543-397 (LM2) 12/31/2020

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
543-397

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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

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

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Brian K Rice

PRESIDENT

71. SIGNED:

Michael J Lopez

TREASURER

Date:

Mar 30, 2021

Telephone Number:

916-921-9111

Date:

Mar 30, 2021

Telephone Number:

916-921-9111

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

ITEMS 10 THROUGH 21

FILE NUMBER: 543-397

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	05/2022

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

32,263

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	14.55	per	month	N/A	N/A
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-397

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,989,971	$3,421,499
23. Accounts Receivable	1	$213,440	$216,464
24. Loans Receivable	2	$8,374	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$104,923	$104,923
27. Fixed Assets	6	$2,711,677	$2,626,830
28. Other Assets	7	$161,038	$166,972
29. TOTAL ASSETS		$6,189,423	$6,536,688

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$117,457	$131,145
31. Loans Payable	9		$0
32. Mortgages Payable		$1,879,006	$1,832,914
33. Other Liabilities	10	$60,929	$33,802
34. TOTAL LIABILITIES		$2,057,392	$1,997,861

35. NET ASSETS

$4,132,031

$4,538,827

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-397

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$4,022
37. Per Capita Tax		$3,408,051
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$20,664
41. Dividends		$0
42. Rents		$279,720
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$8,374
46. On Behalf of Affiliates for Transmittal to Them		$2,001,307
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,273,756
49. TOTAL RECEIPTS		$6,995,894

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$1,706,789
52. Contributions, Gifts, and Grants		17	$0
53. General Overhead		18	$1,312,613
54. Union Administration		19	$1,060,840
55. Benefits		20	$284,375
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$27,488
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$2,002,051
64. On Behalf of Individual Members			$0
65. Direct Taxes			$170,210

66. Subtotal			$6,564,366
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$0
67b. Less Total Disbursed	$0
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$6,564,366

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-397

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$69,381	$0	$69,381	$0
Totals from all other accounts receivable	$147,083	$386	$2,504
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$216,464	$386	$71,885	$0
San Francisco Fire Fighters, Local 798	$69,381	$0	$69,381

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-397

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

$8,374

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

$8,374

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-397

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-397

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$27,488	$23,632	$27,488
Office Furniture & Equipment	$27,488	$23,632	$27,488

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$27,488

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-397

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost	$104,923
E. Total Book Value	$104,923
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

Firefighters Print & Design (A California Corp)

$104,923

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

$104,923

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-397

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

B. Buildings (give location)
Building 1 : 1780 Creekside Oaks Drive, Sacramento, CA 95833	$4,007,051	$1,778,548	$2,228,503	$3,600,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$457,930

$394,936

$62,994

E. Other Fixed Assets

$10,236

$9,383

$853

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

$4,809,697

$2,182,867

$2,626,830

$4,498,247

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-397

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$166,972
Pepaid Expenses and Deposits	$166,972

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-397

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$131,145	$14,426	$2,107	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$131,145	$14,426	$2,107	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-397

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-397

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$33,802
Interest Payable	$9,165
Accrued Liabilities	$22,753
Deferred Revenue	$1,884

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-397

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Rice , Brian
President
C

$154,557

$7,500

$10,241

$172,298

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

25 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

70 %

A
B
C

Lopez , Michael
Secretary/Treasurer
C

$35,025

$3,236

$38,261

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

80 %

A
B
C

Strack , Tim
1st Dist Vice President
P

$1,130

$197

$1,327

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Roberts , Darrell
1st Dist Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Mahon , Chris
2nd Dist Vice President
P

$235

$918

$1,153

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Pritchard , Rex
2nd Dist Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Juarez , Jair
3rd Dist Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Wells , Vince
4th Dist Vice President
C

$375

$311

$686

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Massone , Michael
5th Dist Vice President
P

$8,380

$13,688

$22,068

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Martinez , Charles
5th Dist Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Edwards , Timothy
6th Dist Vice President
C

$140

$388

$528

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Gillotte , Dave
7th Dist Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Escobar , Freddy
8th Dist Vice President
C

$609

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Baskin , Erik
Trustee
P

$610

$32

$642

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Doyle , Andy
Trustee
C

$235

$826

$1,061

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Van Gerwen , Paul
Trustee
C

$470

$10

$480

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$154,557	$54,100	$30,456	$0	$239,113
Less Deductions					$91,518
Net Disbursements					$147,595

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-397

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Ortiz , Teresa
Chief of Staff
None

$162,138

$166

$162,304

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

75 %

A
B
C

Treskunoff , Pharris
Operations Director
None

$100,874

$512

$101,386

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

15 %

A
B
C

Lopez , Rosalia
Executive Assistant
None

$75,743

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

25 %

A
B
C

Carleton , Desiree
Office Assistant
None

$6,666

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

Feyh , Michael
Health & Safety Dir.
None

$108,318

$274

$108,592

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

80 %

A
B
C

Harms , Christine
Senior Political Assoc
None

$77,770

$378

$78,148

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Stark , Shawn
Dir. of Aff. Campaigns
None

$119,974

$4,763

$124,737

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Trudeau , Brittany
Senior Legislative Assoc
None

$79,857

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Wills , Carroll
Senior Comms Advisor
None

$121,855

$134

$121,989

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

20 %

A
B
C

Dayani , Ferishta
Communications Director
None

$111,482

$94

$111,576

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

40 %

A
B
C

Garlick , Kerissa
Senior Comms Specialist
None

$66,965

$91

$67,056

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

10 %

A
B
C

Singh , Amrita
Communications Specialist
None

$42,131

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

10 %

A
B
C

Kaur , Harmanjot
Staff Accountant
None

$85,833

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Le , Thuy-Loan
Staff Accountant
None

$68,221

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Shipley , Kathleen
Acctg Specialist
None

$137,057

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Yu , Xinhe
Staff Accountant
None

$77,299

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$1,442,183	$0	$6,412	$0	$1,448,595
Less Deductions					$477,861
Net Disbursements					$970,734

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-397

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	32,263
Agency Fee Payers*
Total Members/Fee Payers	32,263
*Agency Fee Payers are not considered members of the labor organization.
Active	31,912	Yes
Associate	53	No
Retired	298	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-397

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,172,102
2. Named Payer Non-itemized Receipts	$16,018
3. All Other Receipts	$85,636
4. Total Receipts	$1,273,756

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

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

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$226,426
2. Named Payee Non-itemized Disbursements	$336,650
3. To Officers	$12,441
4. To Employees	$668,772
5. All Other Disbursements	$68,324
6. Total Disbursements	$1,312,613

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$1,081,869
2. Named Payee Non-itemized Disbursements	$100,673
3. To Officers	$50,856
4. To Employees	$442,994
5. All Other Disbursements	$30,397
6. Total Disbursements	$1,706,789

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$305,892
2. Named Payee Non-itemized Disbursements	$103,394
3. To Officers	$175,817
4. To Employees	$336,830
5. All Other Disbursements	$138,907
6. Total Disbursements	$1,060,840

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-397

Name and Address
(A)

Cal Fire Local 2881

1731 J Street, Suite 100
Sacramento
CA
95814

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,750
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,750
Convention Registration	02/28/2020	$8,750

Name and Address
(A)

California Fire Foundation

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$528,000
Total Non-Itemized Transactions with this Payee/Payer		$2,136
Total of All Transactions with this Payee/Payer for This Schedule		$530,136
Staff Service	01/24/2020	$42,500
Staff Service	02/20/2020	$42,500
Staff Service	03/26/2020	$42,500
Staff Service	04/20/2020	$42,500
Staff Service	05/21/2020	$42,500
Staff Service	06/08/2020	$42,500
Staff Service	07/09/2020	$42,500
Staff Service	08/20/2020	$48,500
Staff Service	09/10/2020	$45,500
Staff Service	10/08/2020	$45,500
Staff Service	11/05/2020	$45,500
Staff Service	12/03/2020	$45,500

Name and Address
(A)

CA Firefighter Joint Apprenticeship Committee

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Firefighters Apprenticeship Training

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$130
Total of All Transactions with this Payee/Payer for This Schedule		$30,130
Legislative Service	03/26/2020	$10,000
Legislative Service	07/09/2020	$10,000
Legislative Service	09/24/2020	$10,000

Name and Address
(A)

CA Prof Firefighters PAC

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$361,500
Total Non-Itemized Transactions with this Payee/Payer		$1,673
Total of All Transactions with this Payee/Payer for This Schedule		$363,173
Staff Service	02/24/2020	$29,500
Staff Service	02/24/2020	$29,500
Staff Service	04/20/2020	$40,000
Staff Service	04/20/2020	$19,000
Staff Service	05/21/2020	$29,500
Staff Service	06/22/2020	$29,500
Staff Service	07/09/2020	$29,500
Staff Service	08/20/2020	$31,000
Staff Service	09/10/2020	$31,000
Staff Service	10/15/2020	$31,000
Staff Service	11/15/2020	$31,000
Staff Service	12/03/2020	$31,000

Name and Address
(A)

CPF Health Benefits Insurance Agency Inc.

1125 W Celeste Avenue
Fresno
CA
93711

Type or Classification
(B)

Health Benefits Trust

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

Name and Address
(A)

Firefighters First Credit Union

815 Colorado Boulevard
Los Angeles
CA
90041

Type or Classification
(B)

Credit Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,852
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$43,852
Credit Card Program	03/06/2020	$43,852

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$102,000
Total Non-Itemized Transactions with this Payee/Payer		$6,238
Total of All Transactions with this Payee/Payer for This Schedule		$108,238
Staff Service	01/24/2020	$8,000
Staff Service	02/20/2020	$8,000
Staff Service	03/26/2020	$8,000
Staff Service	11/15/2020	$69,000
Staff Service	12/03/2020	$9,000

Name and Address
(A)

Firefighters Research & Education

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Tax Exempt Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,000
Total Non-Itemized Transactions with this Payee/Payer		$441
Total of All Transactions with this Payee/Payer for This Schedule		$78,441
Staff Service	01/24/2020	$6,000
Staff Service	02/20/2020	$6,000
Staff Service	03/26/2020	$6,000
Staff Service	04/20/2020	$6,000
Staff Service	05/21/2020	$6,000
Staff Service	06/08/2020	$6,000
Staff Service	07/09/2020	$6,000
Staff Service	08/20/2020	$8,000
Staff Service	09/10/2020	$7,000
Staff Service	10/08/2020	$7,000
Staff Service	11/05/2020	$7,000
Staff Service	12/03/2020	$7,000

Name and Address
(A)

San Francisco Firefighters PAC

1139 Mission Street
San Francisco
CA
94103

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Contribution	12/23/2020	$20,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-397

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-397

Name and Address
(A)

Capitol Connection

1127 11th Street, Suite 331
Sacramento
CA
95814

Type or Classification
(B)

Lobbyist Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$425,700
Total Non-Itemized Transactions with this Payee/Payer		$48,000
Total of All Transactions with this Payee/Payer for This Schedule		$473,700
Contract Service - Lobbying	01/08/2020	$34,950
Contract Service - Lobbying	02/06/2020	$34,950
Contract Service - Lobbying	03/04/2020	$34,950
Contract Service - Lobbying	04/06/2020	$34,950
Contract Service - Lobbying	05/07/2020	$34,950
Contract Service - Lobbying	06/08/2020	$34,950
Contract Service - Lobbying	07/08/2020	$36,000
Contract Service - Lobbying	08/06/2020	$36,000
Contract Service - Lobbying	09/10/2020	$36,000
Contract Service - Lobbying	10/08/2020	$36,000
Contract Service - Lobbying	10/26/2020	$36,000
Contract Service - Lobbying	12/03/2020	$36,000

Name and Address
(A)

CA for Safe Schools and Healthy Learning, Gov News

1414 K Street, Suite 250
Sacramento
CA
95814

Type or Classification
(B)

Ballot Issues Committee

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
Contribution	02/10/2020	$100,000

Name and Address
(A)

Contra Costa Central Labor Council, AFL - CIO

1333 Pine Street, Suite E
Martinez
CA
94553

Type or Classification
(B)

527 Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Contribution	09/24/2020	$5,000

Name and Address
(A)

Corona Firefighters Legislative Action Group

1776 Bobbitt Avenue
Corona
CA
92881

Type or Classification
(B)

Political Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	10/01/2020	$10,000

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$127,502
Total Non-Itemized Transactions with this Payee/Payer		$15,263
Total of All Transactions with this Payee/Payer for This Schedule		$142,765
Primary 2020 Mailers	02/21/2020	$16,447
Meaure G Mailers	02/21/2020	$8,620
Prop 15 Mailers	10/08/2020	$45,947
Prop 15 Mailers	10/08/2020	$40,000
General 2020 Mailers	10/15/2020	$16,488

Name and Address
(A)

Firestar Studios

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Video Production Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,876
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,876
Yes on Prop 15 Video	05/08/2020	$11,876

Name and Address
(A)

Lexis-Nexis

28544 Network Place
Chicago
IL
60673-1285

Type or Classification
(B)

Legal Research Subscription

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,228
Total of All Transactions with this Payee/Payer for This Schedule		$5,228

Name and Address
(A)

Mastagni Holstedt

1912 I Street
Sacramento
CA
95811

Type or Classification
(B)

Legal Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,073
Total of All Transactions with this Payee/Payer for This Schedule		$5,073

Name and Address
(A)

Mbrs Voice of the State Building & Construction

555 Capitol Mall, Suite 400
Sacramento
CA
95814

Type or Classification
(B)

Political Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
Contribution	10/15/2020	$50,000

Name and Address
(A)

No on Prop 22

555 Capitol Mall, Suite 400
Sacramento
CA
95814

Type or Classification
(B)

Ballot Issues Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
Contribution	10/15/2020	$50,000

Name and Address
(A)

Olson Rmecho, LLP

555 Capitol Mall, Suite 400
Sacramento
CA
95814

Type or Classification
(B)

Legal Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,847
Total Non-Itemized Transactions with this Payee/Payer		$13,062
Total of All Transactions with this Payee/Payer for This Schedule		$19,909
Legal Services	07/30/2020	$6,847

Name and Address
(A)

San Bernardino County Prof FFs Local 935

17782 Pine Avenue
Fontana
CA
92335

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$3,300
Total of All Transactions with this Payee/Payer for This Schedule		$13,300
Contribution	10/01/2020	$10,000

Name and Address
(A)

Southwest Airlines
36647-1CR

Dallas
TX
75235

Type or Classification
(B)

Airline Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,747
Total of All Transactions with this Payee/Payer for This Schedule		$7,747

Name and Address
(A)

Wavelength Automation Inc.

320 C Street
West Sacramento
CA
95605

Type or Classification
(B)

Legislative Tracking Database

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,038
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,038
Subscription	12/21/2020	$5,038

Name and Address
(A)

Westly Consulting, LLC

5281 M Street
Sacramento
CA
95819

Type or Classification
(B)

Political Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$179,906
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$179,906
Political Consulting	02/06/2020	$14,950
Political Consulting	03/23/2020	$14,950
Political Consulting & CPF Dist Mtg Exp Reimb	04/06/2020	$15,456
Political Consulting	05/07/2020	$14,950
Political Consulting	06/08/2020	$14,950
Political Consulting	08/06/2020	$14,950
Political Consulting	08/06/2020	$14,950
Political Consulting	09/10/2020	$14,950
Political Consulting	10/08/2020	$14,950
Political Consulting	11/19/2020	$14,950
Political Consulting	12/20/2020	$14,950
Political Consulting	12/21/2020	$14,950

Name and Address
(A)

Yes on 19: Coalition of FFs, Realtors, Seniors...

2350 Kerner Blvd, Suite 250
San Rafael
CA
94901

Type or Classification
(B)

Ballot Issues Committee

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
Contribution	08/27/2020	$100,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-397

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-397

Name and Address
(A)

Access, Information Protected
398306

San Francisco
CA
94139

Type or Classification
(B)

Storage Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,190
Total of All Transactions with this Payee/Payer for This Schedule		$6,190

Name and Address
(A)

Air Systems Service Co. Inc.

10381 Old Placerville Rd100
Sacramento
CA
95827

Type or Classification
(B)

Air Conditioner Repair Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,951
Total Non-Itemized Transactions with this Payee/Payer		$6,920
Total of All Transactions with this Payee/Payer for This Schedule		$14,871
AC Repair Services	11/19/2020	$7,951

Name and Address
(A)

Allstream
2966

Milwaukee
WI
53201

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,150
Total of All Transactions with this Payee/Payer for This Schedule		$9,150

Name and Address
(A)

AT&T
5019

Carol Stream
IL
60197

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,488
Total of All Transactions with this Payee/Payer for This Schedule		$10,488

Name and Address
(A)

Canto, Inc.

625 Market Street #600
San Francisco
CA
94105

Type or Classification
(B)

Asset Management Subscription

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,995
Total of All Transactions with this Payee/Payer for This Schedule		$5,995

Name and Address
(A)

Carson Landscape Industries

9530 Elder Creek Road
Sacramento
CA
95829

Type or Classification
(B)

Landscape Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,613
Total of All Transactions with this Payee/Payer for This Schedule		$8,613

Name and Address
(A)

CA Firefighter Joint Apprenticeship Committee

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Firefighters Apprenticeship Training

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$157,579
Total Non-Itemized Transactions with this Payee/Payer		$39,810
Total of All Transactions with this Payee/Payer for This Schedule		$197,389
Mortgage Payment	01/08/2020	$13,132
Mortgage Payment	02/06/2020	$13,132
Mortgage Payment	03/04/2020	$13,132
Mortgage Payment	04/06/2020	$13,132
Mortgage Payment	05/07/2020	$13,132
Mortgage Payment	06/08/2020	$13,132
Mortgage Payment	07/08/2020	$13,132
Mortgage Payment	08/06/2020	$13,131
Mortgage Payment	09/10/2020	$13,131
Mortgage Payment	10/08/2020	$13,131
Mortgage Payment	11/05/2020	$13,131
Mortgage Payment	12/03/2020	$13,131

Name and Address
(A)

CDW Direct, LLC
75723

Chicago
IL
60675

Type or Classification
(B)

Information Technology Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,329
Total Non-Itemized Transactions with this Payee/Payer		$7,869
Total of All Transactions with this Payee/Payer for This Schedule		$22,198
MS Office Renewal & Computer Supplies	09/24/2020	$14,329

Name and Address
(A)

City of Sacramento
2770

Sacramento
CA
95812

Type or Classification
(B)

Utilities and Business Licenses

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,311
Total of All Transactions with this Payee/Payer for This Schedule		$8,311

Name and Address
(A)

Compwest Insurance Company
101563

Pasadena
CA
91189

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,512
Total of All Transactions with this Payee/Payer for This Schedule		$10,512

Name and Address
(A)

Creekside Oaks Owners Assoc
13461

Sacramento
CA
95813

Type or Classification
(B)

Homeowners Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,753
Total of All Transactions with this Payee/Payer for This Schedule		$6,753

Name and Address
(A)

Custom Hi-Tech Maintenance Inc
586

North Highlands
CA
95660

Type or Classification
(B)

Janitorial Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,000
Total of All Transactions with this Payee/Payer for This Schedule		$18,000

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,883
Total of All Transactions with this Payee/Payer for This Schedule		$25,883

Name and Address
(A)

Grant Bennett Associates

1375 Exposition Blvd, #230
Sacramento
CA
95815

Type or Classification
(B)

Certified Public Accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,800
Total Non-Itemized Transactions with this Payee/Payer		$7,800
Total of All Transactions with this Payee/Payer for This Schedule		$15,600
Annual Audit Progress Payment	06/22/2020	$7,800

Name and Address
(A)

Kone, Inc.
894156

Los Angeles
CA
90189

Type or Classification
(B)

Elevator Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,756
Total of All Transactions with this Payee/Payer for This Schedule		$5,756

Name and Address
(A)

McNeil & Company, Inc
292

Canajoharie
NY
13317

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$33,834
Total of All Transactions with this Payee/Payer for This Schedule		$33,834

Name and Address
(A)

Nielsen Merksamer Parrinello Gross & Leoni LLP

1415 L Street, Suite 1200
Sacramento
CA
95814

Type or Classification
(B)

Legal Firm

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

Name and Address
(A)

Oracle America, Inc.

2955 Campus Drive, #100
San Mateo
CA
94403

Type or Classification
(B)

Software System

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,705
Total of All Transactions with this Payee/Payer for This Schedule		$17,705

Name and Address
(A)

Pacific Gas & Electric
997300

Sacramento
CA
95899

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,738
Total of All Transactions with this Payee/Payer for This Schedule		$5,738

Name and Address
(A)

Pacific Staffing

8795 Folsom Blvd, Suite 106
Sacramento
CA
95826

Type or Classification
(B)

Staffing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,256
Total Non-Itemized Transactions with this Payee/Payer		$13,627
Total of All Transactions with this Payee/Payer for This Schedule		$19,883
Temporary Staffing Services	03/23/2020	$6,256

Name and Address
(A)

Salsa Labs, Inc

7200 Wisconsin Ave, #200
Bethesda
MD
20814

Type or Classification
(B)

Software System

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,070
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,070
CRM Annual License Fee	06/22/2020	$11,070

Name and Address
(A)

SMUD
15830

Sacramento
CA
95852

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$37,071
Total of All Transactions with this Payee/Payer for This Schedule		$37,071

Name and Address
(A)

Trilogy Interactive, LLC
4177

Mountain View
CA
94040

Type or Classification
(B)

Website Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$6,207
Total of All Transactions with this Payee/Payer for This Schedule		$15,207
Yes on 15 Website Services	09/24/2020	$9,000

Name and Address
(A)

United Parcel Service, Inc.
894820

Los Angeles
CA
90189

Type or Classification
(B)

Package Delivery Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,029
Total Non-Itemized Transactions with this Payee/Payer		$3,925
Total of All Transactions with this Payee/Payer for This Schedule		$10,954
Shipping	12/21/2020	$7,029

Name and Address
(A)

Verizon Wireless
489

Newark
NJ
07101

Type or Classification
(B)

Mobile Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,149
Total of All Transactions with this Payee/Payer for This Schedule		$15,149

Name and Address
(A)

Vini Wine Bar

611 2nd Street
Davis
CA
95616

Type or Classification
(B)

Wine Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,412
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,412
Holiday Gifts	03/04/2020	$5,412

Name and Address
(A)

Waste Management
541065

Los Angeles
CA
90054

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,344
Total of All Transactions with this Payee/Payer for This Schedule		$13,344

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-397

Name and Address
(A)

Ambrosia Fine Food, Inc

882 El Camino Avenue
Sacramento
CA
95815

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,595
Total of All Transactions with this Payee/Payer for This Schedule		$5,595

Name and Address
(A)

CA Firefighter Joint Apprentice

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Firefighters Apprenticeship Training

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,074
Total Non-Itemized Transactions with this Payee/Payer		$929
Total of All Transactions with this Payee/Payer for This Schedule		$14,003
Reimburse JAC Conference Lodging & Meals	02/19/2020	$13,074

Name and Address
(A)

CAL FIRE Local 2881

1731 J Street
Sacramento
CA
95811

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,750
Total Non-Itemized Transactions with this Payee/Payer		$627
Total of All Transactions with this Payee/Payer for This Schedule		$9,377
CPF Convention Registration Fee Refund	03/23/2020	$8,750

Name and Address
(A)

Embassy Suites San Rafael

101 Mcinnis Parkway
Sacramento
CA
94903

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,259
Total Non-Itemized Transactions with this Payee/Payer		$1,478
Total of All Transactions with this Payee/Payer for This Schedule		$18,737
CPF District Meeting Lodging & Meals	04/06/2020	$17,259

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$152,024
Total Non-Itemized Transactions with this Payee/Payer		$24,635
Total of All Transactions with this Payee/Payer for This Schedule		$176,659
CPF Coins, Decals, Jackets & Cover Letter	02/06/2020	$40,529
New Member Toolkit & CPF Convention Progress Book	05/07/2020	$5,443
Slides, COVID Guide & Folding Services	06/08/2020	$10,957
Business Cards, Conv Shirts & New Mbr Toolkit	08/06/2020	$25,859
CPF District Meeting Slides & CPF Newspaper	10/08/2020	$37,486
CPF Delegate Pkts, Mail Svc, Banner, Web Design	12/21/2020	$16,358
CPF COVID Protection Mailer	12/21/2020	$15,392

Name and Address
(A)

Firefighters Research & Education

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Personal Exposure Data Tracking

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,394
Total Non-Itemized Transactions with this Payee/Payer		$44,353
Total of All Transactions with this Payee/Payer for This Schedule		$52,747
Personal Exposure Reporting Support	04/20/2020	$8,394

Name and Address
(A)

Firestar Studios

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Video Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,919
Total Non-Itemized Transactions with this Payee/Payer		$9,442
Total of All Transactions with this Payee/Payer for This Schedule		$78,361
CPF Convention Video Services	04/06/2020	$6,441
CPF Convention Video Services	04/20/2020	$7,685
CPF Convention Video Services	06/22/2020	$10,050
IAFF Forum Video Services	12/03/2020	$11,449
BH Holiday Message & CPF Conv Video Svcs	12/21/2020	$33,294

Name and Address
(A)

Kern County Fire Fighters

7900 Downing Ave, Suite D
Bakersfield
CA
93308

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,809
Total Non-Itemized Transactions with this Payee/Payer		$1,575
Total of All Transactions with this Payee/Payer for This Schedule		$8,384
Returned Per Capita Tax Check	08/07/2020	$6,809

Name and Address
(A)

Messing Adam & Jasmine

980 9th Street, Suite 380
Sacramento
CA
95814

Type or Classification
(B)

Legal Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,663
Total Non-Itemized Transactions with this Payee/Payer		$5,053
Total of All Transactions with this Payee/Payer for This Schedule		$10,716
Legal Services	02/19/2020	$5,663

Name and Address
(A)

Omni La Costa Resort & Spa

2100 Costa Del Mar Road
Carlsbad
CA
92009

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
CPF Convention Hotel Deposit	02/06/2020	$25,000

Name and Address
(A)

Southwest Airlines
36647-1CR

Dallas
TX
75235

Type or Classification
(B)

Airline Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,707
Total of All Transactions with this Payee/Payer for This Schedule		$9,707

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-397

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$284,375
Retirement Plan (401(K) Plan)	Matrix Trust Company	$119,415
Employee Group Dental and Life Insurance	Harry J Wilson Insurancenter	$26,089
Employee Group Health	Kaiser Foundation Health Plan	$138,871

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-397

Question 11(a):

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

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

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row2:

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



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