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
512-967
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Joshua I PechthaltPRESIDENT71. SIGNED:Jeffery M FreitasTREASURER
Date:Mar 31, 2019Telephone Number:818-843-8226Date:Apr 01, 2019Telephone Number:916-446-2788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-967
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2019
20. How many members did the labor organization have at the end of the reporting period?81,995
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees28.45-568.92perYEAR28.45568.92
(b) Working Dues/Fees0perN/A00
(c) Initiation Fees0perN/A00
(d) Transfer Fees0perN/A00
(e) Work Permits0perN/A00

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $9,034,361$13,663,487
23. Accounts Receivable1$5,846,807$6,165,342
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$214,466$218,232
27. Fixed Assets6$36,853$30,777
28. Other Assets7$24,605,816$28,284,865
29. TOTAL ASSETS $39,738,303$48,362,703

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$265,285$533,106
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$36,109,037$39,272,191
34. TOTAL LIABILITIES $36,374,322$39,805,297
35. NET ASSETS$3,363,981$8,557,406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-967

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $21,387,173
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $6,021
40. Interest $13,187
41. Dividends $0
42. Rents $0
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 $473,256
47. From Members for Disbursement on Their Behalf $64,887
48. Other Receipts14$1,507,772
49. TOTAL RECEIPTS $23,452,296
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,887,822
51. Political Activities and Lobbying16$3,204,929
52. Contributions, Gifts, and Grants17$4,029,671
53. General Overhead18$2,799,461
54. Union Administration19$1,259,169
55. Benefits20$2,684,786
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,802
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $458,494
64. On Behalf of Individual Members $77,360
65. Direct Taxes $393,747
  
66. Subtotal $18,797,241
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,916,382  
  67b. Less Total Disbursed$1,942,311  
  67c. Total Withheld But Not Disbursed -$25,929
68. TOTAL DISBURSEMENTS $18,823,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$6,165,342   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,165,342$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-967

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

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$11,119$0$0$0
OFFICE FURNITURE AND EQUIPMENT$11,119$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-967

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,802$1,802$1,802
OFFICE FURNITURE AND EQUIPMENT$1,802$1,802$1,802
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,802
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-967

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$174,992
E. Total Book Value$218,232
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)) $218,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-967

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$527,560$496,783$30,777$30,777
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $527,560$496,783$30,777$30,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-967

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $28,284,865
RENTAL DEPOSITS$67,081
PRE-PAID EXPENSES$13,805
PENSION BENEFIT ASSETS$28,203,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$533,106$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $533,106$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-967

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $39,272,191
FINANCIAL ASSISTANCE TO AFFILIATED LOCAL UNIONS$2,293,339
FUNDED PENSION BENEFITS LIABILITY$28,203,979
UNFUNDED PENSION BENEFITS LIABILITY$3,933,164
OPEIU POSTRETIREMENT MEDICAL BENEFITS LIABILITY$1,388,297
POSTRETIREMENT MEDICAL BENEFITS$2,729,762
ACCRUED VACATION AND SICK TIME$612,873
EXCHANGES$110,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-967

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
PECHTHALT ,  JOSHUA  
PRESIDENT
C
$174,865$0$13,547$0$188,412
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
FREITAS ,  JEFFERY   M
SECRETARY-TREASURER
C
$156,621$0$16,314$0$172,935
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
20 %
A
B
C
BARNES ,  L.LACY  
SENIOR VICE PRESIDENT
C
$0$0$35,885$0$35,885
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
ABELS ,  GEMMA  
VICE PRESIDENT
C
$0$0$498$0$498
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
BLANC ,  LITA  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
CAMPBELL ,  CATHY  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
CHAN ,  LINDA  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
DOWDY ,  BRITT  
VICE PRESIDENT
C
$0$0$399$0$399
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
FONG ,  PAUL  
VICE PRESIDENT
C
$0$0$384$0$384
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
GAER ,  RAY  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
GARCIA ,  GLORIA  
VICE PRESIDENT
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
GORAL ,  MIKI  
VICE PRESIDENT
N
$0$0$711$0$711
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
GOVSKY ,  JOHN  
VICE PRESIDENT
C
$0$0$1,200$0$1,200
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
KOGAN ,  MATTHEW  
VICE PRESIDENT
C
$0$0$509$0$509
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
MCKINZIE ,  AMANKWA  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
MIELKE ,  DAVID  
VICE PRESIDENT
C
$0$0$1,000$0$1,000
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
MURAKAMI ,  DEAN  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
RAMIREZ ,  JUAN  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
RODRIGUEZ ,  FRANCISCO  
VICE PRESIDENT
C
$0$0$557$0$557
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
SNEED ,  LINDA  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
SOLOMON ,  SUSAN  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
INOUYE ,  ARLENE  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
WADDELL ,  JOANNE  
VICE PRESIDENT
C
$0$0$1,200$0$1,200
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
WILLIAMS ,  CARL  
VICE PRESIDENT
C
$0$0$7,638$0$7,638
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
WONG ,  KENT  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
WORLEY ,  JENNIFER  
VICE PRESIDENT
N
$0$0$46$0$46
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
CHACANACA ,  ROBERT  
VICE PRESIDENT
C
$0$0$243$0$243
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
KILLIKELLY ,  TIM  
VICE PRESIDENT
P
$0$0$414$0$414
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
Total Officer Disbursements$331,486$0$80,545$0$412,031
Less Deductions    $161,893
Net Disbursements    $250,138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-967

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ARTEAGA ,  MARIA  
ACCOUNTING TECHNICIAN
N/A
$73,000$0$346$0$73,346
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
BOYD ,  WALTER   J
EXECUTIVE DIRECTOR
N/A
$175,186$0$20,822$0$196,008
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
BROWN ,  TRISTAN   G
LOBBYIST
N/A
$118,813$0$1,981$0$120,794
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
BURRUSS ,  DEBRA   L
ADMINISTRATIVE ASSISTANT
N/A
$71,875$0$0$0$71,875
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
CALLAHAN ,  SARAH   A
STRATEGIC CAMPAIGN MGR
N/A
$155,543$0$6,068$0$161,611
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CASTRO ,  LETICIA  
ADM. COORDINATOR
N/A
$124,689$0$5,456$0$130,145
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
CONLEY ,  ERIN   B
ORGANIZER
N/A
$81,295$0$8,275$0$89,570
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
COOPER ,  JARRETT   E
CLERICAL
N/A
$67,730$0$171$0$67,901
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
CRONIN ,  KEVIN   M
FIELD REPRESENTATIVE
N/A
$109,052$0$3,706$0$112,758
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
DAVIS ,  WESLEY   A
FIELD REPRESENTATIVE
N/A
$113,045$0$6,852$0$119,897
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
DOYLE ,  BRIAN  
FIELD REPRESENTATIVE
N/A
$145,402$0$10,203$0$155,605
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
DRAKE ,  CRYSTAL   M
ADMINISTRATIVE ASSISTANT
N/A
$59,701$0$350$0$60,051
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
10 %
A
B
C
ELIAS-BERG ,  ELIZSA   M
CLERICAL
N/A
$67,980$0$240$0$68,220
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
ELVERUM ,  TERRY   A
FIELD REPRESENTATIVE
N/A
$145,402$0$8,514$0$153,916
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
FIGUEROA ,  MARTHA  
FIELD REPRESENTATIVE
N/A
$113,516$0$18,277$0$131,793
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
FREDRICKS ,  ALAYNA   V
ORGANIZER/FIELD REP.
N/A
$72,202$0$9,062$0$81,264
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
GLORIA ,  JOCELYN  
ADMINISTRATIVE ASSISTANT
N/A
$73,171$0$2,547$0$75,718
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
HA ,  BRYAN  
LOBBYIST
N/A
$98,541$0$1,488$0$100,029
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
HARDY ,  MATTHEW   L
COMMUNICATIONS DIRECTOR
N/A
$115,995$0$4,258$0$120,253
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
HEMENWAY ,  DARYL   K
FIELD REPRESENTATIVE
N/A
$137,702$0$14,236$0$151,938
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
HOOPER JR. ,  JOSEPH   L
MEMBER BENEFITS DIRECTOR
N/A
$67,459$0$1,361$0$68,820
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
HUNDERTMARK ,  JANE  
PUBLICATIONS DIRECTOR
N/A
$148,428$0$5,689$0$154,117
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
KURRE ,  LAURA  
TRAINING DIRECTOR
N/A
$135,493$0$4,855$0$140,348
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
KVITKY ,  ZEV  
FIELD REPRESENTATIVE
N/A
$136,706$0$8,544$0$145,250
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LAZO ,  ERNESTO   F
ACCOUNTING TECHNICIAN
N/A
$75,027$0$642$0$75,669
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
MAHLER ,  JIM  
COMMUNITY COLLEGE LEADER
N/A
$80,000$0$0$0$80,000
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MIDDIONE ,  MATTHEW   J
ADM. ASSISTANT TECHNOLOGY
N/A
$69,223$0$392$0$69,615
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MOHEL ,  ANNE   T
ADMINISTRATIVE ASSISTANT
N/A
$68,683$0$0$0$68,683
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
MOSS-CURRIER ,  THERESA  
CLERICAL
N/A
$29,945$0$0$0$29,945
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
10 %
A
B
C
MOTA ,  MARTIN  
IT DIRECTOR
N/A
$145,402$0$6,702$0$152,104
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
NUSSBAUM ,  ARLENE  
ACCOUNTING TECHNICIAN
N/A
$75,529$0$439$0$75,968
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
O'CONNOR ,  DEBRA   A
ADMINISTRATIVE ASSISTANT
N/A
$64,612$0$589$0$65,201
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
OPPEDISANO ,  FRANK  
FIELD REPRESENTATIVE
N/A
$138,342$0$7,692$0$146,034
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
OSEGUEDA ,  LESLYE   L
CLERICAL
N/A
$68,188$0$522$0$68,710
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
OUWELEEN ,  TOMMY  
CLERICAL
N/A
$65,998$0$1,194$0$67,192
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
PEREZ ,  REBECCA  
ADMINISTRATIVE ASSISTANT
N/A
$73,982$0$490$0$74,472
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
RAPP ,  RONALD   L
LEGISLATIVE REP
N/A
$138,342$0$3,681$0$142,023
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RICHIE ,  CAROLYN  
FIELD REPRESENTATIVE
N/A
$124,767$0$8,533$0$133,300
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
SCOTT ,  SENECA   C
ORGANIZER
N/A
$99,507$0$9,447$0$108,954
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
SOTO ,  ELIZABETH  
CONTROLLER
N/A
$138,342$0$4,460$0$142,802
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
ULSTAD ,  JESSICA  
STATE POLITICAL ORGANIZER
N/A
$130,329$0$8,964$0$139,293
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
VALENTINE ,  JOANNA   P
ADM. RESEARCH ASSISTANT
N/A
$83,947$0$2,089$0$86,036
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
VARGAS ,  ANGELICA   M
ADMINISTRATIVE ASSISTANT
N/A
$69,536$0$282$0$69,818
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
VILLARREAL ,  DEANNA  
CLERICAL
N/A
$36,978$0$94$0$37,072
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
10 %
A
B
C
WANG ,  ED  
FIELD REPRESENTATIVE
N/A
$139,901$0$6,790$0$146,691
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
WEESE ,  SANDRA  
ORGANIZING DIRECTOR
N/A
$142,376$0$7,515$0$149,891
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
WILLSON ,  SHANNON  
FIELD REPRESENTATIVE
N/A
$142,376$0$7,879$0$150,255
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$103,653$0$0$0$103,653
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 %
Total Employee Disbursements$4,912,911$0$221,697$0$5,134,608
Less Deductions    $1,754,489
Net Disbursements    $3,380,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-967

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 81,995 
Agency Fee Payers*0
Total Members/Fee Payers81,995 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS81,995Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-967

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,130,634
2. Named Payer Non-itemized Receipts$81,676
3. All Other Receipts$295,462
4. Total Receipts$1,507,772
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,604,873
2. Named Payee Non-itemized Disbursements$364,633
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$60,165
6. Total Disbursements$4,029,671
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$628,687
2. Named Payee Non-itemized Disbursements$80,503
3. To Officers$222,767
4. To Employees$2,831,581
5. All Other Disbursements$124,284
6. Total Disbursements$3,887,822
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$615,858
2. Named Payee Non-itemized Disbursements$429,742
3. To Officers$70,722
4. To Employees$1,504,758
5. All Other Disbursements$178,381
6. Total Disbursements$2,799,461
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,617,357
2. Named Payee Non-itemized Disbursements$49,298
3. To Officers$36,135
4. To Employees$502,139
5. All Other Disbursements$0
6. Total Disbursements$3,204,929
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$569,608
2. Named Payee Non-itemized Disbursements$246,848
3. To Officers$82,407
4. To Employees$296,138
5. All Other Disbursements$64,168
6. Total Disbursements$1,259,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-967

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$855,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$855,347
SALARY EXPENSE REIMBURSEMENT01/05/2018$40,000
AFT SERVICE FORMULA01/22/2018$9,360
STATE REBATE01/23/2018$29,106
SALARY EXPENSE REIMBURSEMENT01/24/2018$23,125
AFT SERVICE FORMULA02/23/2018$9,360
POLITICAL CONTRIBUTION03/07/2018$138,611
STATE REBATE04/19/2018$28,573
REIMBURSEMENTS04/24/2018$6,600
AFT SERVICE FORMULA05/30/2018$28,080
POLITICAL CONTRIBUTION06/22/2018$136,742
AFT SERVICE FORMULA06/29/2018$9,360
STATE REBATE07/11/2018$31,222
AFT SERVICE FORMULA07/27/2018$9,360
SALARY EXPENSE REIMBURSEMENT08/03/2018$46,250
SALARY EXPENSE REIMBURSEMENT08/15/2018$40,000
POLITICAL CONTRIBUTION08/30/2018$149,671
STATE REBATE10/23/2018$23,132
AFT SERVICE FORMULA10/30/2018$18,720
AFT SERVICE FORMULA11/20/2018$25,200
SALARY EXPENSE REIMBURSEMENT12/01/2018$23,125
CAMPAIGN ORGANIZER12/10/2018$29,750
Name and Address
(A)
AMERICAN FIDELITY

9000 CAMERON PARKWAY
OKLAHOMA CITY
OK
73114
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
BA1 1330 BROADWAY LLC

100 BUSH ST.
SAN FRANCISCO
CA
94104
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,575
SECURITY DEPOSIT REFUND02/21/2018$11,575
Name and Address
(A)
BASIC PACIFIC
2170

ROCKLIN
CA
95677
Type or Classification
(B)
HEALTH INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,266
Total of All Transactions with this Payee/Payer for This Schedule$25,266
Name and Address
(A)
COMMITTEE FOR WORKING FAMILIES

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DONATION REFUND05/03/2018$100,000
Name and Address
(A)
COPE CANDIDATE FUND

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$8,380
Total of All Transactions with this Payee/Payer for This Schedule$13,786
SALARY AND RELATED EXPENSE REIMBURSEMENT08/14/2018$5,406
Name and Address
(A)
EVERYTOWN FOR GUN SAFETY

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GUN SAFETY GRANT03/13/2018$5,000
Name and Address
(A)
JOSEPH L. HOOPER JR.

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$14,076
Total of All Transactions with this Payee/Payer for This Schedule$19,103
SALARY AND RELATED EXPENSE REIMBURSEMENT01/30/2018$5,027
Name and Address
(A)
KEVIN CRONIN

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,914
Total Non-Itemized Transactions with this Payee/Payer$17,427
Total of All Transactions with this Payee/Payer for This Schedule$32,341
SALARY AND RELATED EXPENSE REIMBURSEMENT05/16/2018$7,876
SALARY AND RELATED EXPENSE REIMBURSEMENT01/30/2018$7,038
Name and Address
(A)
LAURA KURRE

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,949
Total Non-Itemized Transactions with this Payee/Payer$3,516
Total of All Transactions with this Payee/Payer for This Schedule$10,465
SALARY AND RELATED EXPENSE REIMBURSEMENT11/02/2018$6,949
Name and Address
(A)
LEXINGTON INSURANCE COMPANY

99 HIGH ST. FL 24
BOSTON
MA
02110
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,876
INSURANCE PREMIUM REFUND05/16/2018$107,876
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

701 N. A ST.
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,540
Total Non-Itemized Transactions with this Payee/Payer$754
Total of All Transactions with this Payee/Payer for This Schedule$19,294
REIMBURSEMENTS01/13/2018$18,540
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,069
Total of All Transactions with this Payee/Payer for This Schedule$6,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-967

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,000
ORGANIZING GRANT04/02/2018$50,000
ORGANIZING GRANT04/02/2018$120,000
ORGANIZING GRANT07/01/2018$95,000
ORGANIZING GRANT10/02/2018$120,000
Name and Address
(A)
BUSH GOTTLIEB

801 N. BRAND BLVD. #950
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,753
Total of All Transactions with this Payee/Payer for This Schedule$7,753
Name and Address
(A)
COAST FED OF CLASS EMPL, AFT LOCAL 4794

15744 GOLDEN WEST ST.
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,306
Total Non-Itemized Transactions with this Payee/Payer$2,303
Total of All Transactions with this Payee/Payer for This Schedule$19,609
DEFENSE GRANT06/27/2018$5,151
DEFENSE GRANT06/27/2018$12,155
Name and Address
(A)
CUESTA COLLEGE FED. OF TEACHERS

HIGHWAY ONE, EDUCATION DR.
SAN LUIS OBISPO
CA
93403
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,153
DEFENSE GRANT09/20/2018$11,153
Name and Address
(A)
DAVID BACON

1631 CHANNING WAY
BERKELEY
CA
94703
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
EMILY WILSON

514 UTAH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,163
Total Non-Itemized Transactions with this Payee/Payer$3,869
Total of All Transactions with this Payee/Payer for This Schedule$9,032
NEWSLETTER WRITER05/31/2018$5,163
Name and Address
(A)
GEOFFREY JOHNSON

5347 CAMINITO MINDY
SAN DIEGO
CA
92105
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
JIM MILLER

921 25TH ST.
SAN DIEGO
CA
92102
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
KAJUN GRAPHICS

209 MISSISSIPPI ST.
SAN FRANCISCO
CA
94107
Type or Classification
(B)
NEWSLETTER PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,252
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$18,782
NEWSLETTER PRINTING03/13/2018$6,205
NEWSLETTER PRINTING05/31/2018$11,047
Name and Address
(A)
PACIFIC STANDARD PRINT

2629 5TH ST.
SACRAMENTO
CA
95818
Type or Classification
(B)
NEWSLETTER PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,019
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$131,032
NEWSLETTER PRINTING01/11/2018$33,583
NEWSLETTER PRINTING06/12/2018$35,481
NEWSLETTER PRINTING06/28/2018$56,955
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$27,309
Total of All Transactions with this Payee/Payer for This Schedule$32,309
VARIOUS LEGAL COUNSEL08/01/2018$5,000
Name and Address
(A)
STEVEN WEINGARTEN

1521 BEECH ST.
S. PASASENA
CA
91030
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,206
Total of All Transactions with this Payee/Payer for This Schedule$8,206
Name and Address
(A)
U.S. POSTMASTER

1500 W. EL CAMINO AVE. NW
WASHINGTON
DC
20004
Type or Classification
(B)
POSTAGE AND DELIVERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,552
NEWSLETTER MAILING03/09/2018$19,851
NEWSLETTER MAILING05/18/2018$19,701
Name and Address
(A)
USF FACULTY ASSOC. #4269

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,242
DEFENSE GRANT09/20/2018$22,242
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,388
Total of All Transactions with this Payee/Payer for This Schedule$7,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-967

Name and Address
(A)
ACCE

3655 S GRAND AVE. #250
LOS ANGELES
CA
90007
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION11/30/2018$5,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,180
Total Non-Itemized Transactions with this Payee/Payer$1,481
Total of All Transactions with this Payee/Payer for This Schedule$63,661
PROJECT ORGANIZER- POLITICAL04/19/2018$5,193
PROJECT ORGANIZER- POLITICAL04/19/2018$6,987
POLITICAL DONATION03/09/2018$50,000
Name and Address
(A)
CA TAX REFORM ASSOCIATION

1107 NINTH ST. STE 880
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
POLITICAL DONATION01/25/2018$6,000
Name and Address
(A)
CAL. ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVE. RM 410
OAKLAND
CA
94610
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION01/03/2018$5,000
Name and Address
(A)
CALIFORNIA DEMOCRATIC PARTY

1830 9TH ST.
SACRAMENTO
CA
95811
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
POLITICAL DONATION04/03/2018$25,000
POLITICAL DONATION09/24/2018$50,000
Name and Address
(A)
CALIFORNIANS FOR CHANGE

234 E COLORADO BLVD. #210
PASADENA
CA
91101
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
POLITICAL DONATION12/19/2018$50,000
Name and Address
(A)
CAPITAL AND MAIN

464 LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
ONLINE POLITICAL PUBLICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL DONATION01/25/2018$20,000
Name and Address
(A)
CITIZENS FOR YES ON MEASURE Y

1787 TRIBUTE RD. STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION10/11/2018$5,000
Name and Address
(A)
COMMITTEE FOR 2018 MEASURE K

3970 SHEDD TERRACE
CULVER CITY
CA
90232
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION09/13/2018$5,000
Name and Address
(A)
COMMITTEE FOR WORKING FAMILIES

555 CAPITOL MALL STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
POLITICAL DONATION01/17/2018$50,000
POLITICAL DONATION03/29/2018$25,000
POLITICAL DONATION04/19/2018$75,000
Name and Address
(A)
COMMITTEE TO SUPPORT THE OFC LT. GOV

1787 TRIBUTE RD. STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION12/19/2018$5,000
Name and Address
(A)
COPE CANDIDATE

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,349,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,349,717
POLITICAL TRANSFER01/01/2018$100,745
POLITICAL TRANSFER02/06/2018$118,922
POLITICAL TRANSFER03/07/2018$108,131
POLITICAL TRANSFER04/05/2018$95,504
POLITICAL TRANSFER05/02/2018$127,143
POLITICAL TRANSFER05/31/2018$94,670
POLITICAL TRANSFER06/28/2018$138,752
POLITICAL TRANSFER07/23/2018$121,750
POLITICAL TRANSFER09/20/2018$94,519
POLITICAL TRANSFER10/12/2018$92,324
POLITICAL TRANSFER11/27/2018$106,250
POLITICAL TRANSFER11/27/2018$65,869
POLITICAL TRANSFER12/10/2018$85,138
Name and Address
(A)
EDUCATION COALITION

555 CAPITOL MALL #400
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
POLITICAL DONATION03/27/2018$6,300
Name and Address
(A)
EDUCATORS SUPPORTING TONY THURMOND

555 CAPITOL MALL #400
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
POLITICAL DONATION11/01/2018$150,000
Name and Address
(A)
EQUALITY CALIFORNIA

3701 WILSHIRE BLVD. #725
LOS ANGELES
CA
90010
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
POLITICAL DONATION04/23/2018$5,000
POLITICAL DONATION04/23/2018$20,000
POLITICAL DONATION06/26/2018$5,000
Name and Address
(A)
EQUALITY CALIFORNIA PAC

3701 WILSHIRE BLVD. #725
LOS ANGELES
CA
90010
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION10/24/2018$25,000
Name and Address
(A)
HSG CAMPAIGNS

202 S. LAKE AVE, STE. 240
PASADENA
CA
91101
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,368
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$26,868
POLITICAL CONSULTING05/23/2018$23,368
Name and Address
(A)
LAANE

464 LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION11/13/2018$5,000
Name and Address
(A)
LIVING WAGE FOR EDUCATORS

ONE LOMBARD ST. STE 305
SAN FRANCISCO
CA
94111
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION06/04/2018$5,000
Name and Address
(A)
MAILING PROS INC.

5261 BUSINESS DR.
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,256
PRINTING06/05/2018$21,256
Name and Address
(A)
MAKE HOUSING AFFORDABLE

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION09/25/2018$25,000
Name and Address
(A)
MILLION VOTER PROJECT ACTION FUND

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
POLITICAL DONATION09/21/2018$12,500
POLITICAL DONATION10/01/2018$12,500
POLITICAL DONATION09/21/2018$12,500
POLITICAL DONATION10/01/2018$12,500
Name and Address
(A)
NO ON PROP 5

555 CAPITOL MALL # 400
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
POLITICAL DONATION07/10/2018$15,000
POLITICAL DONATION08/14/2018$75,000
POLITICAL DONATION10/01/2018$60,000
Name and Address
(A)
OLSON HAGEL & FISHBURN, LLP

555 CAPITOL MALL # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,029
Total of All Transactions with this Payee/Payer for This Schedule$22,029
Name and Address
(A)
PUBLIC NEWS SERVICE

3980 BROADWAY STE. 103
BOULDER
CO
80304
Type or Classification
(B)
ONLINE PUBLICATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,985
FOR PARTICIPATION IN CALIFORNIA NEWS SERVICE05/15/2018$5,985
Name and Address
(A)
RE-ELECT TONY THURMOND

5940 COLLEGE AVE. STE F
OAKLAND
CA
94618
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL DONATION12/19/2018$7,500
Name and Address
(A)
SCHOOLS AND COMMUNITIES FIRST

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
POLITICAL DONATION03/05/2018$25,000
POLITICAL DONATION04/24/2018$75,000
POLITICAL DONATION05/11/2018$25,000
Name and Address
(A)
THE CAMPAIGN WORKSHOP

1660 L ST. NW #506
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,051
Total Non-Itemized Transactions with this Payee/Payer$14,188
Total of All Transactions with this Payee/Payer for This Schedule$89,239
POLITICAL CONSULTING08/08/2018$62,574
POLITICAL CONSULTING09/24/2018$5,311
POLITICAL CONSULTING10/02/2018$7,166
Name and Address
(A)
VANESSA RODRIGUEZ

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
POLITICAL ORGANIZER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
YES ON 10

6500 SUNSET BLVD.
LOS ANGELES
CA
90028
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POLITICAL DONATION09/20/2018$100,000
Name and Address
(A)
YES ON 11

2350 KERNER BLVD. #250
SAN RAFAEL
CA
94901
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION10/26/2018$25,000
Name and Address
(A)
YES ON THE COLLEGE FOR ALL ACT

400 CAPITAL MALL #1545
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
POLITICAL DONATION02/23/2018$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-967

Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,399
STAFF FUNDING01/31/2018$11,860
STAFF FUNDING03/07/2018$11,872
STAFF FUNDING04/04/2018$11,873
STAFF FUNDING05/02/2018$11,980
STAFF FUNDING05/23/2018$11,980
STAFF FUNDING06/28/2018$24,780
STAFF FUNDING08/29/2018$11,063
STAFF FUNDING10/30/2018$25,994
STAFF FUNDING12/10/2018$12,997
Name and Address
(A)
ADJUNCT FACULTY UNITED OC AFT LOCAL 6106

305 N. HARBOR BLVD
FULLERTON
CA
92832
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,836
Total Non-Itemized Transactions with this Payee/Payer$24,505
Total of All Transactions with this Payee/Payer for This Schedule$45,341
STAFF FUNDING01/11/2018$5,065
STAFF FUNDING01/31/2018$5,425
STAFF FUNDING03/07/2018$5,328
STAFF FUNDING07/23/2018$5,018
Name and Address
(A)
AFT GUILD SAN DIEGO COMMUNITY COLLEGES

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,194
STAFF FUNDING01/11/2018$30,062
STAFF FUNDING01/31/2018$27,935
STAFF FUNDING03/07/2018$27,987
STAFF FUNDING05/02/2018$58,671
STAFF FUNDING05/23/2018$29,030
STAFF FUNDING06/28/2018$29,642
STAFF FUNDING07/23/2018$30,440
STAFF FUNDING10/30/2018$60,073
STAFF FUNDING12/10/2018$26,354
Name and Address
(A)
AFT LOCAL 1493

1700 W. HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,392
STAFF FUNDING01/11/2018$13,569
STAFF FUNDING03/07/2018$13,569
STAFF FUNDING05/02/2018$13,569
STAFF FUNDING06/28/2018$13,470
STAFF FUNDING07/23/2018$13,470
STAFF FUNDING09/01/2018$5,745
Name and Address
(A)
AFT-WV SOLIDARITY FUND

1615 WASHINGTON ST E # 300
CHARLESTON
WV
25311
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STAFF FUNDING03/05/2018$5,000
Name and Address
(A)
ANTELOPE VALLEY COLLEGE FED TEACHERS

3401 WEST AVE. K
LANCASTER
CA
93536
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,992
Total of All Transactions with this Payee/Payer for This Schedule$14,992
Name and Address
(A)
BERKELEY LOCAL 1078

2530 SAN PABLO
BERKELEY
CA
94704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,339
STAFF FUNDING01/11/2018$9,662
STAFF FUNDING03/07/2018$19,527
STAFF FUNDING04/04/2018$9,708
STAFF FUNDING05/23/2018$9,791
STAFF FUNDING06/28/2018$9,755
STAFF FUNDING07/23/2018$19,506
STAFF FUNDING10/02/2018$9,570
STAFF FUNDING12/10/2018$8,820
Name and Address
(A)
BOARD OF REGENTS- UNIV. OF CA

1111 FRANKLIN ST. 12TH FL
OAKLAND
CA
94607
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CABRILLO CC FEDERATION OF TEACHERS

6500 SOQUEL SR.
APTOS
CA
95003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,014
Total Non-Itemized Transactions with this Payee/Payer$3,672
Total of All Transactions with this Payee/Payer for This Schedule$44,686
STAFF FUNDING01/11/2018$7,347
STAFF FUNDING03/07/2018$7,408
STAFF FUNDING05/23/2018$11,098
STAFF FUNDING10/02/2018$10,092
STAFF FUNDING12/10/2018$5,069
Name and Address
(A)
CALIFORNIA POLYTECHNIC STATE UNIVERSITY

1 GRAND AVE.
SAN LUIS OBISPO
CA
93407
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CALIFORNIA STATE UNIV. SAN MARCOS

333 S TWIN OAKS VALLEY RD.
SAN MARCOS
CA
92096
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CARPINTERIA ASSOC. UNITED SCHOOL EDUCATION

331 RIDGEWAY PLACE
VENTURA
CA
93004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Name and Address
(A)
CERRITOS COLLEGE FACULTY FEDERATION

5129 E. HARCO STREET
LONG BEACH
CA
90808
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,683
STAFF FUNDING01/11/2018$5,580
STAFF FUNDING01/31/2018$5,649
STAFF FUNDING05/02/2018$5,600
STAFF FUNDING05/23/2018$5,518
STAFF FUNDING06/26/2018$11,182
STAFF FUNDING07/23/2018$11,154
Name and Address
(A)
COAST FED OF CLASS EMPL, AFT LOCAL 4794

15744 GOLDEN WEST ST.
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,022
Total Non-Itemized Transactions with this Payee/Payer$37,088
Total of All Transactions with this Payee/Payer for This Schedule$61,110
STAFF FUNDING01/11/2018$9,360
STAFF FUNDING04/04/2018$9,491
STAFF FUNDING07/23/2018$5,171
Name and Address
(A)
COAST FEDERATION OF EDUCATORS

2701 FAIRVIEW RD.
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,408
STAFF FUNDING01/11/2018$16,962
STAFF FUNDING04/04/2018$13,128
STAFF FUNDING05/02/2018$15,045
STAFF FUNDING05/23/2018$6,564
STAFF FUNDING07/23/2018$13,128
STAFF FUNDING09/01/2018$5,240
STAFF FUNDING10/02/2018$5,240
STAFF FUNDING10/30/2018$6,083
STAFF FUNDING12/10/2018$6,018
Name and Address
(A)
CUESTA COLLEGE FEDERATION OF TEACHERS
8106

SAN LUIS OBISPO
CA
93403
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,062
Total of All Transactions with this Payee/Payer for This Schedule$34,062
Name and Address
(A)
CULVER CITY FEDERATION OF TEACHERS

4601 ELENDA AVE.
CULVER CITY
CA
90230
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,277
Total of All Transactions with this Payee/Payer for This Schedule$16,277
Name and Address
(A)
EL CAMINO FEDERATION OF TEACHERS

16007 CRENSHAW BLVD
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,179
STAFF FUNDING01/11/2018$7,307
STAFF FUNDING01/31/2018$13,314
STAFF FUNDING04/04/2018$13,314
STAFF FUNDING05/02/2018$6,657
STAFF FUNDING05/23/2018$6,657
STAFF FUNDING06/28/2018$6,657
STAFF FUNDING08/29/2018$6,754
STAFF FUNDING10/02/2018$5,426
STAFF FUNDING10/30/2018$11,377
STAFF FUNDING12/10/2018$5,716
Name and Address
(A)
EL RANCHO #3467

9141 SLAUSON BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,437
STAFF FUNDING01/31/2018$11,029
STAFF FUNDING04/04/2018$11,084
STAFF FUNDING05/23/2018$5,542
STAFF FUNDING06/28/2018$11,084
STAFF FUNDING07/23/2018$5,542
STAFF FUNDING10/02/2018$5,078
STAFF FUNDING10/30/2018$5,078
Name and Address
(A)
GLENDALE COLLEGE GUILD

1500 VERDUGO RD.
GLENDALE
CA
91208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,762
Total Non-Itemized Transactions with this Payee/Payer$4,711
Total of All Transactions with this Payee/Payer for This Schedule$78,473
STAFF FUNDING01/11/2018$7,117
STAFF FUNDING01/31/2018$7,021
STAFF FUNDING03/07/2018$7,021
STAFF FUNDING04/04/2018$6,973
STAFF FUNDING05/02/2018$6,802
STAFF FUNDING05/23/2018$6,845
STAFF FUNDING06/28/2018$6,912
STAFF FUNDING07/23/2018$6,960
STAFF FUNDING10/02/2018$6,700
STAFF FUNDING10/30/2018$11,411
Name and Address
(A)
GREATER SANTA CRUZ FEDERATION OF TEACHERS

501 MISSION ST.
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,909
STAFF FUNDING01/11/2018$5,594
STAFF FUNDING01/31/2018$5,595
STAFF FUNDING03/07/2018$5,568
STAFF FUNDING04/04/2018$5,533
STAFF FUNDING05/02/2018$5,550
STAFF FUNDING05/23/2018$5,576
STAFF FUNDING06/28/2018$5,582
STAFF FUNDING07/23/2018$5,540
STAFF FUNDING10/02/2018$10,632
STAFF FUNDING10/30/2018$5,316
STAFF FUNDING12/10/2018$5,423
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS

163 SEARS ST.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,843
Total Non-Itemized Transactions with this Payee/Payer$11,268
Total of All Transactions with this Payee/Payer for This Schedule$51,111
STAFF FUNDING01/31/2018$9,774
STAFF FUNDING04/04/2018$9,993
STAFF FUNDING06/28/2018$9,996
STAFF FUNDING10/02/2018$10,080
Name and Address
(A)
L.A. COLLEGE FACULTY GUILD

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,457
STAFF FUNDING01/11/2018$29,148
STAFF FUNDING06/28/2018$146,538
STAFF FUNDING12/20/2018$25,771
Name and Address
(A)
LOMPOC FEDERATION OF TEACHERS
1348

LOMPOC
CA
93438
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,110
STAFF FUNDING01/11/2018$6,829
STAFF FUNDING01/31/2018$6,809
STAFF FUNDING03/07/2018$6,816
STAFF FUNDING04/04/2018$6,709
STAFF FUNDING05/02/2018$6,795
STAFF FUNDING05/23/2018$6,798
STAFF FUNDING06/28/2018$6,771
STAFF FUNDING07/23/2018$6,773
STAFF FUNDING09/01/2018$5,937
STAFF FUNDING10/02/2018$5,937
STAFF FUNDING10/30/2018$5,936
Name and Address
(A)
LOS RIOS CC #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,272
STAFF FUNDING01/11/2018$33,817
STAFF FUNDING01/31/2018$16,897
STAFF FUNDING03/07/2018$16,897
STAFF FUNDING04/04/2018$16,894
STAFF FUNDING05/02/2018$16,891
STAFF FUNDING05/23/2018$16,034
STAFF FUNDING06/28/2018$16,108
STAFF FUNDING07/23/2018$16,075
STAFF FUNDING09/01/2018$15,014
STAFF FUNDING10/02/2018$15,215
STAFF FUNDING10/30/2018$15,215
STAFF FUNDING12/10/2018$15,215
Name and Address
(A)
MORGAN HILL FEDERATION

16450 MONTEREY RD.
MORGAN HILL
CA
95037
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,961
STAFF FUNDING01/11/2018$5,468
STAFF FUNDING01/31/2018$5,468
STAFF FUNDING03/07/2018$5,426
STAFF FUNDING05/02/2018$10,839
STAFF FUNDING05/23/2018$5,412
STAFF FUNDING06/28/2018$5,406
STAFF FUNDING07/23/2018$5,399
STAFF FUNDING10/02/2018$5,543
Name and Address
(A)
NEWPORT MESA #1794

2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,013
STAFF FUNDING01/31/2018$26,081
STAFF FUNDING03/07/2018$36,476
STAFF FUNDING04/04/2018$13,159
STAFF FUNDING05/02/2018$13,182
STAFF FUNDING06/28/2018$26,521
STAFF FUNDING07/23/2018$13,303
STAFF FUNDING08/29/2018$13,395
STAFF FUNDING10/02/2018$37,896
Name and Address
(A)
NO. MONTEREY FED OF TEACHERS

740 30TH AVE. SPC 99
SANTA CRUZ
CA
95062
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,132
Total of All Transactions with this Payee/Payer for This Schedule$21,132
Name and Address
(A)
NOVATO FEDERATION OF TEACHERS

7075 REDWOOD BLVD.
NOVATO
CA
94954
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,217
STAFF FUNDING01/11/2018$5,383
STAFF FUNDING01/31/2018$5,408
STAFF FUNDING03/07/2018$5,383
STAFF FUNDING04/04/2018$5,457
STAFF FUNDING05/02/2018$5,470
STAFF FUNDING07/23/2018$5,470
STAFF FUNDING08/29/2018$5,457
STAFF FUNDING10/30/2018$5,463
STAFF FUNDING12/10/2018$15,726
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,060
STAFF FUNDING01/11/2018$13,768
STAFF FUNDING01/31/2018$13,769
STAFF FUNDING03/07/2018$13,780
STAFF FUNDING04/04/2018$13,766
STAFF FUNDING05/02/2018$13,700
STAFF FUNDING05/23/2018$13,735
STAFF FUNDING06/28/2018$13,876
STAFF FUNDING07/23/2018$13,935
STAFF FUNDING08/29/2018$13,764
STAFF FUNDING10/02/2018$13,455
STAFF FUNDING01/30/2018$13,256
STAFF FUNDING12/10/2018$13,256
Name and Address
(A)
PAJARO VALLEY FEDERATION

90A MARIPOSA AVE.
WATSONVILLE
CA
95076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,860
STAFF FUNDING01/11/2018$38,323
STAFF FUNDING01/31/2018$13,206
STAFF FUNDING05/02/2018$40,822
STAFF FUNDING08/29/2018$69,509
Name and Address
(A)
PALOMAR FACULTY FEDERATION

824 CAMINITO ROSA
CARLSBAD
CA
99999
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,184
Total Non-Itemized Transactions with this Payee/Payer$13,178
Total of All Transactions with this Payee/Payer for This Schedule$64,362
STAFF FUNDING01/11/2018$5,356
STAFF FUNDING01/31/2018$5,635
STAFF FUNDING03/07/2018$5,483
STAFF FUNDING04/04/2018$5,957
STAFF FUNDING05/23/2018$5,326
STAFF FUNDING06/28/2018$5,368
STAFF FUNDING07/23/2018$6,041
STAFF FUNDING08/29/2018$6,009
STAFF FUNDING10/02/2018$6,009
Name and Address
(A)
PASO ROBLES PUBLIC EDUCATORS

7520 SANTA YNEZ
ATASCADERO
CA
93422
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,024
Total Non-Itemized Transactions with this Payee/Payer$16,306
Total of All Transactions with this Payee/Payer for This Schedule$30,330
STAFF FUNDING05/23/2018$7,183
STAFF FUNDING09/01/2018$6,841
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS

500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,513
STAFF FUNDING01/11/2018$6,461
STAFF FUNDING01/31/2018$6,461
STAFF FUNDING03/07/2018$6,461
STAFF FUNDING04/04/2018$6,408
STAFF FUNDING05/02/2018$6,408
STAFF FUNDING05/23/2018$6,408
STAFF FUNDING06/28/2018$6,408
STAFF FUNDING07/23/2018$6,408
STAFF FUNDING08/29/2018$6,488
STAFF FUNDING10/02/2018$6,488
STAFF FUNDING10/30/2018$6,488
STAFF FUNDING12/10/2018$6,626
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,962
Total Non-Itemized Transactions with this Payee/Payer$20,735
Total of All Transactions with this Payee/Payer for This Schedule$27,697
STAFF FUNDING05/23/2018$6,962
Name and Address
(A)
POWAY FEDERATION

11011 VIA FRONTERA
SAN DIEGO
CA
92127
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,949
Total Non-Itemized Transactions with this Payee/Payer$918
Total of All Transactions with this Payee/Payer for This Schedule$231,867
STAFF FUNDING01/11/2018$18,865
STAFF FUNDING01/31/2018$18,930
STAFF FUNDING03/07/2018$19,311
STAFF FUNDING04/04/2018$19,302
STAFF FUNDING05/02/2018$19,531
STAFF FUNDING05/23/2018$19,609
STAFF FUNDING06/28/2018$19,717
STAFF FUNDING07/23/2018$19,692
STAFF FUNDING08/29/2018$19,598
STAFF FUNDING10/02/2018$18,792
STAFF FUNDING10/30/2018$18,801
STAFF FUNDING12/10/2018$18,801
Name and Address
(A)
RESCUE FEDERATION OF TEACHERS

1901 FRANCISCO DR.
EL DORADO HILLS
CA
95762
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$5,360
Name and Address
(A)
SALINAS VALLEY FERATION OF TEACHERS

21 W. LAUREL DR.
SALINAS
CA
93906
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,045
STAFF FUNDING01/31/2018$20,794
STAFF FUNDING03/07/2018$10,616
STAFF FUNDING04/04/2018$10,303
STAFF FUNDING05/02/2018$21,408
STAFF FUNDING05/23/2018$10,925
STAFF FUNDING07/23/2018$21,871
STAFF FUNDING09/01/2018$10,156
STAFF FUNDING10/30/2018$11,008
STAFF FUNDING12/10/2018$23,964
Name and Address
(A)
SAN DIEGO STATE UNIVERSITY

5500 CAMPANILE DR.
SAN DIEGO
CA
92182
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121

311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,752
STAFF FUNDING01/31/2018$22,677
STAFF FUNDING03/07/2018$11,338
STAFF FUNDING04/04/2018$11,338
STAFF FUNDING05/23/2018$22,677
STAFF FUNDING06/28/2018$11,338
STAFF FUNDING07/23/2018$11,338
STAFF FUNDING08/29/2018$9,682
STAFF FUNDING10/30/2018$19,364
Name and Address
(A)
SAN JOSE/EVERGREEN FACULTY ASSOC.

2100 MOORPARK AVE.
SAN JOSE
CA
95128
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,972
STAFF FUNDING01/31/2018$5,568
STAFF FUNDING03/07/2018$5,568
STAFF FUNDING04/04/2018$5,568
STAFF FUNDING05/02/2018$5,568
STAFF FUNDING05/23/2018$11,563
STAFF FUNDING07/23/2018$5,781
STAFF FUNDING08/29/2018$5,781
STAFF FUNDING10/02/2018$10,575
Name and Address
(A)
SAN RAFAEL FEDERATION OF TEACHERS

320 NOVA ALBION WAY
SAN RAFAEL
CA
94903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
SANTA CRUZ COUNCIL OF CLASSIFIED EMPLOYEES

501 MISSION STREET
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,155
Total Non-Itemized Transactions with this Payee/Payer$12,659
Total of All Transactions with this Payee/Payer for This Schedule$18,814
STAFF FUNDING03/07/2018$6,155
Name and Address
(A)
STATE CENTER COMMUNITY COLLEGE DISTRICT

1525 E. WELDON AVENUE
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,967
STAFF FUNDING01/01/2018$10,121
STAFF FUNDING01/31/2018$10,094
STAFF FUNDING03/07/2018$10,034
STAFF FUNDING05/02/2018$20,248
STAFF FUNDING05/23/2018$10,171
STAFF FUNDING06/28/2018$10,181
STAFF FUNDING07/23/2018$10,168
STAFF FUNDING08/29/2018$9,574
STAFF FUNDING10/02/2018$9,505
STAFF FUNDING12/10/2018$8,871
Name and Address
(A)
UNITED PROFESSORS OF MARIN
503

KENTFIELD
CA
94914
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,307
Total Non-Itemized Transactions with this Payee/Payer$27,651
Total of All Transactions with this Payee/Payer for This Schedule$40,958
STAFF FUNDING01/11/2018$6,683
STAFF FUNDING05/02/2018$6,624
Name and Address
(A)
UNIVERSITY COUNCIL AFT

11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$372,154
UNIV. COUNCIL GRANT01/31/2018$7,849
UNIV. COUNCIL GRANT03/07/2018$8,540
UNIV. COUNCIL GRANT05/02/2018$22,908
UNIV. COUNCIL GRANT07/02/2018$6,937
UNIV. COUNCIL GRANT07/23/2018$7,986
UNIV. COUNCIL GRANT08/29/2018$24,830
UNIV. COUNCIL GRANT10/02/2018$16,858
UNIV. COUNCIL GRANT12/10/2018$15,576
STAFF FUNDING01/31/2018$25,762
STAFF FUNDING03/07/2018$25,070
STAFF FUNDING05/02/2018$80,363
STAFF FUNDING06/28/2018$26,673
STAFF FUNDING07/23/2018$25,625
STAFF FUNDING08/29/2018$42,391
STAFF FUNDING10/02/2018$16,752
STAFF FUNDING12/10/2018$18,034
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, BERKELEY

2200 UNIVERSITY AVE.
BERKELEY
CA
94704
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, SANTA BARBARA

UC SANTA BARBARA
SANTA BARBARA
CA
93106
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
USF FACULTY ASSOC. #4269

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,782
Total Non-Itemized Transactions with this Payee/Payer$23,092
Total of All Transactions with this Payee/Payer for This Schedule$66,874
STAFF FUNDING01/25/2018$8,955
STAFF FUNDING10/02/2018$26,697
STAFF FUNDING12/10/2018$8,130
Name and Address
(A)
USF PART TIME FACULTY CHAPTER

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,898
Total Non-Itemized Transactions with this Payee/Payer$5,055
Total of All Transactions with this Payee/Payer for This Schedule$14,953
STAFF FUNDING08/29/2018$9,898
Name and Address
(A)
VENTURA COUNTY FED. OF TEACHERS

816 CAMARILLO SPRINGS RD
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,777
Total Non-Itemized Transactions with this Payee/Payer$17,937
Total of All Transactions with this Payee/Payer for This Schedule$40,714
STAFF FUNDING01/11/2018$7,611
STAFF FUNDING03/07/2018$7,690
STAFF FUNDING06/28/2018$7,476
Name and Address
(A)
WEST VALLEY-MISSION FEDERATION
2954

SARATOGA
CA
95070
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,065
Total Non-Itemized Transactions with this Payee/Payer$4,720
Total of All Transactions with this Payee/Payer for This Schedule$72,785
STAFF FUNDING01/11/2018$6,486
STAFF FUNDING01/31/2018$6,486
STAFF FUNDING04/04/2018$12,973
STAFF FUNDING05/02/2018$6,486
STAFF FUNDING05/23/2018$6,486
STAFF FUNDING06/28/2018$6,486
STAFF FUNDING07/23/2018$6,486
STAFF FUNDING09/01/2018$5,392
STAFF FUNDING10/30/2018$5,392
STAFF FUNDING11/01/2018$5,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-967

Name and Address
(A)
2001 CENTER STREET, LLC

2001 CENTER ST.
BERKELEY
CA
94704
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,224
OFFICE RENT01/01/2018$14,646
OFFICE RENT02/01/2018$14,646
OFFICE RENT03/01/2018$14,646
OFFICE RENT04/01/2018$14,646
OFFICE RENT05/01/2018$15,080
OFFICE RENT06/01/2018$15,080
OFFICE RENT07/01/2018$15,080
OFFICE RENT08/01/2018$15,080
OFFICE RENT09/01/2018$15,080
OFFICE RENT10/01/2018$15,080
OFFICE RENT11/01/2018$15,080
OFFICE RENT12/01/2018$15,080
Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
94710
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,469
Total of All Transactions with this Payee/Payer for This Schedule$17,469
Name and Address
(A)
ADP INC.
31001-1874

PASADENA
CA
91110
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,487
Total of All Transactions with this Payee/Payer for This Schedule$6,487
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,239
Total of All Transactions with this Payee/Payer for This Schedule$10,239
Name and Address
(A)
BLAISDELL'S BUSINESS PRODUCTS

474 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
CAL NEWPORT MESA, LLC
C107
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,400
Total of All Transactions with this Payee/Payer for This Schedule$59,400
Name and Address
(A)
CITY OF SACRAMENTO

921 10TH STREET, ROOM 100
SACRAMENTO
CA
95814
Type or Classification
(B)
EMPLOYEE PARKING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,475
Total of All Transactions with this Payee/Payer for This Schedule$26,475
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
TV CABLE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,945
Total of All Transactions with this Payee/Payer for This Schedule$5,945
Name and Address
(A)
COMMUNITY FORCE INC.

44335 PREMIER PLAZA STE 110
ASHBURN
VA
90147
Type or Classification
(B)
INFORMATION TECHNOLOGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,336
Total of All Transactions with this Payee/Payer for This Schedule$8,336
Name and Address
(A)
COMPASS RETIREMENT CONSULTING GROUP

118 PORTSMOUTH AVE.
STRATHEM
NH
03885
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
RETIREMENT PLAN CONSULTING FEES09/01/2018$9,500
Name and Address
(A)
DIGITAL DEPLOYMENT

2321 P ST.
SACRAMENTO
CA
95816
Type or Classification
(B)
WEB DESIGN FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,500
WEBSITE REDESIGN09/07/2018$10,500
WEBSITE REDESIGN12/20/2018$20,000
Name and Address
(A)
HOLLYWOOD WAY SHG LLC

9255 W SUNSET BLVD. STE UPH
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,971
OFFICE LEASE01/01/2018$13,922
OFFICE LEASE02/01/2018$14,300
OFFICE LEASE03/01/2018$14,300
OFFICE LEASE04/01/2018$14,300
OFFICE LEASE05/01/2018$14,300
OFFICE LEASE06/01/2018$16,209
OFFICE LEASE07/01/2018$15,129
OFFICE LEASE08/01/2018$15,669
OFFICE LEASE09/01/2018$15,669
OFFICE LEASE10/01/2018$15,669
OFFICE LEASE11/01/2018$7,835
OFFICE LEASE12/01/2018$15,669
Name and Address
(A)
IMAGE SOURCE

5670 WILSHIRE BLVD. #720
LOS ANGELES
CA
90036
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,754
Total of All Transactions with this Payee/Payer for This Schedule$12,754
Name and Address
(A)
KNACK.COM

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
ONLINE DATABASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,988
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Name and Address
(A)
MARINA OFFICE DE, LLC
398223

SAN FRANCISCO
CA
94139
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,008
Total of All Transactions with this Payee/Payer for This Schedule$38,008
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC

1166 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
RETIREMENT PLAN CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
MEDIA TEMPLE

8520 NATIONAL BLVD. #A
CULVER CITY
CA
90232
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$7,684
Name and Address
(A)
MELTWATER NEWS US INC.

225 BUSH ST., SUITE 1000
SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEDIA RELATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
MEDIA RELATIONS EXPENSES05/02/2018$6,000
MEDIA RELATIONS EXPENSES10/10/2018$6,000
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,500
AUDITS AND INFORMATION RETURNS03/13/2018$68,400
AUDITS AND INFORMATION RETURNS05/02/2018$29,400
AUDITS AND INFORMATION RETURNS09/07/2018$17,700
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMP

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
OZMA NEIL

2545 BUTCH DR.
GILROY
CA
95020
Type or Classification
(B)
LANDLORD- RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,445
Total of All Transactions with this Payee/Payer for This Schedule$15,445
Name and Address
(A)
PAC WEST OFFICE EQUITIES LP

555 CAPITOL MALL #900
SACRAMENTO
CA
95814
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,486
OFFICE LEASE07/01/2018$9,081
OFFICE LEASE08/01/2018$9,081
OFFICE LEASE09/01/2018$9,081
OFFICE LEASE10/01/2018$9,081
OFFICE LEASE11/01/2018$9,081
OFFICE LEASE12/01/2018$9,081
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.


WASHINGTON
DC
20005
Type or Classification
(B)
US GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,417
RETIREMENT PLAN FEES05/15/2018$36,417
Name and Address
(A)
PENSYS, INC.

2233 WATT AVE., STE 330
SACRAMENTO
CA
95825
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,260
Total Non-Itemized Transactions with this Payee/Payer$2,280
Total of All Transactions with this Payee/Payer for This Schedule$7,540
THIRD PARTY ADMINISTRATOR FEES06/19/2018$5,260
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,505
Total of All Transactions with this Payee/Payer for This Schedule$19,505
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,172
Total of All Transactions with this Payee/Payer for This Schedule$17,172
Name and Address
(A)
RIVERPARK GATEWAY, LTD

2841 N. VENTURA RD.
OXNARD
CA
93036
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,641
Total of All Transactions with this Payee/Payer for This Schedule$48,641
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
STAPLES ADVANTAGE
83689
DEPT. LA
CHICAGO
IL
60696
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,582
Total of All Transactions with this Payee/Payer for This Schedule$8,582
Name and Address
(A)
STATE CENTER FEDERATION OF TEACHERS

567 W. SHAW AVE. STE A3
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
THE FORUM BUILDING

1107 9TH ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,278
Total of All Transactions with this Payee/Payer for This Schedule$1,278
Name and Address
(A)
TPX COMMUNICATIONS

515 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,309
Total of All Transactions with this Payee/Payer for This Schedule$32,309
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1101 CALIFORNIA AVE #100
CORONA
CA
92881
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,902
Total of All Transactions with this Payee/Payer for This Schedule$12,902
Name and Address
(A)
UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,787
Total of All Transactions with this Payee/Payer for This Schedule$12,787
Name and Address
(A)
WELLS FARGO VENDOR
650073

DALLAS
TX
75262
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,834
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Name and Address
(A)
XEROX FINANCIAL SERVICES

800 LONG RIDGE RD
STAMFORD
CT
06904
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,459
Total of All Transactions with this Payee/Payer for This Schedule$22,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-967

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

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,834
Total of All Transactions with this Payee/Payer for This Schedule$8,834
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST. STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,296
Total Non-Itemized Transactions with this Payee/Payer$7,181
Total of All Transactions with this Payee/Payer for This Schedule$16,477
VARIOUS PRINTINGS FOR CONVENTIONS04/03/2018$9,296
Name and Address
(A)
AUTUMN PRESS

945 CAMELIA ST.
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,155
Total Non-Itemized Transactions with this Payee/Payer$8,199
Total of All Transactions with this Payee/Payer for This Schedule$24,354
PROGRAMS AND SIGNS FOR CFT CONVENTION04/03/2018$16,155
Name and Address
(A)
EDWIN HERZOG

1012 JONES ST.
BERKELEY
CA
94710
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,820
CFT CONVENTION04/10/2018$11,820
Name and Address
(A)
EL CAMINO COLLEGE DISTRICT

16007 CRENSHAW BLVD.
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,682
Total Non-Itemized Transactions with this Payee/Payer$7,608
Total of All Transactions with this Payee/Payer for This Schedule$18,290
PRESIDENT RELEASE TIME04/01/2018$5,341
PRESIDENT RELEASE TIME05/23/2018$5,341
Name and Address
(A)
EL RANCHO UNIFIED SCHOOL DISTRICT

9333 LOCH LOMOND DR.
PICO RIVERA
CA
90660
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,383
PRESIDENT RELEASE TIME01/23/2018$35,643
PRESIDENT RELEASE TIME04/01/2018$23,966
PRESIDENT RELEASE TIME06/06/2018$23,966
PRESIDENT RELEASE TIME07/17/2018$11,983
PRESIDENT RELEASE TIME10/24/2018$23,825
Name and Address
(A)
GROUNDWORKS CAMPAIGN, INC.

1787 TRIBUTE RD. STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
CONSULTANTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,120
CFT SUMMER SCHOOL07/19/2018$6,120
Name and Address
(A)
HILTON ARDEN WEST SACRAMENTO

2200 HARDVARD ST.
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,706
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$11,940
TRAINING FOR TRAINERS08/08/2018$11,706
Name and Address
(A)
HILTON COSTA MESA

3050 BRISTOL ST.
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,764
Total Non-Itemized Transactions with this Payee/Payer$7,138
Total of All Transactions with this Payee/Payer for This Schedule$161,902
CFT CONVENTION05/04/2018$154,764
Name and Address
(A)
HILTON OAKLAND AIRPORT

1 HEGENBERGER RD.
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,859
Total Non-Itemized Transactions with this Payee/Payer$431
Total of All Transactions with this Payee/Payer for This Schedule$7,290
VARIOUS COMMITTEE MEETINGS10/04/2018$6,859
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD.
SAN DIEGO
CA
92101
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$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Name and Address
(A)
JANET EBERHARDT

2310 MASON ST.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
SCHOOL DISTRICT EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,934
Total of All Transactions with this Payee/Payer for This Schedule$9,934
Name and Address
(A)
K&R BRANDING SOLUTIONS
220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,009
CFT CONVENTION EXPENSE04/05/2018$7,009
Name and Address
(A)
KAJUN GRAPHICS

209 MISSISSIPPI ST.
SAN FRANCISCO
CA
94107
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,509
Total of All Transactions with this Payee/Payer for This Schedule$8,509
Name and Address
(A)
LIZ MOORE

4408 N. COOK
SPOKANE
WA
91030
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$5,533
TRAINING FOR TRAINERS12/10/2018$5,208
Name and Address
(A)
LOS RIOS CC #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,479
CCC PRESIDENT'S RELEASE TIME04/04/2018$11,479
Name and Address
(A)
LUUKIA SMITH

3746 CEDAR AVE.
LONG BEACH
CA
90807
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,276
Total of All Transactions with this Payee/Payer for This Schedule$11,276
Name and Address
(A)
MARRIOTT BURBANK HOTEL

2500 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,369
Total of All Transactions with this Payee/Payer for This Schedule$18,369
Name and Address
(A)
MILLENNIUM BILMORE HOTEL

506 S. GRAND AVE.
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VARIOUS COMMITTEE MEETINGS02/13/2018$10,000
Name and Address
(A)
MISSION COLLEGE HM CATERING DEPT.

3000 MISSION COLLEGE. BLVD.
SANTA CLARA
CA
95054
Type or Classification
(B)
CATERING DEPT.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,574
Total Non-Itemized Transactions with this Payee/Payer$8,867
Total of All Transactions with this Payee/Payer for This Schedule$30,441
VARIOUS COMMITTEE MEETINGS02/26/2018$6,374
VARIOUS COMMITTEE MEETINGS02/26/2018$6,562
VARIOUS COMMITTEE MEETINGS10/30/2018$8,638
Name and Address
(A)
RICHARD TAMAYO

2525 E. 19TH. #313
SIGNAL HILL
CA
90755
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,141
Total Non-Itemized Transactions with this Payee/Payer$6,592
Total of All Transactions with this Payee/Payer for This Schedule$14,733
VARIOUS CONFERENCES AND MEETINGS12/10/2018$8,141
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$112,304
Total of All Transactions with this Payee/Payer for This Schedule$112,304
Name and Address
(A)
STATE CENTER FEDERATION OF TEACHERS

567 W. SHAW AVE. STE A3
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
OFFICER RELEASE TIME07/17/2018$20,000
Name and Address
(A)
STEVEN MCDOUGALL

931 BLANCO CIRCLE
SALINAS
CA
93962
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,186
Total of All Transactions with this Payee/Payer for This Schedule$5,186
Name and Address
(A)
TANYA GOLDEN

2425 FRENCH ST.
SANTA ANA
CA
92706
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
THE CITIZEN HOTEL

926 J ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
THE WESTIN SF AIRPORT

1 OLD BAYSHORE HWY
MILLBRAE
CA
94030
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,307
CCE CONFERENCE02/13/2018$7,000
CCE CONFERENCE12/10/2018$49,307
Name and Address
(A)
TINA FLETCHER

7862 CAMINO RAPOSA
SAN DIEGO
CA
92122
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,726
Total of All Transactions with this Payee/Payer for This Schedule$8,726
Name and Address
(A)
U.C. REGENTS

1111 FRANKLIN ST.
OAKLAND
CA
94604
Type or Classification
(B)
UC GOVERNING BOARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,105
CFT SUMMER SCHOOL04/19/2018$40,518
CFT SUMMER SCHOOL06/08/2018$42,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-967

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,684,786
STAFF AND CLERICAL HEALTH SAVINGSAMERICAN FIDELITY INSURANCE CO.$23,497
EMPLOYEES LIFE INSURANCEGUARDIAN LIFE INSURANCE$31,504
CLERICAL EMPLOYEES RETIREMENT PLANLOCAL 11 TRUST FUNDS UNIT 11$21,105
CLERICAL EMPLOYEESOFFICE & PROF. EMPLOYEES LOCALS 30 & 537$188,875
CLERICAL EMPLOYEESOPE WELFARE FUND$214,878
STAFF DEFINED BENEFIT PLANPRINCIPAL FINANCIAL GROUP$1,263,827
STAFF DEFINED BENEFIT PLANTHE HARTFORD$153,839
POST EMPLOYMENT AND OTHER BENEFTISVARIOUS EMPLOYEES AND RETIRED FORMER EMPLOYEES$73,059
CLERICAL EMPLOYEES RETIREMENT PLANWESTERN STATES OFFICE & PROF.$98,752
HEALTH AND WELFARECALIFORNIA SCHOOLS VEBA$615,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-967


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

Question 15: DURING 2018, FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $11,119 AND A VALUE OF ZERO BECAME UNUSABLE AND WAS DISPOSED OF BY THE ORGANIZATION.

Question 10: THE CALIFORNIA FEDERATION OF TEACHERS "THE CFT" SPONSORS THE WESTERN STATES INSURANCE TRUST "THE TRUST". THE TRUST USES THE SAME ADDRESS AS THE CFT AND WAS ESTABLISHED TO SELL INSURANCE POLICIES TO MEMBERS. THE CFT MAKES NO FINANCIAL CONTRIBUTION TO THE TRUST AND IS REIMBURSED FOR SALARY AND SALARY RELATED EXPENSES FOR ANY CLERICAL WORK PERFORMED FOR THE TRUST. THE CFT ESTABLISHED A DISASTER RELIEF FUND "THE FUND". THE FUND ASSISTS MEMBERS, STAFF AND OTHER UNION ACTIVISTS WHO HAVE BEEN IMPACTED BY DISASTERS, AND IS BEING FUNDED THROUGH DONATIONS FROM CFT'S AFFILIATES, EMPLOYEES AND OTHERS.

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

Schedule 13, Row1:MEMBERS BELONG TO LOCAL UNIONS AFFILIATED WITH THE CFT. WHERE THERE IS NO LOCAL UNION, THEY ARE "MEMBERS AT LARGE." EACH LOCAL UNION PAYS PER CAPITA TAX ON ITS MEMBERSHIP TO THE CFT.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)