512-967 (LM2) 12/31/2019

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
From	01/01/2019
Through	12/31/2019

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 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:

Jeffery M Freitas

PRESIDENT

71. SIGNED:

Luukia A Smith

TREASURER

Date:

Mar 19, 2020

Telephone Number:

916-446-2788

Date:

Mar 23, 2020

Telephone Number:

818-843-8226

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 512-967

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	03/2020

20. How many members did the labor organization have at the end of the reporting period?

84,539

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	28.45-598.92	per	YEAR	28.45	568.92
(b) Working Dues/Fees	0	per	N/A	0	0
(c) Initiation Fees	0	per	N/A	0	0
(d) Transfer Fees	0	per	N/A	0	0
(e) Work Permits	0	per	N/A	0	0

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		$13,663,487	$18,244,648
23. Accounts Receivable	1	$6,165,342	$5,846,475
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$218,232	$217,492
27. Fixed Assets	6	$30,777	$44,976
28. Other Assets	7	$28,284,865	$26,249,477
29. TOTAL ASSETS		$48,362,703	$50,603,068

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$533,106	$308,721
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$39,272,191	$38,193,318
34. TOTAL LIABILITIES		$39,805,297	$38,502,039

35. NET ASSETS

$8,557,406

$12,101,029

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 512-967

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$20,552,179
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$30,428
40. Interest		$82,210
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$669,481
47. From Members for Disbursement on Their Behalf		$86,629
48. Other Receipts	14	$1,518,787
49. TOTAL RECEIPTS		$22,939,714

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,431,828
51. Political Activities and Lobbying		16	$2,617,494
52. Contributions, Gifts, and Grants		17	$4,608,047
53. General Overhead		18	$2,766,827
54. Union Administration		19	$1,373,368
55. Benefits		20	$2,428,044
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 Assets		4	$29,971
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$668,831
64. On Behalf of Individual Members			$75,743
65. Direct Taxes			$358,400

66. Subtotal			$18,358,553
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,817,943
67b. Less Total Disbursed	$1,817,943
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$18,358,553

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 512-967

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$5,846,475	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$5,846,475	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 512-967

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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	$120,231	$0	$0	$0
OFFICE FURNITURE AND EQUIPMENT	$120,231	$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	$29,971	$29,971	$29,971
OFFICE FURNITURE & EQUIPMENT	$29,971	$29,971	$29,971

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$29,971

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	$217,492
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

PARTNERSHIP IN THE CAL MESA OFFICE BUILDING LLC

$217,492

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$217,492

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$437,300

$392,324

$44,976

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$437,300

$392,324

$44,976

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))	$26,249,477
RENTAL DEPOSITS	$64,005
PREPAID EXPENSES	$22,356
PENSION BENEFIT ASSETS	$26,157,407
EXCHANGES	$5,709

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	$308,721	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$308,721	$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 44	Item 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))	$38,193,318
FINANCIAL ASSISTANCE TO AFFILIATED LOCAL UNIONS	$2,012,240
FUNDED PENSION BENEFITS LIABILITY	$26,157,407
UNFUNDED PENSION BENEFITS LIABILITY	$5,677,209
OPEIU POSTRETIREMENT MEDICAL BENEFITS LIABILITY	$1,101,675
POSTRETIREMENT MEDICAL BENEFITS LIABILITY	$2,733,977
ACCRUED VACATION AND SICK TIME	$510,810

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

(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
P

$162,492

$11,136

$173,628

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
PRESIDENT
N

$170,020

$17,378

$187,398

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

20 %

A
B
C

BARNES , L.LACY
SENIOR VICE PRESIDENT
C

$33,690

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

SMITH , LUUKIA
SECRETARY TREASURER
N

$57,916

$12,780

$70,696

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

ARINWINE , ANTHONY
VICE PRESIDENT
N

$542

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

$263

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

$94

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

$697

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

$740

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

$237

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
C

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
C

$746

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

$600

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

$555

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

$672

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

MCDOUGALL , STEVE
VICE PRESIDENT
N

$6,572

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

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

$500

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

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

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

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

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

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

$1,200

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

$11,074

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

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
C

$261

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
P

$338

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
P

$120

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
P

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	$390,428	$0	$100,195	$0	$490,623
Less Deductions					$191,938
Net Disbursements					$298,685

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 512-967

(A)
Name

(B)
Title

(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

$71,968

$737

$72,705

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

BACHELOR , VALARIE L
ORGANIZER
N/A

$64,137

$2,811

$66,948

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

BOYD , WALTER J
EXECUTIVE DIRECTOR
N/A

$45,625

$13,882

$59,507

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

BROGAN , PETER M
FIELD REPRESENTATIVE
N/A

$58,054

$5,244

$63,298

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

BROWN , TRISTAN G
LOBBYIST
N/A

$124,702

$3,674

$128,376

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

$72,104

$369

$72,473

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
EXECUTIVE DIRECTOR
N/A

$163,725

$12,958

$176,683

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
DIRECTOR OF ADM. SERVCS
N/A

$130,652

$5,700

$136,352

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
ORGANIZING
N/A

$98,529

$10,334

$108,863

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

$70,032

$590

$70,622

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

$118,893

$7,756

$126,649

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

$12,117

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

$62,619

$1,215

$63,834

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

ELVERUM , TERRY A
FIELD REPRESENTATIVE
N/A

$146,440

$11,637

$158,077

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

$119,364

$8,788

$128,152

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

$74,583

$319

$74,902

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

$109,291

$2,835

$112,126

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

$121,887

$4,331

$126,218

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

HAWKINS , KASSANDRA K
FIELD REPRESENTATIVE
N/A

$36,998

$26,226

$63,224

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

HEMENWAY , DARYL K
FIELD REPRESENTATIVE
N/A

$55,721

$6,437

$62,158

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

HENNE , SARAH A
FIELD REPRESENTATIVE
N/A

$62,057

$2,300

$64,357

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

HUNDERTMARK , JANE
PUBLICATIONS DIRECTOR
N/A

$150,034

$2,766

$152,800

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
TRAINING DIRECTOR
N/A

$139,380

$7,327

$146,707

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

LAZO , ERNESTO F
ACCOUNTING TECHNICIAN
N/A

$76,543

$1,123

$77,666

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

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

$65,054

$337

$65,391

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

$68,571

$953

$69,524

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

MOTA , MARTIN
IT DIRECTOR
N/A

$146,440

$4,817

$151,257

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

$76,961

$316

$77,277

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

$61,992

$517

$62,509

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

$139,380

$9,444

$148,824

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
ADMINISTRATIVE ASSISTANT
N/A

$68,119

$429

$68,548

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

$66,821

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

PAK , SUE S
FIELD REPRESENTATIVE
N/A

$104,908

$5,452

$110,360

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

PEREZ , REBECCA
ADMINISTRATIVE ASSISTANT
N/A

$75,175

$828

$76,003

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

PERREIRA , BYRAN A
FIELD REPRESENTATIVE
N/A

$27,952

$2,959

$30,911

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

RAPP , RONALD L
LEGISLATIVE REP
N/A

$139,380

$4,635

$144,015

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

$130,245

$4,010

$134,255

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

$10,660

$3,411

$14,071

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

$141,397

$6,295

$147,692

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

$137,933

$13,565

$151,498

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

$101,489

$2,891

$104,380

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

$70,312

$419

$70,731

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

WANG , ED
FIELD REPRESENTATIVE
N/A

$143,414

$7,758

$151,172

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

$143,414

$11,004

$154,418

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

$143,414

$9,829

$153,243

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

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	$4,328,486	$0	$229,228	$0	$4,557,714
Less Deductions					$1,626,005
Net Disbursements					$2,931,709

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 512-967

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	84,539
Agency Fee Payers*	0
Total Members/Fee Payers	84,539
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS	84,539	Yes

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	$1,022,211
2. Named Payer Non-itemized Receipts	$71,379
3. All Other Receipts	$425,197
4. Total Receipts	$1,518,787

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$3,722,561
2. Named Payee Non-itemized Disbursements	$434,250
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$451,236
6. Total Disbursements	$4,608,047

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$595,746
2. Named Payee Non-itemized Disbursements	$88,345
3. To Officers	$292,016
4. To Employees	$2,392,946
5. All Other Disbursements	$62,775
6. Total Disbursements	$3,431,828

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$744,177
2. Named Payee Non-itemized Disbursements	$543,899
3. To Officers	$57,312
4. To Employees	$1,351,044
5. All Other Disbursements	$70,395
6. Total Disbursements	$2,766,827

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$1,597,280
2. Named Payee Non-itemized Disbursements	$41,273
3. To Officers	$43,173
4. To Employees	$536,015
5. All Other Disbursements	$399,753
6. Total Disbursements	$2,617,494

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$694,069
2. Named Payee Non-itemized Disbursements	$285,929
3. To Officers	$98,124
4. To Employees	$277,712
5. All Other Disbursements	$17,534
6. Total Disbursements	$1,373,368

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 512-967

Name and Address
(A)

AFT GUILD 1521A

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		$9,191
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,191
INTEREST PENALTY	01/23/2019	$9,191

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		$905,827
Total Non-Itemized Transactions with this Payee/Payer		$3,348
Total of All Transactions with this Payee/Payer for This Schedule		$909,175
SALARY EXPENSE REIMBURSEMENT	01/07/2019	$40,000
STATE REBATE	01/30/2019	$24,608
SALARY EXPENSE REIMBURSEMENT	01/30/2019	$23,125
AFT SERVICE FORMULA	02/11/2019	$12,600
AFT SERVICE FORMULA	03/27/2019	$25,200
STATE REBATE	04/09/2019	$30,294
POLITICAL CONTRIBUTION	04/18/2019	$117,908
AFT SERVICE FORMULA	04/22/2019	$12,600
AFT SERVICE FORMULA	05/23/2019	$12,600
AFT SERVICE FORMULA	06/28/2019	$12,600
STATE REBATE	07/12/2019	$27,480
POLITICAL CONTRIBUTION	07/12/2019	$145,163
AFT SERVICE FORMULA	07/19/2019	$12,600
SALARY EXPENSE REIMBURSEMENT	07/19/2019	$23,125
SALARY EXPENSE REIMBURSEMENT	07/22/2019	$40,000
SALARY EXPENSE REIMBURSEMENT	07/26/2019	$23,125
AFT SERVICE FORMULA	10/02/2019	$12,600
AFT SERVICE FORMULA	10/02/2019	$12,600
POLITICAL CONTRIBUTION	10/11/2019	$131,785
STATE REBATE	10/17/2019	$22,326
AFT SERVICE FORMULA	11/15/2019	$12,240
AFT SERVICE FORMULA	11/15/2019	$12,240
AFT SERVICE FORMULA	12/18/2019	$12,240
POLITICAL CONTRIBUTION	12/19/2019	$106,768

Name and Address
(A)

ANNE T. MOHEL

2550 N HOLLYWOOD WAY #400
BURBANK
CA
91505

Type or Classification
(B)

EMPLOYEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,175
Total of All Transactions with this Payee/Payer for This Schedule		$12,175

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		$22,080
Total of All Transactions with this Payee/Payer for This Schedule		$22,080

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		$84,852
Total Non-Itemized Transactions with this Payee/Payer		$1,568
Total of All Transactions with this Payee/Payer for This Schedule		$86,420
REFUND OF OVERPAYMENT	05/15/2019	$84,852

Name and Address
(A)

NEWPORT-MESA FED OF TEACHERS

2900 BRISTOL ST. #C107
COSTA MESA
CA
92626

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,333
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,333
SALARY AND RELATED EXPENSE REIMBURSEMENT	05/28/2019	$17,333

Name and Address
(A)

OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

701 N. A ST.
OXNARD
CA
93030

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,704
Total of All Transactions with this Payee/Payer for This Schedule		$23,704

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		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

TRISTAN G. BROWN

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		$5,008
Total Non-Itemized Transactions with this Payee/Payer		$2,504
Total of All Transactions with this Payee/Payer for This Schedule		$7,512
SALARY AND RELATED EXPENSE REIMBURSEMENT	07/03/2019	$5,008

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 512-967

Name and Address
(A)

ADJUNCT FACULTY UNITED OC

305 N. HARBOR BL #313
FULLERTON
CA
92832

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,253
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$34,253
DEFENSE GRANT	09/23/2019	$11,549
DEFENSE GRANT	09/23/2019	$12,918
DEFENSE GRANT	12/20/2019	$9,786

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 GRANT	04/02/2019	$50,000
ORGANIZING GRANT	04/02/2019	$120,000
ORGANIZING GRANT	10/01/2019	$95,000
ORGANIZING GRANT	10/01/2019	$120,000

Name and Address
(A)

ANTELOPE VALLEY COLLEGE LOCAL 4683

3041 WEST AVENUE K
LANCASTER
CA
93536

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,033
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,033
DEFENSE GRANT	09/23/2019	$19,033

Name and Address
(A)

BOB RIHA JR.

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505

Type or Classification
(B)

PHOTOGRAPHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,970
Total of All Transactions with this Payee/Payer for This Schedule		$5,970

Name and Address
(A)

CHICAGO TEACHERS UNION STR. FD

1901 W. CARROLL AVE.
CHICAGO
IL
60612

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
CHICAGO TEACHERS UNION STR. FD	11/07/2019	$5,000

Name and Address
(A)

COMPTON C.C., AFT LOCAL 3486

1111 E. ARTESIA BLVD.
COMPTON
CA
90221

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,215
Total Non-Itemized Transactions with this Payee/Payer		$2,841
Total of All Transactions with this Payee/Payer for This Schedule		$35,056
DEFENSE GRANT	09/23/2019	$32,215

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		$15,935
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,935
DEFENSE GRANT	07/01/2019	$15,935

Name and Address
(A)

CULVER CITY FED. OF TEACHERS, LOCAL 1343

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		$11,629
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,629
DEFENSE GRANT	07/01/2019	$11,629

Name and Address
(A)

DALE MOMMER

1045 E. CLINTON AVE #101
FRESNO
CA
93704

Type or Classification
(B)

ORGANIZER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,750
Total of All Transactions with this Payee/Payer for This Schedule		$6,750

Name and Address
(A)

EL RANCHO #3467

9141 SLAUSON BLVD. #D
PICO RIVERA
CA
90660

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,380
Total Non-Itemized Transactions with this Payee/Payer		$2,615
Total of All Transactions with this Payee/Payer for This Schedule		$11,995
DEFENSE GRANT	02/13/2019	$9,380

Name and Address
(A)

EMC RESEARCH INC.

88 E BROAD ST. STE 2025
COLUMBUS
OH
43215

Type or Classification
(B)

CONSULTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,800
QUANTITATIVE RESEARCH MEMBER SURVEY	07/22/2019	$33,800

Name and Address
(A)

EMILY WILSON

514 UTAH STREET
SAN FRANCISCO
CA
94110

Type or Classification
(B)

NEWSLETTER WRITER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,421
Total of All Transactions with this Payee/Payer for This Schedule		$8,421

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		$5,650
Total of All Transactions with this Payee/Payer for This Schedule		$5,650

Name and Address
(A)

LAWRENCE ROSENZWEIG

1990 S. BUNDY DRIVE
LOS ANGELES
CA
90025

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,131
Total of All Transactions with this Payee/Payer for This Schedule		$6,131

Name and Address
(A)

LONG BEACH CCE, AFT LOCAL 6108

4421 E VILLAGE RD.
LONG BEACH
CA
90808

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,374
Total Non-Itemized Transactions with this Payee/Payer		$95
Total of All Transactions with this Payee/Payer for This Schedule		$11,469
DEFENSE GRANT	01/31/2019	$11,374

Name and Address
(A)

OAKLAND PUBLIC EDUCATION FUND
71005

OAKLAND
CA
94612

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
DEFENSE GRANT	09/30/2019	$5,000
DEFENSE GRANT	12/20/2019	$15,000

Name and Address
(A)

ROBERT J BEZEMEK

1611 TELEGRAPH AVE. #936
OAKLAND
CA
94612

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,551
Total of All Transactions with this Payee/Payer for This Schedule		$5,551

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,085
Total of All Transactions with this Payee/Payer for This Schedule		$25,085

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		$7,475
Total Non-Itemized Transactions with this Payee/Payer		$7,416
Total of All Transactions with this Payee/Payer for This Schedule		$14,891
NEWSLETTER WRITER	03/06/2019	$7,475

Name and Address
(A)

UCAFT

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		$5,652
Total Non-Itemized Transactions with this Payee/Payer		$4,845
Total of All Transactions with this Payee/Payer for This Schedule		$10,497
DEFENSE GRANT	09/23/2019	$5,652

Name and Address
(A)

UFCW LOCAL 1529 S&E FUND

8205 MACON RD.
CORDOVA
TN
38018

Type or Classification
(B)

GRANT

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
UFCW LOCAL 1529 S&E FUND	11/07/2019	$5,000

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		$6,975
Total of All Transactions with this Payee/Payer for This Schedule		$6,975

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 512-967

Name and Address
(A)

AFFORDABLE COMMUNITES NOW

312 CLAY ST. STE 300
OAKLAND
CA
94607

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
POLITICAL DONATION	08/23/2019	$10,000

Name and Address
(A)

ALLIANCE FOR A BETTER CA

555 CAPITOL MALL # 400
SACRAMENTO
CA
65814

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
POLITICAL DONATION	06/24/2019	$20,000

Name and Address
(A)

BERKELEY FEDERATION OF TEACHERS

2530 SAN PABLO AVE. STE C
BERKELEY
CA
94702

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,883
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,883
EXPENSE REIMBURSEMENT	06/03/2019	$8,883

Name and Address
(A)

CA LEG. BLACK CAUCUS POL. INST.

1029 J ST. STE 380
SACRAMENTO
CA
95814

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
POLITICAL DONATION	11/06/2019	$5,000

Name and Address
(A)

CA LEG. LGBT FOUNDATION

1029 J ST. STE 380
SACRAMENTO
CA
95814

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
POLITICAL DONATION	12/20/2019	$5,000

Name and Address
(A)

CA MANUFACTUERS & TECH ASSOC.

1115 11TH ST.
SACRAMENTO
CA
95814

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
POLITICAL DONATION	12/23/2019	$5,000

Name and Address
(A)

CA TAX REFORM ASSOCIATION

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		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
POLITICAL DONATION	01/07/2019	$6,000
POLITICAL DONATION	10/22/2019	$6,000

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		$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 DONATION	01/07/2019	$25,000

Name and Address
(A)

CARA

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		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
POLITICAL DONATION	03/26/2019	$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		$879,219
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$879,219
POLITICAL TRANSFER	01/17/2019	$116,222
POLITICAL TRANSFER	02/07/2019	$125,314
POLITICAL TRANSFER	04/08/2019	$63,396
POLITICAL TRANSFER	04/08/2019	$80,724
POLITICAL TRANSFER	05/06/2019	$52,803
POLITICAL TRANSFER	05/30/2019	$55,590
POLITICAL TRANSFER	06/24/2019	$73,327
POLITICAL TRANSFER	08/06/2019	$53,547
POLITICAL TRANSFER	08/26/2019	$43,247
POLITICAL TRANSFER	09/23/2019	$45,483
POLITICAL TRANSFER	10/28/2019	$54,846
POLITICAL TRANSFER	11/25/2019	$57,337
POLITICAL TRANSFER	12/20/2019	$57,383

Name and Address
(A)

CSBA

3251 BEACON BLVD.
SACRAMENTO
CA
95691

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
POLITICAL DONATION	04/23/2019	$10,000

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 DONATION	01/07/2019	$6,300

Name and Address
(A)

EMC RESEARCH INC.

88 E BROAD ST. STE 2025
COLUMBUS
OH
43215

Type or Classification
(B)

CONSULTANTS

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
SURVEYS/SIGNATURES	09/26/2019	$25,000

Name and Address
(A)

EQUALITY CALIFORNIA

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		$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 DONATION	01/30/2019	$5,000
POLITICAL DONATION	01/11/2019	$5,000
POLITICAL DONATION	04/08/2019	$10,000

Name and Address
(A)

HEALTHY CA NOW

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 DONATION	08/01/2019	$5,000

Name and Address
(A)

INSIDE CA EDUCATION

1912 RICHMOND ST.
SACRAMENTO
CA
95825

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 DONATION	01/30/2019	$5,000

Name and Address
(A)

KMK STRATEGIES, LLC

7221 20TH AVE.
SACRAMENTO
CA
95820

Type or Classification
(B)

CONSULTANTS

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
CONSULTING FEES	01/11/2019	$5,000

Name and Address
(A)

OLSON HAGEL & FISHBURN, LLP

555 CAPITOL MALL # 400
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		$27,353
Total of All Transactions with this Payee/Payer for This Schedule		$27,353

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 SERVICE	05/09/2019	$5,985

Name and Address
(A)

SCHOOLS & 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		$500,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$500,000
POLITICAL DONATION	03/26/2019	$250,000
POLITICAL DONATION	11/21/2019	$250,000

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		$12,873
Total Non-Itemized Transactions with this Payee/Payer		$4,600
Total of All Transactions with this Payee/Payer for This Schedule		$17,473
POLITICAL CONSULTING	04/22/2019	$6,540
POLITICAL CONSULTING	10/02/2019	$6,333

Name and Address
(A)

THE TYSON ORG. INC.

1351 MISTLETOE DR.
FORT WORTH
TX
76110

Type or Classification
(B)

CONSULTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,020
Total Non-Itemized Transactions with this Payee/Payer		$6,820
Total of All Transactions with this Payee/Payer for This Schedule		$13,840
MEMBER COMMUNICATION	05/15/2019	$7,020

Name and Address
(A)

WOMEN IN CA LEADERSHIP

1121 L ST. STE 211
SACRAMENTO
CA
95814

Type or Classification
(B)

NOT-FOR-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
POLITICAL DONATION	08/30/2019	$10,000

Name and Address
(A)

YES ON EE

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		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
POLITICAL DONATION	04/23/2019	$10,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 512-967

Name and Address
(A)

ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$130,637
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$130,637
STAFF FUNDING	01/17/2019	$12,997
STAFF FUNDING	02/07/2019	$11,983
STAFF FUNDING	03/05/2019	$11,983
STAFF FUNDING	04/02/2019	$11,835
STAFF FUNDING	05/30/2019	$11,776
STAFF FUNDING	06/24/2019	$23,563
STAFF FUNDING	08/01/2019	$11,705
STAFF FUNDING	08/26/2019	$11,657
STAFF FUNDING	10/28/2019	$23,138

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$38,140
Total of All Transactions with this Payee/Payer for This Schedule		$38,140

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		$299,282
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$299,282
STAFF FUNDING	02/07/2019	$53,616
STAFF FUNDING	04/02/2019	$52,666
STAFF FUNDING	04/26/2019	$26,958
STAFF FUNDING	05/30/2019	$27,483
STAFF FUNDING	06/24/2019	$27,483
STAFF FUNDING	08/01/2019	$26,106
STAFF FUNDING	08/26/2019	$22,447
STAFF FUNDING	10/28/2019	$14,954
STAFF FUNDING	11/25/2019	$47,569

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		$84,730
Total Non-Itemized Transactions with this Payee/Payer		$521
Total of All Transactions with this Payee/Payer for This Schedule		$85,251
STAFF FUNDING	01/17/2019	$13,562
STAFF FUNDING	02/07/2019	$9,193
STAFF FUNDING	04/02/2019	$15,348
STAFF FUNDING	06/24/2019	$31,920
STAFF FUNDING	09/23/2019	$14,707

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		$6,150
Total Non-Itemized Transactions with this Payee/Payer		$9,840
Total of All Transactions with this Payee/Payer for This Schedule		$15,990
STAFF FUNDING	02/07/2019	$6,150

Name and Address
(A)

ARIZONA STATE UNIVERSITY

1151 S. FOREST AVE.
TEMPE
AZ
85281

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)

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		$128,212
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$128,212
STAFF FUNDING	02/07/2019	$29,121
STAFF FUNDING	04/02/2019	$29,573
STAFF FUNDING	04/26/2019	$10,025
STAFF FUNDING	05/30/2019	$10,084
STAFF FUNDING	08/01/2019	$10,112
STAFF FUNDING	08/26/2019	$10,094
STAFF FUNDING	09/23/2019	$10,155
STAFF FUNDING	11/25/2019	$9,524
STAFF FUNDING	12/20/2019	$9,524

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		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

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		$23,848
Total Non-Itemized Transactions with this Payee/Payer		$1,921
Total of All Transactions with this Payee/Payer for This Schedule		$25,769
STAFF FUNDING	03/05/2019	$8,457
STAFF FUNDING	05/30/2019	$5,392
STAFF FUNDING	09/23/2019	$9,999

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		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000

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		$5,567
Total of All Transactions with this Payee/Payer for This Schedule		$5,567

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		$44,343
Total Non-Itemized Transactions with this Payee/Payer		$17,917
Total of All Transactions with this Payee/Payer for This Schedule		$62,260
STAFF FUNDING	03/08/2019	$10,099
STAFF FUNDING	04/02/2019	$13,645
STAFF FUNDING	06/24/2019	$8,036
STAFF FUNDING	12/20/2019	$12,563

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		$8,674
Total Non-Itemized Transactions with this Payee/Payer		$49,147
Total of All Transactions with this Payee/Payer for This Schedule		$57,821
STAFF FUNDING	10/28/2019	$8,674

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		$79,003
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$79,003
STAFF FUNDING	01/17/2019	$6,018
STAFF FUNDING	02/07/2019	$12,035
STAFF FUNDING	03/05/2019	$6,018
STAFF FUNDING	04/26/2019	$6,018
STAFF FUNDING	05/30/2019	$12,035
STAFF FUNDING	06/24/2019	$6,466
STAFF FUNDING	08/01/2019	$6,466
STAFF FUNDING	11/25/2019	$17,580
STAFF FUNDING	12/20/2019	$6,367

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		$25,742
Total of All Transactions with this Payee/Payer for This Schedule		$25,742

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		$10,887
Total of All Transactions with this Payee/Payer for This Schedule		$10,887

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		$68,592
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$68,592
STAFF FUNDING	02/07/2019	$5,716
STAFF FUNDING	03/05/2019	$5,716
STAFF FUNDING	04/02/2019	$11,432
STAFF FUNDING	05/30/2019	$11,432
STAFF FUNDING	06/24/2019	$5,716
STAFF FUNDING	08/26/2019	$5,716
STAFF FUNDING	09/23/2019	$5,716
STAFF FUNDING	10/28/2019	$5,716
STAFF FUNDING	11/25/2019	$5,716
STAFF FUNDING	12/20/2019	$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		$77,086
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$77,086
STAFF FUNDING	02/07/2019	$10,846
STAFF FUNDING	04/02/2019	$18,375
STAFF FUNDING	04/26/2019	$6,142
STAFF FUNDING	06/24/2019	$6,197
STAFF FUNDING	08/01/2019	$12,366
STAFF FUNDING	09/23/2019	$11,842
STAFF FUNDING	11/25/2019	$5,659
STAFF FUNDING	12/20/2019	$5,659

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		$80,891
Total Non-Itemized Transactions with this Payee/Payer		$4,349
Total of All Transactions with this Payee/Payer for This Schedule		$85,240
STAFF FUNDING	01/17/2019	$6,662
STAFF FUNDING	02/07/2019	$6,662
STAFF FUNDING	04/02/2019	$13,387
STAFF FUNDING	04/26/2019	$6,712
STAFF FUNDING	05/30/2019	$7,093
STAFF FUNDING	06/24/2019	$7,150
STAFF FUNDING	08/01/2019	$7,178
STAFF FUNDING	08/26/2019	$7,186
STAFF FUNDING	10/28/2019	$12,278
STAFF FUNDING	12/20/2019	$6,583

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		$70,257
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$70,257
STAFF FUNDING	01/17/2019	$5,426
STAFF FUNDING	02/07/2019	$5,430
STAFF FUNDING	03/05/2019	$5,426
STAFF FUNDING	04/02/2019	$5,385
STAFF FUNDING	04/26/2019	$5,433
STAFF FUNDING	05/30/2019	$5,440
STAFF FUNDING	06/24/2019	$5,440
STAFF FUNDING	08/01/2019	$5,430
STAFF FUNDING	08/26/2019	$5,444
STAFF FUNDING	09/23/2019	$5,444
STAFF FUNDING	10/28/2019	$5,444
STAFF FUNDING	11/25/2019	$5,264
STAFF FUNDING	12/20/2019	$5,251

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		$16,895
Total Non-Itemized Transactions with this Payee/Payer		$33,241
Total of All Transactions with this Payee/Payer for This Schedule		$50,136
STAFF FUNDING	09/23/2019	$10,448
STAFF FUNDING	10/28/2019	$6,447

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		$414,509
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$414,509
STAFF FUNDING	01/17/2019	$51,541
STAFF FUNDING	03/05/2019	$133,810
STAFF FUNDING	06/24/2019	$102,243
STAFF FUNDING	09/23/2019	$26,410
STAFF FUNDING	12/20/2019	$31,273
STAFF FUNDING	01/31/2019	$69,232

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		$76,070
Total Non-Itemized Transactions with this Payee/Payer		$8,528
Total of All Transactions with this Payee/Payer for This Schedule		$84,598
STAFF FUNDING	01/17/2019	$6,271
STAFF FUNDING	02/07/2019	$6,347
STAFF FUNDING	03/05/2019	$6,354
STAFF FUNDING	04/02/2019	$6,354
STAFF FUNDING	04/26/2019	$6,381
STAFF FUNDING	05/30/2019	$12,608
STAFF FUNDING	06/24/2019	$6,381
STAFF FUNDING	08/01/2019	$6,354
STAFF FUNDING	08/26/2019	$6,340
STAFF FUNDING	09/23/2019	$6,340
STAFF FUNDING	10/28/2019	$6,340

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		$199,186
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$199,186
STAFF FUNDING	01/17/2019	$15,215
STAFF FUNDING	02/07/2019	$15,328
STAFF FUNDING	03/05/2019	$15,328
STAFF FUNDING	04/02/2019	$15,351
STAFF FUNDING	04/26/2019	$15,431
STAFF FUNDING	05/30/2019	$15,431
STAFF FUNDING	06/24/2019	$14,583
STAFF FUNDING	08/01/2019	$14,571
STAFF FUNDING	09/23/2019	$29,166
STAFF FUNDING	10/28/2019	$14,598
STAFF FUNDING	11/25/2019	$14,598
STAFF FUNDING	12/20/2019	$14,586
DONATION	12/12/2019	$5,000

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		$76,389
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$76,389
STAFF FUNDING	02/07/2019	$10,398
STAFF FUNDING	03/05/2019	$20,919
STAFF FUNDING	05/30/2019	$15,479
STAFF FUNDING	08/01/2019	$10,398
STAFF FUNDING	09/23/2019	$9,887
STAFF FUNDING	11/25/2019	$9,308

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		$120,403
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$120,403
STAFF FUNDING	02/07/2019	$26,460
STAFF FUNDING	04/02/2019	$23,410
STAFF FUNDING	04/26/2019	$11,720
STAFF FUNDING	06/24/2019	$23,569
STAFF FUNDING	08/26/2019	$35,244

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		$22,604
Total of All Transactions with this Payee/Payer for This Schedule		$22,604

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		$51,428
Total Non-Itemized Transactions with this Payee/Payer		$19,719
Total of All Transactions with this Payee/Payer for This Schedule		$71,147
STAFF FUNDING	04/02/2019	$25,714
STAFF FUNDING	04/26/2019	$5,141
STAFF FUNDING	05/30/2019	$5,138
STAFF FUNDING	06/24/2019	$5,153
STAFF FUNDING	08/01/2019	$5,141
STAFF FUNDING	08/26/2019	$5,141

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		$177,208
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$177,208
STAFF FUNDING	01/17/2019	$13,681
STAFF FUNDING	02/07/2019	$13,688
STAFF FUNDING	03/05/2019	$13,700
STAFF FUNDING	04/02/2019	$13,692
STAFF FUNDING	04/26/2019	$13,664
STAFF FUNDING	05/30/2019	$13,752
STAFF FUNDING	06/24/2019	$13,726
STAFF FUNDING	08/01/2019	$13,731
STAFF FUNDING	10/28/2019	$27,123
STAFF FUNDING	11/25/2019	$26,718
STAFF FUNDING	12/20/2019	$13,733

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		$198,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$198,400
STAFF FUNDING	02/07/2019	$40,006
STAFF FUNDING	04/02/2019	$49,400
STAFF FUNDING	05/30/2019	$24,170
STAFF FUNDING	08/01/2019	$12,088
STAFF FUNDING	09/23/2019	$12,120
STAFF FUNDING	10/28/2019	$48,567
STAFF FUNDING	11/25/2019	$12,049

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		$42,223
Total Non-Itemized Transactions with this Payee/Payer		$23,026
Total of All Transactions with this Payee/Payer for This Schedule		$65,249
STAFF FUNDING	02/07/2019	$5,082
STAFF FUNDING	03/05/2019	$5,011
STAFF FUNDING	04/02/2019	$5,518
STAFF FUNDING	08/01/2019	$5,042
STAFF FUNDING	08/26/2019	$5,450
STAFF FUNDING	09/23/2019	$5,450
STAFF FUNDING	10/28/2019	$5,450
STAFF FUNDING	12/20/2019	$5,220

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		$24,232
Total Non-Itemized Transactions with this Payee/Payer		$2,187
Total of All Transactions with this Payee/Payer for This Schedule		$26,419
STAFF FUNDING	04/02/2019	$6,596
STAFF FUNDING	08/01/2019	$11,064
STAFF FUNDING	08/26/2019	$6,572

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		$75,163
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$75,163
STAFF FUNDING	01/17/2019	$6,626
STAFF FUNDING	02/07/2019	$6,626
STAFF FUNDING	03/05/2019	$6,626
STAFF FUNDING	04/02/2019	$5,573
STAFF FUNDING	04/26/2019	$6,214
STAFF FUNDING	05/30/2019	$6,214
STAFF FUNDING	06/24/2019	$6,214
STAFF FUNDING	08/01/2019	$6,214
STAFF FUNDING	08/26/2019	$6,214
STAFF FUNDING	09/23/2019	$6,214
STAFF FUNDING	10/28/2019	$6,214
STAFF FUNDING	12/20/2019	$6,214

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		$24,018
Total Non-Itemized Transactions with this Payee/Payer		$17,195
Total of All Transactions with this Payee/Payer for This Schedule		$41,213
STAFF FUNDING	04/02/2019	$17,497
STAFF FUNDING	11/25/2019	$6,521

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		$224,105
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$224,105
STAFF FUNDING	01/17/2019	$18,894
STAFF FUNDING	02/07/2019	$18,367
STAFF FUNDING	03/05/2019	$18,676
STAFF FUNDING	04/02/2019	$18,693
STAFF FUNDING	04/26/2019	$18,633
STAFF FUNDING	05/30/2019	$18,633
STAFF FUNDING	06/24/2019	$18,636
STAFF FUNDING	08/01/2019	$18,645
STAFF FUNDING	08/26/2019	$18,729
STAFF FUNDING	09/23/2019	$18,741
STAFF FUNDING	10/28/2019	$18,729
STAFF FUNDING	11/25/2019	$18,729

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		$6,581
Total of All Transactions with this Payee/Payer for This Schedule		$6,581

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		$142,585
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$142,585
STAFF FUNDING	01/17/2019	$11,878
STAFF FUNDING	02/07/2019	$11,878
STAFF FUNDING	03/05/2019	$11,775
STAFF FUNDING	04/02/2019	$11,615
STAFF FUNDING	04/26/2019	$11,563
STAFF FUNDING	05/30/2019	$11,661
STAFF FUNDING	06/24/2019	$12,170
STAFF FUNDING	08/01/2019	$12,266
STAFF FUNDING	08/26/2019	$12,266
STAFF FUNDING	09/23/2019	$11,246
STAFF FUNDING	10/28/2019	$12,201
STAFF FUNDING	12/20/2019	$12,066

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		$145,860
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$145,860
STAFF FUNDING	01/17/2019	$21,365
STAFF FUNDING	02/07/2019	$10,682
STAFF FUNDING	03/05/2019	$10,682
STAFF FUNDING	04/02/2019	$10,682
STAFF FUNDING	04/26/2019	$10,682
STAFF FUNDING	05/30/2019	$10,682
STAFF FUNDING	06/24/2019	$10,682
STAFF FUNDING	08/01/2019	$21,365
STAFF FUNDING	10/28/2019	$19,088
STAFF FUNDING	11/25/2019	$9,927
STAFF FUNDING	12/20/2019	$10,023

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		$54,960
Total Non-Itemized Transactions with this Payee/Payer		$9,670
Total of All Transactions with this Payee/Payer for This Schedule		$64,630
STAFF FUNDING	01/17/2019	$10,463
STAFF FUNDING	04/02/2019	$9,719
STAFF FUNDING	04/26/2019	$9,719
STAFF FUNDING	08/01/2019	$14,454
STAFF FUNDING	12/20/2019	$10,605

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		$7,393
Total of All Transactions with this Payee/Payer for This Schedule		$7,393

Name and Address
(A)

SANTA CRUZ COUNCIL OF CLASSIFIED EMPLOYEES

501 MISSION STREET
SANTA CRUZ
CA
95060

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,415
Total of All Transactions with this Payee/Payer for This Schedule		$18,415

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		$115,114
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$115,114
STAFF FUNDING	01/17/2019	$9,054
STAFF FUNDING	02/07/2019	$9,122
STAFF FUNDING	03/08/2019	$7,862
STAFF FUNDING	04/02/2019	$9,187
STAFF FUNDING	04/26/2019	$9,051
STAFF FUNDING	05/30/2019	$9,081
STAFF FUNDING	06/24/2019	$9,057
STAFF FUNDING	08/01/2019	$9,078
STAFF FUNDING	08/26/2019	$9,096
STAFF FUNDING	09/23/2019	$8,280
STAFF FUNDING	10/28/2019	$8,185
STAFF FUNDING	11/25/2019	$9,001
STAFF FUNDING	12/20/2019	$9,060

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		$24,922
Total Non-Itemized Transactions with this Payee/Payer		$6,361
Total of All Transactions with this Payee/Payer for This Schedule		$31,283
STAFF FUNDING	04/02/2019	$6,603
STAFF FUNDING	05/30/2019	$6,330
STAFF FUNDING	06/24/2019	$6,637
STAFF FUNDING	08/26/2019	$5,352

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		$262,832
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$262,832
UNIV. COUNCIL GRANT	01/17/2019	$33,038
UNIV. COUNCIL GRANT	02/07/2019	$16,467
UNIV. COUNCIL GRANT	04/02/2019	$32,426
UNIV. COUNCIL GRANT	04/26/2019	$16,539
UNIV. COUNCIL GRANT	05/30/2019	$16,594
UNIV. COUNCIL GRANT	06/24/2019	$16,186
UNIV. COUNCIL GRANT	08/01/2019	$15,932
UNIV. COUNCIL GRANT	09/23/2019	$30,808
UNIV. COUNCIL GRANT	11/25/2019	$15,074
STAFF FUNDING	01/17/2019	$11,341
STAFF FUNDING	03/05/2019	$6,481
STAFF FUNDING	04/02/2019	$6,481
STAFF FUNDING	05/30/2019	$19,485
STAFF FUNDING	10/28/2019	$25,980

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		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,730
Total of All Transactions with this Payee/Payer for This Schedule		$12,730

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		$103,372
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$103,372
STAFF FUNDING	01/17/2019	$10,890
STAFF FUNDING	02/07/2019	$7,205
STAFF FUNDING	03/05/2019	$7,205
STAFF FUNDING	04/02/2019	$13,892
STAFF FUNDING	04/26/2019	$7,033
STAFF FUNDING	05/30/2019	$7,188
STAFF FUNDING	06/24/2019	$7,191
STAFF FUNDING	08/01/2019	$7,140
STAFF FUNDING	08/26/2019	$7,140
STAFF FUNDING	09/23/2019	$7,140
STAFF FUNDING	10/28/2019	$6,947
STAFF FUNDING	11/25/2019	$7,154
STAFF FUNDING	12/20/2019	$7,247

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		$50,982
Total Non-Itemized Transactions with this Payee/Payer		$16,569
Total of All Transactions with this Payee/Payer for This Schedule		$67,551
STAFF FUNDING	01/17/2019	$5,537
STAFF FUNDING	02/07/2019	$5,530
STAFF FUNDING	03/05/2019	$5,511
STAFF FUNDING	04/26/2019	$6,510
STAFF FUNDING	05/30/2019	$5,473
STAFF FUNDING	06/24/2019	$5,499
STAFF FUNDING	08/01/2019	$5,668
STAFF FUNDING	12/20/2019	$11,254

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		$189,297
Total Non-Itemized Transactions with this Payee/Payer		$2,420
Total of All Transactions with this Payee/Payer for This Schedule		$191,717
OFFICE RENT	01/01/2019	$14,894
OFFICE RENT	02/01/2019	$15,611
OFFICE RENT	03/01/2019	$15,611
OFFICE RENT	04/02/2019	$15,611
OFFICE RENT	05/01/2019	$16,058
OFFICE RENT	06/01/2019	$15,611
OFFICE RENT	07/01/2019	$15,611
OFFICE RENT	08/01/2019	$16,058
OFFICE RENT	09/01/2019	$16,058
OFFICE RENT	10/01/2019	$16,058
OFFICE RENT	11/01/2019	$16,058
OFFICE RENT	12/01/2019	$16,058

Name and Address
(A)

ADP, INC.
31001-1874

PASADENA
CA
91110

Type or Classification
(B)

PAYROLL PROCESSING COMPANY AND WC. INS.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$53,678
Total of All Transactions with this Payee/Payer for This Schedule		$53,678

Name and Address
(A)

APPLE, INC.

1 APPLE PARK WAY
CUPERTINO
CA
95014

Type or Classification
(B)

IT EQUIPMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,648
Total of All Transactions with this Payee/Payer for This Schedule		$13,648

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		$15,194
Total of All Transactions with this Payee/Payer for This Schedule		$15,194

Name and Address
(A)

AUTUMN PRESS

945 CAMELIA ST.
BERKELEY
CA
94710

Type or Classification
(B)

PRINTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,398
Total of All Transactions with this Payee/Payer for This Schedule		$9,398

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)

CAPITOL CONNECTION

1127 11TH ST. STE 331
SACRAMENTO
CA
95814

Type or Classification
(B)

CONSULTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$57,057
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$57,057
CONSULTING FEES	04/26/2019	$17,369
CONSULTING FEES	08/01/2019	$39,688

Name and Address
(A)

CITY OF SACRAMENTO

921 10TH STREET, RM 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		$24,263
Total of All Transactions with this Payee/Payer for This Schedule		$24,263

Name and Address
(A)

COMCAST
34744

SEATTLE
WA
98124

Type or Classification
(B)

TV CABLE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,532
Total of All Transactions with this Payee/Payer for This Schedule		$7,532

Name and Address
(A)

DATA DEPOSIT BOX

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505

Type or Classification
(B)

ONLINE DATA STORAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,330
Total of All Transactions with this Payee/Payer for This Schedule		$5,330

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		$6,220
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$6,720
WEBSITE REDESIGN	04/15/2019	$6,220

Name and Address
(A)

DR. ANGELO WILLIAMS

3952 TULE ST.
SACRAMENTO
CA
95691

Type or Classification
(B)

CONSULTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$35
Total of All Transactions with this Payee/Payer for This Schedule		$6,035
CONSULTING	07/17/2019	$6,000

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		$183,252
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$183,252
OFFICE LEASE	01/01/2019	$15,669
OFFICE LEASE	02/01/2019	$15,669
OFFICE LEASE	03/01/2019	$15,669
OFFICE LEASE	04/02/2019	$15,669
OFFICE LEASE	05/01/2019	$15,669
OFFICE LEASE	06/01/2019	$16,139
OFFICE LEASE	07/01/2019	$16,139
OFFICE LEASE	08/01/2019	$16,139
OFFICE LEASE	09/01/2019	$16,140
OFFICE LEASE	10/01/2019	$16,140
OFFICE LEASE	11/01/2019	$8,070
OFFICE LEASE	12/01/2019	$16,140

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		$18,406
Total of All Transactions with this Payee/Payer for This Schedule		$18,406

Name and Address
(A)

KERN COUNTY SUPT OF SCHOOLS

1300 17TH St. 6TH Fl
BAKERSFIELD
CA
93301

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,000
ELECTRONIC DATA	04/02/2019	$8,500
ELECTRONIC DATA	12/20/2019	$8,500

Name and Address
(A)

LAZ PARKING

2016 ADDISON STREET
BERKELEY
CA
94704

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		$36,394
Total of All Transactions with this Payee/Payer for This Schedule		$36,394

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		$24,809
Total of All Transactions with this Payee/Payer for This Schedule		$24,809

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		$5,298
Total of All Transactions with this Payee/Payer for This Schedule		$5,298

Name and Address
(A)

MARY RUTH GROSS

3315 CLEARFIELD AVE.
RICHMOND
CA
94803

Type or Classification
(B)

CONSULTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,040
Total Non-Itemized Transactions with this Payee/Payer		$9,440
Total of All Transactions with this Payee/Payer for This Schedule		$22,480
CONSULTING FEES	08/06/2019	$5,500
CONSULTING FEES	10/04/2019	$7,540

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		$9,006
Total of All Transactions with this Payee/Payer for This Schedule		$9,006

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		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
MEDIA RELATIONS EXPENSES	05/30/2019	$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 RETURNS	04/02/2019	$69,400
AUDITS AND INFORMATION RETURNS	07/26/2019	$36,700
AUDITS AND INFORMATION RETURNS	12/06/2019	$9,400

Name and Address
(A)

OFFICE DEPOT
29248

PHOENIX
AZ
85038

Type or Classification
(B)

SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,300
Total of All Transactions with this Payee/Payer for This Schedule		$7,300

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		$111,449
Total Non-Itemized Transactions with this Payee/Payer		$4,613
Total of All Transactions with this Payee/Payer for This Schedule		$116,062
OFFICE LEASE	01/01/2019	$8,525
OFFICE LEASE	02/01/2019	$9,306
OFFICE LEASE	03/01/2019	$9,571
OFFICE LEASE	04/02/2019	$9,571
OFFICE LEASE	05/01/2019	$9,571
OFFICE LEASE	06/01/2019	$8,525
OFFICE LEASE	07/01/2019	$8,525
OFFICE LEASE	08/01/2019	$9,571
OFFICE LEASE	09/01/2019	$9,571
OFFICE LEASE	10/01/2019	$9,571
OFFICE LEASE	11/01/2019	$9,571
OFFICE LEASE	12/01/2019	$9,571

Name and Address
(A)

PENSION BENEFIT GUARANTY CORP.
979120

ST. LOUIS
MN
63197

Type or Classification
(B)

US GOVERNMENT AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,362
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$39,362
RETIREMENT FEES	11/18/2019	$39,362

Name and Address
(A)

PENSYS, INC.

2233 WATT AVE., STE 330
SACRAMENTO
CA
95825

Type or Classification
(B)

THIRD PARTY ADMINISTRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,342
Total of All Transactions with this Payee/Payer for This Schedule		$5,342

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
Total Non-Itemized Transactions with this Payee/Payer		$19,495
Total of All Transactions with this Payee/Payer for This Schedule		$19,495

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		$6,242
Total of All Transactions with this Payee/Payer for This Schedule		$6,242

Name and Address
(A)

PREMIER STAFFING. INC.
7522

SAN FRANCISCO
CA
94120

Type or Classification
(B)

STAFFING AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,812
Total of All Transactions with this Payee/Payer for This Schedule		$14,812

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		$50,554
Total of All Transactions with this Payee/Payer for This Schedule		$50,554

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		$12,777
Total of All Transactions with this Payee/Payer for This Schedule		$12,777

Name and Address
(A)

STAPLES ADVANTAGE
83689
DEPT. LA
CHICAGO
IL
60696

Type or Classification
(B)

SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,835
Total of All Transactions with this Payee/Payer for This Schedule		$10,835

Name and Address
(A)

STEVEN BUTCHER

6232 BURWOOD AVE.
LOS ANGELES
CA
90042

Type or Classification
(B)

FSA CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,795
Total of All Transactions with this Payee/Payer for This Schedule		$19,795

Name and Address
(A)

TPMD, LLC

316 CALIFORNIA AVE., #350
RENO
NV
89509

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		$14,818
Total of All Transactions with this Payee/Payer for This Schedule		$14,818

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		$33,214
Total of All Transactions with this Payee/Payer for This Schedule		$33,214

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		$12,885
Total of All Transactions with this Payee/Payer for This Schedule		$12,885

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		$8,279
Total of All Transactions with this Payee/Payer for This Schedule		$8,279

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		$25,187
Total of All Transactions with this Payee/Payer for This Schedule		$25,187

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		$6,258
Total of All Transactions with this Payee/Payer for This Schedule		$6,258

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		$42,593
Total Non-Itemized Transactions with this Payee/Payer		$4,486
Total of All Transactions with this Payee/Payer for This Schedule		$47,079
GRAPHIC SERV. FOR PUBL. CONV. AND COMM.	04/15/2019	$11,552
GRAPHIC SERV. FOR PUBL. CONV. AND COMM.	04/18/2019	$14,841
GRAPHIC SERV. FOR PUBL. CONV. AND COMM.	06/14/2019	$11,040
GRAPHIC SERV. FOR PUBL. CONV. AND COMM.	06/24/2019	$5,160

Name and Address
(A)

AMERICAN AIRLINES

4333 AMON CARTER BLVD.
FORT WORTH
TX
76155

Type or Classification
(B)

AIRLINE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,171
Total of All Transactions with this Payee/Payer for This Schedule		$8,171

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		$20,001
Total Non-Itemized Transactions with this Payee/Payer		$245
Total of All Transactions with this Payee/Payer for This Schedule		$20,246
PROGRAMS AND SIGNS FOR CFT CONVENTION	03/29/2019	$20,001

Name and Address
(A)

AVMS

6626 OWENS DRIVE
PLEASANTON
CA
94588

Type or Classification
(B)

AUDIO VISUAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,886
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$55,886
AUDIO VISUAL SERVICES FOR CFT CONVENTION	04/02/2019	$55,886

Name and Address
(A)

CAL POLY POMONA FOUNDATION, INC.

3801 W. TEMPLE AVE.
POMONA
CA
91768

Type or Classification
(B)

NOT PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,797
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$26,797
VARIOUS COMMITTEE MEETINGS	07/17/2019	$24,797

Name and Address
(A)

DOT-MARIE INC.

2241 BURNSIDE STREET
SIMI VALLEY
CA
93065

Type or Classification
(B)

MASTER OF CEREMONIES

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
CFT CONVENTION	03/14/2019	$5,000

Name and Address
(A)

EL CAMINO COLLEGE DISTRICT

16007 CRENSHAW BLVD.
TORRANCE
CA
90506

Type or Classification
(B)

COLLEGE DISTRICT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$57,963
Total Non-Itemized Transactions with this Payee/Payer		$6,595
Total of All Transactions with this Payee/Payer for This Schedule		$64,558
PRESIDENT RELEASE TIME	06/14/2019	$6,339
PRESIDENT RELEASE TIME	07/03/2019	$8,500
PRESIDENT RELEASE TIME	08/01/2019	$8,621
PRESIDENT RELEASE TIME	09/13/2019	$8,626
PRESIDENT RELEASE TIME	10/04/2019	$8,626
PRESIDENT RELEASE TIME	11/01/2019	$8,626
PRESIDENT RELEASE TIME	12/04/2019	$8,625

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		$141,350
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$141,350
PRESIDENT RELEASE TIME	01/25/2019	$37,596
PRESIDENT RELEASE TIME	06/04/2019	$50,769
PRESIDENT RELEASE TIME	07/24/2019	$25,151
PRESIDENT RELEASE TIME	10/10/2019	$27,834

Name and Address
(A)

FRED GLASS

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505

Type or Classification
(B)

FORMER EMPLOYEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,264
Total of All Transactions with this Payee/Payer for This Schedule		$5,264

Name and Address
(A)

HILTON LOS ANGELES NORTH GLENDALE

100 WEST GLENOAKS BLVD
GLENDALE
CA
91202

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,305
Total Non-Itemized Transactions with this Payee/Payer		$6,006
Total of All Transactions with this Payee/Payer for This Schedule		$53,311
CCE CONFERENCE	11/18/2019	$47,305

Name and Address
(A)

INGRID GUNNELL

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505

Type or Classification
(B)

MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,359
Total of All Transactions with this Payee/Payer for This Schedule		$7,359

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		$9,706
Total of All Transactions with this Payee/Payer for This Schedule		$9,706

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		$5,050
Total Non-Itemized Transactions with this Payee/Payer		$8,579
Total of All Transactions with this Payee/Payer for This Schedule		$13,629
CFT CONVENTION	05/06/2019	$5,050

Name and Address
(A)

KMK STRATEGIES, LLC

7221 20TH AVENUE
SACRAMENTO
CA
95820

Type or Classification
(B)

CONSULTANT

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
CFT CONVENTION	03/08/2019	$5,000

Name and Address
(A)

LAWNDALE ELEMENTARY SCHOOL DISTRICT

4161 WEST 147TH STREET
LAWNDALE
CA
90260

Type or Classification
(B)

SCHOOL DISTRICT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,672
Total Non-Itemized Transactions with this Payee/Payer		$1,402
Total of All Transactions with this Payee/Payer for This Schedule		$39,074
CCE PRESIDENT RELEASE TIME	08/06/2019	$16,452
CCE PRESIDENT RELEASE TIME	10/21/2019	$21,220

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		$11,675
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,675
CCC PRESIDENT'S RELEASE TIME	05/30/2019	$11,675

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		$21,205
Total of All Transactions with this Payee/Payer for This Schedule		$21,205

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		$179,651
Total Non-Itemized Transactions with this Payee/Payer		$2,190
Total of All Transactions with this Payee/Payer for This Schedule		$181,841
VARIOUS COMMITTEE MEETINGS	04/15/2019	$179,651

Name and Address
(A)

MISSION COLLEGE OFC OF ADMIN SVCS

3000 MISSION COLLEGE BL.
SANTA CLARA
CA
95054

Type or Classification
(B)

COMMUNITY COLLEGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,471
Total of All Transactions with this Payee/Payer for This Schedule		$6,471

Name and Address
(A)

PANERA BREAD

6710 CLAYTON ROAD
RICHMOND HEIGHTS
MO
63117

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,540
Total of All Transactions with this Payee/Payer for This Schedule		$10,540

Name and Address
(A)

RICHARD TAMAYO

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505

Type or Classification
(B)

COUNCIL PRESIDENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,572
Total Non-Itemized Transactions with this Payee/Payer		$4,510
Total of All Transactions with this Payee/Payer for This Schedule		$21,082
GOVERNANCE MEETINGS	07/24/2019	$9,018
GOVERNANCE MEETINGS	12/12/2019	$7,554

Name and Address
(A)

RICK TEJADA-FLORES

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505

Type or Classification
(B)

VIDEO PRODUCTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,021
Total Non-Itemized Transactions with this Payee/Payer		$3,033
Total of All Transactions with this Payee/Payer for This Schedule		$10,054
CFT CONVENTION	04/02/2019	$7,021

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		$129,194
Total of All Transactions with this Payee/Payer for This Schedule		$129,194

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		$5,314
Total of All Transactions with this Payee/Payer for This Schedule		$5,314

Name and Address
(A)

STATEHOUSE

1315 10TH ST.
SACRAMENTO
CA
95814

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,063
Total Non-Itemized Transactions with this Payee/Payer		$46
Total of All Transactions with this Payee/Payer for This Schedule		$9,109
MEETINGS	05/22/2019	$9,063

Name and Address
(A)

STEVEN MCDOUGALL

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505

Type or Classification
(B)

LABOR ORGANIZATION EMPLOYEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,572
Total of All Transactions with this Payee/Payer for This Schedule		$6,572

Name and Address
(A)

TANYA GOLDEN

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505

Type or Classification
(B)

LABOR ORGANIZATION EMPLOYEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,033
Total of All Transactions with this Payee/Payer for This Schedule		$12,033

Name and Address
(A)

THE CAMPAIGN WORKSHOP

1660 L ST. NW #506
WASHINGTON
DC
20036

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,815
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,815
TRAINING FACILITATOR FEES	11/06/2019	$6,815

Name and Address
(A)

THE WESTIN ST. FRANCIS

335 POWELL STREET
SAN FRANCISCO
CA
94102

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,206
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,206
DEPOSIT FOR THE CFT 2021 CONVENTION	07/17/2019	$12,206

Name and Address
(A)

TINA FLETCHER

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505

Type or Classification
(B)

LABOR ORGANIZATION EMPLOYEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,427
Total of All Transactions with this Payee/Payer for This Schedule		$8,427

Name and Address
(A)

UNITED AIRLINES

233 S. WACKER DR.
CHICAGO
IL
60606

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		$7,755
Total of All Transactions with this Payee/Payer for This Schedule		$7,755

Name and Address
(A)

WESTIN LOS ANGELES

5400 W. CENTURY BLVD.
LOS ANGELES
CA
90045

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,449
Total Non-Itemized Transactions with this Payee/Payer		$2,568
Total of All Transactions with this Payee/Payer for This Schedule		$11,017
VARIOUS COMMITTEE MEETINGS	09/25/2019	$8,449

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.)		$2,428,044
STAFF AND CLERICAL HEALTH SAVINGS	AMERICAN FIDELITY INSURANCE CO.	$23,859
EMPLOYEES LIFE INSURANCE	GUARDIAN LIFE INSURANCE	$27,875
CLERICAL EMPLOYEES RETIREMENT PLAN	LOCAL 11 TRUST FUNDS UNIT 11	$18,668
CLERICAL EMPLOYEES	OFFICE & PROF. EMPLOYEES LOCALS 30 & 537	$190,074
CLERICAL EMPLOYEES	OPE WELFARE FUND	$145,992
STAFF DEFINED BENEFIT PLAN	PRINCIPAL FINANCIAL GROUP	$1,247,910
POST EMPLOYMENT AND OTHER BENEFTIS	VARIOUS EMPLOYEES AND RETIRED FORMER EMPLOYEES	$72,448
CLERICAL EMPLOYEES RETIREMENT PLAN	WESTERN STATES OFFICE & PROF.	$67,970
HEALTH AND WELFARE	CALIFORNIA SCHOOLS VEBA	$633,248

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 512-967

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):

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 EUCATION 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.

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: OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $120,231 AND A VALUE OF ZERO BECAME UNUSABLE DURING THE YEAR AND WAS DISPOSED OF BY THE CFT.

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)