakland 29th St Office Monthly Mortgage11/28/2018$9,241
Santa Rosa Office Monthly Mortgage11/28/2018$5,767
Oakland 29th St Office Mortgage Balance12/14/2018$1,141,069
Santa Rosa Office Mortgage Balance12/14/2018$706,095
Name and Address
(A)
United California Access and Security

745 Cesar Chavez
San Francisco
CA
94124
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,111
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$12,591
SF Tenant Door/Lock Repairs05/31/2018$12,111
Name and Address
(A)
UPS
P.O. Box 894820

Los Angeles
CA
90189-4820
Type or Classification
(B)
Shipping-Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
Waste Management
P.O. Box 541065

Los Angeles
CA
90054-1065
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,957
Total of All Transactions with this Payee/Payer for This Schedule$23,957
Name and Address
(A)
Welker Bros.

970 South Milpitas Blvd.
Milpitas
CA
95035
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,820
SF Tenant Carpeting05/31/2018$57,820
Name and Address
(A)
Wheeler-Sonoma Printers

836 Sonoma Blvd.
Vallejo
CA
94590
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,953
Total of All Transactions with this Payee/Payer for This Schedule$9,953
Name and Address
(A)
WhoopDeDupe

149 E. Thompson Ave Ste 204
West Saint Paul
MN
55118
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-658

Name and Address
(A)
Alliance Graphics

1101 - 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,337
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$15,627
SEIU 1021 Convention T-Shirts10/04/2018$9,337
Name and Address
(A)
Autumn Press

945 Camelia Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer$832
Total of All Transactions with this Payee/Payer for This Schedule$8,287
SEIU 1021 Convention Packets10/15/2018$7,455
Name and Address
(A)
Capital and Main aka LAANE

464 Lucas Ave Suite 202
Los Angeles
CA
90017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2018 Annual Partnership09/13/2018$30,000
Name and Address
(A)
Common Forces, LLC

2106 Crepe Court
Bowie
MD
20721-2258
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,058
Consulting Service SEIU 1021 Convention10/15/2018$5,058
Name and Address
(A)
Community At Work

1 Tubbs Street
San Francisco
CA
94107
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,362
Total Non-Itemized Transactions with this Payee/Payer$4,724
Total of All Transactions with this Payee/Payer for This Schedule$105,086
Consulting Service Organization Development01/04/2018$17,250
Consulting Service Organization Development01/16/2018$8,700
Consulting Service Organization Development03/01/2018$29,250
Consulting Service Organization Development04/18/2018$21,162
Consulting Service Organization Development06/28/2018$12,000
Consulting Service Organization Development07/18/2018$6,000
Consulting Service Organization Development10/10/2018$6,000
Name and Address
(A)
Cornell Univ. ILR - Union Communication Services
P.O. Box 942
Worker Institute at Cornell
Ithaca
NY
14851-0942
Type or Classification
(B)
Training Programs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Steward Power Newsletter04/04/2018$5,511
Name and Address
(A)
Crowne Plaza Hotel

45 John Glenn Drive
Concord
CA
94520
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,126
SEIU 1021 Convention Lodging10/22/2018$9,126
Name and Address
(A)
Hilton Concord

1970 Diamond Blvd
Concord
CA
94520
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,918
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$259,918
SEIU 1021 Convention01/22/2018$20,000
SEIU 1021 Convention03/19/2018$25,000
SEIU 1021 Convention08/28/2018$70,000
SEIU 1021 Convention10/11/2018$144,918
Name and Address
(A)
Hilton Garden Inn Bay Bridge

1800 Powell Street
Emeryville
CA
94608
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
JB Services

4960 Blum Road
Martinez
CA
94553
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,598
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,598
Officers Election Mailing09/21/2018$21,881
Officers Election Mailing10/18/2018$14,717
Name and Address
(A)
Lind Designs LLC

1122 Humboldt Road
Brisbane
CA
94005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,216
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,216
Convention Delegate Prep Mtgs08/14/2018$14,737
Convention Delegate Prep Mtgs09/05/2018$15,783
Convention Delegate Prep Mtgs10/12/2018$37,696
Name and Address
(A)
National Immigration Law Center

3435 Wilshire Blvd Ste 1600
Los Angeles
CA
90010
Type or Classification
(B)
Civic Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SEIU 1021 Convention Honorarium11/13/2018$5,000
Name and Address
(A)
Paul Engler

1289 Bellevue Avenue
Los Angeles
CA
90026
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,256
SEIU 1021 Convention Honorarium10/23/2018$5,256
Name and Address
(A)
Sheraton Grand Sacramento

1230 J Street
Sacramento
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Name and Address
(A)
Southwest Airlines
P.O. Box 36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
United Airlines

2 North LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,392
Total of All Transactions with this Payee/Payer for This Schedule$10,392
Name and Address
(A)
William Joseph Barber II

1608 N. Berkeley Blvd
Goldsboro
NC
27534
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SEIU 1021 Convention Honorarium09/19/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-658

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,275,162
Cash in lieu of InsuranceEmployees$40,200
Dental InsuranceHealth Care Dental Trust$233,505
Health InsuranceHealth Care Medical Trust$2,534,456
Life Insurance and ADDHartford Life Insurance$22,453
Long-term DisabilityHartford Life Insurance$62,021
Reimbursement for Employer BenefitsVarious$95,857
Retiree Health InsuranceHealth Care Medical Trust$218,141
Retiree Health InsuranceRetirees$12,108
SEIU RetirementSEIU Affiliates Pension Fund$2,616,516
Vision InsuranceDublin Insurance Services Inc.$41,058
Workers CompensationBerkshire Hathaway$13,555
Workers CompensationUnion Insurance Group$385,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-658


Question 11(a): SEIU Local 1021 Issues PAC ID# 1296947 SEIU Local 1021 Independent Expenditure PAC ID# 1296949 SEIU Local 1021 Candidate PAC ID# 1296948.

Statements are filed with the San Francisco Ethics Committee, Secretary of State, Alameda County, Los Angeles County Registrar, and City & County of San Francisco Dept. of Elections.

Question 12: Financial records audited by Hood & Strong, LLP.

Question 16: The United Labor Bank mortgages are secured by the Oakland and Santa Rosa buildings.

Statement A,

Cash Begin Total: Begin Balance changed for reclass of Petty

Cash from Other Assets.

Statement A,

Accounts Receivable Begin Total: Begin Balance changed due to audit adjustments July 2018 posted for FYE 2017 after LM2 was filed.

Statement A,Other Liabilities Amount Begin Total: Begin Balance changed due to audit adjustments July 2018 posted for FYE 2017 after LM2 was filed.

Statement A,Investments Begin Total: Begin Balance changed due to audit adjustments July 2018 posted for FYE 2017 after LM2 was filed.

Statement A,Fixed Assets Value Begin Total: Begin Balance changed due to audit adjustments July 2018 posted for FYE 2017 after LM2 was filed.

Statement A,Other Asset Book Value Begin Total: Begin Balance changed due to audit adjustments July 2018 posted for FYE 2017 after LM2 was filed.

Statement A,

Accounts Payable Begin Total: Begin Balance changed due to audit adjustments July 2018 posted for FYE 2017 after LM2 was filed.

Statement A,Mortagages Payable Begin Total: Begin Balance changed due to audit adjustments July 2018 posted for FYE 2017 after LM2 was filed.

Schedule 13, Row1:Members in good standing pay full dues and are eligible to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)