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
517-192
2. PERIOD COVERED
From02/01/2020
Through01/31/2021
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
57
7. UNIT NAME (if any)
NORTHERN CALIFORNIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Teresa
 Last Name
Green
P.O Box - Building and Room Number

Number and Street
80 SWAN WAY , SUITE 110
City
OAKLAND
State
CA		 ZIP Code + 4
946211438


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:Steve JovelPRESIDENT71. SIGNED:Patricia SchuchardtTREASURER
Date:Aug 02, 2021Telephone Number:510-777-7705Date:Aug 02, 2021Telephone Number:510-777-7705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 517-192
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?No
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?$400,000
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?04/2023
20. How many members did the labor organization have at the end of the reporting period?26,542
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees31.55perMO14.5531.55
(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: 517-192

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,801,208$5,112,254
23. Accounts Receivable1$117,495$145,629
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$184,440$247,005
28. Other Assets7$141,559$141,560
29. TOTAL ASSETS $5,244,702$5,646,448

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$73,327$186,581
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$847,410$2,164,807
34. TOTAL LIABILITIES $920,737$2,351,388
35. NET ASSETS$4,323,965$3,295,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-192

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,942,526
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $79
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $360,206
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$0
49. TOTAL RECEIPTS $9,302,811
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,864,452
51. Political Activities and Lobbying16$246,285
52. Contributions, Gifts, and Grants17$2,800
53. General Overhead18$1,117,014
54. Union Administration19$269,643
55. Benefits20$2,159,064
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$25,194
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $53,699
64. On Behalf of Individual Members $0
65. Direct Taxes $388,880
  
66. Subtotal $9,127,031
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,496,400  
  67b. Less Total Disbursed$1,361,134  
  67c. Total Withheld But Not Disbursed $135,266
68. TOTAL DISBURSEMENTS $8,991,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 517-192

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$145,629$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $145,629$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 517-192

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: 517-192

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$9,182$1,350$0$0
FURNITURE AND EQUIPMENT$9,182$1,350$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: 517-192

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$25,194$25,194$25,194
FURNITURE/EQUIPMENT$25,194$25,194$25,194
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$25,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-192

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 517-192

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$656,780$409,775$247,005$247,005
E. Other Fixed Assets$1,993$1,993$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $658,773$411,768$247,005$247,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 517-192

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $141,560
PENSION FUND$85,316
DEPOSITS$56,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 517-192

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$186,581$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $186,581$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-192

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: 517-192

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,164,807
PAYROLL TAXES $1,058
PAYROLL DEDUCTIONS$48,892
PAYROLL$2,114,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 517-192

(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 		JOHNSON ,  ABDUL  
PRESIDENT
C		$400$0$201$0$601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		HORTON ,  GRISELDA  
SECRETARY
C		$750$0$928$0$1,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		CAMPBELL ,  DIANE  
EXECUTIVE BOARD
C		$750$0$217$0$967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		LINZIE ,  MELISHA  
EXECUTIVE BOARD
C		$675$675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		NASON ,  GUY  
EXECUTIVE BOARD
C		$300$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		PHILLIPS ,  DAVID  
EXECUTIVE BOARD
C		$675$675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		JOVEL ,  STEVE  
VICE PRESIDENT
C		$1,950$1,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		SCHUCHARDT ,  PATRICIA  
TREASURER
C		$675$0$2,030$0$2,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		NOLAND ,  ALYTHIA  
EXECUTIVE BOARD
C		$825$0$323$0$1,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		YOUNG ,  ERIC  
EXECUTIVE BOARD
C		$600$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		BECKER ,  DONNA  
EXECUTIVE BOARD
N		$825$0$340$0$1,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		CARLIS ,  SHAKIMBA  
EXECUTIVE BOARD
N		$150$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		EVANS ,  KASIE  
EXECUTIVE BOARD
N		$150$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		MUSAWWIR ,  ADIB  
EXECUTIVE BOARD
N		$825$825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		STEWART ,  SHAWN  
EXECUTIVE BOARD
N		$675$675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		TIMOSZYK ,  ROBIN  
EXECUTIVE BOARD
N		$150$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		ZAMORA ,  ROBYN  
EXECUTIVE BOARD
P		$0$0$131$0$131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		GLANS-SUZUKI ,  ERI  
EXECUTIVE BOARD
P		$0$0$100$0$100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
Total Officer Disbursements$10,375$0$4,270$0$14,645
Less Deductions    $897
Net Disbursements    $13,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 517-192

(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 		ANDERSON ,  ANNA MARIE  
ADMIN
NA		$61,650$0$166$0$61,816
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		AUBRY ,  MONIQUE  
ADMIN
NA		$9,324$0$0$0$9,324
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BOLLINGER ,  JOEL  
ADMIN
NA		$56,545$0$0$0$56,545
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BROWN ,  LA SONYA  
ADMIN
NA		$57,321$0$0$0$57,321
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FORD ,  AYAUNA  
ADMIN
NA		$74,178$0$312$0$74,490
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GHIONE ,  LAURA JEAN  
ADMIN
NA		$56,547$0$505$0$57,052
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MARTI ,  NICOLE  
ADMIN
NA		$53,566$0$58$0$53,624
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NEWTON ,  LASHWANDA  
ADMIN
NA		$75,355$0$0$0$75,355
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RAMIREZ ,  MONTY  
ADMIN
NA		$59,282$0$757$0$60,039
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  SHAKIMA  
ADMIN
NA		$48,697$0$0$0$48,697
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		TRUJILLO ,  LISA  
ADMIN
NA		$38,144$0$1,100$0$39,244
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		VIZCAY ,  LILIANA  
ADMIN
NA		$3,889$0$0$0$3,889
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FLORES ,  ALEXANDRIA  
ADMIN
NA		$93,092$0$0$0$93,092
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RAMIREZ ,  RICARDO  
BUSINESS AGENT
NA		$96,057$0$0$0$96,057
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		RICARD ,  MARTIN  
BUSINESS AGENT
NA		$84,413$0$2,186$0$86,599
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ACREE ,  CHRISTINA  
BUSINESS AGENT
NA		$130,152$0$6,836$0$136,988
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ANDERSON ,  KYMBERLY ANN  
BUSINESS AGENT
NA		$101,036$0$0$0$101,036
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		APKARIAN ,  JEFF  
BUSINESS AGENT
NA		$105,618$0$1,386$0$107,004
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		AUSTIN II ,  ALVIN  
BUSINESS AGENT
NA		$104,594$0$137$0$104,731
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BECHT ,  ROLAND  
BUSINESS AGENT
NA		$105,733$0$0$0$105,733
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BICKFORD-GEWARTE ,  GAELAN  
BUSINESS AGENT
NA		$103,519$0$784$0$104,303
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CRUZ ,  YVONNE  
BUSINESS AGENT
NA		$75,012$0$0$0$75,012
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DANE ,  BRIAN  
BUSINESS AGENT
NA		$84,659$0$1,573$0$86,232
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DAVIS ,  LISA ANN  
BUSINESS AGENT
NA		$105,995$0$3,876$0$109,871
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA JR ,  RAFAEL  
BUSINESS AGENT
NA		$17,481$0$1,484$0$18,965
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HARLOW ,  LISA  
BUSINESS AGENT
NA		$114,272$0$0$0$114,272
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HARPER ,  JOHN  
BUSINESS AGENT
NA		$101,036$0$0$0$101,036
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  LAKEESHA  
BUSINESS AGENT
NA		$111,294$0$1,422$0$112,716
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MACIAS ,  DEBORAH  
BUSINESS AGENT
NA		$115,763$0$3,449$0$119,212
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MATES ,  ASHLEY ERIN  
BUSINESS AGENT
NA		$103,336$0$3,547$0$106,883
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MCDONALD ,  JANE  
BUSINESS AGENT
NA		$72,109$0$1,399$0$73,508
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MCEWAN-SUAREZ ,  CAROL  
BUSINESS AGENT
NA		$111,528$0$0$0$111,528
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MC WATERS ,  MARY  
BUSINESS AGENT
NA		$78,264$0$0$0$78,264
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MILLER ,  JEREMIAH   B
BUSINESS AGENT
NA		$114,504$0$3,233$0$117,737
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NOBLES ,  JO  
BUSINESS AGENT
NA		$128,725$0$1,664$0$130,389
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PELLETIER ,  WENDY  
BUSINESS AGENT
NA		$115,766$0$900$0$116,666
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PRATALI ,  AIMEE  
BUSINESS AGENT
NA		$15,041$0$0$0$15,041
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		REDDEN ,  ANDREW  
BUSINESS AGENT
NA		$109,884$0$0$0$109,884
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SERRANO ,  RAFAEL  
BUSINESS AGENT
NA		$114,272$0$0$0$114,272
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SLAVEN ,  RONALD  
BUSINESS AGENT
NA		$105,170$0$1,901$0$107,071
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		TILLMAN ,  CLIFF  
BUSINESS AGENT
NA		$133,682$0$824$0$134,506
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		TUCKER ,  JOHN  
BUSINESS AGENT
NA		$131,424$0$3,533$0$134,957
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		VAZQUEZ ,  JUAN  
BUSINESS AGENT
NA		$104,604$0$0$0$104,604
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		VIGIL ,  GENEVIEVE  
BUSINESS AGENT
NA		$111,058$0$1,628$0$112,686
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WASKIEWICZ ,  KRISTY  
BUSINESS AGENT
NA		$123,954$0$730$0$124,684
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WILSON ,  CORINNE  
BUSINESS AGENT
NA		$129,867$0$0$0$129,867
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		AGERO ,  FLORENDA  
CONTROLLER
NA		$107,625$0$0$0$107,625
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ALLEN ,  CHARLES  
EXECUTIVE DIRECTOR
NA		$157,935$0$2,478$0$160,413
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CARTER MARTINEZ ,  KIMBERLEY  
POLITICAL DIRECTOR
NA		$88,151$0$720$0$88,871
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DIXON ,  DANIELLE  
ADMIN DIRECTOR
NA		$113,286$0$1,280$0$114,566
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GREEN ,  TERESA  
FINANCE DIRECTOR
NA		$156,414$0$836$0$157,250
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GRIFFIN ,  ALIA  
POLITICAL DIRECTOR
NA		$41,553$0$0$0$41,553
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GRIFFIS ,  MICHELLE  
ADMIN ASSIT
NA		$107,625$0$268$0$107,893
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NEVES ,  NATFHAN  
IT DIRECTOR
NA		$119,936$0$2,690$0$122,626
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
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$4,939,937$0$53,662$0$4,993,599
Less Deductions    $1,496,400
Net Disbursements    $3,497,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-192

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,542 
Agency Fee Payers*0
Total Members/Fee Payers26,542 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS26,542Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 517-192

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$0
4. Total Receipts$0
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,800
6. Total Disbursements$2,800
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$98,590
2. Named Payee Non-itemized Disbursements$304,863
3. To Officers$0
4. To Employees$4,460,999
5. All Other Disbursements$0
6. Total Disbursements$4,864,452
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$558,981
2. Named Payee Non-itemized Disbursements$307,617
3. To Officers$734
4. To Employees$249,682
5. All Other Disbursements
6. Total Disbursements$1,117,014
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$211,186
2. Named Payee Non-itemized Disbursements$1,857
3. To Officers$0
4. To Employees$33,242
5. All Other Disbursements$0
6. Total Disbursements$246,285
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,046
3. To Officers$13,915
4. To Employees$249,682
5. All Other Disbursements
6. Total Disbursements$269,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-192

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-192

Name and Address
(A)
ATT
5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$108,833
Total of All Transactions with this Payee/Payer for This Schedule$108,833
Name and Address
(A)
AVAYA FINANCIAL

21146 NETWORK PLACE
CHICAGO
IL
60678-1211
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,721
Total of All Transactions with this Payee/Payer for This Schedule$7,721
Name and Address
(A)
BEESON THAYER BODINE

183 NINTH STREET, SUITE 200
OAKLAND
CA
94607
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$5,179
Total of All Transactions with this Payee/Payer for This Schedule$77,179
RETAINER02/07/2020$6,000
RETAINER03/07/2020$6,000
RETAINER04/07/2020$6,000
RETAINER05/07/2020$6,000
RETAINER06/07/2020$6,000
RETAINER07/07/2020$6,000
RETAINER08/07/2020$6,000
RETAINER09/09/2020$6,000
RETAINER10/12/2020$6,000
RETAINER11/09/2020$6,000
RETAINER12/16/2020$6,000
RETAINER01/07/2021$6,000
Name and Address
(A)
BLAISDELL'S BUS PRODUCTS

474 ROLAND WAY
OAKLAND
CA
94709
Type or Classification
(B)
RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,478
Total of All Transactions with this Payee/Payer for This Schedule$12,478
Name and Address
(A)
BRENDA WOOD

7444 HILLGARD AVENUE #5
BERKELEY
CA
94709
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,804
Total of All Transactions with this Payee/Payer for This Schedule$10,804
Name and Address
(A)
CA EQUITY MGMT GROUP
1747

MODESTO
CA
95353
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,419
Total of All Transactions with this Payee/Payer for This Schedule$16,419
Name and Address
(A)
COMCAST
60533

CITY OF INDUSTRY
CA
91716-5133
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,276
Total of All Transactions with this Payee/Payer for This Schedule$11,276
Name and Address
(A)
COMPUMAIL
6756

CONCORD
CA
94524
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,809
Total of All Transactions with this Payee/Payer for This Schedule$6,809
Name and Address
(A)
DEAN PALMER TRUST
215372

SACRAMENTO
CA
95821
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,375
Total of All Transactions with this Payee/Payer for This Schedule$12,375
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60197
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
DSJ INVESTMENT

1150 N FIRST STREET #100
SAN JOSE
CA
95112
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,375
Total of All Transactions with this Payee/Payer for This Schedule$12,375
Name and Address
(A)
EXPONENTIAL CONSULTING

18457 PARK MEADOW CT
LEESBURG
VA
20175
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,390
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$20,781
CONSULTING12/03/2020$9,240
CONSULTING07/09/2020$6,150
Name and Address
(A)
GEORGE PAPYACK

919 OCEAN BLVD
MOSS BEACH
CA
94038
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,913
Total of All Transactions with this Payee/Payer for This Schedule$9,913
Name and Address
(A)
KEITH URIARTE

425 CREIGHTON WAY
OAKLAND
CA
94619
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,504
Total of All Transactions with this Payee/Payer for This Schedule$6,504
Name and Address
(A)
LEONARD CARDER, LLP

1188 FRANKLIN STREET #201
SAN FRANCISCO
CA
94109
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,111
Total of All Transactions with this Payee/Payer for This Schedule$11,111
Name and Address
(A)
NADIA POYACK
3066

MOSS BEACH
CA
94038
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,657
Total of All Transactions with this Payee/Payer for This Schedule$11,657
Name and Address
(A)
OFFICE TEAM

1999 HARRISON STREET
OAKLAND
CA
94612
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,782
Total of All Transactions with this Payee/Payer for This Schedule$10,782
Name and Address
(A)
OLSON REMCHO, LLP

555 CAPITAL MALL, #400
SACRAMENTO
CA
95814
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,793
Total of All Transactions with this Payee/Payer for This Schedule$7,793
Name and Address
(A)
PACIFIC PRINTING

1445 MONTEREY HIGHWAY
SAN JOSE
CA
95110
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,543
Total of All Transactions with this Payee/Payer for This Schedule$8,543
Name and Address
(A)
PITNEY BOWES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,440
Total of All Transactions with this Payee/Payer for This Schedule$21,440
Name and Address
(A)
SIEGEL & YEE

499 14TH STREET
OAKLAND
CA
94612
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,200
RETAINER12/17/2020$11,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-192

Name and Address
(A)
AFSCME DC 57 ISSUES

555 CAPITOL MALL SUITE 400
sacramento
CA
95814
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,692
Total Non-Itemized Transactions with this Payee/Payer$436
Total of All Transactions with this Payee/Payer for This Schedule$24,128
LOCAL IMPACT08/24/2020$23,692
Name and Address
(A)
AFSCME DC 57 PAC

555 CAPITOL MALL SUITE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,623
Total Non-Itemized Transactions with this Payee/Payer$1,421
Total of All Transactions with this Payee/Payer for This Schedule$105,044
LOCALS PAC10/08/2020$25,340
LOCALS PAC10/22/2020$26,072
LOCALS PAC12/03/2020$25,919
LOCALS PAC12/17/2020$26,292
Name and Address
(A)
AFSCME PEOPLE PAC

1121 L STREET #904
SACRAMENTO
CA
95814
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,871
LOCAL PEOPLE08/27/2020$16,232
LOCAL PEOPLE09/24/2020$16,726
LOCAL PEOPLE10/22/2020$16,975
LOCAL PEOPLE11/19/2020$16,848
LOCAL PEOPLE12/17/2020$17,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-192

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-192

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,534
SURETY BOND09/18/2020$6,534
Name and Address
(A)
ALTISMO DEVELOPMENT

1285 ATLANTIC STREET
UNION CITY
CA
94587
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,711
Total Non-Itemized Transactions with this Payee/Payer$385
Total of All Transactions with this Payee/Payer for This Schedule$85,096
RENT09/01/2020$12,869
RENT10/01/2020$12,869
RENT11/01/2020$12,869
RENT12/01/2020$12,869
RENT12/17/2020$20,366
RENT01/04/2021$12,869
Name and Address
(A)
AT & T
5419

CAROL STREAM
IL
60197
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,282
Total Non-Itemized Transactions with this Payee/Payer$764
Total of All Transactions with this Payee/Payer for This Schedule$6,046
ATT MOBILITY09/03/2020$5,282
Name and Address
(A)
BRENDA WOOD

2444 HILGARD AVENUE
OAKLAND
CA
94709
Type or Classification
(B)
PROFESSIONAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,988
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Name and Address
(A)
CARL BORELLI FAMILY TRUST

2802 MANOR DRIVE
PLACERVILLE
CA
95667
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,250
Total of All Transactions with this Payee/Payer for This Schedule$18,250
Name and Address
(A)
DEAN PALMER TRUST
215372

SACREAMENTO
CA
95821
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
DSJ INVESTMETS

1150 N FIRST STREET, #100
SAN JOSE
CA
95112
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,254
Total of All Transactions with this Payee/Payer for This Schedule$26,254
Name and Address
(A)
EXPONENTIAL CONSULTING SVCS

18457 PARK MEADOW
LEESBURG
VA
20175
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,240
Total Non-Itemized Transactions with this Payee/Payer$13,850
Total of All Transactions with this Payee/Payer for This Schedule$23,090
CONSULTING12/03/2020$9,240
Name and Address
(A)
EXTRA SPACE STORAGE

210 FALLON STREET
OAKLAND
CA
94607
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,286
Total of All Transactions with this Payee/Payer for This Schedule$10,286
Name and Address
(A)
HENRY LEVY GROUP

5940 COLLEGE AVE
OAKLAND
CA
94618
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
HOLLYWOOD WAY SHG, LLC
241668

LOS ANGELES
CA
90024
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,305
Total Non-Itemized Transactions with this Payee/Payer$8,569
Total of All Transactions with this Payee/Payer for This Schedule$113,874
RENT09/01/2020$10,029
RENT10/01/2020$10,029
RENT11/02/2020$10,029
RENT12/01/2020$10,029
RENT01/02/2021$5,015
RENT08/01/2020$10,029
RENT07/01/2020$10,029
RENT06/01/2020$10,029
RENT05/01/2020$10,029
RENT04/01/2020$10,029
RENT03/01/2020$10,029
Name and Address
(A)
LABOR TEMPLE ASSOCIATION
5344

EUREKA
CA
95502-5344
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,848
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Name and Address
(A)
NADIA BLEDSOE POPYACK
3066

MOSS BEACH
CA
94038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,346
Total of All Transactions with this Payee/Payer for This Schedule$12,346
Name and Address
(A)
PORT CHICAGO PROPERTIES

4057 PORT CHICAGO HYWY #300
CONCORD
CA
94520
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,530
RENT09/01/2020$9,353
RENT10/01/2020$9,353
RENT11/02/2020$9,353
RENT12/01/2020$9,353
RENT01/01/2021$9,353
RENT08/01/2020$9,353
RENT07/01/2020$9,353
RENT06/01/2020$9,353
RENT05/01/2020$9,353
RENT04/01/2020$9,353
Name and Address
(A)
PUBLIC STORAGE

2250 S DELEWARE
SAN MATEO
CA
94403
Type or Classification
(B)
OCCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURG
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,933
Total of All Transactions with this Payee/Payer for This Schedule$17,933
Name and Address
(A)
QUADIENT LEASING
123682

DALLAS
TX
75312-3682
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,991
Total Non-Itemized Transactions with this Payee/Payer$52,808
Total of All Transactions with this Payee/Payer for This Schedule$64,799
EQUIPMENT LEASE09/24/2020$5,701
EQUIPMENT LEASE12/17/2020$6,290
Name and Address
(A)
STATE COMP INSURANCE
7441

SAN FRANCISCO
CA
94120-7441
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,820
Total Non-Itemized Transactions with this Payee/Payer$22,480
Total of All Transactions with this Payee/Payer for This Schedule$144,300
WORKERS' COMP INSURNACE09/08/2020$12,182
WORKERS' COMP INSURNACE10/08/2020$12,182
WORKERS' COMP INSURNACE11/12/2020$12,182
WORKERS' COMP INSURNACE12/03/2020$12,182
WORKERS' COMP INSURNACE01/07/2021$12,182
WORKERS' COMP INSURNACE02/01/2020$12,182
WORKERS' COMP INSURNACE03/04/2020$12,182
WORKERS' COMP INSURNACE04/04/2020$12,182
WORKERS' COMP INSURNACE05/04/2020$12,182
WORKERS' COMP INSURNACE06/01/2020$12,182
Name and Address
(A)
TFO REVA LEI GATEWAY LLC
29048

PHOENIX
AZ
85038
Type or Classification
(B)
OCUPANCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,092
Total Non-Itemized Transactions with this Payee/Payer$862
Total of All Transactions with this Payee/Payer for This Schedule$88,954
RENT02/01/2020$7,341
RENT03/01/2020$7,341
RENT04/01/2020$7,341
RENT05/01/2020$7,341
RENT06/01/2020$7,341
RENT07/01/2020$7,341
RENT08/01/2020$7,341
RENT09/01/2020$7,341
RENT10/01/2020$7,341
RENT11/01/2020$7,341
RENT12/01/2020$7,341
RENT01/01/2021$7,341
Name and Address
(A)
TINETTI REALTY GROUP

2930 G STREET
MERCED
CA
95340
Type or Classification
(B)
occupancy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,300
Total of All Transactions with this Payee/Payer for This Schedule$21,300
Name and Address
(A)
TOSHIBA
030310

LOS ANGELES
CA
90030-0310
Type or Classification
(B)
LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,476
Total Non-Itemized Transactions with this Payee/Payer$56,660
Total of All Transactions with this Payee/Payer for This Schedule$89,136
LEASE07/28/2020$5,372
LEASE08/20/2020$5,345
LEASE09/08/2020$5,345
LEASE10/08/2020$5,724
LEASE11/06/2020$5,345
LEASE01/27/2021$5,345
Name and Address
(A)
TRAVELERS INSURANCE
660317

DALLAS
TX
75266-0317
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$6,929
Total of All Transactions with this Payee/Payer for This Schedule$6,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-192

Name and Address
(A)
ATT
5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 517-192

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,159,064
HEALTH AND WELFAREAUTOMOTIVE INDUSTRIES WELFARE FUND$926,640
PENSIONAFSCME EMPLOYEE PENSION$575,014
HEALTH AND WELFARECMTA IAM JOINT H&W TRUST$45,396
LIFE INSURANCEDEARBORNE INSURANCE$142,334
HEALTH AND WELFAREOFFICE AND PROFESSIONAL EMPLOYEES TRUST$469,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-192


Question 11(a): : : AFSCME DC 57 PAC, CA ID# 1313474. THE PAC FILES ALL OF THE REQUIRED FORMS

Schedule 13, Row1:

Schedule 13, Row1::::THE COUNCIL IS MADE UP OF AFFILIATED ORGANIZATIONS

Schedule 13, Row1:

Schedule 13, Row1::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)