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
517-192
2. PERIOD COVERED
From02/01/2018
Through01/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
57
7. UNIT NAME (if any)
NORTHERN CALIFORNIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Teresa
 Last Name
Green
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Ruben RodriguezPRESIDENT71. SIGNED:Belinda MaloneTREASURER
Date:May 01, 2019Telephone Number:510-777-7705Date:May 01, 2019Telephone Number:510-777-7705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 517-192
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2019
20. How many members did the labor organization have at the end of the reporting period?23,508
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees26.3permonth12.1026.30
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,798,827$4,966,603
23. Accounts Receivable1$262,583$166,267
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$310,199$247,005
28. Other Assets7$149,228$139,014
29. TOTAL ASSETS $5,520,837$5,518,889

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,459,012$77,773
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,054,005$847,411
34. TOTAL LIABILITIES $2,513,017$925,184
35. NET ASSETS$3,007,820$4,593,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-192

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,437,046
37. Per Capita Tax $41,725
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $55
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 $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$145,864
49. TOTAL RECEIPTS $7,624,690
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,273,692
51. Political Activities and Lobbying16$16,358
52. Contributions, Gifts, and Grants17$36,888
53. General Overhead18$1,128,111
54. Union Administration19$887,303
55. Benefits20$1,809,319
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$34,017
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $318,966
  
66. Subtotal $7,504,654
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,653,835  
  67b. Less Total Disbursed$1,606,095  
  67c. Total Withheld But Not Disbursed $47,740
68. TOTAL DISBURSEMENTS $7,456,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 517-192

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$163,312$0$0$0
Totals from all other accounts receivable$2,955$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $166,267$0$0$0
AFSCME$163,312$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 517-192

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 517-192

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$22,062$2,032$0$0
Equipment$22,062$2,032$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: 517-192

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$34,017$34,017$34,017
Furniture & Equipment$34,017$34,017$34,017
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$34,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-192

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$656,780$411,768$245,012$245,012
E. Other Fixed Assets$1,993$0$1,993$1,993
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $658,773$411,768$247,005$247,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 517-192

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $139,014
PENSION FUND AETNA/BA$85,316
DEPOSITS$53,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 517-192

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$28,758$0$0$0
Total from all other accounts payable$49,015$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $77,773$0$0$0
State Compensation Insurance$7,687$0$0$0
American Express$10,444$0$0$0
OFFICE & PROFESSIONAL EMPLOYEESS TRUST$10,627$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-192

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 517-192

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $847,411
Toshiba Leases$62,416
Deferred Compensation$85,316
Sick & Vacation Payable$699,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 517-192

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Rodriguez ,  Ruben  
President
C		$0$0$721$721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Abdul  
Vice President
C		$750$1,827$2,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Malone ,  Brenda  
Treasurer
C		$1,140$722$1,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bella ,  Ingrid  
Secretary
C		$675$132$807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ask ,  Nathan  
Exec Board Member
C		$750$6,450$7,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Donaire ,  Felipe  
Exec Board Member
C		$675$532$1,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grover ,  Cheryll   E
Exec Board Member
C		$600$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Magana ,  Rita  
Exec Board Member
C		$525$611$1,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bettencourt ,  Elizabeth  
Exec Board Member
C		$600$626$1,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glans-Suzuki ,  Eri  
Exec Board Member
C		$675$675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horton ,  Griselda  
Exec Board Member
C		$1,253$1,212$2,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGrath-Wagner ,  Dave  
Exec Board Member
C		$750$750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cleveland ,  George  
Exec Board Member
C		$600$58$658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grant ,  Gary  
Exec Board Member
C		$525$525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kenney ,  Shannon   L
Exec Board Member
C		$750$2,267$3,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$10,268$0$15,158$0$25,426
Less Deductions     
Net Disbursements    $25,426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 517-192

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acree ,  Christina  
Business Agent
na		$112,265$9,532$121,797
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Charles   E
Business Agent
na		$101,417$2,823$104,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aubry ,  Monique  
Clerical
na		$59,267$59,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Austin II ,  Alvin   R
Business Agent
na		$98,456$98,456
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 		Becht ,  Roland   S
Business Agent
na		$34,516$34,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bollinger ,  Joel  
Clerical
na		$53,676$400$54,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Brown ,  LaSonya   Y
Clerical
na		$56,271$442$56,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Dixon ,  Danielle   B
Admin Services Mgr
na		$110,222$110,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Evans ,  Bryan  
Business Agent
na		$30,477$2,806$33,283
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 		Flores ,  Alexandria  
Business Agent
na		$77,293$5,070$82,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Floyd ,  Michael   A
Business Agent
na		$83,694$1,643$85,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Ayauna  
Clerical
na		$69,025$3,743$72,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Green ,  Teresa  
Finance Director
na		$144,365$483$144,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Griffing ,  Alia  
Business Agent
na		$110,676$6,835$117,511
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 		Harlow ,  Lisa   D
Business Agent
na		$97,525$97,525
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 		Hendel ,  Lawrence   A
Business Agent
na		$110,480$3,424$113,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Chad   G
Associate Director
na		$120,000$6,229$126,229
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 		Lynn ,  Beverly   A
Business Agent
na		$71,446$2,499$73,945
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 		Macias ,  Deborah   A
Business Agent
na		$107,267$6,635$113,902
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 		Mahn ,  Tanya   E
Organizing Director
na		$17,231$1,239$18,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Shirley   A
Admin Operations Supervis
na		$111,296$111,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		McDonald ,  Jane  
Business Agent
na		$63,610$1,019$64,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McEwan-Suarez ,  Carol   A
Business Agent
na		$98,826$98,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McWatters ,  Mary   J
Business Agent
na		$47,073$47,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Jeremiah   R
Business Agent
na		$103,380$6,945$110,325
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 		Munoz ,  Teresa  
Clerical
na		$38,082$38,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Neves ,  Nathan  
IT Manager
na		$100,668$2,112$102,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Newton ,  Lashawnda  
Fiscal Asst
na		$63,305$63,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Nobles ,  Jo   A
Business Agent
na		$116,716$5,519$122,235
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 		Pelletier ,  Wendy   K
Business Agent
na		$101,417$3,381$104,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Popyack ,  Nadia   B
Business Agent
na		$83,238$6,595$89,833
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 		Ramirez ,  Monty   H
Clerical
na		$58,049$220$58,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Ramirez ,  Ricardo   J
Organizer
na		$85,574$3,444$89,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Redden ,  Andrew   J
Business Agent
na		$98,456$98,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ricard ,  Martin   K
Communication Specialists
na		$71,175$2,534$73,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Rhonda  
Clerical
na		$45,203$45,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Serrano ,  Rafael  
Business Agent
na		$101,417$101,417
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 		Seville ,  Michael   R
Executive Director
na		$149,538$1,142$150,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tillman ,  Cliff   L
Business Agent
na		$117,526$4,195$121,721
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 		Tucker ,  John   P
Business Agent
na		$110,040$6,589$116,629
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 		Waskiewicz ,  Kristy  
Business Agent
na		$110,262$110,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Corinne  
Business Agent
na		$105,351$394$105,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Silva II ,  Robert  
Lost Time Member
na		$1,124$1,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$3,645,771$0$99,016$0$3,744,787
Less Deductions     
Net Disbursements    $3,744,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-192

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,508 
Agency Fee Payers*4,977
Total Members/Fee Payers28,485 
*Agency Fee Payers are not considered members of the labor organization.
Members23,508Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 517-192

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$145,864
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$145,864
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$36,888
6. Total Disbursements$36,888
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$155,755
2. Named Payee Non-itemized Disbursements$170,579
3. To Officers$0
4. To Employees$2,827,958
5. All Other Disbursements$119,400
6. Total Disbursements$3,273,692
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$442,345
2. Named Payee Non-itemized Disbursements$427,406
3. To Officers$0
4. To Employees$219,862
5. All Other Disbursements$38,498
6. Total Disbursements$1,128,111
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,358
6. Total Disbursements$16,358
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$43,028
2. Named Payee Non-itemized Disbursements$44,260
3. To Officers$25,426
4. To Employees$696,969
5. All Other Disbursements$77,620
6. Total Disbursements$887,303
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-192

Name and Address
(A)
AFSCME International

1625 L Street NW
Washington
DC
20036
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Grant01/01/2019$37,500
Grant03/30/2018$37,500
Name and Address
(A)
State Controllers Office


San Francisco
CA
Type or Classification
(B)
Refund of Agency Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,864
Refund07/23/2018$70,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-192

Name and Address
(A)
AT&T Mobility
78522

Phoeniz
AZ
85062
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,615
Total Non-Itemized Transactions with this Payee/Payer$46,100
Total of All Transactions with this Payee/Payer for This Schedule$56,715
Telephone11/30/2018$5,208
Telephone01/02/2019$5,407
Name and Address
(A)
Beeson Tayer Bodin

1404 Franklin St 5th Floor
Oakland
CA
94612
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,538
Total Non-Itemized Transactions with this Payee/Payer$3,095
Total of All Transactions with this Payee/Payer for This Schedule$99,633
Legal02/21/2018$9,430
Legal03/23/2018$12,890
Legal04/20/2018$11,116
Legal05/23/2018$8,099
Legal06/27/2018$6,112
Legal07/24/2018$6,849
Legal08/15/2018$5,652
Legal09/14/2018$6,228
Legal09/25/2018$6,145
Legal10/23/2018$6,017
Legal11/15/2018$6,000
Legal12/14/2018$6,000
Legal01/24/2019$6,000
Name and Address
(A)
Central Labor Council of Alameda


Alameda
CA
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,961
Total of All Transactions with this Payee/Payer for This Schedule$27,961
Name and Address
(A)
ELK GROVE UNIFIED SCHOOL DISTRICT

9510 Elk Grove Florin Road
Elk Grove
CA
95624
Type or Classification
(B)
Contract Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,402
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$45,202
Contract Services03/29/2018$16,610
Contract Services05/04/2018$5,538
Contract Services07/09/2018$8,307
Contract Services11/06/2018$8,947
Name and Address
(A)
Leonard Carder LLP

1330 Broadway Ste 1450
Oakland
CA
94612
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,684
Total of All Transactions with this Payee/Payer for This Schedule$8,684
Name and Address
(A)
Sacramento Central Labor Council

284 El Centro Road
Sacramento
CA
95833
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,432
Total of All Transactions with this Payee/Payer for This Schedule$16,432
Name and Address
(A)
San Mateo Labor Council

1153 Chess Drive
Foster City
CA
94404
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,317
Total of All Transactions with this Payee/Payer for This Schedule$27,317
Name and Address
(A)
South Bay Labor COuncil

2102 Almaden Road #107
San Jose
CA
95125
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$35,190
Total of All Transactions with this Payee/Payer for This Schedule$44,390
Labor COuncil04/06/2018$9,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-192

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-192

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-192

Name and Address
(A)
Accountemps

1999 Harrison Street
Oakland
CA
94612
Type or Classification
(B)
Temp Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,340
Total of All Transactions with this Payee/Payer for This Schedule$9,340
Name and Address
(A)
Altismo Development Group

1285 Atlantic Street
Union City
CA
94587
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,571
Total Non-Itemized Transactions with this Payee/Payer$706
Total of All Transactions with this Payee/Payer for This Schedule$146,277
Rent02/01/2018$11,777
Rent03/01/2018$12,130
Rent04/02/2018$12,130
Rent05/01/2018$12,130
Rent06/01/2018$12,130
Rent07/02/2018$12,130
Rent08/01/2018$12,130
Rent09/03/2018$12,130
Rent10/01/2018$12,130
Rent11/01/2018$12,130
Rent12/03/2018$12,130
Rent01/02/2019$12,494
Name and Address
(A)
AT & T
5025

Carol Stream
IL
60197
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,689
Total of All Transactions with this Payee/Payer for This Schedule$11,689
Name and Address
(A)
AT&T
5025

Carol Stream
IL
60197
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,465
Total of All Transactions with this Payee/Payer for This Schedule$10,465
Name and Address
(A)
AT&T
5025

Carol Stream
IL
60197
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,117
Total of All Transactions with this Payee/Payer for This Schedule$9,117
Name and Address
(A)
Avaya

211 Mt Airy Road
Basking Rodge
NJ
07920
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
Blaisdell's Business Products

1645 Alvarado
San Leandro
CA
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,984
Total of All Transactions with this Payee/Payer for This Schedule$30,984
Name and Address
(A)
California Equity Mgmt

1120 13th Street #A
Modesto
CA
95354
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,181
Total of All Transactions with this Payee/Payer for This Schedule$17,181
Name and Address
(A)
California Moving Systems

3801 Happy Lane
Sacramento
CA
95827
Type or Classification
(B)
Movers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Moving Company03/14/2018$5,913
Name and Address
(A)
DSJ Investment Company

1770 Technology Drive
San Jose
CA
95110
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,234
Total of All Transactions with this Payee/Payer for This Schedule$22,234
Name and Address
(A)
Eckoff & Company

145 North Redwood Drive
San Rafael
CA
94903
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Accounting11/08/2018$9,000
Name and Address
(A)
Extra Space Storage

3000 B Street
Sacramento
CA
95816
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,310
Total of All Transactions with this Payee/Payer for This Schedule$9,310
Name and Address
(A)
Gonella Real Property Mgmt

701 W Olive Avenue
Merced
CA
95348
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,487
Total of All Transactions with this Payee/Payer for This Schedule$22,487
Name and Address
(A)
Hollywood Way SHG LLC
241668
Cal Select Properties
Los Angeles
CA
90024
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,321
Rent02/01/2018$7,561
Rent03/01/2018$7,561
Rent04/01/2018$7,561
Rent05/01/2018$7,561
Rent06/01/2018$7,561
Rent07/02/2018$7,788
Rent08/01/2018$7,788
Rent09/03/2018$7,788
Rent10/01/2018$7,788
Rent11/01/2018$7,788
Rent12/03/2018$7,788
Rent01/02/2019$7,788
Name and Address
(A)
Karmen Lee Ortloff

Labor Commissioner
Sacramento
CA
95825
Type or Classification
(B)
Labor Dispute Settlement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,002
Settlement Check02/08/2018$12,002
Name and Address
(A)
Labor Temple Assn
5344

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

1335 Valwood Pkwy
Carrolton
TX
75006
Type or Classification
(B)
Mail House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,371
Total Non-Itemized Transactions with this Payee/Payer$37,695
Total of All Transactions with this Payee/Payer for This Schedule$43,066
Mail House03/09/2018$5,371
Name and Address
(A)
Office Team

1999 Harrison Street
Oakland
CA
94612
Type or Classification
(B)
Temp Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,901
Total Non-Itemized Transactions with this Payee/Payer$73,077
Total of All Transactions with this Payee/Payer for This Schedule$84,978
Temp Staff01/02/2019$6,785
Temp Staff01/11/2019$5,116
Name and Address
(A)
Pacific Printing

1939 Harrison Street
Oakland
CA
94612
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,227
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$21,552
Printing01/24/2019$16,227
Name and Address
(A)
PC CONNECTION SALES CORP

Route 101A, 730 Milford Roa
Merrimack
NH
03054
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,003
Total Non-Itemized Transactions with this Payee/Payer$3,186
Total of All Transactions with this Payee/Payer for This Schedule$9,189
Software05/23/2018$6,003
Name and Address
(A)
Pitney Bowes Global Financial
856460

San Francisco
CA
94115
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,308
Total Non-Itemized Transactions with this Payee/Payer$7,809
Total of All Transactions with this Payee/Payer for This Schedule$29,117
Equipment Lease04/06/2018$5,287
Equipment Lease06/15/2018$5,287
Equipment Lease09/14/2018$5,287
Equipment Lease12/10/2018$5,447
Name and Address
(A)
Purchase Power

280 Valley Drive
Brisbane
CA
94005
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,312
Total Non-Itemized Transactions with this Payee/Payer$21,057
Total of All Transactions with this Payee/Payer for This Schedule$28,369
Postage10/10/2018$7,312
Name and Address
(A)
Shred It

28161 N Keith Drive
Lake Forest
IL
60045
Type or Classification
(B)
Shred Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,795
Total of All Transactions with this Payee/Payer for This Schedule$4,795
Name and Address
(A)
TFO Reva LEI Gateway LLC

2151 River Plaza Dr, Ste 19
Sacramento
CA
95833
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,672
Total Non-Itemized Transactions with this Payee/Payer$2,708
Total of All Transactions with this Payee/Payer for This Schedule$94,380
Rent02/01/2018$5,774
Rent03/01/2018$6,775
Rent04/02/2018$6,850
Rent05/01/2018$13,222
Rent06/01/2018$11,214
Rent07/02/2018$6,775
Rent08/01/2018$6,850
Rent09/03/2018$6,812
Rent10/01/2018$7,075
Rent11/01/2018$6,775
Rent12/03/2018$6,775
Rent01/02/2019$6,775
Name and Address
(A)
The Henry Levy Group

5940 College Ave
Oakland
CA
94816
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
Toshiba Financial Solutions

1310 Madrid Street
Marshall
MN
56258
Type or Classification
(B)
Copier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,438
Total Non-Itemized Transactions with this Payee/Payer$85,165
Total of All Transactions with this Payee/Payer for This Schedule$97,603
Copier10/31/2018$7,230
Copier07/31/2018$5,208
Name and Address
(A)
Travelers Insurance

335 Research Court
Norcross
GA
30092
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer$184
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Insurance08/15/2018$5,306
Name and Address
(A)
United Steelworkers Local 5

1333 Pine Street
Martinez
CA
94553
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,729
Total of All Transactions with this Payee/Payer for This Schedule$21,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-192

Name and Address
(A)
APS Availability

2813 Coffee Road
Modesto
CA
95355
Type or Classification
(B)
Temp Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,260
Total of All Transactions with this Payee/Payer for This Schedule$9,260
Name and Address
(A)
ASFCME

1625 L Street NW
Washington
DC
20036
Type or Classification
(B)
Surety Bond
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Surety Bond10/10/2018$6,534
Name and Address
(A)
Sheraton

1965 Marriott Drive
Louiseville
TN
37777
Type or Classification
(B)
Convention Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,494
Hotel08/21/2018$30,494
Name and Address
(A)
The Velarium Group

432 S Curcon Avenue
Los Angeles
CA
90036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Software04/06/2018$6,000
Name and Address
(A)
USPS


Oakland
CA
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 517-192

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,809,319
401 KAFSCME Int'l$61,733
PensionAFSCME Employee Pension$552,438
Health & WelfareAutomotive Ind Welfare Fund$638,849
Health & WelfareCMTA-IAM Joint H & W Trust$45,724
Life InsuranceDearborn National Life$103,153
PensionOffice & Professional Employees Trust$291,667
Workmans CompState Fund$102,436
Retiree BenefitsBrenda Wood$13,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-192


Question 11(a):

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

Statement A,Investments Begin Total: no investments

Statement A,

Loans Payable Begin Total: no loans

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