U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-967
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
CALIFORNIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JEFFREY
 Last Name
FREITAS
P.O Box - Building and Room Number
SUITE 400
Number and Street
2550 N HOLLYWOOD WAY
City
BURBANK
State
CA		 ZIP Code + 4
91505


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Jeffery M FreitasPRESIDENT71. SIGNED:Luukia A SmithTREASURER
Date:Mar 22, 2021Telephone Number:916-446-2788Date:Mar 22, 2021Telephone Number:818-843-8226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-967
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2021
20. How many members did the labor organization have at the end of the reporting period?79,626
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$70.22 - $561.74perYEAR$70.22$561.74
(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: 512-967

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $18,244,648$20,851,025
23. Accounts Receivable1$5,846,475$5,662,881
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$217,492$235,326
27. Fixed Assets6$44,976$49,027
28. Other Assets7$26,249,477$31,941,036
29. TOTAL ASSETS $50,603,068$58,739,295

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$308,721$313,948
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$38,193,318$37,929,001
34. TOTAL LIABILITIES $38,502,039$38,242,949
35. NET ASSETS$12,101,029$20,496,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-967

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $18,720,383
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $88,468
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 $398,846
47. From Members for Disbursement on Their Behalf $134,174
48. Other Receipts14$1,182,356
49. TOTAL RECEIPTS $20,524,227
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,517,911
51. Political Activities and Lobbying16$3,297,268
52. Contributions, Gifts, and Grants17$3,884,436
53. General Overhead18$2,816,733
54. Union Administration19$988,224
55. Benefits20$2,510,412
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$14,416
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $379,888
64. On Behalf of Individual Members $133,224
65. Direct Taxes $375,338
  
66. Subtotal $17,917,850
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,890,701  
  67b. Less Total Disbursed$1,890,701  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $17,917,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$5,662,881   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,662,881$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-967

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 512-967

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$29,963$0$0$0
OFFICE FURNITURE AND EQUIPMENT$29,963$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-967

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,416$14,416$14,416
OFFICE FURNITURE AND EQUIPMENT$14,416$14,416$14,416
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-967

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$174,992
E. Total Book Value$235,326
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • PARTNERSHIP IN THE CAL MESA OFFICE BUILDING LLC.
$235,326
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $235,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-967

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$421,753$372,726$49,027$49,027
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $421,753$372,726$49,027$49,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-967

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $31,941,036
RENTAL DEPOSITS$88,400
PREPAID EXPENSES$13,856
PENSION BENEFIT ASSETS$31,838,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$313,948$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $313,948$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-967

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 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: 512-967

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $37,929,001
FINANCIAL ASSISTANCE TO AFFILIATED LOCAL UNIONS$1,605,449
FUNDED PENSION BENEFITS LIABILITY$31,825,641
OPEIU POSTRETIREMENT MEDICALBENEFITS LIABILITY$1,093,101
POSTRETIREMENT MEDICAL BENEFITS LIABILITY$2,753,521
ACCRUED VACATION AND SICK TIME$550,256
EXCHANGES$101,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-967

(A)
Name		(B)
Title		(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 		FREITAS ,  JEFFERY   M
PRESIDENT
C		$174,000$0$10,698$0$184,698
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SMITH ,  LUUKIA  
SECRETARY TREASURER
C		$96,204$0$5,554$0$101,758
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		BARNES ,  L.LACY  
SENIOR VICE PRESIDENT
C		$0$0$20,289$0$20,289
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ARINWINE ,  ANTHONY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BRAVEWOMEN ,  MARY  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAMPBELL ,  CATHY  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CHAN ,  LINDA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DOWDY ,  BRITT  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FONG ,  PAUL  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GAER ,  RAY  
VICE PRESIDENT
C		$0$0$658$0$658
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GARCIA ,  GLORIA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GORAL ,  MIKI  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GOVSKY ,  JOHN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		INOUYE ,  ARLENE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KOGAN ,  MATTHEW  
VICE PRESIDENT
C		$0$0$118$0$118
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCDOUGALL ,  STEVEN  
VICE PRESIDENT
C		$0$0$3,895$0$3,895
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCKINZIE ,  AMANKWA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MIELKE ,  DAVID  
VICE PRESIDENT
C		$0$0$1,000$0$1,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MURAKAMI ,  DEAN  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RAMIREZ ,  JUAN  
VICE PRESIDENT
C		$0$0$806$0$806
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RODRIGUEZ ,  FRANCISCO  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SNEED ,  LINDA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SOLOMON ,  SUSAN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		VAQUERA BOGGS ,  NELLY  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WADDELL ,  JOANNE  
VICE PRESIDENT
C		$0$0$1,200$0$1,200
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WILLIAMS ,  CARL  
VICE PRESIDENT
P		$0$0$7,200$0$7,200
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WONG ,  KENT  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WORLEY ,  JENNIFER  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$270,204$0$51,418$0$321,622
Less Deductions    $126,355
Net Disbursements    $195,267
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-967

(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 		ARTEAGA ,  MARIA  
ACCOUNTING TECHNICIAN
N/A		$72,415$0$1,628$0$74,043
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 		BACHELOR ,  VALARIE   L
ORGANIZER
N/A		$115,942$0$7,083$0$123,025
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 		BOWMAN ,  CHARLOTTE   A
FIELD REPRESENTATIVE
N/A		$34,363$0$547$0$34,910
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 		BROWN ,  TRISTAN   G
LOBBYIST
N/A		$133,952$0$2,895$0$136,847
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 		BURRUSS ,  DEBRA   L
ADMINISTRATIVE ASSISTANT
N/A		$73,353$0$512$0$73,865
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CALLAHAN ,  SARAH   A
EXECUTIVE DIRECTOR
N/A		$167,400$0$8,181$0$175,581
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 		CASTRO ,  LETICIA  
DIR. OF ADM. SERVCS.
N/A		$139,547$0$5,144$0$144,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		CONLEY ,  ERIN   B
ORGANIZING
N/A		$112,084$0$7,399$0$119,483
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 		COOPER ,  JARRETT   E
CLERICAL
N/A		$68,371$0$1,392$0$69,763
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DAVIS ,  WESLEY   A
FIELD REPRESENTATIVE
N/A		$88,910$0$3,174$0$92,084
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DRAKE ,  CRYSTAL   M
ADMINISTRATIVE ASSISTANT
N/A		$60,537$0$947$0$61,484
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		ELIAS ,  JASON   L
FIELD REPRESENTATIVE
N/A		$44,576$0$488$0$45,064
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 		ELVERUM ,  TERRY   A
FIELD REPRESENTATIVE
N/A		$150,443$0$5,356$0$155,799
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		FIGUEROA ,  MARTHA  
FIELD REPRESENTATIVE
N/A		$127,946$0$4,624$0$132,570
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 		GLORIA ,  JOCELYN  
ADMINISTRATIVE ASSISTANT
N/A		$73,883$0$881$0$74,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		GOMEZ ,  ALEX  
ADM. ASST. TECHNOLOGY
N/A		$49,986$0$300$0$50,286
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 		HA ,  BRYAN  
LOBBYIST
N/A		$68,837$0$759$0$69,596
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 		HARDY ,  MATTHEW   L
COMMUNICATIONS DIRECTOR
N/A		$130,534$0$1,842$0$132,376
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HAWKINS ,  KASSANDRA   K
FIELD REPRESENTATIVE
N/A		$114,244$0$6,877$0$121,121
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 		HENNE ,  SARAH   A
FIELD REPRESENTATIVE
N/A		$115,385$0$5,255$0$120,640
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HERNANDEZ ,  LUCIA  
ADMINISTRATIVE ASSISTANT
N/A		$39,806$0$1,205$0$41,011
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HUNDERTMARK ,  JANE  
PUBLICATIONS DIRECTOR
N/A		$154,156$0$1,755$0$155,911
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  AHRIEN  
FIELD REPRESENTATIVE
N/A		$55,663$0$293$0$55,956
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 		KVITKY ,  ZEV  
TRAINING DIRECTOR
N/A		$146,088$0$3,313$0$149,401
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LAZO ,  ERNESTO   F
ACCOUNTING TECHNICIAN
N/A		$74,959$0$738$0$75,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		MAHLER ,  JIM  
COMMUNITY COLLEGE LEADER
N/A		$80,000$0$0$0$80,000
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 		MOHEL ,  ANNE   T
ADMINISTRATIVE ASSISTANT
N/A		$69,093$0$933$0$70,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MOTA ,  MARTIN  
IT DIRECTOR
N/A		$152,414$0$3,749$0$156,163
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		NUSSBAUM ,  ARLENE  
ACCOUNTING TECHNICIAN
N/A		$76,458$0$2,132$0$78,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		O'CONNOR ,  DEBRA   A
ADMINISTRATIVE ASSISTANT
N/A		$62,630$0$1,640$0$64,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		OPPEDISANO ,  FRANK  
FIELD REPRESENTATIVE
N/A		$145,400$0$5,296$0$150,696
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 		OSEGUEDA ,  LESLYE   L
ADMINISTRATIVE ASSISTANT
N/A		$68,858$0$1,378$0$70,236
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 		OUWELEEN ,  TOMMY  
CLERICAL
N/A		$67,100$0$548$0$67,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		PAK ,  SUE   S
FIELD REPRESENTATIVE
N/A		$122,367$0$3,336$0$125,703
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 		PEREZ ,  REBECCA  
ADMINISTRATIVE ASSISTANT
N/A		$72,414$0$1,103$0$73,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		PERREIRA ,  BYRAN   A
FIELD REPRESENTATIVE
N/A		$114,246$0$8,035$0$122,281
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RAPP ,  RONALD   L
LEGISLATIVE REP
N/A		$143,383$0$3,529$0$146,912
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 		RICHIE ,  CAROLYN  
FIELD REPRESENTATIVE
N/A		$11,448$0$569$0$12,017
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 		SHRECK ,  AIMEE  
RESEARCH DIRECTOR
N/A		$96,159$0$725$0$96,884
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SOTO ,  ELIZABETH  
CONTROLLER
N/A		$147,417$0$5,044$0$152,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		ULSTAD ,  JESSICA  
STATE POLITICAL ORGANIZER
N/A		$143,929$0$5,264$0$149,193
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 		VALENTINE ,  JOANNA   P
ADM. RESEARCH ASSISTANT
N/A		$31,748$0$2,784$0$34,532
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		VARGAS ,  ANGELICA   M
ADMINISTRATIVE ASSISTANT
N/A		$70,022$0$749$0$70,771
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 		WANG ,  ED  
FIELD REPRESENTATIVE
N/A		$147,417$0$1,752$0$149,169
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WEESE ,  SANDRA  
ORGANIZING DIRECTOR
N/A		$150,993$0$5,522$0$156,515
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 		WILLSON ,  SHANNON  
FIELD REPRESENTATIVE
N/A		$147,417$0$3,279$0$150,696
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		YOUNG ,  MICHAEL   A
LEGISLATIVE REPRESENTATIV
N/A		$53,424$0$420$0$53,844
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 %
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$4,587,717$0$130,375$0$4,718,092
Less Deductions    $1,764,346
Net Disbursements    $2,953,746
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-967

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 79,626 
Agency Fee Payers*0
Total Members/Fee Payers79,626 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS79,626Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-967

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,026,169
2. Named Payer Non-itemized Receipts$59,969
3. All Other Receipts$96,218
4. Total Receipts$1,182,356
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,474,393
2. Named Payee Non-itemized Disbursements$304,119
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$105,924
6. Total Disbursements$3,884,436
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$654,514
2. Named Payee Non-itemized Disbursements$99,895
3. To Officers$179,654
4. To Employees$2,548,262
5. All Other Disbursements$35,586
6. Total Disbursements$3,517,911
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$879,115
2. Named Payee Non-itemized Disbursements$452,050
3. To Officers$48,997
4. To Employees$1,329,055
5. All Other Disbursements$107,516
6. Total Disbursements$2,816,733
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,566,564
2. Named Payee Non-itemized Disbursements$64,105
3. To Officers$28,646
4. To Employees$556,392
5. All Other Disbursements$81,561
6. Total Disbursements$3,297,268
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$491,406
2. Named Payee Non-itemized Disbursements$57,301
3. To Officers$64,326
4. To Employees$284,382
5. All Other Disbursements$90,809
6. Total Disbursements$988,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-967

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$974,813
Total Non-Itemized Transactions with this Payee/Payer$924
Total of All Transactions with this Payee/Payer for This Schedule$975,737
STATE REBATE01/21/2020$28,978
STATE REBATE05/12/2020$24,505
STATE REBATE07/21/2020$31,570
STATE REBATE11/13/2020$21,424
AFT SERVICE FORMULA01/17/2020$12,240
AFT SERVICE FORMULA02/28/2020$12,240
AFT SERVICE FORMULA03/31/2020$12,240
AFT SERVICE FORMULA04/20/2020$12,240
AFT SERVICE FORMULA05/28/2020$12,240
AFT SERVICE FORMULA06/22/2020$12,240
AFT SERVICE FORMULA07/21/2020$12,240
AFT SERVICE FORMULA09/11/2020$12,240
AFT SERVICE FORMULA09/11/2020$12,240
AFT SERVICE FORMULA10/28/2020$12,240
AFT SERVICE FORMULA12/14/2020$24,480
SALARY EXPENSE REIMBURSEMENT01/22/2020$23,125
SALARY EXPENSE REIMBURSEMENT01/29/2020$23,125
SALARY EXPENSE REIMBURSEMENT04/24/2020$23,125
SALARY EXPENSE REIMBURSEMENT09/01/2020$23,125
SALARY EXPENSE REIMBURSEMENT12/21/2020$23,125
SALARY EXPENSE REIMBURSEMENT12/04/2020$40,000
SALARY EXPENSE REIMBURSEMENT09/04/2020$40,000
POLITICAL DONATION04/27/2020$141,985
POLITICAL DONATION07/22/2020$156,575
POLITICAL DONATION10/30/2020$121,341
POLITICAL DONATION11/19/2020$105,930
Name and Address
(A)
AMERICAN FIDELITY

9000 CAMERON PKWY
OKLAHOMA CITY
OK
73114
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,079
Total Non-Itemized Transactions with this Payee/Payer$4,878
Total of All Transactions with this Payee/Payer for This Schedule$14,957
REFUND05/26/2020$10,079
Name and Address
(A)
BASIC PACIFIC
2170

ROCKLIN
CA
95677
Type or Classification
(B)
HEALTH INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,699
Total of All Transactions with this Payee/Payer for This Schedule$10,699
Name and Address
(A)
COPE CANDIDATE FUND

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,998
REFUND OF OVERPAYMENT01/29/2020$7,718
REFUND OF OVERPAYMENT01/29/2020$7,280
Name and Address
(A)
HYATT REGENCY SF AIRPORT

1333 OLD BAYSHORE HWY
BURLINGAME
CA
94010
Type or Classification
(B)
HOTEL
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
DEPOSIT REFUND05/26/2020$10,000
Name and Address
(A)
NEWEST INSURANCE

2201 DUPONT DR. #310
IRVINE
CA
92612
Type or Classification
(B)
WORKERS COMPENSATION
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
AUDIT REFUND08/19/2020$8,155
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

701 N. A ST.
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,168
Total of All Transactions with this Payee/Payer for This Schedule$23,168
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SDI

888 S FIGUEROA ST. #200
LOS ANGELES
CA
90017
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,300
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Name and Address
(A)
UC SAN DIEGO

9500 GILMAN DR.
LA JOLLA
CA
92093
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,124
SUMMER SCHOOL REFUND06/29/2020$8,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-967

Name and Address
(A)
ADJUNCT FACULTY UNITED OC

305 N. HARBOR BL #313
FULLERTON
CA
92832
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,325
Total Non-Itemized Transactions with this Payee/Payer$2,772
Total of All Transactions with this Payee/Payer for This Schedule$13,097
DEFENSE GRANT02/05/2020$10,325
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST. STE 300
SAN FRANCISCO
CA
94108
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$10,794
Total of All Transactions with this Payee/Payer for This Schedule$10,794
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$435,000
ORGANIZING GRANT04/13/2020$50,000
ORGANIZING GRANT04/13/2020$120,000
ORGANIZING GRANT12/01/2020$120,000
ORGANIZING GRANT12/01/2020$50,000
ORGANIZING GRANT12/01/2020$95,000
Name and Address
(A)
CARPINTERIA ASSOC. OF UNTD EE 2216

7125 GOBERNADOR CANNON RD.
CARPINTERIA
CA
93013
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
CERRITOS COLLEGE FACULTY FEDERATION

5129 E. HARCO STREET
LONG BEACH
CA
90808
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,447
DEFENSE GRANT09/28/2020$22,447
Name and Address
(A)
CULVER CITY FED. OF TEACHERS, LOCAL 1343

4601 ELENDA AVE.
CULVER CITY
CA
90230
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,951
DEFENSE GRANT12/14/2020$7,951
Name and Address
(A)
EMILY WILSON

514 UTAH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,589
Total of All Transactions with this Payee/Payer for This Schedule$15,589
Name and Address
(A)
GEOFFREY JOHNSON

5347 CAMINITO MINDY
SAN DIEGO
CA
92105
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
LAW OFFICE OF ROBERT J BEZEMEK

1611 TELEGRAPH AVE. #936
OAKLAND
CA
94612
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,718
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$15,468
VARIOUS LEGAL ISSUES09/30/2020$5,718
Name and Address
(A)
NEWPORT MESA #1794

2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,368
DEFENSE GRANT02/05/2020$14,080
DEFENSE GRANT06/29/2020$13,288
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,290
DEFENSE GRANT05/11/2020$12,290
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,018
Total Non-Itemized Transactions with this Payee/Payer$19,596
Total of All Transactions with this Payee/Payer for This Schedule$65,614
VARIOUS LEGAL ISSUES05/26/2020$8,731
VARIOUS LEGAL ISSUES07/13/2020$12,080
VARIOUS LEGAL ISSUES08/10/2020$5,038
VARIOUS LEGAL ISSUES09/08/2020$11,194
VARIOUS LEGAL ISSUES10/21/2020$8,975
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,210
Total Non-Itemized Transactions with this Payee/Payer$10,285
Total of All Transactions with this Payee/Payer for This Schedule$29,495
VARIOUS LEGAL ISSUES11/09/2020$6,715
VARIOUS LEGAL ISSUES12/01/2020$12,495
Name and Address
(A)
STEVEN WEINGARTEN

1521 BEECH ST.
S. PASASENA
CA
91030
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,302
Total of All Transactions with this Payee/Payer for This Schedule$13,302
Name and Address
(A)
THE CAMPAIGN WORKSHOP

1660 L ST. NW #506
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
CONSULTING SERVICES02/18/2020$5,000
CONSULTING SERVICES05/26/2020$22,000
Name and Address
(A)
THE TYSON ORGANIZATION

1531 MISTLETOE DRIVE
FORTH WORTH
TX
76110
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,163
CONSULTING SERVICES04/13/2020$10,163
Name and Address
(A)
UC-AFT, LOCAL 1474

NEED ADDRESS
BURBANK
CA
91505
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,575
DEFENSE GRANT09/28/2020$7,575
Name and Address
(A)
USF FACULTY ASSOC.

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,449
DEFENSE GRANT05/11/2020$23,449
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$6,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-967

Name and Address
(A)
CA BUDGET & POLICY CTR

1107 9TH ST., STE 310
OAKLAND
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL DONATION02/06/2020$10,000
Name and Address
(A)
CA FOR RETIREMENT SECURITY

555 CAPITOL MALL # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL DONATION02/12/2020$10,000
Name and Address
(A)
CA STATE COUNCIL OF SERV. EES

1130 K ST., STE 300
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL DONATION06/25/2020$10,000
Name and Address
(A)
CA TEACHER ASSOCATION

1118 10TH ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,656
POLITICAL DONATION07/16/2020$7,656
Name and Address
(A)
CALIFORNIANS AGAINST PRISON SCAM

1787 TRIBUTE RD., STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION09/28/2020$25,000
Name and Address
(A)
CAPITAL AND MAIN

464 LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
ONLINE POLITICAL PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
POLITICAL DONATION02/03/2020$30,000
Name and Address
(A)
CARA

600 GRAND AVE., #410
OAKLAND
CA
94610
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL DONATION01/24/2020$7,500
Name and Address
(A)
COMM FOR BERKELEY PUB SCHLS

1718 JAYNES ST.
BERKELEY
CA
94703
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
COMM TO IMPROVE RESCUE UNIONS

2980 FAIR CHILD DR.
EL DORADO HILLS
CA
95762
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL DONATION02/05/2020$10,000
Name and Address
(A)
COMM TO PROTECT TAM DISTR.

4745 MANGELS BLVD.
FAIRFIELD
CA
94534
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL DONATION09/28/2020$10,000
Name and Address
(A)
COMM. FOR DEMOC. & JUSTICE

1414 K ST. STE 250
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION10/15/2020$25,000
Name and Address
(A)
COPE CANDIDATE

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$635,838
POLITICAL TRANSFER02/05/2020$85,803
POLITICAL TRANSFER03/01/2020$52,463
POLITICAL TRANSFER04/01/2020$57,349
POLITICAL TRANSFER05/26/2020$50,386
POLITICAL TRANSFER05/26/2020$51,397
POLITICAL TRANSFER06/30/2020$57,608
POLITICAL TRANSFER08/10/2020$83,382
POLITICAL TRANSFER09/30/2020$56,405
POLITICAL TRANSFER10/31/2020$35,929
POLITICAL TRANSFER11/30/2020$62,337
POLITICAL TRANSFER12/22/2020$42,779
Name and Address
(A)
EQUALITY CALIFORNIA

555 CAPITOL MALL # 400
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$75,200
POLITICAL DONATION02/06/2020$25,000
POLITICAL DONATION10/06/2020$50,000
Name and Address
(A)
FAIR FIGHT

1270 CAROLINE ST. STE D120
ATLANTA
GA
30307
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL DONATION11/17/2020$10,000
Name and Address
(A)
HEALTH ACCESS CA

1127 11TH ST., STE 925
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION10/22/2020$5,000
Name and Address
(A)
HEALTHY CA NOW

1787 TRIBUTE RD. STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION02/19/2020$5,000
Name and Address
(A)
INSIDE CA EDUCATION

1912 RICHMOND ST.
SACRAMENTO
CA
95825
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION01/24/2020$5,000
Name and Address
(A)
LAUSD

333 S BEAUNDRY AVE. 26TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,398
SALARY REIMBURSEMENT12/17/2020$18,398
Name and Address
(A)
NO ON PROP 22

555 CAPITOL MALL STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
POLITICAL DONATION08/03/2020$250,000
POLITICAL DONATION10/21/2020$50,000
Name and Address
(A)
OLSON REMCHO LLP

555 CAPITOL MALL # 400
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,960
Total Non-Itemized Transactions with this Payee/Payer$26,455
Total of All Transactions with this Payee/Payer for This Schedule$39,415
POLITICAL FILINGS04/16/2020$6,654
POLITICAL FILINGS12/21/2020$6,306
Name and Address
(A)
PUBLIC NEWS SERVICE

3980 BROADWAY STE. 103
BOULDER
CO
80304
Type or Classification
(B)
ONLINE PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,985
FOR PARTICIPATION IN CALIFORNIA NEWS SERVICE05/11/2020$5,985
Name and Address
(A)
SACRAMENTO CLC

2840 EL CENTRO RD. #111
SACRAMENTO
CA
95833
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$16,750
POLITICAL DONATION02/04/2020$11,000
POLITICAL DONATION10/13/2020$5,000
Name and Address
(A)
THE CAMPAIGN WORKSHOP

1660 L ST. NW #506
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,927
Total Non-Itemized Transactions with this Payee/Payer$29,200
Total of All Transactions with this Payee/Payer for This Schedule$390,127
POLITICAL CONSULTING08/31/2020$8,750
POLITICAL CONSULTING02/03/2020$31,825
POLITICAL CONSULTING02/03/2020$8,021
POLITICAL CONSULTING09/03/2020$37,845
POLITICAL CONSULTING09/28/2020$11,791
POLITICAL CONSULTING09/30/2020$13,585
POLITICAL CONSULTING10/18/2020$40,368
POLITICAL CONSULTING10/19/2020$34,008
POLITICAL CONSULTING01/17/2020$8,021
POLITICAL CONSULTING10/06/2020$6,295
POLITICAL CONSULTING10/09/2020$34,008
POLITICAL CONSULTING09/21/2020$34,008
POLITICAL CONSULTING09/30/2020$5,000
POLITICAL CONSULTING02/20/2020$29,500
POLITICAL CONSULTING08/31/2020$5,000
POLITICAL CONSULTING05/21/2020$52,902
Name and Address
(A)
THE EDUCATION COALITION

555 CAPITOL MALL STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
POLITICAL DONATION01/24/2020$6,300
Name and Address
(A)
WORKING FAMILIES ISSUES COMM

555 CAPITOL MALL STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL DONATION10/30/2020$10,000
Name and Address
(A)
YES ON 15

777 S FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
POLITICAL DONATION07/09/2020$250,000
POLITICAL DONATION09/04/2020$250,000
POLITICAL DONATION09/29/2020$250,000
Name and Address
(A)
YES ON 16

555 CAPITOL MALL STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POLITICAL DONATION08/03/2020$50,000
POLITICAL DONATION08/25/2020$50,000
Name and Address
(A)
YES ON 18

316 CLAY ST. STE 300
OAKLAND
CA
94607
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION10/15/2020$25,000
Name and Address
(A)
YES ON 21

9010 ORCHARD AVE.
LOS ANGELES
CA
90044
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION10/06/2020$25,000
Name and Address
(A)
YES ON P

970 SEACOAST DR. STE 7
IMPERIAL BEACH
CA
91932
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL DONATION02/04/2020$5,000
Name and Address
(A)
YES ON PROP 17

1787 TRIBUTE RD., STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION09/25/2020$25,000
Name and Address
(A)
YES ON PROP 25

555 CAPITOL MALL STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL DONATION08/03/2020$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-967

Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,843
STAFF FUNDING02/25/2020$47,546
STAFF FUNDING03/23/2020$11,869
STAFF FUNDING04/27/2020$11,640
STAFF FUNDING05/26/2020$22,939
STAFF FUNDING09/30/2020$11,502
STAFF FUNDING11/09/2020$22,898
STAFF FUNDING12/14/2020$11,449
Name and Address
(A)
ADJUNCT FACULTY UNITED OC AFT LOCAL 6106

305 N. HARBOR BLVD
FULLERTON
CA
92832
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,349
Total of All Transactions with this Payee/Payer for This Schedule$27,349
Name and Address
(A)
AFT GUILD SAN DIEGO COMMUNITY COLLEGES

3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,641
STAFF FUNDING02/01/2020$54,229
STAFF FUNDING03/23/2020$54,074
STAFF FUNDING04/27/2020$27,446
STAFF FUNDING05/26/2020$28,266
STAFF FUNDING06/30/2020$27,122
STAFF FUNDING09/30/2020$51,009
STAFF FUNDING10/21/2020$12,876
STAFF FUNDING11/09/2020$18,799
STAFF FUNDING12/14/2020$24,820
Name and Address
(A)
AFT LOCAL 1493

1700 W. HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,093
STAFF FUNDING02/25/2020$32,048
STAFF FUNDING05/26/2020$15,059
STAFF FUNDING07/29/2020$23,615
STAFF FUNDING10/21/2020$7,469
STAFF FUNDING12/14/2020$5,902
Name and Address
(A)
ANTELOPE VALLEY COLLEGE FED TEACHERS

3401 WEST AVE. K
LANCASTER
CA
93536
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,588
Total of All Transactions with this Payee/Payer for This Schedule$14,588
Name and Address
(A)
BERKELEY LOCAL 1078

2530 SAN PABLO
BERKELEY
CA
94704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,744
STAFF FUNDING02/01/2020$18,799
STAFF FUNDING02/25/2020$18,973
STAFF FUNDING04/27/2020$9,569
STAFF FUNDING05/26/2020$18,941
STAFF FUNDING07/29/2020$28,623
STAFF FUNDING12/14/2020$17,839
Name and Address
(A)
CABRILLO CC FEDERATION OF TEACHERS

6500 SOQUEL SR.
APTOS
CA
95003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,133
Total Non-Itemized Transactions with this Payee/Payer$6,355
Total of All Transactions with this Payee/Payer for This Schedule$29,488
STAFF FUNDING02/01/2020$7,631
STAFF FUNDING04/27/2020$5,250
STAFF FUNDING07/29/2020$10,252
Name and Address
(A)
CERRITOS COLLEGE FACULTY FEDERATION

5129 E. HARCO STREET
LONG BEACH
CA
90808
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,347
Total Non-Itemized Transactions with this Payee/Payer$21,058
Total of All Transactions with this Payee/Payer for This Schedule$37,405
STAFF FUNDING03/23/2020$8,612
STAFF FUNDING07/29/2020$7,735
Name and Address
(A)
CFT DISASTER RELIEF FUND
400
2550 N HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
DISASTER RELIEF FUND
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
DONATION05/18/2020$10,000
Name and Address
(A)
COAST FED OF CLASS EMPL, AFT LOCAL 4794

15744 GOLDEN WEST ST.
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,941
Total Non-Itemized Transactions with this Payee/Payer$26,198
Total of All Transactions with this Payee/Payer for This Schedule$43,139
STAFF FUNDING05/26/2020$8,819
STAFF FUNDING12/14/2020$8,122
Name and Address
(A)
COAST FEDERATION OF EDUCATORS

2701 FAIRVIEW RD.
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,568
STAFF FUNDING02/01/2020$6,331
STAFF FUNDING02/25/2020$6,331
STAFF FUNDING03/23/2020$5,764
STAFF FUNDING05/26/2020$11,529
STAFF FUNDING07/29/2020$11,529
STAFF FUNDING09/30/2020$5,764
STAFF FUNDING10/21/2020$5,764
STAFF FUNDING12/14/2020$11,556
Name and Address
(A)
CUESTA COLLEGE FEDERATION OF TEACHERS
8106

SAN LUIS OBISPO
CA
93403
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,767
Total of All Transactions with this Payee/Payer for This Schedule$16,767
Name and Address
(A)
CULVER CITY FEDERATION OF TEACHERS

4601 ELENDA AVE.
CULVER CITY
CA
90230
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,604
Total of All Transactions with this Payee/Payer for This Schedule$10,604
Name and Address
(A)
EL CAMINO FEDERATION OF TEACHERS

16007 CRENSHAW BLVD
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,483
STAFF FUNDING02/01/2020$11,432
STAFF FUNDING02/25/2020$5,716
STAFF FUNDING04/27/2020$5,716
STAFF FUNDING05/26/2020$5,716
STAFF FUNDING06/30/2020$5,420
STAFF FUNDING07/29/2020$5,469
STAFF FUNDING09/30/2020$5,462
STAFF FUNDING10/21/2020$5,456
STAFF FUNDING11/09/2020$8,908
STAFF FUNDING12/14/2020$5,188
Name and Address
(A)
EL RANCHO #3467

9141 SLAUSON BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,071
STAFF FUNDING02/01/2020$5,737
STAFF FUNDING02/25/2020$6,021
STAFF FUNDING03/23/2020$6,021
STAFF FUNDING04/27/2020$6,021
STAFF FUNDING06/30/2020$12,042
STAFF FUNDING07/29/2020$12,073
STAFF FUNDING09/30/2020$6,052
STAFF FUNDING11/09/2020$6,052
STAFF FUNDING12/14/2020$6,052
Name and Address
(A)
FEEDING AMERICA

161 N CLARK ST. STE 700
CHICAGO
IL
60601
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION12/14/2020$5,000
Name and Address
(A)
GLENDALE COLLEGE GUILD

1500 VERDUGO RD.
GLENDALE
CA
91208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,358
Total Non-Itemized Transactions with this Payee/Payer$4,459
Total of All Transactions with this Payee/Payer for This Schedule$68,817
STAFF FUNDING02/01/2020$6,843
STAFF FUNDING02/25/2020$6,709
STAFF FUNDING03/23/2020$6,709
STAFF FUNDING04/27/2020$6,533
STAFF FUNDING05/26/2020$6,316
STAFF FUNDING06/30/2020$6,509
STAFF FUNDING07/29/2020$6,531
STAFF FUNDING09/30/2020$6,524
STAFF FUNDING10/21/2020$6,566
STAFF FUNDING11/09/2020$5,118
Name and Address
(A)
GREATER SANTA CRUZ FEDERATION OF TEACHERS

501 MISSION ST.
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,719
STAFF FUNDING02/01/2020$5,306
STAFF FUNDING02/25/2020$5,313
STAFF FUNDING03/23/2020$5,354
STAFF FUNDING04/27/2020$5,347
STAFF FUNDING06/30/2020$5,306
STAFF FUNDING07/29/2020$5,299
STAFF FUNDING09/30/2020$5,271
STAFF FUNDING10/21/2020$10,556
STAFF FUNDING11/09/2020$4,930
STAFF FUNDING12/14/2020$5,037
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS

163 SEARS ST.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,617
Total Non-Itemized Transactions with this Payee/Payer$21,242
Total of All Transactions with this Payee/Payer for This Schedule$50,859
STAFF FUNDING02/01/2020$9,934
STAFF FUNDING03/23/2020$9,803
STAFF FUNDING04/24/2020$9,880
Name and Address
(A)
L.A. COLLEGE FACULTY GUILD

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$387,772
STAFF FUNDING05/26/2020$140,740
STAFF FUNDING07/29/2020$125,758
STAFF FUNDING11/09/2020$18,390
STAFF FUNDING12/14/2020$12,563
STAFF FUNDING02/25/2020$32,820
STAFF FUNDING06/30/2020$16,417
STAFF FUNDING07/29/2020$16,417
STAFF FUNDING09/30/2020$16,417
STAFF FUNDING12/14/2020$8,250
Name and Address
(A)
LOMPOC FEDERATION OF TEACHERS
1348

LOMPOC
CA
93438
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,797
Total Non-Itemized Transactions with this Payee/Payer$16,956
Total of All Transactions with this Payee/Payer for This Schedule$73,753
STAFF FUNDING05/26/2020$18,939
STAFF FUNDING06/30/2020$6,323
STAFF FUNDING07/29/2020$6,319
STAFF FUNDING09/30/2020$6,361
STAFF FUNDING10/21/2020$6,361
STAFF FUNDING11/09/2020$6,361
STAFF FUNDING12/14/2020$6,133
Name and Address
(A)
LOS RIOS CC #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,297
STAFF FUNDING02/01/2020$14,586
STAFF FUNDING02/25/2020$14,586
STAFF FUNDING03/23/2020$14,586
STAFF FUNDING04/27/2020$14,586
STAFF FUNDING05/26/2020$17,464
STAFF FUNDING06/30/2020$11,501
STAFF FUNDING07/29/2020$14,488
STAFF FUNDING10/21/2020$14,500
STAFF FUNDING11/09/2020$14,500
STAFF FUNDING12/14/2020$14,500
Name and Address
(A)
MORGAN HILL FEDERATION

16450 MONTEREY RD.
MORGAN HILL
CA
95037
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,301
Total Non-Itemized Transactions with this Payee/Payer$9,639
Total of All Transactions with this Payee/Payer for This Schedule$49,940
STAFF FUNDING02/01/2020$5,013
STAFF FUNDING02/25/2020$5,020
STAFF FUNDING03/23/2020$5,047
STAFF FUNDING06/30/2020$15,141
STAFF FUNDING09/30/2020$5,040
STAFF FUNDING10/21/2020$5,040
Name and Address
(A)
NEWPORT MESA #1794

2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,453
STAFF FUNDING02/01/2020$36,650
STAFF FUNDING03/23/2020$35,002
STAFF FUNDING05/26/2020$23,454
STAFF FUNDING06/30/2020$23,569
STAFF FUNDING07/29/2020$11,773
STAFF FUNDING11/09/2020$35,005
Name and Address
(A)
NO. MONTEREY FED OF TEACHERS

740 30TH AVE. SPC 99
SANTA CRUZ
CA
95062
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,759
Total of All Transactions with this Payee/Payer for This Schedule$14,759
Name and Address
(A)
NOVATO FEDERATION OF TEACHERS

7075 REDWOOD BLVD.
NOVATO
CA
94954
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,505
Total Non-Itemized Transactions with this Payee/Payer$34,658
Total of All Transactions with this Payee/Payer for This Schedule$54,163
STAFF FUNDING05/26/2020$9,990
STAFF FUNDING09/30/2020$9,515
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,505
STAFF FUNDING02/01/2020$13,802
STAFF FUNDING02/25/2020$13,740
STAFF FUNDING03/23/2020$13,850
STAFF FUNDING04/27/2020$13,869
STAFF FUNDING07/29/2020$27,677
STAFF FUNDING10/21/2020$41,518
STAFF FUNDING11/09/2020$13,518
STAFF FUNDING12/14/2020$13,531
Name and Address
(A)
PAJARO VALLEY FEDERATION

90A MARIPOSA AVE.
WATSONVILLE
CA
95076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,907
STAFF FUNDING02/01/2020$12,132
STAFF FUNDING02/25/2020$24,181
STAFF FUNDING04/27/2020$23,928
STAFF FUNDING06/30/2020$11,965
STAFF FUNDING07/29/2020$23,973
STAFF FUNDING09/30/2020$11,962
STAFF FUNDING11/09/2020$10,345
STAFF FUNDING12/14/2020$23,421
Name and Address
(A)
PALOMAR FACULTY FEDERATION

824 CAMINITO ROSA
CARLSBAD
CA
99999
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,528
STAFF FUNDING02/01/2020$5,561
STAFF FUNDING02/25/2020$5,440
STAFF FUNDING03/23/2020$5,756
STAFF FUNDING04/27/2020$5,806
STAFF FUNDING05/26/2020$5,133
STAFF FUNDING06/30/2020$5,175
STAFF FUNDING07/29/2020$5,149
STAFF FUNDING09/30/2020$5,564
STAFF FUNDING10/21/2020$5,566
STAFF FUNDING11/09/2020$5,188
STAFF FUNDING12/14/2020$5,190
Name and Address
(A)
PASO ROBLES PUBLIC EDUCATORS

7520 SANTA YNEZ
ATASCADERO
CA
93422
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,939
Total Non-Itemized Transactions with this Payee/Payer$8,459
Total of All Transactions with this Payee/Payer for This Schedule$25,398
STAFF FUNDING03/23/2020$8,535
STAFF FUNDING11/09/2020$8,404
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS

500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,987
STAFF FUNDING02/01/2020$6,214
STAFF FUNDING02/25/2020$6,214
STAFF FUNDING03/23/2020$6,214
STAFF FUNDING04/27/2020$6,214
STAFF FUNDING05/26/2020$12,739
STAFF FUNDING06/30/2020$6,356
STAFF FUNDING07/29/2020$6,356
STAFF FUNDING09/30/2020$6,356
STAFF FUNDING10/21/2020$6,356
STAFF FUNDING11/09/2020$5,984
STAFF FUNDING12/14/2020$5,984
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,515
Total Non-Itemized Transactions with this Payee/Payer$11,633
Total of All Transactions with this Payee/Payer for This Schedule$29,148
STAFF FUNDING02/01/2020$5,789
STAFF FUNDING04/27/2020$5,875
STAFF FUNDING11/09/2020$5,851
Name and Address
(A)
POWAY FEDERATION

11011 VIA FRONTERA
SAN DIEGO
CA
92127
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,277
STAFF FUNDING02/01/2020$37,759
STAFF FUNDING03/23/2020$18,931
STAFF FUNDING04/27/2020$18,964
STAFF FUNDING05/26/2020$18,899
STAFF FUNDING06/30/2020$19,073
STAFF FUNDING07/29/2020$18,899
STAFF FUNDING09/30/2020$18,949
STAFF FUNDING10/21/2020$18,933
STAFF FUNDING11/09/2020$18,921
STAFF FUNDING12/14/2020$18,949
Name and Address
(A)
SALINAS VALLEY FERATION OF TEACHERS

21 W. LAUREL DR.
SALINAS
CA
93906
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,690
STAFF FUNDING02/01/2020$12,216
STAFF FUNDING02/25/2020$21,379
STAFF FUNDING03/23/2020$10,551
STAFF FUNDING04/27/2020$10,505
STAFF FUNDING05/26/2020$10,517
STAFF FUNDING06/30/2020$10,526
STAFF FUNDING07/29/2020$10,526
STAFF FUNDING09/30/2020$11,742
STAFF FUNDING10/21/2020$11,728
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121

311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,865
STAFF FUNDING02/01/2020$9,936
STAFF FUNDING02/25/2020$10,038
STAFF FUNDING05/26/2020$9,431
STAFF FUNDING06/30/2020$19,043
STAFF FUNDING07/29/2020$18,915
STAFF FUNDING09/30/2020$6,828
STAFF FUNDING11/09/2020$16,674
Name and Address
(A)
SAN JOSE/EVERGREEN FACULTY ASSOC.

2100 MOORPARK AVE.
SAN JOSE
CA
95128
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,241
STAFF FUNDING02/25/2020$5,302
STAFF FUNDING04/27/2020$10,605
STAFF FUNDING05/26/2020$7,953
STAFF FUNDING07/29/2020$10,679
STAFF FUNDING10/21/2020$5,376
STAFF FUNDING11/09/2020$5,326
Name and Address
(A)
SAN RAFAEL FEDERATION OF TEACHERS

320 NOVA ALBION WAY
SAN RAFAEL
CA
94903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,660
Total Non-Itemized Transactions with this Payee/Payer$8,688
Total of All Transactions with this Payee/Payer for This Schedule$17,348
STAFF FUNDING06/30/2020$8,660
Name and Address
(A)
STATE CENTER COMMUNITY COLLEGE DISTRICT

1525 E. WELDON AVENUE
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,143
STAFF FUNDING02/01/2020$9,134
STAFF FUNDING02/25/2020$9,125
STAFF FUNDING03/23/2020$9,104
STAFF FUNDING05/26/2020$18,096
STAFF FUNDING06/30/2020$9,107
STAFF FUNDING07/29/2020$9,093
STAFF FUNDING09/30/2020$9,078
STAFF FUNDING11/09/2020$9,653
STAFF FUNDING12/14/2020$8,753
Name and Address
(A)
TAMALPAIS FED OF TEACHERS

395 DOHERTY DRIVE
LARKSPUR
CA
94939
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,497
Total of All Transactions with this Payee/Payer for This Schedule$15,497
Name and Address
(A)
UNITED PROFESSORS OF MARIN
503

KENTFIELD
CA
94914
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer$17,112
Total of All Transactions with this Payee/Payer for This Schedule$23,006
STAFF FUNDING03/23/2020$5,894
Name and Address
(A)
UNIVERSITY COUNCIL AFT

11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$386,560
UNIV. COUNCIL GRANT01/08/2020$16,845
UNIV. COUNCIL GRANT02/01/2020$31,973
UNIV. COUNCIL GRANT04/27/2020$46,952
UNIV. COUNCIL GRANT05/26/2020$15,366
UNIV. COUNCIL GRANT06/30/2020$15,215
UNIV. COUNCIL GRANT07/29/2020$14,817
UNIV. COUNCIL GRANT09/30/2020$14,734
UNIV. COUNCIL GRANT10/21/2020$14,446
UNIV. COUNCIL GRANT11/09/2020$14,579
STAFF FUNDING02/01/2020$35,247
STAFF FUNDING04/27/2020$53,879
STAFF FUNDING05/26/2020$18,244
STAFF FUNDING06/30/2020$18,395
STAFF FUNDING07/29/2020$18,794
STAFF FUNDING09/30/2020$18,877
STAFF FUNDING10/21/2020$19,165
STAFF FUNDING11/09/2020$19,032
Name and Address
(A)
USF FACULTY ASSOC.

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,286
STAFF FUNDING05/26/2020$31,786
STAFF FUNDING06/30/2020$12,714
STAFF FUNDING11/09/2020$31,786
Name and Address
(A)
USF PART TIME FACULTY CHAPTER

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$13,835
STAFF FUNDING05/26/2020$6,750
Name and Address
(A)
VENTURA COUNTY FED. OF TEACHERS

816 CAMARILLO SPRINGS RD
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,018
STAFF FUNDING02/01/2020$7,254
STAFF FUNDING02/25/2020$7,274
STAFF FUNDING03/23/2020$6,964
STAFF FUNDING04/27/2020$7,105
STAFF FUNDING05/26/2020$7,157
STAFF FUNDING07/29/2020$7,150
STAFF FUNDING09/30/2020$14,321
STAFF FUNDING10/21/2020$7,160
STAFF FUNDING12/14/2020$6,633
Name and Address
(A)
WEST VALLEY-MISSION FEDERATION
2954

SARATOGA
CA
95070
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,945
Total Non-Itemized Transactions with this Payee/Payer$11,013
Total of All Transactions with this Payee/Payer for This Schedule$53,958
STAFF FUNDING02/01/2020$5,702
STAFF FUNDING02/25/2020$5,676
STAFF FUNDING04/27/2020$9,843
STAFF FUNDING05/26/2020$5,519
STAFF FUNDING06/30/2020$5,516
STAFF FUNDING07/29/2020$5,482
STAFF FUNDING12/14/2020$5,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-967

Name and Address
(A)
2001 CENTER STREET, LLC

2001 CENTER ST.
BERKELEY
CA
94704
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,216
OFFICE RENT01/01/2020$16,518
OFFICE RENT02/01/2020$16,518
OFFICE RENT03/01/2020$16,518
OFFICE RENT04/01/2020$16,518
OFFICE RENT05/01/2020$16,518
OFFICE RENT06/01/2020$16,518
OFFICE RENT07/01/2020$16,518
OFFICE RENT08/01/2020$16,518
OFFICE RENT09/01/2020$16,518
OFFICE RENT10/01/2020$16,518
OFFICE RENT11/01/2020$16,518
OFFICE RENT12/01/2020$16,518
Name and Address
(A)
ADP, INC.
31001-1874

PASADENA
CA
91110
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,872
Total of All Transactions with this Payee/Payer for This Schedule$6,872
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST. STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,890
Total Non-Itemized Transactions with this Payee/Payer$2,211
Total of All Transactions with this Payee/Payer for This Schedule$200,101
PRINTING07/29/2020$185,725
PRINTING09/30/2020$12,165
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,260
Total of All Transactions with this Payee/Payer for This Schedule$21,260
Name and Address
(A)
CAL NEWPORT MESA, LLC
C107
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,400
Total of All Transactions with this Payee/Payer for This Schedule$59,400
Name and Address
(A)
CITY OF SACRAMENTO

921 10TH STREET, RM 100
SACRAMENTO
CA
95814
Type or Classification
(B)
EMPLOYEE PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
TV CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,231
Total of All Transactions with this Payee/Payer for This Schedule$7,231
Name and Address
(A)
DATA DEPOSIT BOX

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
ONLINE DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Name and Address
(A)
DIGITAL DEPLOYMENT

2321 P ST.
SACRAMENTO
CA
95816
Type or Classification
(B)
WEB DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$12,000
WEBSITE DESIGN07/29/2020$6,500
Name and Address
(A)
FACEBOOK- ADS

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,587
Total of All Transactions with this Payee/Payer for This Schedule$15,587
Name and Address
(A)
GOOGLE

1600 AMPITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
HOLLYWOOD WAY SHG LLC

9255 W SUNSET BLVD. STE UPH
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,750
OFFICE LEASE01/01/2020$16,139
OFFICE LEASE02/01/2020$16,139
OFFICE LEASE03/01/2020$16,139
OFFICE LEASE04/01/2020$16,139
OFFICE LEASE05/01/2020$16,139
OFFICE LEASE06/01/2020$16,624
OFFICE LEASE07/01/2020$16,624
OFFICE LEASE08/01/2020$16,624
OFFICE LEASE09/01/2020$16,624
OFFICE LEASE10/01/2020$16,624
OFFICE LEASE11/01/2020$8,311
OFFICE LEASE12/01/2020$16,624
Name and Address
(A)
IMAGE SOURCE

5670 WILSHIRE BLVD. #720
LOS ANGELES
CA
90036
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,985
Total of All Transactions with this Payee/Payer for This Schedule$8,985
Name and Address
(A)
LAZ PARKING

2016 ADDISON STREET
BERKELEY
CA
94704
Type or Classification
(B)
EMPLOYEE PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC

1166 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
RETIREMENT PLAN CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
MEDIA TEMPLE

8520 NATIONAL BLVD. #A
CULVER CITY
CA
90232
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,752
Total of All Transactions with this Payee/Payer for This Schedule$7,752
Name and Address
(A)
MELTWATER NEWS US INC.

225 BUSH ST., SUITE 1000
SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEDIA RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEDIA RELATIONS EXPENSES06/08/2020$6,000
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,400
AUDITS AND INFORMATION RETURNS03/12/2020$68,700
AUDITS AND INFORMATION RETURNS04/01/2020$10,300
AUDITS AND INFORMATION RETURNS07/29/2020$28,400
Name and Address
(A)
NUWEST INSURANCE

2201 DUPONT DR. #310
IRVINE
CA
92612
Type or Classification
(B)
WORKERS COMPENSATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,448
Total of All Transactions with this Payee/Payer for This Schedule$53,448
Name and Address
(A)
PAC WEST OFFICE EQUITIES LP

555 CAPITOL MALL #900
SACRAMENTO
CA
95814
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,822
Total Non-Itemized Transactions with this Payee/Payer$1,619
Total of All Transactions with this Payee/Payer for This Schedule$121,441
OFFICE LEASE01/01/2020$9,571
OFFICE LEASE02/01/2020$9,803
OFFICE LEASE03/01/2020$9,836
OFFICE LEASE04/01/2020$10,068
OFFICE LEASE05/01/2020$10,068
OFFICE LEASE06/01/2020$10,068
OFFICE LEASE07/01/2020$10,068
OFFICE LEASE08/01/2020$10,068
OFFICE LEASE09/01/2020$10,068
OFFICE LEASE10/01/2020$10,068
OFFICE LEASE11/01/2020$10,068
OFFICE LEASE12/01/2020$10,068
Name and Address
(A)
PASCHAL ROTH PUBLIC AFFAIRS

1127 1TH ST. #827
SACRAMENTO
CA
95814
Type or Classification
(B)
MEDIA CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$16,050
Total of All Transactions with this Payee/Payer for This Schedule$22,450
MEDIA CONSULTING EXPENSE07/13/2020$6,400
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.
979120

ST. LOUIS
MN
63197
Type or Classification
(B)
US GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,216
RETIREMENT PLAN FEES05/11/2020$41,216
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,643
Total of All Transactions with this Payee/Payer for This Schedule$19,643
Name and Address
(A)
RIVERPARK GATEWAY, LTD

2841 N. VENTURA RD.
OXNARD
CA
93036
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,093
Total of All Transactions with this Payee/Payer for This Schedule$53,093
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,921
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$9,021
GENERAL INSURANCE LIABILITY02/25/2020$6,921
Name and Address
(A)
TPMD, LLC

316 CALIFORNIA AVE., #350
RENO
NV
89509
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,912
Total of All Transactions with this Payee/Payer for This Schedule$25,912
Name and Address
(A)
TPX COMMUNICATIONS

515 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,781
Total of All Transactions with this Payee/Payer for This Schedule$36,781
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1101 CALIFORNIA AVE #100
CORONA
CA
92881
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,730
Total of All Transactions with this Payee/Payer for This Schedule$11,730
Name and Address
(A)
UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
XEROX FINANCIAL SERVICES

800 LONG RIDGE RD
STAMFORD
CT
06904
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,116
Total of All Transactions with this Payee/Payer for This Schedule$22,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-967

Name and Address
(A)
DOUBLETREE SAN JOSE

2050 GATEWAY PL.
SAN JOSE
CA
95110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,152
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$7,265
CONFERENCE01/02/2020$7,152
Name and Address
(A)
EL CAMINO COLLEGE DISTRICT

16007 CRENSHAW BLVD.
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,876
PRESIDENT RELEASE TIME01/17/2020$6,073
PRESIDENT RELEASE TIME02/01/2020$6,073
PRESIDENT RELEASE TIME03/06/2020$6,073
PRESIDENT RELEASE TIME04/01/2020$6,073
PRESIDENT RELEASE TIME05/26/2020$6,073
PRESIDENT RELEASE TIME07/13/2020$12,146
PRESIDENT RELEASE TIME07/29/2020$6,073
PRESIDENT RELEASE TIME09/14/2020$6,073
PRESIDENT RELEASE TIME10/21/2020$6,073
PRESIDENT RELEASE TIME11/30/2020$6,073
PRESIDENT RELEASE TIME12/14/2020$6,073
Name and Address
(A)
EL RANCHO UNIFIED SCHOOL DISTRICT

9333 LOCH LOMOND DR.
PICO RIVERA
CA
90660
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,381
PRESIDENT RELEASE TIME01/08/2020$37,894
PRESIDENT RELEASE TIME02/13/2020$12,875
PRESIDENT RELEASE TIME02/13/2020$12,875
PRESIDENT RELEASE TIME07/13/2020$51,501
PRESIDENT RELEASE TIME08/10/2020$17,087
PRESIDENT RELEASE TIME10/21/2020$27,170
PRESIDENT RELEASE TIME12/22/2020$25,979
Name and Address
(A)
HYATT REGENCY SF AIRPORT

1333 OLD BAYSHORE HWY
BURLINGAME
CA
94010
Type or Classification
(B)
HOTEL
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
CONFERENCE02/13/2020$10,000
Name and Address
(A)
JANET EBERHARDT

2310 MASON ST.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
CCE OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
LAWNDALE ELEMENTARY SCHOOL DISTRICT

4161 WEST 147TH STREET
LAWNDALE
CA
90260
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,579
CCE PRESIDENT RELEASE TIME01/22/2020$21,509
CCE PRESIDENT RELEASE TIME05/11/2020$22,720
CCE PRESIDENT RELEASE TIME07/29/2020$16,620
CCE PRESIDENT RELEASE TIME08/10/2020$8,320
CCE PRESIDENT RELEASE TIME11/30/2020$23,410
Name and Address
(A)
LIZ MOORE

23314 N. MONROE ROAD
DEER PARK
WA
99006
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,405
Total of All Transactions with this Payee/Payer for This Schedule$11,405
Name and Address
(A)
RICHARD TAMAYO

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
COUNCIL PRESIDENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,632
TRAVEL EXPENSE REIMBURSEMENT07/13/2020$7,632
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,179
Total of All Transactions with this Payee/Payer for This Schedule$26,179
Name and Address
(A)
STATE CENTER FED OF TEACHERS

567 W. SHAW AVE. STE A3
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,188
EC OFFICERS RELEASE TIME02/13/2020$6,686
EC OFFICERS RELEASE TIME03/01/2020$6,502
Name and Address
(A)
STATE CTR COMM COLL. DISTR

1171 FULTON ST.
FRESNO
CA
93721
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,914
EC OFFICERS RELEASE TIME10/21/2020$38,948
EC OFFICERS RELEASE TIME11/09/2020$12,983
EC OFFICERS RELEASE TIME12/14/2020$12,983
Name and Address
(A)
STATEHOUSE

1315 10TH ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer$69
Total of All Transactions with this Payee/Payer for This Schedule$5,217
MEETINGS01/30/2020$5,148
Name and Address
(A)
TINA FLETCHER

7862 CAMINO RAPOSA
SAN DIEGO
CA
92122
Type or Classification
(B)
DIVISION COUNCIL OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,219
Total of All Transactions with this Payee/Payer for This Schedule$7,219
Name and Address
(A)
UC SAN DIEGO

9500 GILMAN DR.
LA JOLLA
CA
92093
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,124
SUMMER SCHOOL02/25/2020$8,124
Name and Address
(A)
WESTIN ST. FRANCIS

335 POWELL ST.
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,412
CONFERENCE DEPOSIT03/19/2020$12,206
CONFERENCE DEPOSIT10/21/2020$12,206
Name and Address
(A)
ZOOM

55 ALMADEN BLVD. FL6
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO CONFERENCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-967

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,510,412
STAFF AND CLERICAL HEALTH SAVINGSAMERICAN FIDELITY ASSURANCE CO.$21,997
EMPLOYEES LIFE INSURANCEGUARDIAN LIFE INSURANCE$29,169
CLERICAL EMPLOYEES RETIREMENT PLANLOCAL 11 TRUST FUNDS UNIT 11$1,470
CLERICAL EMPLOYEES POSTRETIREMENT BENEFITSOFFICE & PROF. EMPLOYEES LOCALS 30 & 537$194,228
CLERICAL EMPLOYEES POSTRETIREMENT BENEFITSOPE WELFARE FUND$155,434
STAFF DEFINED BENEFIT PLANPRINCIPAL FINANCIAL GROUP$1,217,222
POST EMPLOYMENT AND OTHER BENEFTISRETIRED FORMER EMPLOYEES$87,254
CLERICAL EMPLOYEES RETIREMENT PLANWESTERN STATES OFFICE & PROF.$75,880
HEALTH AND WELFARECALIFORNIA SCHOOLS VEBA$667,935
HEALTH AND WELFAREEL CAMINO COMMUNITY COLLEGE DISTRICT$30,775
TRAININGCALIFORNIA ORGANIZING PROJECT$639
MOVING EXPENSESAHRIEN JOHNSON$10,566
RETIREMENT BENEFITSWESTERN STATES TRUST FUND$17,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-967


Question 10: THE CALIFORNIA FEDERATION OF TEACHERS "THE CFT" SPONSORS THE WESTERN STATES INSURANCE TRUST "THE TRUST". THE TRUST USES THE SAME ADDRESS AS THE CFT AND WAS ESTABLISHED TO SELL INSURANCE POLICIES TO MEMBERS. THE CFT MAKES NO FINANCIAL CONTRIBUTION TO THE TRUST AND IS REIMBURSED FOR SALARY AND SALARY RELATED EXPENSES FOR ANY CLERICAL WORK PERFORMED FOR THE TRUST. THE CFT ESTABLISHED A DISASTER RELIEF FUND "THE FUND". THE FUND ASSISTS MEMBERS, STAFF, AND OTHER UNION ACTIVISTS WHO HAVE BEEN IMPACTED BY DISASTERS, AND IS BEING FUNDED THROUGH DONATIONS FROM THE CFT'S AFFILIATES, EMPLOYEES, AND OTHERS. MANAGEMENT OF THE CFT HAS ELECTED TO EXCLUDE THE FUND'S ACTIVITY FROM THIS REPORT.

Question 11(a): : : : : CALIFORNIA FEDERATION OF TEACHERS COPE PROP/BALLOT COMMITTEE, ID NUMBER 1240104. THE CFT HAS ESTABLISHED THIS COMMITTEE FOR THE PURPOSE OF SUPPORTING STATE AND LOCAL BALLOT INITIATIVES WHICH THE CFT BELIEVES FURTHER THE GOALS OF EDUCATION AND STUDENTS. MANAGEMENT OF THE CFT HAS ELECTED TO INCLUDE THE COMMITTE'S ACTIVITY IN THIS REPORT. IT FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE FOLLOWING AGENCY: SECRETARY OF STATE-POLITICAL REFORM DIVISION. CALIFORNIA FEDERATION OF TEACHERS COPE, ID NUMBER 741857. THE CFT HAS ESTABLISHED THIS COMMITTEE FOR THE PURPOSE OF SUPPORTING STATE AND LOCAL CANDIDATES RUNNING FOR PUBLIC OFFICE WHO FURTHER THE GOALS OF THE CFT AND ITS MEMBERSHIP. MANAGEMENT OF THE CFT HAS ELECTED TO EXCLUDE THE COMMITTEE'S ACTIVITY FROM THIS REPORT. IT FILES RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE FOLLOWING AGENCY: SECRETARY OF STATE-POLITICAL REFORM DIVISION.

Question 12: ANNUAL AUDIT OF FINANCIAL STATEMENTS WILL BE PERFORMED BY MILLER KAPLAN ARASE LLP. 4123 LANKERSHIM BOULEVARD NORTH HOLLYWOOD, CA 91602-2828.

Question 15: OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $29,963 AND A VALUE OF ZERO BECAME UNUSABLE DURING THE YEAR AND WAS DISPOSED OF BY THE CFT.

Question 18: THE CFT REVISED ITS CONSTITUTION & BYLAWS EFFECTIVE OCTOBER 23, 2020; A COPY IS ATTACHED

Schedule 13, Row1:MEMBERS BELONG TO LOCAL UNIONS AFFILIATED WITH THE CFT. WHERE THERE IS NO LOCAL UNION, THEY ARE "MEMBERS AT LARGE". EACH LOCAL UNION PAYS PER CAPITA TAX ON ITS MEMBERSHIP TO THE CFT.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)