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
543-658
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1021
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Joseph
 Last Name
Bryant
P.O Box - Building and Room Number

Number and Street
447 29th Street
City
OAKLAND
State
CA		 ZIP Code + 4
94609


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:Joseph BryantPRESIDENT71. SIGNED:Amos EatonTREASURER
Date:Mar 29, 2020Telephone Number:510-350-9811Date:Mar 29, 2020Telephone Number:510-350-9828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-658
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?Yes
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?03/2022
20. How many members did the labor organization have at the end of the reporting period?55,362
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariouspern/a1%1.70%
(b) Working Dues/Fees0per000
(c) Initiation FeesVariouspern/a0250
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-658

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $26,430,593$33,324,739
23. Accounts Receivable1$43,761$63,655
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$12,060,360$11,606,681
27. Fixed Assets6$5,529,690$5,244,677
28. Other Assets7$3,037,166$2,982,052
29. TOTAL ASSETS $47,101,570$53,221,804

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,803,412$828,531
31. Loans Payable9$0$0
32. Mortgages Payable $72,475$0
33. Other Liabilities10$2,494,045$4,419,251
34. TOTAL LIABILITIES $4,369,932$5,247,782
35. NET ASSETS$42,731,638$47,974,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-658

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $48,674,921
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $524,235
41. Dividends $0
42. Rents $68,813
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $465,381
47. From Members for Disbursement on Their Behalf $2,247,496
48. Other Receipts14$362,691
49. TOTAL RECEIPTS $52,343,537
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,334,163
51. Political Activities and Lobbying16$1,952,229
52. Contributions, Gifts, and Grants17$340,328
53. General Overhead18$8,683,891
54. Union Administration19$1,165,185
55. Benefits20$5,468,536
56. Per Capita Tax $11,291,180
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$250,850
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $482,342
64. On Behalf of Individual Members $2,376,743
65. Direct Taxes $1,158,841
  
66. Subtotal $45,504,288
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,113,935  
  67b. Less Total Disbursed$4,059,038  
  67c. Total Withheld But Not Disbursed $54,897
68. TOTAL DISBURSEMENTS $45,449,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-658

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$43,635$0$43,635$0
Totals from all other accounts receivable$20,020$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $63,655$0$43,635$0
SF General Hospital - RN CEU$18,511$0$18,511$0
EBA/ ACRE$25,124$0$25,124$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-658

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-658

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$4,740,981$4,740,981$4,850,707$4,850,707
Marketable Securities$4,740,981$4,740,981$4,850,707$4,850,707
Less Reinvestments$4,850,707
(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: 543-658

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,101,557$5,101,557$5,101,557
Marketable Securities$5,093,198$5,093,198$5,093,198
Fixed Assets$8,359$8,359$8,359
 Less Reinvestments$4,850,707
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$250,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-658

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$11,606,681
B. Total Book Value$11,606,681
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • RBC 308-10355 Taxable Fixed Income
$6,500,404
  • RBC 308-10357 US Equities
$774,901
  • RBC 316-52224 US Equities
$673,607
  • RBC 316-52231 International Equities
$776,171
  • RBC 316-52241 Taxable Fixed Income
$1,357,881
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $11,606,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-658

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land 1 : 447 29th St, Oakland, CA$450,000 $450,000$1,420,706
Land  2 :      Land 2 : 600 B Street, Santa Rosa, CA$124,485 $124,485$124,485
Land  3 :      Land 3 : 100 Oak Street, Oakland CA$304,500 $304,500$304,722
B. Buildings (give location)    
Building  1 :      Building 1 : 447 29th St, Oakland, CA$2,273,017$745,183$1,527,834$1,449,407
Building  2 :      Building 2 : 600 B Street, Santa Rosa, CA $1,144,311$398,427$745,884$751,380
Building  3 :      Building 3 : 4226 Coronado Ave, Stockton, CA$1,201,520$271,448$930,072$1,048,700
Building  4 :      Building 4 : 100 Oak Street, Oakland CA$1,903,226$1,185,769$717,457$1,904,512
C. Automobiles and Other Vehicles$57,134$57,134$0$0
D. Office Furniture and Equipment$1,213,117$1,075,985$137,131$137,132
E. Other Fixed Assets$665,919$358,605$307,314$307,314
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,337,229$4,092,551$5,244,677$7,448,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-658

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,982,052
Deposits$6,260
Dues/Fees Receivable$2,974,475
Chapter Funds$1,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-658

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$9,000$9,000$0$0
Total from all other accounts payable$819,531$95,315$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $828,531$104,315$0$0
City of Berkeley$9,000$9,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-658

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-658

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,419,251
Deferred Rent$402,068
International Stipend$7,963
Unclaimed Disbursements Clearing$119,717
Payroll Liabilities$16,917
Accrued Vacation & Salaries$1,633,760
Accrued Expenses$1,952,260
Member Insurance/COPE Payable$271,989
Dues/COPE/Insurance Clearing$14,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-658

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Albert ,  Peter  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Alexander ,  Tazamisha   M
Executive Board Member
N		$0$2,400$0$0$2,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alexander ,  Alysabeth  
VP Politics
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arantes ,  Joao  
Executive Board Member
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		Balzarini ,  Travis   C
Executive Board Member
N		$0$1,500$60$0$1,560
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Bibb ,  Akbar  
VP - Region A
C		$2,936$3,600$571$0$7,107
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Biederman ,  Tula   P
Executive Board Member
N		$0$900$0$0$900
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Boutte ,  Derrick  
Executive Board Member
C		$0$3,600$0$0$3,600
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		17 %
A
B
C 		Bowser ,  Lorraine  
Executive Board Member
C		$775$3,600$154$0$4,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Broussard ,  Monique  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bryant ,  Joseph  
President
C		$105,155$20,401$846$0$126,402
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Caulfield-Schard ,  Janet  
Secretary
P		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chaney-Williams ,  Monique  
Executive Board Member
N		$0$2,400$0$0$2,400
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Cooper ,  Norlissa  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Correa ,  Gregory   L
Executive Board Member
P		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Curiel ,  Evelyn  
Executive Board Member
C		$0$3,600$0$0$3,600
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Cuttler ,  Sasha  
Executive Board Member
N		$3,402$2,700$0$0$6,102
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Dahl ,  Nathan  
Executive Board Member
N		$225$2,700$452$0$3,377
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Davis ,  Rhea  
Executive Board Member
C		$0$8,400$0$0$8,400
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		Dawkins ,  Brandon  
Executive Board Member
N		$12,586$2,400$0$0$14,986
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Diep ,  Tina  
Executive Board Member
C		$1,431$300$102$0$1,833
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Duncan ,  MaryEileen  
Secretary
C		$1,370$3,600$285$0$5,255
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Eaton ,  Amos  
Treasurer
C		$66,586$3,600$5,939$0$76,125
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Esteen ,  Jennifer  
VP of Organizing
N		$2,968$300$0$0$3,268
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Faucett ,  Karla  
Executive Board Member
C		$0$3,600$2,247$0$5,847
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Fernandez ,  Alfred  
Executive Board Member
P		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Haines-Carmickle ,  Geneva   D
Executive Board Member
C		$0$3,600$2,538$0$6,138
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Hardy ,  Dellfina  
Executive Board Member
C		$5,062$3,600$106$0$8,768
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Harrison ,  Elizabeth   A
Executive Board Member
N		$1,151$2,400$939$0$4,490
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		Hicks ,  Cheryl   L
Executive Board Member
N		$205$1,500$0$0$1,705
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Jameyson ,  Daniel  
Executive Board Member
P		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jimenez ,  Gary  
VP of Politics
P		$57,614$6,208$1,467$0$65,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		La Rossa ,  Margaret  
Executive Board Member
P		$307$900$0$0$1,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Landry ,  Cynthia  
Executive Board Member
C		$748$3,600$279$0$4,627
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lewis ,  Sandra  
VP Representation
C		$30,446$3,738$2,190$0$36,374
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Meyers ,  Julie  
Executive Board Member
C		$2,829$3,600$0$0$6,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nila ,  Jessica  
Executive Board Member
N		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nosanow ,  Todd   I
Executive Board Member
N		$0$2,400$699$0$3,099
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Ortega De Cuevas ,  Felipe  
Executive Board Member
C		$8,871$3,600$2,374$0$14,845
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Park ,  Yeon  
VP- Region C
C		$26,019$3,600$102$0$29,721
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		25 %
A
B
C 		Perez ,  Cristin  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Popenuck ,  Thomas  
Executive Board Member
C		$629$3,600$0$0$4,229
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		10 %
A
B
C 		Powell ,  Harold  
Executive Board Member
N		$302$2,400$0$0$2,702
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Riggleman ,  Mercedes  
Executive Board Member
C		$0$3,600$578$0$4,178
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Rutherford ,  Theresa  
VP - Region D
C		$88,665$3,600$33,852$0$126,117
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Sanchez ,  Roxanne  
President
P		$24,288$24,345$492$0$49,125
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Sandberg ,  MaryLee  
VP- Region B
C		$42,175$3,600$5,695$0$51,470
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Santiago ,  Zenaida  
Executive Board Member
C		$0$3,600$881$0$4,481
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Stern ,  Eric  
Executive Board Member
P		$0$600$0$0$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Robert  
Executive Board Member
C		$0$3,600$967$0$4,567
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Teon-Nicols ,  Ramses  
VP of Politics
C		$66,132$8,400$1,071$0$75,603
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Theole ,  Richard  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valdez ,  Angel  
Executive Board Member
C		$5,351$3,600$0$0$8,951
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Wall ,  Sandra  
Executive Board Member
C		$0$3,600$0$0$3,600
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Walter ,  TaffieAnn  
Executive Board Member
N		$0$2,400$0$0$2,400
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Williams ,  Marcus   C
VP- Region E
C		$0$3,600$2,329$0$5,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wise ,  James  
Executive Board Member
C		$0$3,600$403$0$4,003
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Wong ,  Janice  
Executive Board Member
P		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$558,228$196,292$67,618$0$822,138
Less Deductions    $113,338
Net Disbursements    $708,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-658

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Andrade ,  Nina  
Support Staff
n/a		$62,588$0$0$0$62,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Arnold ,  Ian  
Field Rep
n/a		$111,671$3,745$2,868$0$118,284
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arroyo ,  Corina  
Organizer
n/a		$82,794$3,800$12,022$0$98,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arroyo ,  Jose  
Political Director
n/a		$11,394$258$0$0$11,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Arroyo ,  Reina  
Field Rep
n/a		$77,259$3,135$190$0$80,584
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  AndrewJohn  
Communications
n/a		$23,163$1,225$53$0$24,441
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Baldiga ,  Amanda  
Organizer
n/a		$61,770$3,800$2,589$0$68,159
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ballard ,  Kathryn  
Admin Coordinator
n/a		$79,854$3,800$57$0$83,711
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		Barajas ,  Tino  
Organizer
n/a		$90,150$3,800$10,443$0$104,393
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Daniel  
Field Rep
n/a		$91,815$3,800$166$0$95,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bello ,  Diana  
Field Rep
n/a		$52,472$2,138$0$0$54,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benson ,  Charmane  
Support Staff
n/a		$59,018$0$0$0$59,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Biandov ,  Boyan  
IT Director
n/a		$116,541$5,000$369$0$121,910
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Bolshazy ,  Christopher  
Field Rep
n/a		$96,873$3,800$3,080$0$103,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bradshaw ,  Larry  
Ethics Liason
n/a		$11,475$900$0$0$12,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bui ,  LisaNhung  
AR Manager
n/a		$100,206$5,000$109$0$105,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Burton ,  Aaron  
Field Rep
n/a		$88,830$3,800$2,414$0$95,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Byrdsong ,  Gail  
Field Rep
n/a		$72,341$3,800$1,509$0$77,650
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Cain ,  Lillian  
Organizer
n/a		$66,685$3,800$2,357$3,600$76,442
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Canham ,  David  
Field Director
n/a		$128,438$5,000$247$0$133,685
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Cansicio ,  Joanne  
Coordinator to Board
n/a		$109,498$5,000$0$0$114,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carter Sr. ,  Gregory  
Field Rep
n/a		$73,137$2,291$0$0$75,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvallo ,  Jacqueline  
Organizer
n/a		$96,873$3,800$11,506$0$112,179
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casanova ,  Ariana  
Field Rep
n/a		$33,053$1,515$0$0$34,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caulfield-Schard ,  Janet  
Field Rep
n/a		$16,084$734$0$600$17,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cervantes ,  LillianA  
Support Staff
n/a		$45,100$0$0$0$45,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chatman ,  Verge  
Support Staff
n/a		$58,516$0$0$0$58,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chin ,  Elayne  
Finance Manager
n/a		$58,571$0$0$0$58,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Melissa  
Field Rep
n/a		$79,843$3,800$281$0$83,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cleveland ,  Millicent  
Field Rep
n/a		$96,873$3,800$221$0$100,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corral ,  Gustavo  
Field Rep
n/a		$98,193$3,800$206$0$102,199
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Corral ,  Julio  
Field Rep
n/a		$91,357$3,800$0$0$95,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cortopassi ,  Lisa  
Support Staff
n/a		$55,362$0$0$0$55,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crowley ,  Colleen  
Communications
n/a		$33,442$1,232$139$0$34,813
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Daniels ,  Najuawanda  
Field Rep
n/a		$28,627$1,765$0$0$30,392
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Desmangles ,  Ossee  
Field Rep
n/a		$96,873$3,800$689$0$101,362
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Do ,  Yen  
Field Rep
n/a		$73,974$3,800$0$0$77,774
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		33 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dobbs ,  Chasity  
Support Staff
n/a		$59,001$0$0$0$59,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Evans-Fudem ,  Joel  
Field Rep
n/a		$44,409$2,540$3,507$2,100$52,556
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fa-Kaji ,  Marguerita  
Special Asst to Executive
n/a		$103,390$4,908$289$3,600$112,187
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		14 %
A
B
C 		Fall ,  Oumar  
Field Rep
n/a		$88,830$3,800$62$0$92,692
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Fesler ,  Steve  
Field Rep
n/a		$15,121$809$0$0$15,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fettes ,  Ryan  
Field Rep
n/a		$64,295$3,218$533$0$68,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flink ,  Christopher  
Communications
n/a		$92,397$3,800$1,631$0$97,828
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		Fouch ,  Michael  
Field Rep
n/a		$96,125$3,772$6,941$0$106,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frigillana ,  Wendy  
Admin Coordinator
n/a		$105,911$3,800$192$0$109,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Garcia ,  Maria g  
Field Rep
n/a		$22,518$1,515$323$0$24,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzales ,  Leticia S  
Admin Coordinator
n/a		$82,478$3,800$508$0$86,786
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Nathaniel  
Campaign Coordinator
n/a		$105,483$4,745$462$3,600$114,290
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Grisby ,  Crystal M  
Organizing Coordinator
n/a		$110,947$3,800$9,657$0$124,404
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		Haaland ,  Robert  
Political Organizer
n/a		$91,704$3,315$629$0$95,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanley ,  Edward R  
MRC/Mbrship Director
n/a		$113,212$5,000$37$0$118,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hansen ,  Rebecca  
Support Staff
n/a		$80,746$2,623$658$0$84,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hansford ,  Nathan  
Field Rep
n/a		$92,136$3,800$0$0$95,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Cheryl  
Field Rep
n/a		$96,873$3,800$6,669$3,600$110,942
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		Hendrickson ,  Karin  
Finance Director
n/a		$107,484$4,908$45$0$112,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez Gil ,  JoseMaria  
Political Organizer
n/a		$81,012$3,800$4,326$0$89,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hickey ,  Patrick  
Field Rep
n/a		$94,240$3,800$6,649$3,600$108,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hilliard ,  Cymian  
Support Staff
n/a		$33,398$0$0$1,800$35,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hung ,  Christina  
Support Staff
n/a		$66,284$0$49$0$66,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunt ,  Kimberly  
Support Staff
n/a		$57,803$0$0$0$57,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Huntsman ,  Carlton  
Field Rep
n/a		$96,873$3,800$0$0$100,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ingram ,  Dominique L  
Organizer
n/a		$32,785$1,792$0$0$34,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Inouye ,  Jessica  
Field Rep
n/a		$98,193$3,800$2,225$0$104,218
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Isidro ,  Cecille  
Communications
n/a		$86,707$3,231$180$0$90,118
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Jimenez ,  Gary  
Field Rep
n/a		$22,327$1,142$859$0$24,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez Cardenas ,  Hector Hugo  
Field Rep
n/a		$98,193$3,800$0$0$101,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Anika  
Support Staff
n/a		$59,003$0$0$0$59,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Claude  
Field Rep
n/a		$90,150$3,600$0$0$93,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kamara ,  Valencia  
Field Rep
n/a		$26,179$1,169$0$0$27,348
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Kelleher ,  Kristin  
Organizing Coordinator
n/a		$27,573$1,437$0$0$29,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khaing ,  Koko  
Organizer
n/a		$96,873$3,800$2,589$0$103,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Klumb ,  Jason  
Field Director
n/a		$118,044$4,677$100$0$122,821
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kratzer ,  Kaden  
Field Director
n/a		$114,095$5,000$797$0$119,892
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Langone ,  Ana  
Clerical/Facilities Super
n/a		$96,652$3,800$1,250$0$101,702
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Maria   D
Support Staff
n/a		$64,753$0$0$0$64,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Ian  
Organizer
n/a		$77,114$3,800$934$0$81,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Kaleb  
IT Staff
n/a		$92,397$3,800$0$3,600$99,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Robert  
Head of Operatons & Labor
n/a		$127,244$4,723$2,292$0$134,259
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		85 %
A
B
C 		Li ,  XiuMin  
Field Team Supervisor
n/a		$111,174$5,000$4,239$0$120,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lintner ,  Tiffany  
Admin Coordinator
n/a		$36,101$2,000$985$0$39,086
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Carolyn  
Field Rep
n/a		$71,039$2,008$0$0$73,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynch ,  Kristin  
Deputy Executive Director
n/a		$99,492$2,308$1,086$0$102,886
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Madison ,  Ulysses  
Field Rep
n/a		$96,125$3,772$0$0$99,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mallory ,  Delbert  
Field Rep
n/a		$108,965$4,400$2,958$0$116,323
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		Mallory ,  Dennis  
Field Rep
n/a		$88,830$3,800$6,295$0$98,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Jose  
Field Rep
n/a		$90,311$3,246$2,320$0$95,877
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Masiak ,  Peter Daniel  
Field Director
n/a		$115,627$5,000$313$0$120,940
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Maufas ,  Kim-Shree  
Field Rep
n/a		$34,269$2,097$611$0$36,977
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		Mejia-Moreno ,  Alberto  
Field Rep
n/a		$98,193$3,800$625$3,600$106,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mello ,  Scott  
Support Staff
n/a		$54,646$0$40$0$54,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montoya ,  Arcelia  
Field Rep
n/a		$95,588$3,675$2,356$0$101,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Chris  
Support Staff
n/a		$70,582$0$170$0$70,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morowitz ,  Lisa  
Mbr Engmnt/Staff Devlpmt
n/a		$124,532$5,000$754$0$130,286
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Muhammad ,  Saad  
Field Rep
n/a		$50,687$2,138$0$0$52,825
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		14 %
A
B
C 		Musa ,  Econzi  
Support Staff
n/a		$20,588$0$0$0$20,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Needham ,  Raquel  
Support Staff
n/a		$59,018$0$0$0$59,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nunez-Babb ,  Jonathan  
Organizer
n/a		$104,898$4,815$749$0$110,462
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		36 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Obligacion ,  Nely  
Deputy Director
n/a		$57,813$1,385$0$0$59,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  IanM  
Organizer
n/a		$67,840$3,800$0$0$71,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osayande ,  Angela  
Field Rep
n/a		$96,873$3,800$28$0$100,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pelous ,  Andrea  
Field Rep
n/a		$97,421$3,531$463$0$101,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peluso ,  Maria  
Researcher
n/a		$29,702$540$0$0$30,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peraino ,  Nicholas  
Researcher
n/a		$100,917$3,800$532$0$105,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Brittney  
Lead Organizer
n/a		$100,433$3,800$2,127$0$106,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petrone ,  William  
Field Director
n/a		$118,089$3,800$9,419$0$131,308
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinkham ,  Andrea  
Field Rep
n/a		$96,873$3,800$848$0$101,521
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Portuondo ,  Mark  
Researcher
n/a		$77,721$3,315$0$0$81,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Prendiville ,  Caitlin Mary  
Research Coordinator
n/a		$110,947$5,000$385$0$116,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quintero ,  Santos  
Field Rep
n/a		$97,997$3,800$0$0$101,797
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rhone ,  Ronald  
Field Rep
n/a		$96,873$3,800$3,487$0$104,160
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Richardson ,  Michael  
Communications
n/a		$81,748$3,800$197$0$85,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Riddlespriger ,  Sharon  
Support Staff
n/a		$59,018$0$0$0$59,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ridley ,  Karen  
Organizing Coordinator
n/a		$110,947$5,000$288$0$116,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Carlos  
Communications
n/a		$101,753$3,800$470$0$106,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rojas ,  Grecia   p
Organizer
n/a		$54,107$3,523$1,795$0$59,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Tonesha  
Organizer
n/a		$18,920$1,128$0$0$20,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ryan ,  Howard  
Organizer
n/a		$17,359$1,100$385$0$18,844
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Santelices ,  Diego  
Field Rep
n/a		$91,821$3,800$9,751$0$105,372
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Schiewe ,  Patricia  
Support Staff
n/a		$68,032$0$693$0$68,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Schuyler ,  Ann  
Field Rep
n/a		$33,171$623$60$0$33,854
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaban ,  John  
Field Rep
n/a		$92,958$3,800$6,082$0$102,840
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shannon ,  Rachelle  
Support Staff
n/a		$18,694$0$99$1,200$19,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sharp ,  Glen  
Field Rep
n/a		$96,873$3,800$3,160$3,600$107,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sherman ,  Corey A  
Organizer
n/a		$41,907$2,692$374$0$44,973
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shields ,  James Otis  
Communications
n/a		$79,062$3,800$0$0$82,862
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		Silva ,  Pedro  
Organizer
n/a		$88,830$3,800$1,073$0$93,703
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Sisneros ,  Eric  
Support Staff
n/a		$59,273$0$0$0$59,273
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Sizemore ,  Ben  
Field Rep
n/a		$48,587$1,800$911$0$51,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Snodgrass ,  Keith  
Field Rep
n/a		$50,347$2,125$0$0$52,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spearman ,  Andre  
Field Rep
n/a		$96,557$3,800$0$0$100,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Staples ,  Meredith  
Researcher
n/a		$13,840$512$135$0$14,487
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stead-Mendez ,  John  
Executive Director
n/a		$152,836$4,612$1,072$0$158,520
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Steiner ,  Amanda  
Field Rep
n/a		$84,390$3,800$11,779$0$99,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Gregory  
Organizer
n/a		$24,441$1,398$605$0$26,444
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sun ,  Yan  
Support Staff
n/a		$64,633$0$0$0$64,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tamura ,  Patricia  
Clerical Facilities Dir
n/a		$77,325$1,038$8,610$0$86,973
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Ten ,  Norman  
Field Rep
n/a		$95,015$3,800$3,002$0$101,817
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Angela  
Field Rep
n/a		$96,873$3,800$0$0$100,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Mila  
Organizing Coordinator
n/a		$48,585$1,846$268$0$50,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vattuone-Turner ,  Laura  
Admin Coordinator
n/a		$85,719$3,800$20,039$0$109,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velasquez ,  Michael Ian  
Field Rep
n/a		$22,657$1,446$0$0$24,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Viloria ,  Michael  
Field Rep
n/a		$96,873$3,800$999$0$101,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vitale ,  Thomas  
Field Rep
n/a		$96,873$3,800$6,680$0$107,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Viveros ,  Horacio  
Lead Organizer
n/a		$100,183$2,930$6,868$0$109,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wang ,  Peter D.  
Support Staff
n/a		$64,633$0$0$0$64,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Warino ,  Nicholas  
Researcher
n/a		$80,727$3,800$174$3,600$88,301
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warner ,  Kathleen  
Support Staff
n/a		$58,250$0$0$0$58,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weinberg ,  Michael  
Political Organizer
n/a		$100,433$3,800$3,198$0$107,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Patri  
Support Staff
n/a		$73,015$0$0$0$73,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wild ,  Monique  
Field Rep
n/a		$95,153$3,800$2,921$0$101,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Karen  
Field Rep
n/a		$51,032$2,028$387$0$53,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Sarah  
Researcher
n/a		$92,443$3,800$0$3,600$99,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winfield ,  William E  
Personnel Director
n/a		$47,140$2,139$0$0$49,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wong ,  Dennis  
Field Rep
n/a		$85,829$3,800$413$0$90,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wong ,  Lorna  
Support Staff
n/a		$64,766$0$0$0$64,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zalon ,  Jonathan  
IT Staff
n/a		$100,433$3,800$0$0$104,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zamudio ,  Letizia M  
Organizer
n/a		$81,117$3,800$269$0$85,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zanetti ,  Andrea  
Acting Field Director
n/a		$98,144$3,800$425$0$102,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zepeda ,  Marcos  
Field Rep
n/a		$15,531$962$0$0$16,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$34,098$9,600$10$0$43,708
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$12,154,780$451,994$239,890$41,700$12,888,364
Less Deductions    $4,000,596
Net Disbursements    $8,887,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-658

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 55,362 
Agency Fee Payers*1,351
Total Members/Fee Payers56,713 
*Agency Fee Payers are not considered members of the labor organization.
Members53,510Yes
Retirees and Associate Members1,852No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-658

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$262,429
2. Named Payer Non-itemized Receipts$31,650
3. All Other Receipts$68,612
4. Total Receipts$362,691
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$116,250
2. Named Payee Non-itemized Disbursements$400
3. To Officers$48,877
4. To Employees$116,598
5. All Other Disbursements$58,203
6. Total Disbursements$340,328
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,953,225
2. Named Payee Non-itemized Disbursements$519,216
3. To Officers$341,572
4. To Employees$9,201,974
5. All Other Disbursements$318,176
6. Total Disbursements$12,334,163
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,917,972
2. Named Payee Non-itemized Disbursements$1,258,087
3. To Officers$28,567
4. To Employees$2,732,991
5. All Other Disbursements$746,274
6. Total Disbursements$8,683,891
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,375,842
2. Named Payee Non-itemized Disbursements$24,826
3. To Officers$123,978
4. To Employees$386,656
5. All Other Disbursements$40,927
6. Total Disbursements$1,952,229
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$358,668
2. Named Payee Non-itemized Disbursements$19,987
3. To Officers$279,151
4. To Employees$450,146
5. All Other Disbursements$57,233
6. Total Disbursements$1,165,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-658

Name and Address
(A)
Oakland School Emp
447 29th Street

Oakland
CA
94609
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,813
Funding Receipt10/04/2019$25,813
Funding Receipt05/20/2019$108,000
Name and Address
(A)
SEIU 1021 Independent Expenditure PAC
c/o Olson, Hagel, Fishburn
555 Capitol Mall Ste. 1425
Sacramento
CA
95814
Type or Classification
(B)
PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$112
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Reimbursement of Expenses08/15/2019$5,975
Name and Address
(A)
SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,159
Total Non-Itemized Transactions with this Payee/Payer$31,538
Total of All Transactions with this Payee/Payer for This Schedule$129,697
Reimbursement of Expenses06/20/2019$29,664
Reimbursement of Expenses09/19/2019$18,495
Together We Rise Grant11/27/2019$25,000
Together We Rise Grant05/16/2019$25,000
Name and Address
(A)
SEIU Local 1021 Issues PAC
c/o Olson, Hagel and Fishbu
555 Capitol Mall, Ste. 400
Sacramento
CA
95814
Type or Classification
(B)
PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,327
Cleared Stale Ck#1763 12/21/1808/31/2019$16,327
Name and Address
(A)
Syntex Global
1311 Sutter Street, Suite 2

San Francisco
CA
94109
Type or Classification
(B)
Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,155
Refund-Overpayment Order#2421007/25/2019$8,155
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-658

Name and Address
(A)
Alameda Health System
PO Box 45730

San Francisco
CA
94145-0730
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,435
Total Non-Itemized Transactions with this Payee/Payer$8,028
Total of All Transactions with this Payee/Payer for This Schedule$161,463
Reimburse Salary and Benefits10/25/2019$22,106
Reimburse Salary and Benefits10/29/2019$12,525
Reimburse Salary and Benefits11/19/2019$12,525
Reimburse Salary and Benefits11/26/2019$12,309
Reimburse Salary and Benefits04/12/2019$82,724
Reimburse Salary and Benefits09/11/2019$11,246
Name and Address
(A)
Alexander Cohn
PO Box 4006

Napa
CA
94558
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,992
Total of All Transactions with this Payee/Payer for This Schedule$10,992
Name and Address
(A)
Alfalfa's
335 E. Weber St.

Stockton
CA
95202
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,449
Total of All Transactions with this Payee/Payer for This Schedule$8,449
Name and Address
(A)
Alliance Graphics
Attn: Accts. Receivable
1101 - 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,860
Total Non-Itemized Transactions with this Payee/Payer$26,318
Total of All Transactions with this Payee/Payer for This Schedule$218,178
Together We Rise Ts02/14/2019$5,613
San Francisco Campaign Ts04/10/2019$6,357
San Francisco Campaign Ts04/02/2019$15,943
San Francisco Campaign Ts05/03/2019$5,966
City of Oakland Campaign T05/15/2019$22,348
Alameda County Campaign Lanyards/Pens06/04/2019$7,139
Mendocino Co Campaign Ts06/20/2019$5,637
San Joaquin Campaign Ts06/20/2019$24,238
San Joaquin Campaign lanyards07/03/2019$17,261
La Clinica Wkrs Campaign Ts08/01/2019$16,168
San Joaquin Campaign Ts08/20/2019$7,296
San Joaquin Campaign Ts09/06/2019$6,917
East Bay Member Engagement Campaign11/06/2019$5,851
Strike If Provoked Various Campaigns11/26/2019$36,154
SF City College Campaign Ts12/19/2019$8,972
Name and Address
(A)
Altshuler Berzon LLP
Attn: Accounts Receivable
177 Post Street, #300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,575
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$10,685
Legal Fees04/15/2019$10,575
Name and Address
(A)
Autumn Press
Attn: Accounts Receivable
945 Camelia Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,529
Total Non-Itemized Transactions with this Payee/Payer$35,791
Total of All Transactions with this Payee/Payer for This Schedule$70,320
Protest Signs05/03/2019$5,175
Sonoma County CBA06/25/2019$7,836
New Member Brochures07/19/2019$7,354
New Member Brochures09/06/2019$5,158
Alameda County Sup Court MOUs11/20/2019$9,006
Name and Address
(A)
Barkley Court Reporters
10350 Santa Monica Blvd. Su

Los Angeles
CA
90025-6923
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,270
Total of All Transactions with this Payee/Payer for This Schedule$11,270
Name and Address
(A)
Barry Winograd
Lake Merritt Plaza
1999 Harrison Street, Ste.
Oakland
CA
94612
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,850
Total Non-Itemized Transactions with this Payee/Payer$38,917
Total of All Transactions with this Payee/Payer for This Schedule$71,767
Arbitration11/13/2019$5,250
Arbitration02/14/2019$9,200
Arbitration04/19/2019$9,200
Arbitration06/20/2019$9,200
Name and Address
(A)
Beacon Economics, LLC
PO Box 2431

Mill Valley
CA
94942
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Negotiations05/10/2019$6,357
Name and Address
(A)
Best Western Plus Bayside Hotel Oakland
1717 Embarcadero

Oakland
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,647
Total Non-Itemized Transactions with this Payee/Payer$23,247
Total of All Transactions with this Payee/Payer for This Schedule$33,894
Organizing Costs12/02/2019$5,523
Organizing Costs07/25/2019$5,124
Name and Address
(A)
Casa Flores
201 E. Weber Avenue

Stockton
CA
95202
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,683
Total of All Transactions with this Payee/Payer for This Schedule$9,683
Name and Address
(A)
Chen's Garden Restaurant
1818 Alcatraz Ave.

Berkeley
CA
94703
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,101
Total of All Transactions with this Payee/Payer for This Schedule$13,101
Name and Address
(A)
Creative Vision Printing
2232 Stewart Street

Stockton
CA
95205
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
David A. Weinberg
35 Miller Avenue, #117

Mill Valley
CA
94941
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,314
Total Non-Itemized Transactions with this Payee/Payer$4,786
Total of All Transactions with this Payee/Payer for This Schedule$24,100
Arbitration07/19/2019$19,314
Name and Address
(A)
David Binder Research
44 Page Street, Suite 404

San Francisco
CA
94102
Type or Classification
(B)
Research Firm
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 Svcs09/05/2019$5,000
Name and Address
(A)
Diamonds Consulting
3552 La Mesa Drive

Hayward
CA
94542
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Consulting Svcs10/08/2019$15,000
Consulting Svcs11/06/2019$15,000
Consulting Svcs12/04/2019$15,000
Consulting Svcs07/10/2019$15,000
Consulting Svcs08/08/2019$15,000
Consulting Svcs09/05/2019$15,000
Consulting Svcs05/08/2019$15,000
Consulting Svcs06/05/2019$15,000
Name and Address
(A)
E-Learning Mind
26333 Jefferson Ave
Suite 102
St. Clair Shores
MI
48081
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,000
Member Digital Learning Resources09/05/2019$88,000
Name and Address
(A)
Executive Inn & Suites
Attn: Accounts Receivable
1755 Embarcadero
Oakland
CA
94606
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$10,738
Total of All Transactions with this Payee/Payer for This Schedule$10,738
Name and Address
(A)
Golden Gate Dispute Resolution
Attn: Paul Roose
1300 Clay Street, Ste. 600
Oakland
CA
94612
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,379
Arbitration04/02/2019$6,379
Name and Address
(A)
Interactyx Americas, Inc.
27499 Riverview Center Blvd

Bonita Springs
FL
34134
Type or Classification
(B)
Computer Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,050
MRC: Learning Manage System11/14/2019$38,050
Name and Address
(A)
Jeannette Samoulides
P.O. Box 30746

Walnut Creek
CA
94598
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
Joel Schaffer
104 Fiesta Circle

Orinda
CA
94563
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,104
Total Non-Itemized Transactions with this Payee/Payer$7,386
Total of All Transactions with this Payee/Payer for This Schedule$12,490
Arbitration06/05/2019$5,104
Name and Address
(A)
Law Offices of John Kagel
Attn: John Kagel
PO Box 50787
Palo Alto
CA
94303
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,785
Total of All Transactions with this Payee/Payer for This Schedule$7,785
Name and Address
(A)
Margaret R. Brogan, Esquire
1608 Walnut St., Ste. 501

Philadelphia
PA
19103
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Arbitration02/15/2019$6,000
Arbitration03/22/2019$7,200
Arbitration04/12/2019$6,000
Name and Address
(A)
Martita's Kitchen
PO Box 5081

Hercules
CA
94547
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,530
Total Non-Itemized Transactions with this Payee/Payer$18,035
Total of All Transactions with this Payee/Payer for This Schedule$32,565
Meeting Expense01/25/2019$5,786
SF City Hall Rally05/22/2019$8,744
Name and Address
(A)
Mary's Pizza Shack
19327 Sonoma Highway

Sonoma
CA
95476
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,624
Total of All Transactions with this Payee/Payer for This Schedule$17,624
Name and Address
(A)
Munchboxx
643 Clay Street

San Francisco
CA
94111
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,231
Total Non-Itemized Transactions with this Payee/Payer$32,459
Total of All Transactions with this Payee/Payer for This Schedule$39,690
SF Contract Campaign03/22/2019$7,231
Name and Address
(A)
Nelson, Luella E
4306 NE Mason Street

Portland
OR
97218-1737
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Nichole Blackwell
c/o NaNa BBs Kitchen
8473 Kelley Dr. Apt C
Oakland
CA
95209
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
North Beach Deli & Catering Inc.
308 Jackson Street, Ste. 5

Oakland
CA
94607
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,616
Total of All Transactions with this Payee/Payer for This Schedule$12,616
Name and Address
(A)
North Beach Pizza
Attn: Gustavo Ramirez
1598 University Avenue
Berkeley
CA
94703
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,486
Total of All Transactions with this Payee/Payer for This Schedule$34,486
Name and Address
(A)
North Beach Pizza
Attn: Gustavo Ramirez
1598 Univeristy Avenue
Berkeley
CA
94703
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,731
Total of All Transactions with this Payee/Payer for This Schedule$16,731
Name and Address
(A)
Pacific Printing
1445 Monterey Highway

San Jose
CA
95110
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$7,109
Total of All Transactions with this Payee/Payer for This Schedule$7,109
Name and Address
(A)
PR Newswire Association LLC
GPO Box 5897

New York
NY
10087-5897
Type or Classification
(B)
Press
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Press Releases/News reports07/19/2019$5,130
Name and Address
(A)
Royal Phillips, Inc.
350 University Ave., Suite

Sacramento
CA
95825
Type or Classification
(B)
Reporting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,251
Total of All Transactions with this Payee/Payer for This Schedule$8,251
Name and Address
(A)
Safeway Inc.
5130 Broadway

Oakland
CA
94611
Type or Classification
(B)
Food Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,108
Total of All Transactions with this Payee/Payer for This Schedule$6,108
Name and Address
(A)
San Francisco Central Labor Council
1188 Franklin Street, Ste.

San Francisco
CA
94109
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,600
Total Non-Itemized Transactions with this Payee/Payer$2,548
Total of All Transactions with this Payee/Payer for This Schedule$21,148
2019 Labor Summer Program04/12/2019$18,600
Name and Address
(A)
San Francisco Minibus
PO Box 882374

San Francisco
CA
94188
Type or Classification
(B)
Bus Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,271
Total of All Transactions with this Payee/Payer for This Schedule$13,271
Name and Address
(A)
San Francisco Unified School District
Attn: Cashier
135 Van Ness Ave., Room 300
San Francisco
CA
94102
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,494
Total Non-Itemized Transactions with this Payee/Payer$7,306
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Reimburse Salary and Benefits11/06/2019$6,184
Reimburse Salary and Benefits04/02/2019$6,310
Name and Address
(A)
San Joaquin County Department of Public Works
Attn: Fiscal
PO Box 1810
Stockton
CA
95201
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,089
Reimburse Salary and Benefits02/14/2019$9,394
Reimburse Salary and Benefits06/20/2019$5,695
Name and Address
(A)
Sierra Market, LLC
311 Oak Street, Suite C3

Oakland
CA
94607
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,780
Total Non-Itemized Transactions with this Payee/Payer$21,313
Total of All Transactions with this Payee/Payer for This Schedule$46,093
Meeting Expense11/08/2019$5,013
Meeting Expense12/20/2019$8,571
Meeting Expense08/26/2019$5,471
Meeting Expense05/08/2019$5,725
Name and Address
(A)
Southwest Airlines
P.O. Box 36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
Syntex Global
1311 Sutter Street, Suite 2

San Francisco
CA
94109
Type or Classification
(B)
Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,310
Translation services07/12/2019$16,310
Name and Address
(A)
The BEI Hotel San Francisco
50 Eighth St.

San Francisco
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,424
Total Non-Itemized Transactions with this Payee/Payer$4,110
Total of All Transactions with this Payee/Payer for This Schedule$17,534
Negotiations11/26/2019$6,479
Negotiations06/11/2019$6,945
Name and Address
(A)
United Airlines

2 North LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,473
Total of All Transactions with this Payee/Payer for This Schedule$5,473
Name and Address
(A)
Vincent A. Harrington
1418 Henry Street

Berkeley
CA
94709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,650
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$18,850
Negotiations06/11/2019$13,650
Name and Address
(A)
Waki, Katherine L.
7 Water Bay Court

Sacramento
CA
95831
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,456
Total of All Transactions with this Payee/Payer for This Schedule$10,456
Name and Address
(A)
Weinberg, Roger & Rosenfeld
1001 Marina Village Pkwy, #

Alameda
CA
94501-6430
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,064,868
Total Non-Itemized Transactions with this Payee/Payer$1,514
Total of All Transactions with this Payee/Payer for This Schedule$1,066,382
Legal Services Negotiations/Bargaining01/18/2019$11,060
Legal Services Negotiations/Bargaining10/02/2019$52,356
Legal Services Negotiations/Bargaining11/14/2019$32,865
Legal Services Negotiations/Bargaining12/16/2019$57,521
Legal Services Negotiations/Bargaining02/21/2019$28,264
Legal Services Negotiations/Bargaining03/19/2019$17,727
Legal Services Negotiations/Bargaining04/30/2019$37,898
Legal Services Negotiations/Bargaining06/13/2019$31,672
Legal Services Negotiations/Bargaining06/27/2019$131,930
Legal Services Negotiations/Bargaining07/29/2019$65,146
Legal Services Negotiations/Bargaining08/20/2019$70,804
Legal Services Negotiations/Bargaining05/13/2019$49,882
Legal Services Negotiations/Bargaining07/12/2019$14,543
Monthly Legal Retainer10/31/2019$38,600
Monthly Legal Retainer11/26/2019$38,600
Monthly Legal Retainer12/20/2019$38,600
Monthly Legal Retainer03/28/2019$38,600
Monthly Legal Retainer04/26/2019$38,600
Monthly Legal Retainer05/30/2019$38,600
Monthly Legal Retainer06/26/2019$38,600
Monthly Legal Retainer08/01/2019$38,600
Monthly Legal Retainer08/30/2019$38,600
Monthly Legal Retainer09/27/2019$38,600
Monthly Legal Retainer02/26/2019$38,600
Monthly Legal Retainer01/30/2019$38,600
Name and Address
(A)
Wild Pepper
3601 - 26th Street

San Francisco
CA
94110
Type or Classification
(B)
Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,819
Total Non-Itemized Transactions with this Payee/Payer$16,914
Total of All Transactions with this Payee/Payer for This Schedule$22,733
San Francisco CC Bargaining Meeting05/17/2019$5,819
Name and Address
(A)
Yama Sushi Restaurant
850 Holloway Ave.

San Francisco
CA
94112
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$10,379
Total of All Transactions with this Payee/Payer for This Schedule$10,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-658

Name and Address
(A)
Alameda CLC General Fund
7750 Pardee Lane, #110

Oakland
CA
94621
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Annual Dinner06/20/2019$20,000
Name and Address
(A)
Autumn Press
Attn: Accounts Receivable
945 Camelia Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,123
Printing Political Mailer06/11/2019$10,263
Printing Political Mailer07/03/2019$7,860
Name and Address
(A)
Contra Costa Labor Council Labor-to-Labor Account
c/o Earp Events & Fundraisi
4200 Park Blvd., Ste. #128
Oakland
CA
94602
Type or Classification
(B)
Labor Council
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
21st Labor to Labor Dinner08/26/2019$10,000
Name and Address
(A)
East Bay Working Families
555 Capitol Mall, Suite 400

Sacramento
CA
95814
Type or Classification
(B)
Coalition
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
Legal Fees/Insurance04/02/2019$10,000
Name and Address
(A)
Olson Remcho, LLP
555 Capitol Mall, Suite 400

Sacramento
CA
95814-4602
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$24,576
Total of All Transactions with this Payee/Payer for This Schedule$24,576
Name and Address
(A)
SEIU International
Accounts Receivable

Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,152
2017 COPE Obligation01/04/2019$110,115
2018 COPE Obligation11/21/2019$68,037
Name and Address
(A)
SEIU Local 1021 Candidate PAC
c/o Olson, Hagel and Fishbu
555 Capitol Mall, Ste. 400
Sacramento
CA
95814
Type or Classification
(B)
PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$616,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$616,568
Members Monthly Transfer10/25/2019$79,071
Members Monthly Transfer11/25/2019$42,149
Members Monthly Transfer03/26/2019$38,436
Members Monthly Transfer05/22/2019$43,376
Members Monthly Transfer06/25/2019$40,497
Members Monthly Transfer06/26/2019$56,407
Members Monthly Transfer08/26/2019$88,790
Members Monthly Transfer09/25/2019$95,129
Members Monthly Transfer04/24/2019$37,731
Members Monthly Transfer07/24/2019$94,982
Name and Address
(A)
SEIU Local 1021 Issues PAC
c/o Olson, Hagel and Fishbu
555 Capitol Mall, Ste. 400
Sacramento
CA
95814
Type or Classification
(B)
PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$522,999
Members Monthly Transfer10/25/2019$63,729
Members Monthly Transfer10/31/2019$25,000
Members Monthly Transfer11/25/2019$33,187
Members Monthly Transfer03/26/2019$31,572
Members Monthly Transfer05/22/2019$35,630
Members Monthly Transfer06/25/2019$33,266
Members Monthly Transfer06/26/2019$44,836
Members Monthly Transfer08/26/2019$71,562
Members Monthly Transfer09/25/2019$76,671
Members Monthly Transfer04/24/2019$30,993
Members Monthly Transfer07/24/2019$76,553
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-658

Name and Address
(A)
A. Philip Randolph Institute of San Francisco
1301 Evans Avenue

San Francisco
CA
94124
Type or Classification
(B)
Non-Profit
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
Donation07/26/2019$5,000
Name and Address
(A)
Asian Pacific Environmental Network
426 17th Street, Suite 500

Oakland
CA
94612
Type or Classification
(B)
Non-Profit
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
Donation11/01/2019$5,000
Name and Address
(A)
Center for Empowered Politics
1042 Grant Ave. Ste. 5

San Francisco
CA
94133
Type or Classification
(B)
Social advocacy 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
SF Rising Action Contribution03/07/2019$5,000
Name and Address
(A)
Committee to Save Our Neighborhoods-by ACCE Action
2501 International Blvd., S

Oakland
CA
94601
Type or Classification
(B)
Non-Profit
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
Strategic Ally Contribution07/26/2019$5,000
Name and Address
(A)
EBASE
360 14th St.
4th Floor
Oakland
CA
94612
Type or Classification
(B)
Community 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
Fall Fundraiser Contribution06/11/2019$10,000
Name and Address
(A)
Jobs with Justice San Francisco
209 Golden Gate Avenue

San Francisco
CA
94102
Type or Classification
(B)
Community 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
2019 Annual Dues08/20/2019$20,000
Name and Address
(A)
Movement Strategy Center Action Fund
570 14th St. Suite 6

Oakland
CA
94612
Type or Classification
(B)
Non-Profit
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
Oakland Rising Action Contribution06/11/2019$5,000
Name and Address
(A)
North Bay Jobs with Justice/Living Wage Coalition
PO Box 427

Santa Rosa
CA
95402
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Annual Dues Contribution01/25/2019$10,000
Name and Address
(A)
Richmond Progressive Alliance
2540 MacDonald Avenue

Richmond
CA
94804
Type or Classification
(B)
Community 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
Strategic Ally Contribution09/16/2019$5,000
Name and Address
(A)
RYSE Center
205 41st Street

Richmond
CA
94805
Type or Classification
(B)
Community 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
Annual Fundraiser Contribution05/24/2019$5,000
Name and Address
(A)
San Francisco Living Wage Coalition
2940 - 16th Street, Ste. 30

San Francisco
CA
94103
Type or Classification
(B)
Community 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
Annual Dinner07/26/2019$5,000
Name and Address
(A)
SEIU Local 73
c/o Ray Stout
300 South Ashland Avenue, S
Chicago
IL
60607
Type or Classification
(B)
Local Union
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
Solidarity Contribution11/19/2019$25,000
Name and Address
(A)
SF Progressive Media Center
176 Winfield

San Francisco
CA
94110
Type or Classification
(B)
Community 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
Annual Gala Contribution05/24/2019$5,000
Name and Address
(A)
USLAW - U.S. Labor Against the War
1030 15th Street NW, #153

Washington
DC
20005
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Affiliation Agreement Fees02/21/2019$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-658

Name and Address
(A)
350 Rhode Island South Owner, LLC
C/O LPC West, Inc.
332 Pine Street, Suite 500
San Francisco
CA
94104
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,939,321
Total Non-Itemized Transactions with this Payee/Payer$7,910
Total of All Transactions with this Payee/Payer for This Schedule$1,947,231
RENT10/31/2019$162,164
RENT11/22/2019$14,323
RENT11/26/2019$162,164
RENT12/20/2019$162,164
RENT03/28/2019$145,433
RENT03/04/2019$145,433
RENT04/26/2019$145,433
RENT05/30/2019$145,433
RENT06/26/2019$145,433
RENT08/01/2019$145,433
RENT08/30/2019$145,433
RENT09/27/2019$195,625
RENT09/04/2019$83,652
RENT01/30/2019$141,198
Name and Address
(A)
Able Building Maintenance Company
Dept. 34651
P.O. Box 39000
San Francisco
CA
94139-0001
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,388
Total Non-Itemized Transactions with this Payee/Payer$8,224
Total of All Transactions with this Payee/Payer for This Schedule$90,612
Monthly Janitorial Services for Offices01/25/2019$6,139
Monthly Janitorial Services for Offices10/17/2019$6,692
Monthly Janitorial Services for Offices11/08/2019$6,692
Monthly Janitorial Services for Offices12/27/2019$6,692
Monthly Janitorial Services for Offices02/21/2019$6,139
Monthly Janitorial Services for Offices03/25/2019$6,379
Monthly Janitorial Services for Offices04/26/2019$7,333
Monthly Janitorial Services for Offices05/21/2019$7,646
Monthly Janitorial Services for Offices07/10/2019$7,646
Monthly Janitorial Services for Offices07/30/2019$7,646
Monthly Janitorial Services for Offices08/20/2019$6,692
Monthly Janitorial Services for Offices09/19/2019$6,692
Name and Address
(A)
Accountemps
PO Box 743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Temporary Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,045
Total Non-Itemized Transactions with this Payee/Payer$64,559
Total of All Transactions with this Payee/Payer for This Schedule$77,604
Temporary Services03/25/2019$5,328
Temporary Services06/26/2019$7,717
Name and Address
(A)
ADP Inc
P.O. Box 78415

Phoenix
AZ
85062-8415
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,942
Total Non-Itemized Transactions with this Payee/Payer$26,278
Total of All Transactions with this Payee/Payer for This Schedule$72,220
Payroll Processing Fees12/20/2019$9,293
Payroll Processing Fees09/20/2019$8,557
Payroll Processing Fees10/18/2019$8,701
Payroll Processing Fees08/16/2019$10,304
Payroll Processing Fees11/15/2019$9,087
Name and Address
(A)
Alejandro C. Garcia Janitorial Services
2644 EtcheVerry Drive

Stockton
CA
95212
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Name and Address
(A)
Alliance Graphics
Attn: Accts. Receivable
1101 - 8th Street
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$6,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
Name and Address
(A)
Allied Heating & Air Conditioning
Attn: Accts. Receivable
12 Deluca Place
San Rafael
CA
94901
Type or Classification
(B)
Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer$7,354
Total of All Transactions with this Payee/Payer for This Schedule$12,419
Maintenance11/22/2019$5,065
Name and Address
(A)
Altshuler Berzon LLP
Attn: Accounts Receivable
177 Post Street, #300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,852
Total of All Transactions with this Payee/Payer for This Schedule$23,852
Name and Address
(A)
AMAZON

410 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,781
Total of All Transactions with this Payee/Payer for This Schedule$14,781
Name and Address
(A)
Armanino LLP
PO Box 398285

San Francisco
CA
94139-8285
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,253
GP Consulting06/11/2019$7,253
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
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$15,491
Total of All Transactions with this Payee/Payer for This Schedule$15,491
Name and Address
(A)
AT&T

PO Box 5019
Carol Stream
IL
60197-5019
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$9,879
Total of All Transactions with this Payee/Payer for This Schedule$9,879
Name and Address
(A)
AT&T
P.O. Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,118
Total of All Transactions with this Payee/Payer for This Schedule$10,118
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,340
Total Non-Itemized Transactions with this Payee/Payer$7,211
Total of All Transactions with this Payee/Payer for This Schedule$104,551
Monthly Telecommunications Service11/07/2019$9,333
Monthly Telecommunications Service12/05/2019$8,757
Monthly Telecommunications Service02/12/2019$10,251
Monthly Telecommunications Service03/21/2019$10,371
Monthly Telecommunications Service04/05/2019$9,762
Monthly Telecommunications Service05/01/2019$9,090
Monthly Telecommunications Service06/11/2019$8,254
Monthly Telecommunications Service07/19/2019$8,381
Monthly Telecommunications Service08/20/2019$8,652
Monthly Telecommunications Service09/05/2019$14,489
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,652
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$76,852
Monthly Telecommunications Service10/15/2019$6,447
Monthly Telecommunications Service12/12/2019$11,487
Monthly Telecommunications Service04/05/2019$6,509
Monthly Telecommunications Service06/13/2019$6,851
Monthly Telecommunications Service07/31/2019$6,611
Monthly Telecommunications Service08/13/2019$6,404
Monthly Telecommunications Service09/11/2019$6,444
Monthly Telecommunications Service01/16/2019$6,899
Name and Address
(A)
Autumn Press
Attn: Accounts Receivable
945 Camelia Street
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$6,757
Total of All Transactions with this Payee/Payer for This Schedule$6,757
Name and Address
(A)
BART Chapter
c/o John Arantes, President
100 Oak St.
Oakland
CA
94607
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,436
Total Non-Itemized Transactions with this Payee/Payer$708
Total of All Transactions with this Payee/Payer for This Schedule$20,144
Reimburse Expenses06/21/2019$9,739
Reimburse Expenses03/27/2019$9,697
Name and Address
(A)
Canon Financial Services, Inc.
14904 Collections Center Dr

Chicago
IL
60693-0149
Type or Classification
(B)
Equipment Leasing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,884
Monthly Copier Lease10/25/2019$8,807
Monthly Copier Lease11/21/2019$11,705
Monthly Copier Lease12/19/2019$8,807
Monthly Copier Lease02/12/2019$8,803
Monthly Copier Lease04/05/2019$8,803
Monthly Copier Lease05/02/2019$8,807
Monthly Copier Lease06/11/2019$8,807
Monthly Copier Lease07/18/2019$18,117
Monthly Copier Lease08/21/2019$8,807
Monthly Copier Lease09/19/2019$8,807
Monthly Copier Lease02/27/2019$9,614
Name and Address
(A)
Canon Solutions America, Inc.
15004 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Equipment Leasing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,987
Total of All Transactions with this Payee/Payer for This Schedule$12,987
Name and Address
(A)
CDW Direct, LLC
PO Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,125
Total Non-Itemized Transactions with this Payee/Payer$35,836
Total of All Transactions with this Payee/Payer for This Schedule$107,961
Computer Software, Licenses and Services 11/19/2019$5,612
Computer Software, Licenses and Services 12/27/2019$8,379
Computer Software, Licenses and Services 06/04/2019$15,189
Computer Software, Licenses and Services 08/26/2019$9,840
Computer Software, Licenses and Services 09/19/2019$5,175
Computer Software, Licenses and Services 09/06/2019$19,204
Computer Software, Licenses and Services 05/03/2019$8,726
Name and Address
(A)
Cision US, Inc.
Attn: Accts. Receivable
PO Box 98869
Chicago
IL
60693-8869
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Media Database services05/01/2019$5,820
Name and Address
(A)
Comyns, Smith, McCleary & Deaver LLP
1777 Botelho Drive
Suite 350
Walnut Creek
CA
94596
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$13,250
401k Audit services10/25/2019$9,000
Name and Address
(A)
Concur Technologies, Inc.
62157 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,836
Web-Based Software Management Services01/25/2019$5,653
Web-Based Software Management Services10/15/2019$8,653
Web-Based Software Management Services10/21/2019$5,653
Web-Based Software Management Services12/27/2019$5,653
Web-Based Software Management Services12/05/2019$5,653
Web-Based Software Management Services03/07/2019$5,653
Web-Based Software Management Services04/05/2019$5,653
Web-Based Software Management Services07/30/2019$5,653
Web-Based Software Management Services08/08/2019$5,653
Web-Based Software Management Services09/05/2019$5,653
Web-Based Software Management Services05/15/2019$5,653
Web-Based Software Management Services06/05/2019$5,653
Name and Address
(A)
Convergent Computing
1470 Maria Lane, Ste. 320

Walnut Creek
CA
94596
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,671
Total Non-Itemized Transactions with this Payee/Payer$26,570
Total of All Transactions with this Payee/Payer for This Schedule$390,241
Time Reporting project services06/25/2019$9,161
Database Redesign/UI Services10/15/2019$19,585
Database Redesign/UI Services10/25/2019$18,163
Database Redesign/UI Services11/13/2019$22,261
Database Redesign/UI Services11/20/2019$66,783
Database Redesign/UI Services11/26/2019$22,009
Database Redesign/UI Services11/06/2019$19,451
Database Redesign/UI Services12/11/2019$21,789
Database Redesign/UI Services07/19/2019$5,049
Database Redesign/UI Services07/03/2019$13,505
Database Redesign/UI Services08/20/2019$17,805
Database Redesign/UI Services09/18/2019$11,213
Database Redesign/UI Services09/27/2019$17,073
Database Redesign/UI Services09/30/2019$17,714
Database Redesign/UI Services09/06/2019$13,029
Database Redesign Services10/25/2019$17,470
Database Redesign Services12/02/2019$22,393
Database Redesign Services09/19/2019$10,839
Azure Back-up12/19/2019$18,379
Name and Address
(A)
Cooper Oates Air Conditioning
6250 Sky Creek Drive

Sacramento
CA
95828
Type or Classification
(B)
Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,024
Total Non-Itemized Transactions with this Payee/Payer$10,157
Total of All Transactions with this Payee/Payer for This Schedule$15,181
Maintenance02/04/2019$5,024
Name and Address
(A)
Critical Mention, Inc.
521 Fifth Avenue, 16th Fl.

New York
NY
10175
Type or Classification
(B)
Electronic Media
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)
Daikin Applied
24827 Network Place

Chicago
IL
60673
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,862
Total of All Transactions with this Payee/Payer for This Schedule$13,862
Name and Address
(A)
Digital Deployment, Inc.
2321 P Street, First Floor

Sacramento
CA
95816
Type or Classification
(B)
Website Hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
eRecordsUSA
46520 Fremont Blvd., Suite

Fremont
CA
94538
Type or Classification
(B)
Document Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,715
Secure Document storage06/13/2019$26,121
Secure Document storage08/01/2019$6,594
Name and Address
(A)
Emma Velasquez
3562 San Bruno Avenue

San Francisco
CA
94134
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,242
Total Non-Itemized Transactions with this Payee/Payer$90,026
Total of All Transactions with this Payee/Payer for This Schedule$101,268
Maintenance08/14/2019$5,632
Maintenance07/24/2019$5,610
Name and Address
(A)
Fairfield Corners, LLC
C/O Network Community Manag
1700 Eureka Road, Suite 130
Roseville
CA
95661
Type or Classification
(B)
Land Lord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,480
RENT10/31/2019$19,040
RENT11/26/2019$19,040
RENT12/20/2019$19,040
RENT03/28/2019$19,040
RENT04/26/2019$19,040
RENT05/30/2019$19,040
RENT06/26/2019$19,040
RENT08/01/2019$19,040
RENT08/30/2019$19,040
RENT09/27/2019$19,040
RENT02/26/2019$19,040
RENT01/30/2019$19,040
Name and Address
(A)
Forte Systems, Inc.
1501 N. Broadway, Suite 360

Walnut Creek
CA
94596
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,617
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$22,367
Network Security services11/06/2019$6,396
Network Security services07/19/2019$10,221
Name and Address
(A)
Freshworks Inc.
24888, 14005 Live Oak Ave.

Irwindale
CA
91706
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,996
Total Non-Itemized Transactions with this Payee/Payer$443
Total of All Transactions with this Payee/Payer for This Schedule$10,439
Annual Software fees02/06/2019$9,996
Name and Address
(A)
Hayward Maintenance Chapter
Attn: Armando Quintero, Tre
24505 Soto Road
Hayward
CA
94544
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,274
Total of All Transactions with this Payee/Payer for This Schedule$5,274
Name and Address
(A)
Hilton Oakland Airport
One Hegenberger Road

Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,599
Annual Retiree Luncheon11/19/2019$7,599
Name and Address
(A)
Hood & Strong LLP
Attn: Accounts Receivable
60 South Market Street, Sui
San Jose
CA
95113
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,070
Total Non-Itemized Transactions with this Payee/Payer$5,955
Total of All Transactions with this Payee/Payer for This Schedule$38,025
Prof Services11/20/2019$7,600
Prof Services08/26/2019$24,470
Name and Address
(A)
Hustle, Inc.
717 Market Street, 5th Floo

San Francisco
CA
94103
Type or Classification
(B)
Software Company
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
Software Fees12/05/2019$5,000
Software Fees08/14/2019$5,000
Name and Address
(A)
JayStar Group, Inc.
200 Connecticut Ave, 5th Fl

Norwalk
CT
06854
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,332
LM Preparation FY201801/08/2019$7,166
LM Preparation FY201805/16/2019$7,166
Name and Address
(A)
Josephine Mooney
dba Josie Mooney & Associat
1418 Henry Street
Berkeley
CA
94709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,001
Consulting Svcs11/08/2019$11,667
Consulting Svcs12/20/2019$11,667
Consulting Svcs08/01/2019$23,333
Consulting Svcs09/05/2019$11,667
Consulting Svcs10/09/2019$11,667
Name and Address
(A)
KNM Properties, Inc.
PO Box 223

Napa
CA
94559
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,473
Total of All Transactions with this Payee/Payer for This Schedule$31,473
Name and Address
(A)
La Plaza Offices, LLC
c/o HL Property Management
70 Mitchell Blvd., Suite 10
San Rafael
CA
94903
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,406
Total of All Transactions with this Payee/Payer for This Schedule$21,406
Name and Address
(A)
Mailchimp

675 Ponce de Leon Ave NE
Atlanta
GA
30308
Type or Classification
(B)
Electronic Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,867
Total of All Transactions with this Payee/Payer for This Schedule$15,867
Name and Address
(A)
National Building Maint., Inc.
Attn: Accounts Receivable
PO Box 982
Penngrove
CA
94951-0982
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,048
Total of All Transactions with this Payee/Payer for This Schedule$12,048
Name and Address
(A)
Office Depot
PO Box 29248

Phoenix
AZ
85038-9248
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,095
Total Non-Itemized Transactions with this Payee/Payer$74,473
Total of All Transactions with this Payee/Payer for This Schedule$81,568
Office Supplies11/20/2019$7,095
Name and Address
(A)
Office Team
PO Box 743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,898
Total Non-Itemized Transactions with this Payee/Payer$55,135
Total of All Transactions with this Payee/Payer for This Schedule$65,033
Temporary Help08/20/2019$9,898
Name and Address
(A)
Oggio Enterprises, Inc.
201 Clinton Road, Suite 201

Jackson
CA
95642
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,780
Total of All Transactions with this Payee/Payer for This Schedule$18,780
Name and Address
(A)
P G & E
Attn: Accts. Receivable
PO Box 997300
Sacramento
CA
95899-7300
Type or Classification
(B)
Utilitiy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,582
Total Non-Itemized Transactions with this Payee/Payer$107,935
Total of All Transactions with this Payee/Payer for This Schedule$118,517
Electric Service Oak Street10/25/2019$5,328
Electric Service Oak Street09/26/2019$5,254
Name and Address
(A)
Pacific Access Control
2455 Naglee Road, #343

Tracy
CA
95304
Type or Classification
(B)
Security System Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,680
Total Non-Itemized Transactions with this Payee/Payer$345
Total of All Transactions with this Payee/Payer for This Schedule$7,025
Maintenance04/12/2019$6,680
Name and Address
(A)
Parra Landscaping
Josue I Parra
4510 Hemingway Ct.
Stockton
CA
95207
Type or Classification
(B)
Building Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Peralta College Chapter
Attn: Ava Lee-Pang, Treasur
3840 Wilson Ave.
Castro Valley
CA
94546
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
Pitney Bowes
PO Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Shipping-Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$10,163
Name and Address
(A)
Pitney Bowes Global Financial Services LLC
PO Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Shipping-Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,231
Total of All Transactions with this Payee/Payer for This Schedule$9,231
Name and Address
(A)
Pitney Bowes Global Financial Services LLC
PO Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Shipping-Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,648
Total of All Transactions with this Payee/Payer for This Schedule$8,648
Name and Address
(A)
Pitney Bowes Global Financial Services LLC
PO Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Shipping-Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,462
Total of All Transactions with this Payee/Payer for This Schedule$11,462
Name and Address
(A)
Power Inn Business Park, LLC
155 Cadillac Drive, Suite 1

Sacramento
CA
95825
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,387
Total Non-Itemized Transactions with this Payee/Payer$573
Total of All Transactions with this Payee/Payer for This Schedule$85,960
Sacramento Office Monthly Rent10/31/2019$7,227
Sacramento Office Monthly Rent11/26/2019$7,227
Sacramento Office Monthly Rent12/20/2019$7,227
Sacramento Office Monthly Rent03/28/2019$7,036
Sacramento Office Monthly Rent04/26/2019$7,036
Sacramento Office Monthly Rent05/30/2019$7,036
Sacramento Office Monthly Rent06/26/2019$7,036
Sacramento Office Monthly Rent08/01/2019$7,036
Sacramento Office Monthly Rent08/30/2019$7,227
Sacramento Office Monthly Rent09/27/2019$7,227
Sacramento Office Monthly Rent02/26/2019$7,036
Sacramento Office Monthly Rent01/30/2019$7,036
Name and Address
(A)
Purchase Power
PO Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Shipping-Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,667
Total of All Transactions with this Payee/Payer for This Schedule$9,667
Name and Address
(A)
RBC Wealth Management

1918 8th Avenue, Ste. 3600
Seattle
WA
98101-1214
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,467
Total Non-Itemized Transactions with this Payee/Payer$63,427
Total of All Transactions with this Payee/Payer for This Schedule$82,894
Balance Svcs: 1/1-3/31/1905/15/2019$6,226
Balance Svcs: 4/1-6/30/1908/14/2019$6,729
Balance Svcs: 7/1-9/30/1911/21/2019$6,512
Name and Address
(A)
Recology Sonoma Marin
PO Box 51216

Los Angeles
CA
90051
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,244
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Name and Address
(A)
Robert Half Management Resources
PO Box 743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Temporary Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,027
Total Non-Itemized Transactions with this Payee/Payer$69,392
Total of All Transactions with this Payee/Payer for This Schedule$86,419
Temporary Staffing09/06/2019$5,400
Temporary Staffing05/03/2019$6,237
Temporary Staffing02/26/2019$5,390
Name and Address
(A)
SEIU International
Accounts Receivable

Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
Signal Solutions Corporation
4702 East Second Street, #1

Benicia
CA
94510
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Name and Address
(A)
Sonitrol
PO Box 9189

Fresno
CA
93791-9189
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,383
Total of All Transactions with this Payee/Payer for This Schedule$10,383
Name and Address
(A)
Tower Valet Parking Inc.
660 4th Street, #808

San Francisco
CA
94107
Type or Classification
(B)
Parking Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,902
SF Office Parking Permits10/23/2019$10,075
SF Office Parking Permits10/08/2019$9,750
SF Office Parking Permits11/06/2019$12,702
SF Office Parking Permits12/11/2019$9,750
SF Office Parking Permits02/12/2019$6,000
SF Office Parking Permits02/15/2019$8,550
SF Office Parking Permits03/21/2019$6,000
SF Office Parking Permits03/08/2019$8,550
SF Office Parking Permits04/12/2019$8,265
SF Office Parking Permits04/26/2019$6,000
SF Office Parking Permits06/04/2019$9,425
SF Office Parking Permits07/10/2019$9,425
SF Office Parking Permits08/14/2019$16,225
SF Office Parking Permits03/27/2019$6,000
SF Office Parking Permits05/08/2019$6,000
SF Office Parking Permits05/15/2019$8,265
SF Office Parking Permits06/05/2019$6,800
SF Office Parking Permits01/11/2019$15,120
Name and Address
(A)
TPx Communications
PO Box 509013

San Diego
CA
92150-9013
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,902
Total of All Transactions with this Payee/Payer for This Schedule$34,902
Name and Address
(A)
Traci Pittman Separate Property Trust
1555 Crane Terrace

Ukiah
CA
95482
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,600
Total of All Transactions with this Payee/Payer for This Schedule$27,600
Name and Address
(A)
Union Communication Services
c/o Worker Institute at Cor
PO Box 6838
Ithaca
NY
14851-6838
Type or Classification
(B)
Worker Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,841
Total of All Transactions with this Payee/Payer for This Schedule$5,841
Name and Address
(A)
Union Insurance Group
303 W Erie Street, Suite 31

Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,041
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$174,541
Property/General Liability Insurance02/27/2019$53,384
Union Liability Insurance03/13/2019$105,500
Cyber Insurance04/09/2019$8,923
Fiduciary Liability Insurance09/26/2019$6,234
Name and Address
(A)
Union Jobs Clearinghouse
122 Calistoga Road, #181

Santa Rosa
CA
95409-3702
Type or Classification
(B)
Job Posting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,025
Total of All Transactions with this Payee/Payer for This Schedule$8,025
Name and Address
(A)
UnionWare, Inc.
PO Box 930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,149
Total Non-Itemized Transactions with this Payee/Payer$58,806
Total of All Transactions with this Payee/Payer for This Schedule$101,955
Software Support12/11/2019$15,400
Software Support03/07/2019$10,784
Software Support04/26/2019$10,135
Software Support07/17/2019$6,830
Name and Address
(A)
Waste Management
PO BOX 541065

Los Angeles
CA
90054-1065
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,177
Total of All Transactions with this Payee/Payer for This Schedule$10,177
Name and Address
(A)
Waste Management
PO BOX 541065

Los Angeles
CA
90054-1065
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,911
Total of All Transactions with this Payee/Payer for This Schedule$5,911
Name and Address
(A)
Waste Management of Alameda County
PO BOX 541065

Los Angeles
CA
90054-1065
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$5,358
Name and Address
(A)
Weinberg, Roger & Rosenfeld
1001 Marina Village Pkwy, #

Alameda
CA
94501-6430
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$9,607
Total of All Transactions with this Payee/Payer for This Schedule$9,607
Name and Address
(A)
Wheeler-Sonoma Printers
836 Sonoma Blvd.

Vallejo
CA
94590
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$20,022
Total of All Transactions with this Payee/Payer for This Schedule$20,022
Name and Address
(A)
WhoopDeDupe!
149 E. Thompson Ave., Ste.

West Saint Paul
MN
55118
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,988
Total of All Transactions with this Payee/Payer for This Schedule$9,988
Name and Address
(A)
WIthumSmith + Brown
PO Box 5340

Princeton
NJ
08543
Type or Classification
(B)
Accountign Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,890
Prof Services12/05/2019$44,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-658

Name and Address
(A)
Autumn Press
Attn: Accounts Receivable
945 Camelia Street
Berkeley
CA
94710
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,779
Total Non-Itemized Transactions with this Payee/Payer$4,593
Total of All Transactions with this Payee/Payer for This Schedule$13,372
New Member Brochures11/06/2019$8,779
Name and Address
(A)
Capital & Main
Attn: Danny Feingold
1910 West Sunset Blvd. Suit
Los Angeles
CA
90026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2019 Annual Partnership07/17/2019$30,000
Name and Address
(A)
Hilton Garden Inn Bay Bridge
1800 Powell Street

Emeryville
CA
94608
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,904
Total Non-Itemized Transactions with this Payee/Payer$1,341
Total of All Transactions with this Payee/Payer for This Schedule$20,245
Board Meeting01/23/2019$18,904
Name and Address
(A)
Oxford Suites Sonoma County-Rohnert Park
67 Golf Course Drive West

Rohnert Park
CA
94928
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,279
Eboard Meeting05/24/2019$26,279
Name and Address
(A)
Roadrunner Mailing Services
100 Ryan Industrial Ct

San Ramon
CA
94583
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,823
Election Mailing01/08/2019$78,823
Name and Address
(A)
Southwest Airlines
P.O. Box 36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,506
Total of All Transactions with this Payee/Payer for This Schedule$6,506
Name and Address
(A)
U.S. Postmaster
1675 - 7th St., Room 120

Oakland
CA
94615
Type or Classification
(B)
Post Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Postage - 1021 Election Ballots01/08/2019$5,330
Name and Address
(A)
UniLect Corporation
P.O. Box 3026

Danville
CA
94526-8026
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,084
Election Mgmt Svcs01/24/2019$84,631
Election Mgmt Svcs02/15/2019$76,453
Name and Address
(A)
United Airlines

2 North LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,547
Total of All Transactions with this Payee/Payer for This Schedule$7,547
Name and Address
(A)
Westin Bonaventure Hotel & 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$29,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,469
Meeting10/01/2019$29,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-658

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,468,536
Cash in lieu of InsuranceEmployees$3,580
Dental InsuranceHealth Care Dental Trust$196,339
Health InsuranceHealth Care Medical Trust$2,237,911
Life Insurance and ADDHartford Life Insurance$17,122
Long-term DisabilityHartford Life Insurance$46,484
Retiree Health InsuranceRetirees$12,100
Retiree Health InsuranceHealth Care Medical Trust$214,315
SEIU RetirementSEIU Affiliates Pension Fund$2,380,282
Vision InsuranceDublin Insurance Services Inc.$34,536
Workers CompensationUnion Insurance Group$226,955
Reimbursement for Employer BenefitsVarious $98,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-658


Question 11(a):

Question 11(a): : : : : SEIU Local 1021 Issues PAC ID# 1296947 SEIU Local 1021 Independent Expenditure PAC ID# 1296949 SEIU Local 1021 Candidate PAC ID# 1296948.

Statements are filed with the San Francisco Ethics Committee, Secretary of State, Alameda County, Los Angeles County Registrar, and City & County of San Francisco Dept. of Elections.

Question 11(b):

Question 11(b): : 100 Oak Street Building Corporation is a subsidiary of SEIU Local 1021 and the financial activity and balances are included in SEIU Local 1021 LM-2.

Question 12: Financial records audited by Hood & Strong, LLP.

Question 15: During the Fiscal Year 2019, SEIU Local 1021 gave three laptops and one piece of luggage to 4 employees with a value of 3,885.77. These were retirement gift that were approved by the board. These items were not capitalized when purchase, so they are not show on schedule 3 as sales of fixed assets.

Statement A,

Cash Begin Total: Based on an Independent Audit it was determined that 100 Oak Street Property should be included in the LM-2 for SEIU 1021. We have adjusted the beginning balance to reflect the addition of 100 Oak Street Property.

Statement A,Fixed Assets Value Begin Total: Begin Balance changed due to audit adjustments July 2019 posted for FYE 2018 after LM2 was filed. Based on an Independent Audit it was determined that 100 Oak Street Property should be included in the LM-2 for SEIU 1021. We have adjusted the beginning balance to reflect the addition of 100 Oak Street Property.

Statement A,

Loans Payable Begin Total: : Missing Zero

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 13, Row1:

Schedule 13, Row1:::Members in good standing pay full dues and are eligible to vote.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::?

Schedule 13, Row2:

Schedule 13, Row2::: No Voting EligibilityOfficer and Board appointments: Officer appointments Ramses Teon Nichols, re-elected to VP of Organizing at March 2019 election, appointed to VP of Politics Jennifer Esteen, appointed to VP of Organizing Board (non-officer positions) appointments : BFC - Region A (North Central) Elizabeth Harrison BFC - Region E (Amador-Calaveras-SJC) Jessica Nila BFC - Region E #1(Amador-Calaveras-SJC) Cheryl Hicks BFC - Region B #2(North Coast) Travis Balzarini Marin County- Area Representative Tula Biederman
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)