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 FUNDING | 01/31/2018 | $11,860 |
STAFF FUNDING | 03/07/2018 | $11,872 |
STAFF FUNDING | 04/04/2018 | $11,873 |
STAFF FUNDING | 05/02/2018 | $11,980 |
STAFF FUNDING | 05/23/2018 | $11,980 |
STAFF FUNDING | 06/28/2018 | $24,780 |
STAFF FUNDING | 08/29/2018 | $11,063 |
STAFF FUNDING | 10/30/2018 | $25,994 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/11/2018 | $5,065 |
STAFF FUNDING | 01/31/2018 | $5,425 |
STAFF FUNDING | 03/07/2018 | $5,328 |
STAFF FUNDING | 07/23/2018 | $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 FUNDING | 01/11/2018 | $30,062 |
STAFF FUNDING | 01/31/2018 | $27,935 |
STAFF FUNDING | 03/07/2018 | $27,987 |
STAFF FUNDING | 05/02/2018 | $58,671 |
STAFF FUNDING | 05/23/2018 | $29,030 |
STAFF FUNDING | 06/28/2018 | $29,642 |
STAFF FUNDING | 07/23/2018 | $30,440 |
STAFF FUNDING | 10/30/2018 | $60,073 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/11/2018 | $13,569 |
STAFF FUNDING | 03/07/2018 | $13,569 |
STAFF FUNDING | 05/02/2018 | $13,569 |
STAFF FUNDING | 06/28/2018 | $13,470 |
STAFF FUNDING | 07/23/2018 | $13,470 |
STAFF FUNDING | 09/01/2018 | $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 FUNDING | 03/05/2018 | $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 FUNDING | 01/11/2018 | $9,662 |
STAFF FUNDING | 03/07/2018 | $19,527 |
STAFF FUNDING | 04/04/2018 | $9,708 |
STAFF FUNDING | 05/23/2018 | $9,791 |
STAFF FUNDING | 06/28/2018 | $9,755 |
STAFF FUNDING | 07/23/2018 | $19,506 |
STAFF FUNDING | 10/02/2018 | $9,570 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/11/2018 | $7,347 |
STAFF FUNDING | 03/07/2018 | $7,408 |
STAFF FUNDING | 05/23/2018 | $11,098 |
STAFF FUNDING | 10/02/2018 | $10,092 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/11/2018 | $5,580 |
STAFF FUNDING | 01/31/2018 | $5,649 |
STAFF FUNDING | 05/02/2018 | $5,600 |
STAFF FUNDING | 05/23/2018 | $5,518 |
STAFF FUNDING | 06/26/2018 | $11,182 |
STAFF FUNDING | 07/23/2018 | $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 FUNDING | 01/11/2018 | $9,360 |
STAFF FUNDING | 04/04/2018 | $9,491 |
STAFF FUNDING | 07/23/2018 | $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 FUNDING | 01/11/2018 | $16,962 |
STAFF FUNDING | 04/04/2018 | $13,128 |
STAFF FUNDING | 05/02/2018 | $15,045 |
STAFF FUNDING | 05/23/2018 | $6,564 |
STAFF FUNDING | 07/23/2018 | $13,128 |
STAFF FUNDING | 09/01/2018 | $5,240 |
STAFF FUNDING | 10/02/2018 | $5,240 |
STAFF FUNDING | 10/30/2018 | $6,083 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/11/2018 | $7,307 |
STAFF FUNDING | 01/31/2018 | $13,314 |
STAFF FUNDING | 04/04/2018 | $13,314 |
STAFF FUNDING | 05/02/2018 | $6,657 |
STAFF FUNDING | 05/23/2018 | $6,657 |
STAFF FUNDING | 06/28/2018 | $6,657 |
STAFF FUNDING | 08/29/2018 | $6,754 |
STAFF FUNDING | 10/02/2018 | $5,426 |
STAFF FUNDING | 10/30/2018 | $11,377 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/31/2018 | $11,029 |
STAFF FUNDING | 04/04/2018 | $11,084 |
STAFF FUNDING | 05/23/2018 | $5,542 |
STAFF FUNDING | 06/28/2018 | $11,084 |
STAFF FUNDING | 07/23/2018 | $5,542 |
STAFF FUNDING | 10/02/2018 | $5,078 |
STAFF FUNDING | 10/30/2018 | $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 FUNDING | 01/11/2018 | $7,117 |
STAFF FUNDING | 01/31/2018 | $7,021 |
STAFF FUNDING | 03/07/2018 | $7,021 |
STAFF FUNDING | 04/04/2018 | $6,973 |
STAFF FUNDING | 05/02/2018 | $6,802 |
STAFF FUNDING | 05/23/2018 | $6,845 |
STAFF FUNDING | 06/28/2018 | $6,912 |
STAFF FUNDING | 07/23/2018 | $6,960 |
STAFF FUNDING | 10/02/2018 | $6,700 |
STAFF FUNDING | 10/30/2018 | $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 FUNDING | 01/11/2018 | $5,594 |
STAFF FUNDING | 01/31/2018 | $5,595 |
STAFF FUNDING | 03/07/2018 | $5,568 |
STAFF FUNDING | 04/04/2018 | $5,533 |
STAFF FUNDING | 05/02/2018 | $5,550 |
STAFF FUNDING | 05/23/2018 | $5,576 |
STAFF FUNDING | 06/28/2018 | $5,582 |
STAFF FUNDING | 07/23/2018 | $5,540 |
STAFF FUNDING | 10/02/2018 | $10,632 |
STAFF FUNDING | 10/30/2018 | $5,316 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/31/2018 | $9,774 |
STAFF FUNDING | 04/04/2018 | $9,993 |
STAFF FUNDING | 06/28/2018 | $9,996 |
STAFF FUNDING | 10/02/2018 | $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 FUNDING | 01/11/2018 | $29,148 |
STAFF FUNDING | 06/28/2018 | $146,538 |
STAFF FUNDING | 12/20/2018 | $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 FUNDING | 01/11/2018 | $6,829 |
STAFF FUNDING | 01/31/2018 | $6,809 |
STAFF FUNDING | 03/07/2018 | $6,816 |
STAFF FUNDING | 04/04/2018 | $6,709 |
STAFF FUNDING | 05/02/2018 | $6,795 |
STAFF FUNDING | 05/23/2018 | $6,798 |
STAFF FUNDING | 06/28/2018 | $6,771 |
STAFF FUNDING | 07/23/2018 | $6,773 |
STAFF FUNDING | 09/01/2018 | $5,937 |
STAFF FUNDING | 10/02/2018 | $5,937 |
STAFF FUNDING | 10/30/2018 | $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 FUNDING | 01/11/2018 | $33,817 |
STAFF FUNDING | 01/31/2018 | $16,897 |
STAFF FUNDING | 03/07/2018 | $16,897 |
STAFF FUNDING | 04/04/2018 | $16,894 |
STAFF FUNDING | 05/02/2018 | $16,891 |
STAFF FUNDING | 05/23/2018 | $16,034 |
STAFF FUNDING | 06/28/2018 | $16,108 |
STAFF FUNDING | 07/23/2018 | $16,075 |
STAFF FUNDING | 09/01/2018 | $15,014 |
STAFF FUNDING | 10/02/2018 | $15,215 |
STAFF FUNDING | 10/30/2018 | $15,215 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/11/2018 | $5,468 |
STAFF FUNDING | 01/31/2018 | $5,468 |
STAFF FUNDING | 03/07/2018 | $5,426 |
STAFF FUNDING | 05/02/2018 | $10,839 |
STAFF FUNDING | 05/23/2018 | $5,412 |
STAFF FUNDING | 06/28/2018 | $5,406 |
STAFF FUNDING | 07/23/2018 | $5,399 |
STAFF FUNDING | 10/02/2018 | $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 FUNDING | 01/31/2018 | $26,081 |
STAFF FUNDING | 03/07/2018 | $36,476 |
STAFF FUNDING | 04/04/2018 | $13,159 |
STAFF FUNDING | 05/02/2018 | $13,182 |
STAFF FUNDING | 06/28/2018 | $26,521 |
STAFF FUNDING | 07/23/2018 | $13,303 |
STAFF FUNDING | 08/29/2018 | $13,395 |
STAFF FUNDING | 10/02/2018 | $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 FUNDING | 01/11/2018 | $5,383 |
STAFF FUNDING | 01/31/2018 | $5,408 |
STAFF FUNDING | 03/07/2018 | $5,383 |
STAFF FUNDING | 04/04/2018 | $5,457 |
STAFF FUNDING | 05/02/2018 | $5,470 |
STAFF FUNDING | 07/23/2018 | $5,470 |
STAFF FUNDING | 08/29/2018 | $5,457 |
STAFF FUNDING | 10/30/2018 | $5,463 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/11/2018 | $13,768 |
STAFF FUNDING | 01/31/2018 | $13,769 |
STAFF FUNDING | 03/07/2018 | $13,780 |
STAFF FUNDING | 04/04/2018 | $13,766 |
STAFF FUNDING | 05/02/2018 | $13,700 |
STAFF FUNDING | 05/23/2018 | $13,735 |
STAFF FUNDING | 06/28/2018 | $13,876 |
STAFF FUNDING | 07/23/2018 | $13,935 |
STAFF FUNDING | 08/29/2018 | $13,764 |
STAFF FUNDING | 10/02/2018 | $13,455 |
STAFF FUNDING | 01/30/2018 | $13,256 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/11/2018 | $38,323 |
STAFF FUNDING | 01/31/2018 | $13,206 |
STAFF FUNDING | 05/02/2018 | $40,822 |
STAFF FUNDING | 08/29/2018 | $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 FUNDING | 01/11/2018 | $5,356 |
STAFF FUNDING | 01/31/2018 | $5,635 |
STAFF FUNDING | 03/07/2018 | $5,483 |
STAFF FUNDING | 04/04/2018 | $5,957 |
STAFF FUNDING | 05/23/2018 | $5,326 |
STAFF FUNDING | 06/28/2018 | $5,368 |
STAFF FUNDING | 07/23/2018 | $6,041 |
STAFF FUNDING | 08/29/2018 | $6,009 |
STAFF FUNDING | 10/02/2018 | $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 FUNDING | 05/23/2018 | $7,183 |
STAFF FUNDING | 09/01/2018 | $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 FUNDING | 01/11/2018 | $6,461 |
STAFF FUNDING | 01/31/2018 | $6,461 |
STAFF FUNDING | 03/07/2018 | $6,461 |
STAFF FUNDING | 04/04/2018 | $6,408 |
STAFF FUNDING | 05/02/2018 | $6,408 |
STAFF FUNDING | 05/23/2018 | $6,408 |
STAFF FUNDING | 06/28/2018 | $6,408 |
STAFF FUNDING | 07/23/2018 | $6,408 |
STAFF FUNDING | 08/29/2018 | $6,488 |
STAFF FUNDING | 10/02/2018 | $6,488 |
STAFF FUNDING | 10/30/2018 | $6,488 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 05/23/2018 | $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 FUNDING | 01/11/2018 | $18,865 |
STAFF FUNDING | 01/31/2018 | $18,930 |
STAFF FUNDING | 03/07/2018 | $19,311 |
STAFF FUNDING | 04/04/2018 | $19,302 |
STAFF FUNDING | 05/02/2018 | $19,531 |
STAFF FUNDING | 05/23/2018 | $19,609 |
STAFF FUNDING | 06/28/2018 | $19,717 |
STAFF FUNDING | 07/23/2018 | $19,692 |
STAFF FUNDING | 08/29/2018 | $19,598 |
STAFF FUNDING | 10/02/2018 | $18,792 |
STAFF FUNDING | 10/30/2018 | $18,801 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/31/2018 | $20,794 |
STAFF FUNDING | 03/07/2018 | $10,616 |
STAFF FUNDING | 04/04/2018 | $10,303 |
STAFF FUNDING | 05/02/2018 | $21,408 |
STAFF FUNDING | 05/23/2018 | $10,925 |
STAFF FUNDING | 07/23/2018 | $21,871 |
STAFF FUNDING | 09/01/2018 | $10,156 |
STAFF FUNDING | 10/30/2018 | $11,008 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/31/2018 | $22,677 |
STAFF FUNDING | 03/07/2018 | $11,338 |
STAFF FUNDING | 04/04/2018 | $11,338 |
STAFF FUNDING | 05/23/2018 | $22,677 |
STAFF FUNDING | 06/28/2018 | $11,338 |
STAFF FUNDING | 07/23/2018 | $11,338 |
STAFF FUNDING | 08/29/2018 | $9,682 |
STAFF FUNDING | 10/30/2018 | $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 FUNDING | 01/31/2018 | $5,568 |
STAFF FUNDING | 03/07/2018 | $5,568 |
STAFF FUNDING | 04/04/2018 | $5,568 |
STAFF FUNDING | 05/02/2018 | $5,568 |
STAFF FUNDING | 05/23/2018 | $11,563 |
STAFF FUNDING | 07/23/2018 | $5,781 |
STAFF FUNDING | 08/29/2018 | $5,781 |
STAFF FUNDING | 10/02/2018 | $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 FUNDING | 03/07/2018 | $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 FUNDING | 01/01/2018 | $10,121 |
STAFF FUNDING | 01/31/2018 | $10,094 |
STAFF FUNDING | 03/07/2018 | $10,034 |
STAFF FUNDING | 05/02/2018 | $20,248 |
STAFF FUNDING | 05/23/2018 | $10,171 |
STAFF FUNDING | 06/28/2018 | $10,181 |
STAFF FUNDING | 07/23/2018 | $10,168 |
STAFF FUNDING | 08/29/2018 | $9,574 |
STAFF FUNDING | 10/02/2018 | $9,505 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/11/2018 | $6,683 |
STAFF FUNDING | 05/02/2018 | $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 GRANT | 01/31/2018 | $7,849 |
UNIV. COUNCIL GRANT | 03/07/2018 | $8,540 |
UNIV. COUNCIL GRANT | 05/02/2018 | $22,908 |
UNIV. COUNCIL GRANT | 07/02/2018 | $6,937 |
UNIV. COUNCIL GRANT | 07/23/2018 | $7,986 |
UNIV. COUNCIL GRANT | 08/29/2018 | $24,830 |
UNIV. COUNCIL GRANT | 10/02/2018 | $16,858 |
UNIV. COUNCIL GRANT | 12/10/2018 | $15,576 |
STAFF FUNDING | 01/31/2018 | $25,762 |
STAFF FUNDING | 03/07/2018 | $25,070 |
STAFF FUNDING | 05/02/2018 | $80,363 |
STAFF FUNDING | 06/28/2018 | $26,673 |
STAFF FUNDING | 07/23/2018 | $25,625 |
STAFF FUNDING | 08/29/2018 | $42,391 |
STAFF FUNDING | 10/02/2018 | $16,752 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 01/25/2018 | $8,955 |
STAFF FUNDING | 10/02/2018 | $26,697 |
STAFF FUNDING | 12/10/2018 | $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 FUNDING | 08/29/2018 | $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 FUNDING | 01/11/2018 | $7,611 |
STAFF FUNDING | 03/07/2018 | $7,690 |
STAFF FUNDING | 06/28/2018 | $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 FUNDING | 01/11/2018 | $6,486 |
STAFF FUNDING | 01/31/2018 | $6,486 |
STAFF FUNDING | 04/04/2018 | $12,973 |
STAFF FUNDING | 05/02/2018 | $6,486 |
STAFF FUNDING | 05/23/2018 | $6,486 |
STAFF FUNDING | 06/28/2018 | $6,486 |
STAFF FUNDING | 07/23/2018 | $6,486 |
STAFF FUNDING | 09/01/2018 | $5,392 |
STAFF FUNDING | 10/30/2018 | $5,392 |
STAFF FUNDING | 11/01/2018 | $5,392 |
|
|