543-397 (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
543-397

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 FIRE FIGHTERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) STATE ASSOCIATION	6. DESIGNATION NBR
7. UNIT NAME (if any) CALIFORNIA PROFESSIONAL FIREFIGHTERS

8. MAILING ADDRESS (Type or print in capital letters)
First Name IRENE	Last Name CHU
P.O Box - Building and Room Number
Number and Street 1780 CREEKSIDE OAKS DRIVE
City SACRAMENTO
State CA	ZIP Code + 4 958333633

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:

Brian K Rice

PRESIDENT

71. SIGNED:

Michael J Lopez

TREASURER

Date:

Mar 26, 2020

Telephone Number:

916-921-9111

Date:

Mar 26, 2020

Telephone Number:

916-921-9111

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

ITEMS 10 THROUGH 21

FILE NUMBER: 543-397

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	04/2020

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

31,608

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	14.34	per	month	N/A	N/A
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-397

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,894,853	$2,989,971
23. Accounts Receivable	1	$441,924	$213,440
24. Loans Receivable	2	$17,801	$8,374
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$104,923	$104,923
27. Fixed Assets	6	$2,833,076	$2,711,677
28. Other Assets	7	$170,292	$161,038
29. TOTAL ASSETS		$5,462,869	$6,189,423

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$194,366	$117,457
31. Loans Payable	9
32. Mortgages Payable		$1,922,421	$1,879,006
33. Other Liabilities	10	$50,348	$60,929
34. TOTAL LIABILITIES		$2,167,135	$2,057,392

35. NET ASSETS

$3,295,734

$4,132,031

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-397

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$310
37. Per Capita Tax		$3,408,114
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$22,858
41. Dividends		$0
42. Rents		$279,720
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2	$9,427
46. On Behalf of Affiliates for Transmittal to Them		$2,044,563
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,246,006
49. TOTAL RECEIPTS		$7,010,998

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$1,531,917
52. Contributions, Gifts, and Grants		17	$0
53. General Overhead		18	$1,129,704
54. Union Administration		19	$809,794
55. Benefits		20	$249,513
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	$8,453
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$2,041,106
64. On Behalf of Individual Members			$0
65. Direct Taxes			$145,393

66. Subtotal			$5,915,880
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$0
67b. Less Total Disbursed	$0
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$5,915,880

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-397

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	$69,381	$0	$69,381	$0
Totals from all other accounts receivable	$144,059		$1,339
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$213,440	$0	$70,720	$0
San Francisco Fire Fighters, Local 798	$69,381	$0	$69,381

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-397

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

$17,801

$9,427

$8,374

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: Firefighters Print & Design
Purpose: Equipment Loan
Security: N/A
Terms of Repayment: 3 Years

$17,801

$9,427

$8,374

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-397

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	$0	$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: 543-397

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$8,453	$7,148	$8,453
Office Furniture & Equipment	$8,453	$7,148	$8,453

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$8,453

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-397

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	$104,923
E. Total Book Value	$104,923
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.

Firefighters Print & Design (A California Corp)

$104,923

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

$104,923

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-397

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1780 Creekside Oaks Drive, Sacramento, CA 95833	$334,480		$334,480	$834,400

B. Buildings (give location)
Building 1 : 1780 Creekside Oaks Drive, Sacramento, CA 95833	$4,007,051	$1,689,750	$2,317,301	$3,600,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$431,122

$375,491

$55,631

E. Other Fixed Assets

$10,236

$5,971

$4,265

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

$4,782,889

$2,071,212

$2,711,677

$4,494,296

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-397

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$161,038
Pepaid Expenses and Deposits	$161,038

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-397

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	$117,457	$0	$2,107	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$117,457	$0	$2,107	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-397

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: 543-397

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$60,929
Interest Payable	$9,395
Accrued Liabilities	$48,993
Sales Tax & Other Liabilities	$669
Deferred Revenue	$1,872

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-397

(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

Rice , Brian
President
C

$149,345

$7,500

$14,371

$171,216

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

25 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

70 %

A
B
C

Lopez , Michael
Secretary/Treasurer
C

$40,440

$5,500

$45,940

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

80 %

A
B
C

Strack , Tim
1st Dist Vice President
C

$12,150

$1,920

$14,070

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Mahon , Chris
2nd Dist Vice President
C

$3,525

$8,162

$11,687

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Juarez , Jair
3rd Dist Vice President
C

$235

$1,296

$1,531

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Wells , Vince
4th Dist Vice President
N

$2,400

$1,964

$4,364

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Massone , Michael
5th Dist Vice President
C

$16,235

$27,843

$44,078

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Edwards , Timothy
6th Dist Vice President
N

$420

$522

$942

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Gillotte , Dave
7th Dist Vice President
C

$928

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Escobar , Freddy
8th Dist Vice President
N

$2,045

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Baskin , Erik
Trustee
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Van Gerwen , Paul
Trustee
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Doyle , Andy
Trustee
C

$705

$929

$1,634

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$149,345	$83,610	$65,480	$0	$298,435
Less Deductions					$90,795
Net Disbursements					$207,640

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-397

(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

Ortiz , Teresa
Managing Director
None

$151,181

$643

$151,824

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

75 %

A
B
C

Treskunoff , Pharris
Assistant to President
None

$104,189

$1,133

$105,322

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

15 %

A
B
C

Lopez , Rosalia
Executive Assistant
None

$74,881

$58

$74,939

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

25 %

A
B
C

Howard , Amy
Legislative Director
None

$88,300

$112

$88,412

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Harms , Christine
Senior Political Assoc
None

$70,970

$2,445

$73,415

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Stark , Shawn
Deputy Political Director
None

$110,897

$4,377

$115,274

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Wills , Carroll
Communications Director
None

$122,009

$686

$122,695

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

60 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

25 %

A
B
C

Dayani , Ferishta
Deputy Comms Director
None

$90,929

$84

$91,013

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

60 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

0 %

A
B
C

Garlick , Kerissa
Communications Specialist
None

$62,224

$127

$62,351

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

60 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

0 %

A
B
C

Kaur , Harmanjot
Staff Accountant
None

$33,781

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

Le , Thuy-Loan
Staff Accountant
None

$26,552

$26,557

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

McCorkell , Ashly
Staff Accountant
None

$7,617

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

Shipley , Kathleen
Accounting Specialist
None

$85,132

$12

$85,144

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

Thompson , Breeana
Staff Accountant
None

$27,709

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

Yu , Xinhe
Staff Accountant
None

$52,621

$12

$52,633

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$1,108,992	$0	$9,694	$0	$1,118,686
Less Deductions					$350,921
Net Disbursements					$767,765

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-397

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	31,608
Agency Fee Payers*
Total Members/Fee Payers	31,608
*Agency Fee Payers are not considered members of the labor organization.
Active	31,288	Yes
Associate	48	No
Retired	272	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-397

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,167,007
2. Named Payer Non-itemized Receipts	$44,476
3. All Other Receipts	$34,523
4. Total Receipts	$1,246,006

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$271,472
2. Named Payee Non-itemized Disbursements	$296,352
3. To Officers	$13,155
4. To Employees	$471,160
5. All Other Disbursements	$77,565
6. Total Disbursements	$1,129,704

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$804,615
2. Named Payee Non-itemized Disbursements	$114,102
3. To Officers	$59,346
4. To Employees	$454,595
5. All Other Disbursements	$99,259
6. Total Disbursements	$1,531,917

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$146,665
2. Named Payee Non-itemized Disbursements	$159,135
3. To Officers	$225,935
4. To Employees	$192,931
5. All Other Disbursements	$85,128
6. Total Disbursements	$809,794

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-397

Name and Address
(A)

California Fire Foundation

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$511,723
Total Non-Itemized Transactions with this Payee/Payer		$29,732
Total of All Transactions with this Payee/Payer for This Schedule		$541,455
Staff Service	03/29/2019	$123,000
Staff Service	04/12/2019	$41,000
Staff Service	05/24/2019	$41,000
Staff Service	06/21/2019	$41,000
Staff Service	08/22/2019	$42,500
Staff Service	08/22/2019	$42,500
Salsa - Reimbursement	08/22/2019	$10,723
Staff Service	09/24/2019	$42,500
Staff Service	10/23/2019	$42,500
Staff Service	11/08/2019	$42,500
Staff Service	12/06/2019	$42,500

Name and Address
(A)

CA Firefighter Joint Apprenticeship Committee

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Firefighters Apprenticeship Training

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer		$633
Total of All Transactions with this Payee/Payer for This Schedule		$40,633
Legislative Service	05/09/2019	$10,000
Legislative Service	06/21/2019	$10,000
Legislative Service	09/24/2019	$10,000
Legislative Service	12/20/2019	$10,000

Name and Address
(A)

CA Prof Firefighters PAC

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$392,129
Total Non-Itemized Transactions with this Payee/Payer		$7,764
Total of All Transactions with this Payee/Payer for This Schedule		$399,893
Staff Service	04/12/2019	$27,000
Staff Service	04/12/2019	$27,000
Staff Service	04/12/2019	$27,000
Staff Service	05/09/2019	$27,000
Staff Service	06/06/2019	$27,000
Staff Service	06/28/2019	$27,000
Staff Service	08/29/2019	$29,500
Staff Service	08/29/2019	$29,500
Staff Service	09/30/2019	$29,500
PAC Workshop - Reimbursement	09/30/2019	$26,428
CDP Convention - Reimbursement	09/30/2019	$26,701
Staff Service	10/31/2019	$29,500
Staff Service	11/22/2019	$29,500
Staff Service	12/20/2019	$29,500

Name and Address
(A)

CPF Health Benefits Insurance Agency Inc.

1125 W Celeste Avenue
Fresno
CA
93711

Type or Classification
(B)

Health Benefits Trust

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,400
Total of All Transactions with this Payee/Payer for This Schedule		$5,400

Name and Address
(A)

Firefighters First Credit Union

815 Colorado Blvd.
Los Angeles
CA
90041

Type or Classification
(B)

Credit Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,155
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$43,155
Credit Card Program	05/31/2019	$43,155

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$93,000
Total Non-Itemized Transactions with this Payee/Payer		$947
Total of All Transactions with this Payee/Payer for This Schedule		$93,947
Staff Service	03/29/2019	$22,500
Staff Service	04/12/2019	$7,500
Staff Service	05/24/2019	$7,500
Staff Service	06/21/2019	$7,500
Staff Service	08/22/2019	$8,000
Staff Service	08/22/2019	$8,000
Staff Service	09/27/2019	$8,000
Staff Service	10/23/2019	$8,000
Staff Service	11/08/2019	$8,000
Staff Service	12/06/2019	$8,000

Name and Address
(A)

Firefighters Research & Education

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Tax Exempt Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$72,000
Staff Service	03/29/2019	$18,000
Staff Service	04/12/2019	$6,000
Staff Service	05/24/2019	$6,000
Staff Service	06/21/2019	$6,000
Staff Service	08/22/2019	$6,000
Staff Service	08/22/2019	$6,000
Staff Service	09/24/2019	$6,000
Staff Service	10/23/2019	$6,000
Staff Service	11/08/2019	$6,000
Staff Service	12/06/2019	$6,000

Name and Address
(A)

Muscular Dystrophy Association

6400 East Grant Rd, #170
Tucson
AZ
85715

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Convention Sponsorship	02/08/2019	$5,000

Name and Address
(A)

San Francisco Firefighters PAC

1139 Mission Street
San Francisco
CA
94103

Type or Classification
(B)

Political Action Committee

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
Contribution	10/04/2019	$10,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-397

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-397

Name and Address
(A)

ADP, LLC

One ADP Blvd. Mail Stop 433
Roseland
NJ
07068

Type or Classification
(B)

Payroll Processing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,247
Total of All Transactions with this Payee/Payer for This Schedule		$11,247

Name and Address
(A)

Alliance for a Better CA

555 Capitol Mall, #1425
Sacramento
CA
95814

Type or Classification
(B)

Ballot Issues Committee

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
Contribution	01/23/2019	$20,000

Name and Address
(A)

Ambrosia Fine Food, Inc

882 El Camino Avenue
Sacramento
CA
95815

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,860
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,860
CPF Legislative Conference - Banquet	04/22/2019	$6,860

Name and Address
(A)

California Professional Firefighters - PAC

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Political Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,057
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$31,057
CPF PAC Worksop & CDP Convention Travel	05/08/2019	$7,726
CPF PAC Worksop & CDP Convention Travel	06/06/2019	$13,284
CPF PAC Worksop & CDP Convention Travel	07/08/2019	$10,047

Name and Address
(A)

California Tax Reform Association

1107 9th Street, Suite 880
Sacramento
CA
95814

Type or Classification
(B)

Tax Exemption Association - Fair Taxation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Board Dues	12/05/2019	$7,500

Name and Address
(A)

Capitol Connection

1127 11th St, Suite 331
Sacramento
CA
95814

Type or Classification
(B)

Lobbyist Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$435,330
Total Non-Itemized Transactions with this Payee/Payer		$24,000
Total of All Transactions with this Payee/Payer for This Schedule		$459,330
Contract Service - Lobbying & Admin	01/08/2019	$37,605
Contract Service - Lobbying & Admin	02/07/2019	$37,605
Contract Service - Lobbying & Admin	03/07/2019	$37,605
Contract Service - Lobbying & Admin	04/08/2019	$37,605
Contract Service - Lobbying	05/08/2019	$33,605
Contract Service - Lobbying & Admin	06/06/2019	$37,605
Contract Service - Lobbying	07/08/2019	$34,950
Contract Service - Lobbying	08/07/2019	$34,950
Contract Service - Lobbying & Admin	09/05/2019	$38,950
Contract Service - Lobbying	09/05/2019	$34,950
Contract Service - Lobbying	11/07/2019	$34,950
Contract Service - Lobbying	12/05/2019	$34,950

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,098
Total Non-Itemized Transactions with this Payee/Payer		$29,035
Total of All Transactions with this Payee/Payer for This Schedule		$44,133
Leg Conf Promo Items, Signs, Cards & Badges	04/22/2019	$15,098

Name and Address
(A)

Firestar Studios

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Video Production Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,063
Total Non-Itemized Transactions with this Payee/Payer		$9,739
Total of All Transactions with this Payee/Payer for This Schedule		$15,802
CPF Legislative Conference Videos	05/08/2019	$6,063

Name and Address
(A)

Governor's Inaugural Fund 2019

1414 K Street, Suite 250
Sacramento
CA
95814

Type or Classification
(B)

Tax Exemption Orgnization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
Contribution	01/23/2019	$50,000

Name and Address
(A)

Olson, Hagel & Fishburn, LLP

555 Capitol Mall, Suite 400
Sacramento
CA
95814

Type or Classification
(B)

Legal Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,708
Total of All Transactions with this Payee/Payer for This Schedule		$10,708

Name and Address
(A)

San Jose for Fair Elections, Yes on__,Sponsored By

6469 Almaden Expwy #80-125
San Jose
CA
95120

Type or Classification
(B)

Political Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	11/22/2019	$10,000

Name and Address
(A)

Sheraton Grand Sacramento Hotel

1230 J Street
Sacramento
CA
95814

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,031
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,031
CPF Leg Conf - Facility Rental & Banquet	06/19/2019	$14,031

Name and Address
(A)

Signified Media Group

6163 Bernhard Avenue
Richmond
CA
94805

Type or Classification
(B)

Marketing and Advertising Agency

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

Name and Address
(A)

Southwest Airlines
36647-1CR

Dallas
TX
75235

Type or Classification
(B)

Airline Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,900
Total of All Transactions with this Payee/Payer for This Schedule		$10,900

Name and Address
(A)

The Bank

629 J Street, Suite 500
Sacramento
CA
95814

Type or Classification
(B)

Food Hall

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,750
Total Non-Itemized Transactions with this Payee/Payer		$4,257
Total of All Transactions with this Payee/Payer for This Schedule		$15,007
CPF Legislative Reception	02/07/2019	$5,750
CPF Legislative Reception	06/06/2019	$5,000

Name and Address
(A)

The Citizen Hotel

3363 NE 163rd Street #601
North Miami Beach
FL
33160

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,737
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,737
CPF Leg Conf - Facility Rental & Banquet	04/11/2019	$12,737

Name and Address
(A)

Wavelength Automation Inc.

320 C Street
West Sacramento
CA
95605

Type or Classification
(B)

Legislative Tracking Database

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,023
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,023
Subscription	12/17/2019	$5,023

Name and Address
(A)

Westly Consulting, LLC

5281 M Street
Sacramento
CA
95819

Type or Classification
(B)

Political Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$180,166
Total Non-Itemized Transactions with this Payee/Payer		$9,216
Total of All Transactions with this Payee/Payer for This Schedule		$189,382
Political Consulting	01/08/2019	$13,950
Political Consulting & Travel Reimbursement	03/07/2019	$14,963
Political Consulting & Travel Reimbursement	04/08/2019	$28,117
Political Consulting	05/08/2019	$13,950
Political Consulting	06/06/2019	$13,950
Political Consulting	07/08/2019	$13,950
Political Consulting	09/05/2019	$13,950
Political Consulting	10/08/2019	$13,950
Political Consulting	11/07/2019	$13,950
Political Consulting	12/05/2019	$13,950
Political Consulting & Travel Reimbursement	12/19/2019	$25,486

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-397

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-397

Name and Address
(A)

58 Degrees & Holding Co.

1217 18th Street
Sacramento
CA
95811

Type or Classification
(B)

Wine Bar

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,304
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,304
Holiday Gifts	02/07/2019	$5,304

Name and Address
(A)

Access, Information Protected
398306

San Francisco
CA
94139

Type or Classification
(B)

Storage Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,457
Total of All Transactions with this Payee/Payer for This Schedule		$5,457

Name and Address
(A)

Air Systems Service Co. Inc.

10381 Old Placerville Rd100
Sacramento
CA
95827

Type or Classification
(B)

Construction Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,393
Total of All Transactions with this Payee/Payer for This Schedule		$10,393

Name and Address
(A)

Allstream
2966

Milwaukee
WI
53201

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,173
Total of All Transactions with this Payee/Payer for This Schedule		$8,173

Name and Address
(A)

Arthur J. Gallagher & Co. Insurance Brokers of CA,
742886

Los Angeles
CA
90074

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,065
Total of All Transactions with this Payee/Payer for This Schedule		$5,065

Name and Address
(A)

AT&T
5019

Carol Stream
IL
60197

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,265
Total of All Transactions with this Payee/Payer for This Schedule		$9,265

Name and Address
(A)

California Fire Foundation

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Tax Exemption - Foundation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,491
Total of All Transactions with this Payee/Payer for This Schedule		$6,491

Name and Address
(A)

Carson Landscape Industries

9530 Elder Creek Road
Sacramento
CA
95829

Type or Classification
(B)

Landscape Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,173
Total of All Transactions with this Payee/Payer for This Schedule		$13,173

Name and Address
(A)

CA Firefighter Joint Apprenticeship Committee

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Firefighters Apprenticeship Training

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$190,579
Total Non-Itemized Transactions with this Payee/Payer		$22,031
Total of All Transactions with this Payee/Payer for This Schedule		$212,610
Mortgage Payment	01/08/2019	$13,132
Mortgage Payment	02/07/2019	$13,132
Mortgage Payment	03/07/2019	$13,132
Contract Service	03/25/2019	$16,500
Mortgage Payment	04/08/2019	$13,132
Contract Service	04/08/2019	$5,500
Mortgage Payment	05/08/2019	$13,132
Contract Service	05/23/2019	$5,500
Mortgage Payment	06/06/2019	$13,132
Contract Service	06/19/2019	$5,500
Mortgage Payment	07/08/2019	$13,132
Mortgage Payment	08/07/2019	$13,131
Mortgage Payment	09/05/2019	$13,131
Mortgage Payment	10/08/2019	$13,131
Mortgage Payment	11/07/2019	$13,131
Mortgage Payment	12/05/2019	$13,131

Name and Address
(A)

CDW Direct, LLC
75723

Chicago
IL
60675

Type or Classification
(B)

Information Technology Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,836
Total Non-Itemized Transactions with this Payee/Payer		$7,471
Total of All Transactions with this Payee/Payer for This Schedule		$25,307
MS Office & Adobe License Renewal	01/08/2019	$5,027
MS Office & Adobe License Renewal	09/05/2019	$12,809

Name and Address
(A)

City of Sacramento
2770

Sacramento
CA
95812

Type or Classification
(B)

Utilities and Business Licenses

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,124
Total of All Transactions with this Payee/Payer for This Schedule		$8,124

Name and Address
(A)

Compwest Insurance Company
101563

Pasadena
CA
91189

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,404
Total of All Transactions with this Payee/Payer for This Schedule		$7,404

Name and Address
(A)

ConnectPoint Search Group

Sacramento
ca
95834

Type or Classification
(B)

Staffing Agency

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
Employment Placement Fee	03/25/2019	$12,000

Name and Address
(A)

Creekside Oaks Owners Assoc
13461

Sacramento
CA
95813

Type or Classification
(B)

Homeowners Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,068
Total of All Transactions with this Payee/Payer for This Schedule		$8,068

Name and Address
(A)

Custom Hi-Tech Maintenance Inc
586

North Highlands
CA
95660

Type or Classification
(B)

Janitorial Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,420
Total of All Transactions with this Payee/Payer for This Schedule		$15,420

Name and Address
(A)

Doubletree by Hilton

237 South Broad Street
Philadelphia
PA
19107

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,394
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,394
Conference Lodging	09/05/2019	$6,394

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,306
Total of All Transactions with this Payee/Payer for This Schedule		$19,306

Name and Address
(A)

Grant Bennett Associates

1375 Exposition Blvd, #230
Sacramento
CA
95815

Type or Classification
(B)

Certified Public Accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,600
Total Non-Itemized Transactions with this Payee/Payer		$8,720
Total of All Transactions with this Payee/Payer for This Schedule		$16,320
Annual Audit Progress Payment	07/23/2019	$7,600

Name and Address
(A)

Kone, Inc.
894156

Los Angeles
CA
90189

Type or Classification
(B)

Elevator Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,846
Total of All Transactions with this Payee/Payer for This Schedule		$6,846

Name and Address
(A)

Lexis-Nexis

28544 Network Place
Chicago
IL
60673

Type or Classification
(B)

Consulting and Research Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,664
Total of All Transactions with this Payee/Payer for This Schedule		$5,664

Name and Address
(A)

McNeil & Company, Inc
292

Canajoharie
NY
13317

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,127
Total Non-Itemized Transactions with this Payee/Payer		$29,091
Total of All Transactions with this Payee/Payer for This Schedule		$34,218
Insurance	03/25/2019	$5,127

Name and Address
(A)

Nielsen Merksamer Parrinello Gross & LeonI LLP

1415 L Street, Suite 1200
Sacramento
CA
95814

Type or Classification
(B)

Attorneys At Law

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
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)

Oracle America, Inc.

2955 Campus Drive, #100
San Mateo
CA
94403

Type or Classification
(B)

Software System

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,257
Total of All Transactions with this Payee/Payer for This Schedule		$14,257

Name and Address
(A)

Pacific Gas & Electric
997300

Sacramento
CA
95899

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,061
Total of All Transactions with this Payee/Payer for This Schedule		$5,061

Name and Address
(A)

Salsa Labs, Inc

7200 Wisconsin Avenue, #200
Bethesda
MD
20814

Type or Classification
(B)

Software System

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,753
Total Non-Itemized Transactions with this Payee/Payer		$7,492
Total of All Transactions with this Payee/Payer for This Schedule		$28,245
Platform Support Services	07/08/2019	$20,753

Name and Address
(A)

SMUD

Sacramento
CA
95852

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$38,912
Total of All Transactions with this Payee/Payer for This Schedule		$38,912

Name and Address
(A)

Vangard Concept Offices

1329 T Street
Sacramento
CA
95811

Type or Classification
(B)

Furniture Dealer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,879
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,879
Workstation Deposit	12/19/2019	$5,879

Name and Address
(A)

Verizon Wireless
489

Newark
NJ
07101

Type or Classification
(B)

Mobile Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,350
Total of All Transactions with this Payee/Payer for This Schedule		$9,350

Name and Address
(A)

Waste Management
541065

Los Angeles
CA
90054

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,118
Total of All Transactions with this Payee/Payer for This Schedule		$13,118

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-397

Name and Address
(A)

California Fire Foundation

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Tax Exemption - Foundation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,816
Total of All Transactions with this Payee/Payer for This Schedule		$10,816

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$85,364
Total Non-Itemized Transactions with this Payee/Payer		$23,366
Total of All Transactions with this Payee/Payer for This Schedule		$108,730
CPF Newsletter	04/11/2019	$44,083
CPF Newsletter	09/23/2019	$41,281

Name and Address
(A)

Firefighters Research & Education

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Personal Exposure Data Tracking

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$52,851
Total of All Transactions with this Payee/Payer for This Schedule		$52,851

Name and Address
(A)

Firestar Studios

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Video Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,300
Total of All Transactions with this Payee/Payer for This Schedule		$11,300

Name and Address
(A)

Hardrock Hotel Tahoe

50 US-50
Stateline
NV
89449

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,301
Total Non-Itemized Transactions with this Payee/Payer		$2,510
Total of All Transactions with this Payee/Payer for This Schedule		$13,811
IAFF PEP Conference Sponsorship	10/08/2019	$11,301

Name and Address
(A)

Hilton Orange County/Costa Mesa

3050 Bristol Street
Costa Mesa
CA
92626

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,227
Total of All Transactions with this Payee/Payer for This Schedule		$14,227

Name and Address
(A)

International Association of Fire Fighters

1750 New York Ave, NW, #300
Washington
DC
20006

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,204
Total of All Transactions with this Payee/Payer for This Schedule		$5,204

Name and Address
(A)

Omni La Costa Resort & Spa

2100 Costa Del Mar Road
Carlsbad
CA
92009

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
CPF Convention Deposit	10/22/2019	$50,000

Name and Address
(A)

Sheraton Grand Sacramento Hotel

1230 J Street
Sacramento
CA
95814

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,490
Total of All Transactions with this Payee/Payer for This Schedule		$5,490

Name and Address
(A)

Southwest Airlines
36647-1CR

Dallas
TX
75235

Type or Classification
(B)

Airline Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$27,133
Total of All Transactions with this Payee/Payer for This Schedule		$27,133

Name and Address
(A)

The Westin Bonaventura Hotel and Suites

404 South Figueroa Street
Los Angeles
CA
90071

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,238
Total of All Transactions with this Payee/Payer for This Schedule		$6,238

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-397

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$249,513
Retirement Plan (401(K) Plan)	Matrix Trust Company	$97,751
Employee Group Dental and Life Insurance	Harry J Wilson Insurancenter	$23,624
Employee Group Health	Kaiser Foundation Health Plan	$128,138

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-397

Question 11(a):

Question 11(a): : : : California Professional Firefighters Political Action Committee 1780 Creekside Oaks Drive, Sacramento, CA 95833 CA PAC ID # 744058 California Professional Firefighters IE PAC 1780 Creekside Oaks Drive, Sacramento, CA 95833 CA PAC ID # 1241835 California Professional Firefighters Ballot Issues Committee 1780 Creekside Oaks Drive, Sacramento, CA 95833 CA PAC ID # 861767 [CPF Ballot Issues Committee is a registered issues committee with the California Secretary of State, as required by political reporting laws. Its receipts and disbursements are included in this report.]

Question 12: Grant Bennett Associates Certified Public Accountants 1375 Exposition Blvd., Suite 230 Sacramento, CA 95815

Question 15: Acquisition of Assets: Office Furniture and Equipment: Cost:$8,453; Book Value:$7,148; Paid by

Cash

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::Full-time paid fire fighters and employees engaged in related service in any fire department in the State of California, who are members in good standing of the International Association of Firefighters. This member class pays full member dues. Active Members are eligible to vote per CPF's Constitution & ByLaws.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:::::When a local union has an individual, local elected official, or elected state legislator not eligible for membership status with CPF, such individual, local elected official, or elected state legislator is eligible for Associate membership status for insurance purposes, provided the subject individual, local elected official, or elected state legislator is covered within the contractual agreement and/or the Constitution & Bylaws of that local union. This member class pays full member dues, plus $1.00.

Schedule 13, Row3:

Schedule 13, Row3:::::An individual member in good standing who has retired or is retiring from a CPF local and elects to establish a retired-active membership. This member class pays reduced membership dues. The Retired-Active Members are eligible to vote per CPF's Constitution & ByLaws at a reduced capacity.

Schedule 13, Row3:

Schedule 13, Row3:::::

Schedule 13, Row2:

Schedule 13, Row2:::::Associate Members are not eligible to vote per CPF's Constitution & ByLaws.



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