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
069-941
2. PERIOD COVERED
From10/01/2019
Through09/30/2020
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
UNION OF AMERICAN PHYSICIANS
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
CALIFORNIA FEDERATION OF THE UNION OF AMERICAN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STUART
 Last Name
BUSSEY
P.O Box - Building and Room Number

Number and Street
520 CAPITOL MALL, SUITE 220
City
SACRAMENTO
State
CA		 ZIP Code + 4
95814


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:stuart A BusseyPRESIDENT71. SIGNED:Victoria BehrmanTREASURER
Date:Dec 29, 2020Telephone Number:510-839-0193Date:Dec 31, 2020Telephone Number:916-442-6977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 069-941
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?2,800
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$440perYear$72.00$3385.00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 069-941

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,253,270$10,722,574
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$0$0
28. Other Assets7$0$0
29. TOTAL ASSETS $9,253,270$10,722,574

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$9,253,270$10,722,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 069-941

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,045,632
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $188,331
41. Dividends $0
42. Rents $0
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 $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$0
49. TOTAL RECEIPTS $6,233,963
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,688,962
51. Political Activities and Lobbying16$411,227
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$1,922,266
54. Union Administration19$229,882
55. Benefits20$512,322
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $4,764,659
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$670,601  
  67b. Less Total Disbursed$670,601  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,764,659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 069-941

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 069-941

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 069-941

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 069-941

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 069-941

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 069-941

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 069-941

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 069-941

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 069-941

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: 069-941

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 069-941

(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 		Bussey ,  Stuart  
President
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lewis ,  Ronald  
Vice President
C		$163$163
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Farooqi ,  Mubashir  
Vice President
C		$324$324
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Pendurkar ,  Shakalpi  
Secretary
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Behrman ,  Victoria  
Treasurer
C		$558$558
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Kim ,  Ryan  
Board Member
C		$488$488
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cheng ,  Rex  
Board Member
C		$43$43
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lorig ,  Milton  
Board Member
C		$254$254
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Pedneault ,  Gary  
Board Member
C		$2,026$2,026
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Bitonte ,  Robert  
Board Member
C		$1,845$1,845
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  David  
Board Member
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Jeff  
Board Member
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Uyanne ,  John  
Board Member
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Radhakrishm ,  Sandhya  
Board Member
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$0$0$5,701$0$5,701
Less Deductions     
Net Disbursements    $5,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 069-941

(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 		Adam ,  Indya  
Rep/Organizer
C		$85,000$0$2,636$4,642$92,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Alexander ,  Cheryl   R
Finance & Benefits Mgr.
C		$107,644$0$1,135$589$109,368
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Baldovinos ,  Nancy  
Office Manager
C		$76,588$0$480$5,996$83,064
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Baxter ,  Andrew  
Representative
P		$97,166$0$2,810$1,020$100,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Brown ,  Kevin  
Representative
P		$57,012$0$2,073$0$59,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bussey ,  Stuart  
President
C		$192,780$0$11,121$0$203,901
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		Castillo ,  Patricia  
Sr. Rep/Organizer
N		$75,866$0$4,818$30$80,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Chiappetta ,  Douglas  
Executive Director
C		$179,449$0$4,767$30,450$214,666
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		Cordova ,  Christine  
Program Specialist
C		$78,333$0$1,207$0$79,540
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Crane ,  Joseph  
Regional Administrator
C		$106,667$0$6,057$12,842$125,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Duarte ,  Gloria  
Office Manager
C		$108,176$0$912$28,603$137,691
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Dunn ,  Laurel  
Communications Specialist
C		$62,000$0$0$0$62,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Evans ,  Bryan  
Representative
P		$26,250$0$5,031$0$31,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Flores ,  Rachel  
Sr. Rep/Organizer
N		$90,783$0$3,915$2,996$97,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ford-Lewis ,  Lisa  
Representative
P		$24,241$0$2,900$3,331$30,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Golden-Ortiz ,  Glynnis  
Sr. Rep/Organizer
C		$110,879$0$2,635$1,930$115,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Groh ,  Albert  
Consultant
P		$1,549$0$356$0$1,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hanley ,  Gabrielle  
Representative
C		$82,542$0$2,346$5,543$90,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hernandez ,  Patricia  
Sr. Representative
C		$141,900$0$2,066$1,740$145,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ige ,  Christopher  
Sr. Rep/Organizer
C		$139,321$0$2,206$5,858$147,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jacobson ,  Allan  
Representative
P		$10,800$0$294$0$11,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jenkins ,  Timothy  
Sr. Rep/Organizer
C		$135,636$0$700$2,962$139,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Leonard ,  Robert  
Sr. Rep/Organizer
C		$112,200$0$5,408$0$117,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Modrall ,  Claudia  
Administrative Assistant
C		$62,133$0$186$0$62,319
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Mohammed ,  Adrian  
Representative
P		$44,907$0$1,284$3,733$49,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Powell ,  Marisa  
Representative
N		$49,854$0$1,068$2,023$52,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Rivera ,  Nereyda  
Sr. Rep/Organizer
C		$136,508$0$7,763$0$144,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Robinson ,  Gary  
Consultant
C		$49,074$0$2,959$0$52,033
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Tovar ,  Paula  
Administrative Assistant
C		$43,333$0$0$0$43,333
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,488,591$0$79,133$114,288$2,682,012
Less Deductions     
Net Disbursements    $2,682,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 069-941

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,800 
Agency Fee Payers*
Total Members/Fee Payers2,800 
*Agency Fee Payers are not considered members of the labor organization.
State Employed Members998Yes
County Employed Members1,762Yes
Private Practice Members40Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 069-941

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$0
4. Total Receipts$0
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$1,688,962
5. All Other Disbursements$0
6. Total Disbursements$1,688,962
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$761,793
2. Named Payee Non-itemized Disbursements$391,604
3. To Officers$0
4. To Employees$768,869
5. All Other Disbursements$0
6. Total Disbursements$1,922,266
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$406,305
2. Named Payee Non-itemized Disbursements$4,922
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$411,227
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,701
4. To Employees$224,181
5. All Other Disbursements$0
6. Total Disbursements$229,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 069-941

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 069-941

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 069-941

Name and Address
(A)
AFSCME PEOPLE Qualified Committee

1625 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
AFSCME Qualified PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,922
Total of All Transactions with this Payee/Payer for This Schedule$4,922
Name and Address
(A)
UAPD I.E. PAC
c/o Olson Remcho
555 Capital Mall, Ste. 1425
Sacramento
CA
95814
Type or Classification
(B)
UAPD I.E. PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,805
I.E. Expenditures10/31/2019$7,540
I.E. Expenditures11/30/2019$7,675
I.E. Expenditures12/31/2019$7,865
I.E. Expenditures01/17/2020$7,835
I.E. Expenditures02/24/2020$7,920
I.E. Expenditures03/27/2020$7,965
I.E. Expenditures04/30/2020$7,945
I.E. Expenditures05/31/2020$7,900
I.E. Expenditures06/30/2020$7,860
I.E. Expenditures07/31/2020$7,905
I.E. Expenditures08/31/2020$8,090
I.E. Expenditures09/30/2020$8,305
Name and Address
(A)
UAPD Medical Action Committee
c/o Olson Remcho
555 Capital Mall, Ste. 1425
Sacramento
CA
95814
Type or Classification
(B)
UAPD Medical Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$311,500
UAPD PAC10/31/2019$26,035
UAPD PAC11/30/2019$26,116
UAPD PAC12/31/2019$26,129
UAPC PAC01/17/2020$25,983
UAPD PAC02/24/2020$26,026
UAPD PAC03/27/2020$26,000
UAPD PAC04/30/2020$25,939
UAPD PAC05/31/2020$25,785
UAPD PAC06/30/2020$25,719
UAPD PAC07/31/2020$25,803
UAPD PAC08/31/2020$25,868
UAPD PAC09/30/2020$26,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 069-941

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 069-941

Name and Address
(A)
1960 Grand Office Owner 1 LP

3440 Flair Drive
El Monte
CA
91731
Type or Classification
(B)
Southern California Rents
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,237
Southern California Rent03/01/2020$12,867
Southern California Rent04/01/2020$12,867
Southern California Rent05/01/2020$12,867
Southern California Rent06/01/2020$13,195
Southern California Rent07/01/2020$12,867
Southern California Rent08/01/2020$1,017
Southern California Rent09/01/2020$13,557
Name and Address
(A)
ABM Parking Services

1801 S. Georgia Street
Los Angeles
CA
90015
Type or Classification
(B)
Monthly Parking for Southern California Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
AFSCME AFL-CIO Per Cap

1625 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Union Affiliate Per Cap Dues/Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,583
Total Non-Itemized Transactions with this Payee/Payer$75,852
Total of All Transactions with this Payee/Payer for This Schedule$463,435
Per Capita10/18/2019$38,557
Per Capita11/29/2019$38,813
Per Capita12/31/2019$38,577
Per Capita01/17/2020$38,608
Per Capita02/28/2020$39,238
Per Capita03/31/2020$39,093
Per Capita04/30/2020$39,447
Per Capita05/31/2020$38,719
Per Capita06/30/2020$38,549
Per Capita07/31/2020$37,982
Name and Address
(A)
AmTrust North America
P.O. Box 6939

Cleveland
OH
44101
Type or Classification
(B)
Workers Comp Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,165
Total Non-Itemized Transactions with this Payee/Payer$28,698
Total of All Transactions with this Payee/Payer for This Schedule$35,863
WKC Installment08/14/2020$7,165
Name and Address
(A)
BCT Consulting, Inc.
440 W. Fallbrook
4
Fresno
CA
93711
Type or Classification
(B)
Telephone Lease for Southern California Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
BSREP II Office Holding II LLC
P.O. Box 847386
1600
Los Angeles
CA
90084
Type or Classification
(B)
Lease payments for the El Segundo Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,031
Southern California Rent10/01/2019$12,568
Southern California Rent11/01/2019$12,522
Southern California Rent12/01/2019$12,534
Southern California Rent01/01/2020$12,867
Southern California Rent02/01/2020$12,540
Name and Address
(A)
Coalition of County Unions

2 Cupania Circle
Monterey Park
CA
91750
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,353
Total of All Transactions with this Payee/Payer for This Schedule$12,353
Name and Address
(A)
Comcast
P.O. Box 34744

Seattle
WA
98124
Type or Classification
(B)
Computer Internet Services for Sac and WA Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,233
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Name and Address
(A)
Cousins Holdings, LLC
40400 Harts Lake Valley Roa

Roy
WA
98580
Type or Classification
(B)
Lease payments for the Tacoma, WA payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,680
Total of All Transactions with this Payee/Payer for This Schedule$23,680
Name and Address
(A)
Easy Permit
P.O. Box 371874

Pittsburgh
PA
15250
Type or Classification
(B)
Mailing/Postage Meters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,414
Total of All Transactions with this Payee/Payer for This Schedule$9,414
Name and Address
(A)
First Repubic Investments
111 Pine Street
111
San Francisco
CA
94111
Type or Classification
(B)
Bank Fees for Investment Account
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,426
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,426
Bank Fees10/31/2019$13,157
Bank Fees01/31/2020$13,427
Bank Fees04/30/2020$12,546
Bank Fees07/31/2020$13,296
Name and Address
(A)
Golden Gate Print & Media Services
11144 Golf Links Road
11
Oakland
CA
94605
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,143
Total of All Transactions with this Payee/Payer for This Schedule$7,143
Name and Address
(A)
Holiday Inn

300 J Street
Sacramento
CA
95814
Type or Classification
(B)
AFSCME Convention
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
Convention05/15/2020$5,000
Name and Address
(A)
James R. Mount

3967 Mead Street
Antioch
CA
94531
Type or Classification
(B)
Computer Technician - IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Name and Address
(A)
JayStar Group Inc.

85 East Avenue
Norwalk
CT
06851
Type or Classification
(B)
Database System Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,768
Total Non-Itemized Transactions with this Payee/Payer$24,916
Total of All Transactions with this Payee/Payer for This Schedule$30,684
Database Updates05/29/2020$5,768
Name and Address
(A)
L.A.County Federation of Labor

2130 W. James Wood Blvd.
Los Angeles
CA
90006
Type or Classification
(B)
Los Angeles County Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,535
Total of All Transactions with this Payee/Payer for This Schedule$7,535
Name and Address
(A)
Level 3 Communications
P.O. Box 910182

Denver
CO
80291
Type or Classification
(B)
El Segundo Office Telephone Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,614
Total of All Transactions with this Payee/Payer for This Schedule$7,614
Name and Address
(A)
Olson Remcho, LLP

555 Capital Mall, Ste. 400
Sacramento
CA
95814
Type or Classification
(B)
Legal PAC/Lobbyist Reporting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,988
Total of All Transactions with this Payee/Payer for This Schedule$24,988
Name and Address
(A)
Parking Concepts Inc.

1801 S. Georgia Street
Los Angeles
CA
90015
Type or Classification
(B)
Parking for El Segundo Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
Pitney Bowes Global Financial
P.O. Box 37187

Pittsburg
PA
15250
Type or Classification
(B)
Postage Machine Leases for both California Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,515
Total of All Transactions with this Payee/Payer for This Schedule$7,515
Name and Address
(A)
R. T. Capital Mall LP

2870 Gateway Oaks
Sacramento
CA
95833
Type or Classification
(B)
Lease Payments for Sacramento Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,536
Total Non-Itemized Transactions with this Payee/Payer$21,491
Total of All Transactions with this Payee/Payer for This Schedule$103,027
Lease Payment10/01/2019$1,910
Lease Payment11/01/2019$8,880
Lease Payment12/01/2019$8,880
Lease Payment01/01/2020$9,233
Lease Payment02/01/2020$8,538
Lease Payment03/01/2020$8,860
Lease Payment04/01/2020$8,857
Lease Payment05/01/2020$8,860
Lease Paymenet06/01/2020$8,640
Lease Payment07/01/2020$8,878
Name and Address
(A)
Sir Francis Hotel

450 Powell Street
San Francisco
CA
94102
Type or Classification
(B)
CME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,976
Hotel Conference Payment10/01/2019$6,747
Hotel Conference Payment10/02/2019$26,987
Hotel Conference Payment10/23/2019$27,183
Hotel Conference Payment12/03/2019$12,059
Name and Address
(A)
TPX

5657 Copley Drive
San Diego
CA
92150
Type or Classification
(B)
Telephone Lease for El Segundo Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,342
Total of All Transactions with this Payee/Payer for This Schedule$13,342
Name and Address
(A)
Travelers CL Remittance Center
P.O. Box 660317

Dallas
TX
75266
Type or Classification
(B)
Property/Casualty Insuraces
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
Van Sloten & Laranang CPAs

39176-B State Street
Fremont
CA
94538
Type or Classification
(B)
CPAs for Annual Audit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,071
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,571
Audit Payment01/17/2020$7,071
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1001 Marina Village Pkwy
Alameda
CA
94501
Type or Classification
(B)
Legal for Sacramento Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$65,935
Total of All Transactions with this Payee/Payer for This Schedule$65,935
Name and Address
(A)
Xerox Financial Services
P.O. Box 202882

Dallas
TX
75320
Type or Classification
(B)
Xerox Lease for El Segundo office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,090
Total of All Transactions with this Payee/Payer for This Schedule$14,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 069-941

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 069-941

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$512,322
Dental InsuranceDelta Dental$38,608
Health and Vision InsuranceWestern Alliance Trust Fund$151,644
HealthKaiser$33,262
Life InsuranceStandard Life Insurance$2,967
AFSCME PensionAFSCME Pension Plan$285,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 069-941


Question 11(a): : : : : Medical Action Committee

Question 12: Van Sloten & Laranang, CPAs

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::County Employed

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::Private Practice

Schedule 13, Row3:

Schedule 13, Row3:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)