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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-967
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Jeffery M FreitasPRESIDENT71. SIGNED:Luukia A SmithTREASURER
Date:Mar 24, 2022Telephone Number:916-446-2788Date:Mar 24, 2022Telephone Number:818-843-8226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-967
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2023
20. How many members did the labor organization have at the end of the reporting period?78,343
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$71.18-$569.41perYEAR$71.18$569.41
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-967

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $20,851,025$26,394,499
23. Accounts Receivable1$5,662,881$6,624,689
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$235,326$242,622
27. Fixed Assets6$49,027$46,856
28. Other Assets7$31,941,036$37,100,864
29. TOTAL ASSETS $58,739,295$70,409,530

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$313,948$304,110
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$37,929,001$38,359,186
34. TOTAL LIABILITIES $38,242,949$38,663,296
35. NET ASSETS$20,496,346$31,746,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-967

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $21,342,601
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $27,470
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $420,953
47. From Members for Disbursement on Their Behalf $123,980
48. Other Receipts14$691,694
49. TOTAL RECEIPTS $22,606,698
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,586,846
51. Political Activities and Lobbying16$1,817,702
52. Contributions, Gifts, and Grants17$4,120,285
53. General Overhead18$2,804,366
54. Union Administration19$1,217,834
55. Benefits20$2,568,948
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$12,689
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $422,797
64. On Behalf of Individual Members $125,894
65. Direct Taxes $385,863
  
66. Subtotal $17,063,224
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,068,410  
  67b. Less Total Disbursed$2,068,410  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $17,063,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$6,624,689 $0$1
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,624,689$0$0$1
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-967

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-967

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$12,099$0$0$0
OFFICE FURNITURE AND EQUIPMENT$12,099$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-967

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,689$12,689$12,689
OFFICE FURNITURE AND EQUIPMENT$12,689$12,689$12,689
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-967

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$174,992
E. Total Book Value$242,622
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • PARTNERSHIP IN THE CAL MESA OFFICE BUILDING LLC.
$242,622
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $242,622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-967

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$422,343$375,487$46,856$46,856
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $422,343$375,487$46,856$46,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-967

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $37,100,864
RENTAL DEPOSITS$63,987
PREPAID EXPENSES$4,123
PENSION BENEFIT ASSETS$37,032,754
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$304,110$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $304,110$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-967

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-967

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $38,359,186
FINANCIAL ASSISTANCE TO AFFILIATED LOCAL UNIONS$2,106,498
FUNDED PENSION BENEFITS LIABILITY$31,787,894
OPEIU POSTRETIREMENT MEDICAL BENEFITS LIABILITY$1,171,475
POSTRETIREMENT MEDICAL BENEFITS LIABILITY$2,727,216
ACCRUED VACATION AND SICK TIME$566,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-967

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		FREITAS ,  JEFFERY   M
PRESIDENT
C		$182,375$0$12,987$0$195,362
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SMITH ,  LUUKIA  
SECRETARY TREASURER
C		$105,220$0$6,821$0$112,041
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		BARNES ,  L.LACY  
SENIOR VICE PRESIDENT
C		$0$0$2,891$0$2,891
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ARINWINE ,  ANTHONY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BRAVEWOMEN ,  MARY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CASEY ,  MONICA  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CHAN ,  LINDA  
VICE PRESIDENT
C		$0$0$600$0$600
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DOWDY ,  BRITT  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FONG ,  PAUL  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GAER ,  RAY  
VICE PRESIDENT
C		$0$0$61$0$61
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GARCIA ,  GLORIA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GORAL ,  MIKI  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GOVSKY ,  JOHN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		INOUYE ,  ARLENE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KOGAN ,  MATTHEW  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCDOUGALL ,  STEVEN  
VICE PRESIDENT
C		$0$0$4,284$0$4,284
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCKINZIE ,  AMANKWA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MEYER ,  MATTHEW  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MIELKE ,  DAVID  
VICE PRESIDENT
P		$0$0$1,000$0$1,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		NEWMAN ,  JASON  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'CONNOR ,  ARCELIA  
VICE PRESIDENT
N		$0$0$167$0$167
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RAMIREZ ,  JUAN  
VICE PRESIDENT
C		$0$0$458$0$458
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SHANOSKI ,  JENNIFER  
VICE PRESIDENT
N		$0$0$600$0$600
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SNEED ,  LINDA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SOLOMON ,  SUSAN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		VAQUERA BOGGS ,  NELLY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WADDELL ,  JOANNE  
VICE PRESIDENT
C		$0$0$1,200$0$1,200
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WONG ,  KENT  
VICE PRESIDENT
C		$0$0$35$0$35
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$287,595$0$31,104$0$318,699
Less Deductions    $135,133
Net Disbursements    $183,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-967

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ARELLANO ,  CHRISTOPHER   B
TRAINING DIRECTOR
N/A		$63,720$0$1,288$0$65,008
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ARTEAGA ,  MARIA  
ACCOUNTING TECHNICIAN
N/A		$73,942$0$2,191$0$76,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BACHELOR ,  VALARIE   L
ORGANIZER
N/A		$124,766$0$1,122$0$125,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWMAN ,  CHARLOTTE   A
FIELD REPRESENTATIVE
N/A		$70,194$0$1,401$0$71,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  TRISTAN   G
LOBBYIST
N/A		$145,295$0$2,014$0$147,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURRUSS ,  DEBRA   L
ADMINISTRATIVE ASSISTANT
N/A		$23,484$0$152$0$23,636
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CALLAHAN ,  SARAH   A
STRATEGIC CAMPAIGN MGR
N/A		$174,375$0$8,556$0$182,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  LETICIA  
ADM COORDINATOR
N/A		$149,041$0$3,403$0$152,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		CHUKWUNETA ,  ADRIENNE   O
ADMINISTRATIVE ASSISTANT
N/A		$31,095$0$403$0$31,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONLEY ,  ERIN   B
ORGANIZING
N/A		$121,675$0$746$0$122,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONTE ,  JESSICA  
PROJECT ORGANIZER
N/A		$46,813$0$296$0$47,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JARRETT   E
CLERICAL
N/A		$70,190$0$1,741$0$71,931
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DRAKE ,  CRYSTAL   M
ADMINISTRATIVE ASSISTANT
N/A		$63,292$0$1,560$0$64,852
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		ELIAS ,  JASON   L
FIELD REPRESENTATIVE
N/A		$123,215$0$1,352$0$124,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELVERUM ,  TERRY   A
FIELD REPRESENTATIVE
N/A		$155,514$0$2,923$0$158,437
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		FIGUEROA ,  MARTHA  
FIELD REPRESENTATIVE
N/A		$137,094$0$4,095$0$141,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLORIA ,  JOCELYN  
ADMINISTRATIVE ASSISTANT
N/A		$76,350$0$820$0$77,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		GOLDING ,  CHASE   J
FACULTY COORDINATOR
N/A		$27,200$0$75$0$27,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  ALEJANDRO  
ADM. ASST. TECHNOLOGY
N/A		$70,621$0$2,394$0$73,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARDY ,  MATTHEW   L
COMMUNICATIONS DIRECTOR
N/A		$139,775$0$1,651$0$141,426
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HAWKINS ,  KASSANDRA   K
FIELD REPRESENTATIVE
N/A		$122,997$0$4,041$0$127,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENNE ,  SARAH   A
FIELD REPRESENTATIVE
N/A		$124,165$0$1,405$0$125,570
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HERNANDEZ ,  LUCIA  
ADMINISTRATIVE ASSISTANT
N/A		$68,401$0$1,322$0$69,723
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HUNDERTMARK ,  JANE  
PUBLICATIONS DIRECTOR
N/A		$160,810$0$3,215$0$164,025
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  AHRIEN  
FIELD REPRESENTATIVE
N/A		$124,210$0$5,364$0$129,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KVITKY ,  ZEV  
FIELD REPRESENTATIVE
N/A		$73,727$0$750$0$74,477
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LAZO ,  ERNESTO   F
ACCOUNTING TECHNICIAN
N/A		$76,946$0$2,940$0$79,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		MAHLER ,  JIM  
COMMUNITY COLLEGE LEADER
N/A		$80,000$0$223$0$80,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOHEL ,  ANNE   T
ADMINISTRATIVE ASSISTANT
N/A		$71,633$0$1,393$0$73,026
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MOLINA ,  LAILA  
PROJECT ORGANIZER
N/A		$62,482$0$1,209$0$63,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOTA ,  MARTIN  
IT DIRECTOR
N/A		$157,784$0$1,787$0$159,571
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		NUSSBAUM ,  ARLENE  
ACCOUNTING TECHNICIAN
N/A		$78,498$0$1,729$0$80,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		O'CONNOR ,  DEBRA   A
ADMINISTRATIVE ASSISTANT
N/A		$66,962$0$1,766$0$68,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		OPPEDISANO ,  FRANK  
FIELD REPRESENTATIVE
N/A		$56,643$0$755$0$57,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSEGUEDA ,  LESLYE   L
CLERICAL
N/A		$70,771$0$1,447$0$72,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OUWELEEN ,  TOMMY  
CLERICAL
N/A		$69,053$0$37$0$69,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		PAK ,  SUE   S
FIELD REPRESENTATIVE
N/A		$131,359$0$613$0$131,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  REBECCA  
ADMINISTRATIVE ASSISTANT
N/A		$75,972$0$761$0$76,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		PERREIRA ,  BYRAN   A
FIELD REPRESENTATIVE
N/A		$122,560$0$4,063$0$126,623
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RAPP ,  RONALD   L
LEGISLATIVE REP
N/A		$49,524$0$642$0$50,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHRECK ,  AIMEE  
RESEARCH DIRECTOR
N/A		$135,785$0$1,725$0$137,510
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SOLIS ,  ANTONIO  
FIELD REPRESENTATIVE
N/A		$64,298$0$862$0$65,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  ELIZABETH  
CONTROLLER
N/A		$153,316$0$2,877$0$156,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		STOVER ,  GRANT  
PROJECT ORGANIZER
N/A		$61,813$0$442$0$62,255
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ULSTAD ,  JESSICA  
STATE POLITICAL ORGANIZER
N/A		$147,698$0$4,653$0$152,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARGAS ,  ANGELICA   M
ADMINISTRATIVE ASSISTANT
N/A		$72,624$0$908$0$73,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WANG ,  ED  
FIELD REPRESENTATIVE
N/A		$151,732$0$1,679$0$153,411
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WEESE ,  SANDRA  
ORGANIZING DIRECTOR
N/A		$154,758$0$3,924$0$158,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ERICA   M
FIELD REPRESENTATIVE
N/A		$10,436$0$0$0$10,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLSON ,  SHANNON  
FIELD REPRESENTATIVE
N/A		$153,084$0$1,916$0$155,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		WRISLEY ,  GENEAN  
PROJECT ORGANIZER
N/A		$44,351$0$1,614$0$45,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  MICHAEL   A
LEGISLATIVE REP
N/A		$123,611$0$841$0$124,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$5,445$5,445
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,011,099$0$95,086$0$5,106,185
Less Deductions    $1,933,277
Net Disbursements    $3,172,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-967

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 78,343 
Agency Fee Payers*0
Total Members/Fee Payers78,343 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS78,343Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-967

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$623,886
2. Named Payer Non-itemized Receipts$8,579
3. All Other Receipts$59,229
4. Total Receipts$691,694
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,697,449
2. Named Payee Non-itemized Disbursements$319,564
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$103,272
6. Total Disbursements$4,120,285
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$286,123
2. Named Payee Non-itemized Disbursements$142,335
3. To Officers$171,070
4. To Employees$2,962,456
5. All Other Disbursements$24,862
6. Total Disbursements$3,586,846
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$788,013
2. Named Payee Non-itemized Disbursements$461,952
3. To Officers$53,148
4. To Employees$1,382,328
5. All Other Disbursements$118,925
6. Total Disbursements$2,804,366
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,240,607
2. Named Payee Non-itemized Disbursements$48,380
3. To Officers$30,740
4. To Employees$479,723
5. All Other Disbursements$18,252
6. Total Disbursements$1,817,702
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$701,321
2. Named Payee Non-itemized Disbursements$113,171
3. To Officers$63,739
4. To Employees$281,681
5. All Other Disbursements$57,922
6. Total Disbursements$1,217,834
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-967

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$559,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$559,521
Other Reimbursement10/01/2021$15,000
STATE REBATE02/04/2021$21,929
STATE REBATE04/28/2021$28,571
STATE REBATE07/22/2021$26,528
STATE REBATE10/26/2021$23,978
AFT SERVICE FORMULA01/19/2021$12,240
AFT SERVICE FORMULA02/23/2021$12,240
AFT SERVICE FORMULA03/26/2021$12,240
AFT SERVICE FORMULA04/20/2021$12,240
AFT SERVICE FORMULA05/12/2021$12,240
AFT SERVICE FORMULA06/21/2021$12,240
AFT SERVICE FORMULA07/08/2021$12,240
AFT SERVICE FORMULA09/23/2021$12,240
AFT SERVICE FORMULA09/23/2021$12,240
AFT SERVICE FORMULA10/15/2021$11,160
AFT SERVICE FORMULA11/16/2021$11,160
AFT SERVICE FORMULA12/21/2021$11,160
SALARY EXPENSE REIMBURSEMENT01/06/2021$40,000
SALARY EXPENSE REIMBURSEMENT02/24/2021$23,125
SALARY EXPENSE REIMBURSEMENT05/14/2021$23,125
SALARY EXPENSE REIMBURSEMENT09/08/2021$23,125
IE SUPPORT10/28/2021$10,500
PROJECT ORGANIZER COST10/07/2021$180,000
Name and Address
(A)
FRANK INGRAM

2395 DELAWARE AVE. SPC. 79
SANTA CRUZ
CA
95060
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION06/28/2021$5,000
Name and Address
(A)
HUDSON INSURANCE GROUP

100 WILLIAM ST. 5th FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,145
LIFE INSURANCE COMMISSION10/05/2021$30,145
Name and Address
(A)
LAWNDALE FEDERATION OF CLASSIFIED EMPLOYEES

4161 W 147TH ST
LAWNDALE
CA
90260
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REIMBURSEMENTS01/25/2021$5,000
REIMBURSEMENTS04/29/2021$5,000
Name and Address
(A)
NEWEST INSURANCE

2201 DUPONT DR. #310
IRVINE
CA
92612
Type or Classification
(B)
WORKERS' COMPENSATION INS.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,230
AUDIT REFUND08/27/2021$6,230
Name and Address
(A)
OXNARD FED. OF TEACHERS

701 N. A ST.
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$2,529
Total of All Transactions with this Payee/Payer for This Schedule$9,404
OCCUPANCY RELATED EXPENSES REIMBURSEMENT04/12/2021$6,875
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

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

420 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,115
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$6,165
REFUND FOR STOLEN CHECK10/18/2021$6,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-967

Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST. STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,086
Total Non-Itemized Transactions with this Payee/Payer$1,049
Total of All Transactions with this Payee/Payer for This Schedule$10,135
STRATEGIC ORGANIZING10/29/2021$9,086
Name and Address
(A)
BARBOZA AND ASSOCIATES

660 S FIGUEROA STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,974
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$7,099
VARIOUS LEGAL ISSUES06/14/2021$5,974
Name and Address
(A)
CARPINTERIA ASSOC. OF UNTD EE 2216

7125 GOBERNADOR CANN
CARPINTERIA
CA
93013
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,067
Total Non-Itemized Transactions with this Payee/Payer$4,335
Total of All Transactions with this Payee/Payer for This Schedule$45,402
DEFENSE GRANT04/12/2021$21,803
DEFENSE GRANT06/28/2021$11,152
DEFENSE GRANT11/08/2021$8,112
Name and Address
(A)
CERRITOS COLLEGE FACULTY FEDERATION

5129 E. HARCO STREET
LONG BEACH
CA
90808
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
DAVID BACON

1631 CHANNING WAY
BERKELEY
CA
94703
Type or Classification
(B)
NEWSLETTER CONSULTANT - PHOTOGHAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
EMILY WILSON

514 UTAH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer$7,657
Total of All Transactions with this Payee/Payer for This Schedule$13,302
NEWSLETTER04/12/2021$5,645
Name and Address
(A)
GEOFFREY JOHNSON

5347 CAMINITO MINDY
SAN DIEGO
CA
92105
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
KATHERINE J. EDWARDS, ESQ.

5904-A WARNER AVENUE #162
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VARIOUS LEGAL ISSUES10/13/2021$5,000
Name and Address
(A)
LAW OFFICE OF ROBERT J BEZEMEK

1611 TELEGRAPH AVE. #936
OAKLAND
CA
94612
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,447
Total of All Transactions with this Payee/Payer for This Schedule$11,447
Name and Address
(A)
LEVY PHILLIPS APC

20700 VENTURA BLVD. #320
WOODLAND HILLS
CA
91364
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,982
DEFENSE GRANT10/01/2021$20,982
Name and Address
(A)
PART-TIME FACULTY ASSOCIATION OF TEACHERS

426 E BARCELLUS AVE
SANTA MARIA
CA
93454
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,425
Total of All Transactions with this Payee/Payer for This Schedule$10,425
Name and Address
(A)
ROSENBLATT & GOSCH, PLLC

8085 E PRENTICE AVE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,002
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$8,542
VARIOUS LEGAL ISSUES04/12/2021$8,002
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,620
Total of All Transactions with this Payee/Payer for This Schedule$30,620
Name and Address
(A)
SAN FRANCISCO CC AFT

311 MIRAMAR AVENUE
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,174
STRATEGIC ORGANIZING04/01/2021$5,000
DEFENSE GRANT10/01/2021$35,174
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,220
Total Non-Itemized Transactions with this Payee/Payer$1,190
Total of All Transactions with this Payee/Payer for This Schedule$7,410
VARIOUS LEGAL ISSUES02/16/2021$6,220
Name and Address
(A)
STEVEN WEINGARTEN

1521 BEECH ST.
S. PASASENA
CA
91030
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,841
Total of All Transactions with this Payee/Payer for This Schedule$8,841
Name and Address
(A)
UC-AFT ALL LOCALS

11728 WILSHIRE BLVD. #B1007
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,748
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$27,668
DEFENSE GRANT01/29/2021$13,638
DEFENSE GRANT01/29/2021$6,110
Name and Address
(A)
UC-AFT LOCAL 1990

11728 WILSHIRE BLVD. #B1007
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,252
Total Non-Itemized Transactions with this Payee/Payer$5,881
Total of All Transactions with this Payee/Payer for This Schedule$40,133
DEFENSE GRANT04/12/2021$24,383
DEFENSE GRANT04/12/2021$9,869
Name and Address
(A)
UC-AFT LOCAL 2226

11728 WILSHIRE BLVD. #B1007
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,911
DEFENSE GRANT04/12/2021$5,911
Name and Address
(A)
UC-AFT, LOCAL 1474

11728 WILSHIRE BLVD. #B1007
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,941
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$28,091
DEFENSE GRANT06/28/2021$8,204
DEFENSE GRANT06/28/2021$13,737
Name and Address
(A)
UNIVERSITY COUNCIL-AFT

11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,926
STRATEGIC ORGANIZING07/12/2021$49,926
Name and Address
(A)
USF FACULTY ASSOC.

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
STRATEGIC ORGANIZING10/29/2021$6,000
Name and Address
(A)
VENTURA COUNTY FEDERATION OF TEACHERS

816 CAMARILLO SPRINGS RD
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$11,566
Total of All Transactions with this Payee/Payer for This Schedule$17,761
DEFENSE GRANT10/01/2021$6,195
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-967

Name and Address
(A)
CA TEACHER ASSOCIATION

1118 10TH ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,656
POLITICAL CONTRIBUTION10/06/2021$7,656
Name and Address
(A)
CALIFORNIA ALLIANCE FOR RETIRED AMERICANS (CARA)

600 GRAND AVENUE, #410
OAKLAND
CA
94610
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
POLITICAL CONTRIBUTION04/05/2021$7,500
POLITICAL CONTRIBUTION12/20/2021$7,500
Name and Address
(A)
CALIFORNIA TAX REFORM ASSOCIATION

717 K St #510
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
POLITICAL CONTRIBUTION01/18/2021$6,000
Name and Address
(A)
CAPITAL & MAIN

464 LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)
ONLINE POLITICAL PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
POLITICAL CONTRIBUTION01/18/2021$35,000
POLITICAL CONTRIBUTION10/20/2021$35,000
Name and Address
(A)
CAPITAL CONNECTIONS

1127 11TH ST. #331
SACRAMENTO
CA
95814
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,345
LOBBYIST04/01/2021$14,869
LOBBYIST04/29/2021$14,869
LOBBYIST06/01/2021$14,869
LOBBYIST06/01/2021$14,869
LOBBYIST06/30/2021$14,869
Name and Address
(A)
CMTA

1121 L STREET, SUITE 700
SACRAMENTO
CA
95814
Type or Classification
(B)
CALIFORNIA MANUFACTURES & TECHNOLOGY ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION01/18/2021$5,000
Name and Address
(A)
COPE CANDIDATE

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$822,835
Total Non-Itemized Transactions with this Payee/Payer$2,907
Total of All Transactions with this Payee/Payer for This Schedule$825,742
POLITICAL TRANSFER01/29/2021$53,352
POLITICAL TRANSFER02/16/2021$46,194
POLITICAL TRANSFER04/01/2021$78,386
POLITICAL TRANSFER05/12/2021$72,998
POLITICAL TRANSFER05/12/2021$10,111
POLITICAL TRANSFER06/01/2021$71,349
POLITICAL TRANSFER06/14/2021$62,179
POLITICAL TRANSFER07/12/2021$86,527
POLITICAL TRANSFER08/12/2021$73,084
POLITICAL TRANSFER09/13/2021$69,153
POLITICAL TRANSFER10/01/2021$77,483
POLITICAL TRANSFER10/31/2021$48,688
POLITICAL TRANSFER12/07/2021$73,331
Name and Address
(A)
EMC RESEARCH INC.

88 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
NATIONAL POLLING AND MARKET RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,000
POLITICAL SURVEY02/04/2021$17,500
POLITICAL SURVEY02/18/2021$17,500
POLITICAL SURVEY10/12/2021$23,000
Name and Address
(A)
EQUALITY CALIFORNIA

3701 WILSHIRE BLVD. #725
LOS ANGELES
CA
90010
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL CONTRIBUTION04/15/2021$25,000
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE. N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
NATIONAL POLLING AND MARKET RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,500
POLITICAL SURVEY04/12/2021$13,500
POLITICAL SURVEY05/26/2021$13,000
Name and Address
(A)
HEALTH ACCESS CA

1127 11TH ST. STE 925
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION10/20/2021$5,000
Name and Address
(A)
HEALTHY CA NOW

1787 TRIBUTE RD. STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION07/26/2021$5,000
Name and Address
(A)
LAUSD

333 S BEAUNDRY AVE. 26TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,802
SALARY REIMBURSEMENT01/28/2021$11,802
Name and Address
(A)
NORTH BAY LABOR COUNCIL

1371 NEOTOMAS AVENUE
SANTA ROSA
CA
95405
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION07/26/2021$5,000
Name and Address
(A)
OLSON REMCHO LLP

555 CAPITOL MALL # 400
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,686
Total of All Transactions with this Payee/Payer for This Schedule$27,686
Name and Address
(A)
PASCHAL ROTH PUBLIC AFFAIRS

1127 11TH STREET, SUITE 824
SACRAMENTO
CA
95814
Type or Classification
(B)
MEDIA CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,129
CONSULTING SERVICES05/18/2021$10,129
Name and Address
(A)
PUBLIC NEWS SERVICE

3980 BROADWAY STE. 103
BOULDER
CO
80304
Type or Classification
(B)
ONLINE PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Name and Address
(A)
THE CAMPAIGN WORKSHOP

1660 L ST. NW #506
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,905
Total Non-Itemized Transactions with this Payee/Payer$6,268
Total of All Transactions with this Payee/Payer for This Schedule$80,173
POLITICAL CONSULTING08/05/2021$33,749
POLITICAL CONSULTING08/27/2021$33,656
POLITICAL CONSULTING11/10/2021$6,500
Name and Address
(A)
THE TYSON ORGANIZATION INC.

1351 MISTLETOE DRIVE
FORTH WORTH
TX
76110
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,435
CONSULTING SERVICES09/16/2021$9,435
Name and Address
(A)
WAVELENGTH AUTOMATION INC.

320 C STREET WEST
SACRAMENTO
CA
95605
Type or Classification
(B)
LEGISLATIVE TRACKING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
YES ON MEASURES G & H FOR SAN RAFAEL SCHOOLS

6773 OAK COURT
DUBLIN
CA
94568
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION03/25/2021$5,000
POLITICAL CONTRIBUTION03/25/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-967

Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,157
STAFF FUNDING01/29/2021$25,519
STAFF FUNDING02/16/2021$11,948
STAFF FUNDING04/01/2021$23,441
STAFF FUNDING05/12/2021$11,721
STAFF FUNDING05/31/2021$13,657
STAFF FUNDING06/30/2021$11,757
STAFF FUNDING07/31/2021$11,763
STAFF FUNDING08/31/2021$11,739
STAFF FUNDING10/01/2021$11,739
STAFF FUNDING10/31/2021$12,994
STAFF FUNDING12/06/2021$13,879
Name and Address
(A)
ADJUNCT FACULTY UNITED OC AFT LOCAL 6106

305 N. HARBOR BLVD
FULLERTON
CA
92832
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,771
Total Non-Itemized Transactions with this Payee/Payer$12,304
Total of All Transactions with this Payee/Payer for This Schedule$33,075
STAFF FUNDING04/29/2021$10,233
STAFF FUNDING05/12/2021$5,430
STAFF FUNDING08/31/2021$5,108
Name and Address
(A)
AFT COLLEGE GUILD STAFF

3356 BARHAM BLVD.
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,967
STAFF FUNDING02/16/2021$8,429
STAFF FUNDING03/15/2021$16,859
STAFF FUNDING05/31/2021$8,250
STAFF FUNDING09/13/2021$8,429
Name and Address
(A)
AFT GUILD LOCAL 1931

3737 CAMINO DEL RIO S. #410
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,283
STAFF FUNDING01/29/2021$27,158
STAFF FUNDING02/16/2021$25,026
STAFF FUNDING03/15/2021$26,044
STAFF FUNDING04/01/2021$24,483
STAFF FUNDING05/12/2021$25,212
STAFF FUNDING05/31/2021$25,714
STAFF FUNDING06/30/2021$27,775
STAFF FUNDING07/31/2021$27,497
STAFF FUNDING08/31/2021$21,723
STAFF FUNDING10/01/2021$22,806
STAFF FUNDING10/31/2021$19,763
STAFF FUNDING12/06/2021$25,082
Name and Address
(A)
AFT LOCAL 1493

1700 W. HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,908
STAFF FUNDING03/15/2021$25,117
STAFF FUNDING05/12/2021$13,889
STAFF FUNDING07/31/2021$31,195
STAFF FUNDING12/06/2021$19,707
Name and Address
(A)
ANTELOPE VALLEY COLLEGE FED TEACHERS

3401 WEST AVE. K
LANCASTER
CA
93536
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,307
Total Non-Itemized Transactions with this Payee/Payer$19,847
Total of All Transactions with this Payee/Payer for This Schedule$25,154
STAFF FUNDING10/01/2021$5,307
Name and Address
(A)
BERKELEY LOCAL 1078

2530 SAN PABLO
BERKELEY
CA
94704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,936
STAFF FUNDING03/15/2021$8,671
STAFF FUNDING04/01/2021$28,444
STAFF FUNDING05/12/2021$9,528
STAFF FUNDING06/30/2021$19,319
STAFF FUNDING08/31/2021$19,828
STAFF FUNDING10/01/2021$19,123
STAFF FUNDING12/06/2021$19,023
Name and Address
(A)
CABRILLO CC FEDERATION OF TEACHERS

6500 SOQUEL SR.
APTOS
CA
95003
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,968
Total Non-Itemized Transactions with this Payee/Payer$13,293
Total of All Transactions with this Payee/Payer for This Schedule$29,261
STAFF FUNDING02/16/2021$5,428
STAFF FUNDING04/01/2021$5,321
STAFF FUNDING06/30/2021$5,219
Name and Address
(A)
CERRITOS COLLEGE FACULTY FEDERATION

5129 E. HARCO STREET
LONG BEACH
CA
90808
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,138
Total Non-Itemized Transactions with this Payee/Payer$31,679
Total of All Transactions with this Payee/Payer for This Schedule$50,817
STAFF FUNDING02/16/2021$8,380
STAFF FUNDING10/01/2021$10,758
Name and Address
(A)
CFT DISASTER RELIEF FUND

2550 N HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
DISASTER RELIEF FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/13/2021$10,000
Name and Address
(A)
COAST FED OF CLASS EMPL, AFT LOCAL 4794

15744 GOLDEN WEST ST.
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,556
Total Non-Itemized Transactions with this Payee/Payer$24,760
Total of All Transactions with this Payee/Payer for This Schedule$41,316
STAFF FUNDING01/29/2021$8,278
STAFF FUNDING05/12/2021$8,278
Name and Address
(A)
COAST FEDERATION OF EDUCATORS ORANGE COAST

2701 FAIRVIEW RD.
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,833
STAFF FUNDING01/29/2021$6,044
STAFF FUNDING02/16/2021$5,918
STAFF FUNDING05/12/2021$5,918
STAFF FUNDING05/31/2021$5,918
STAFF FUNDING06/30/2021$11,835
STAFF FUNDING07/31/2021$11,835
STAFF FUNDING08/31/2021$5,918
STAFF FUNDING10/31/2021$11,638
STAFF FUNDING12/06/2021$5,809
Name and Address
(A)
CUESTA COLLEGE FEDERATION OF TEACHERS
8106

SAN LUIS OBISPO
CA
93403
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,688
Total of All Transactions with this Payee/Payer for This Schedule$10,688
Name and Address
(A)
CULVER CITY FEDERATION OF TEACHERS

4601 ELENDA AVE.
CULVER CITY
CA
90230
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,634
Total Non-Itemized Transactions with this Payee/Payer$3,242
Total of All Transactions with this Payee/Payer for This Schedule$13,876
STAFF FUNDING12/06/2021$10,634
Name and Address
(A)
EL RANCHO #3467

9141 SLAUSON BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,018
STAFF FUNDING01/09/2021$6,052
STAFF FUNDING02/16/2021$6,036
STAFF FUNDING04/01/2021$6,036
STAFF FUNDING05/12/2021$12,072
STAFF FUNDING05/31/2021$12,015
STAFF FUNDING06/30/2021$12,040
STAFF FUNDING07/31/2021$6,020
STAFF FUNDING10/01/2021$6,020
STAFF FUNDING10/31/2021$6,020
STAFF FUNDING12/06/2021$11,707
Name and Address
(A)
GLENDALE COLLEGE GUILD

1500 VERDUGO RD.
GLENDALE
CA
91208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,250
Total Non-Itemized Transactions with this Payee/Payer$4,514
Total of All Transactions with this Payee/Payer for This Schedule$72,764
STAFF FUNDING01/29/2021$6,483
STAFF FUNDING02/16/2021$6,499
STAFF FUNDING03/15/2021$6,421
STAFF FUNDING05/12/2021$12,843
STAFF FUNDING05/31/2021$6,161
STAFF FUNDING06/30/2021$6,228
STAFF FUNDING07/31/2021$6,228
STAFF FUNDING08/31/2021$6,270
STAFF FUNDING10/01/2021$11,117
Name and Address
(A)
GREATER SANTA CRUZ FEDERATION OF TEACHERS

501 MISSION ST.
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,891
STAFF FUNDING01/29/2021$5,273
STAFF FUNDING03/15/2021$10,462
STAFF FUNDING05/12/2021$10,513
STAFF FUNDING05/31/2021$5,277
STAFF FUNDING06/30/2021$5,277
STAFF FUNDING07/31/2021$5,277
STAFF FUNDING08/31/2021$5,277
STAFF FUNDING10/01/2021$5,276
STAFF FUNDING12/06/2021$5,259
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS

163 SEARS ST.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,457
Total Non-Itemized Transactions with this Payee/Payer$16,660
Total of All Transactions with this Payee/Payer for This Schedule$57,117
STAFF FUNDING01/29/2021$10,048
STAFF FUNDING05/12/2021$15,138
STAFF FUNDING05/31/2021$5,026
STAFF FUNDING06/30/2021$5,134
STAFF FUNDING07/31/2021$5,111
Name and Address
(A)
L.A. COLLEGE FACULTY GUILD

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,377
Total Non-Itemized Transactions with this Payee/Payer$1,615
Total of All Transactions with this Payee/Payer for This Schedule$252,992
STAFF FUNDING03/15/2021$127,036
STAFF FUNDING06/30/2021$116,723
STAFF FUNDING10/01/2021$7,618
Name and Address
(A)
LOMPOC FEDERATION OF TEACHERS
1348

LOMPOC
CA
93438
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,930
Total Non-Itemized Transactions with this Payee/Payer$4,141
Total of All Transactions with this Payee/Payer for This Schedule$73,071
STAFF FUNDING01/29/2021$6,252
STAFF FUNDING02/16/2021$6,203
STAFF FUNDING03/15/2021$6,217
STAFF FUNDING04/01/2021$6,231
STAFF FUNDING05/12/2021$6,273
STAFF FUNDING05/31/2021$6,273
STAFF FUNDING06/30/2021$6,273
STAFF FUNDING07/31/2021$6,302
STAFF FUNDING08/31/2021$6,302
STAFF FUNDING10/01/2021$6,302
STAFF FUNDING10/31/2021$6,302
Name and Address
(A)
LOS RIOS CC #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,236
STAFF FUNDING01/29/2021$14,108
STAFF FUNDING02/16/2021$28,205
STAFF FUNDING03/15/2021$13,717
STAFF FUNDING04/01/2021$13,717
STAFF FUNDING05/12/2021$13,729
STAFF FUNDING05/31/2021$13,732
STAFF FUNDING07/31/2021$13,747
STAFF FUNDING08/31/2021$27,509
STAFF FUNDING10/01/2021$13,747
STAFF FUNDING10/31/2021$13,735
STAFF FUNDING12/06/2021$14,290
Name and Address
(A)
MORGAN HILL FEDERATION

16450 MONTEREY RD.
MORGAN HILL
CA
95037
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,941
Total Non-Itemized Transactions with this Payee/Payer$14,590
Total of All Transactions with this Payee/Payer for This Schedule$68,531
STAFF FUNDING01/29/2021$14,320
STAFF FUNDING02/16/2021$9,891
STAFF FUNDING06/30/2021$5,038
STAFF FUNDING07/31/2021$10,074
STAFF FUNDING08/31/2021$5,038
STAFF FUNDING12/06/2021$9,580
Name and Address
(A)
NEWPORT MESA #1794

2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,640
STAFF FUNDING02/16/2021$26,901
STAFF FUNDING04/01/2021$40,435
STAFF FUNDING05/31/2021$13,340
STAFF FUNDING07/31/2021$39,815
STAFF FUNDING08/31/2021$13,149
Name and Address
(A)
NO. MONTEREY FED OF TEACHERS

740 30TH AVE. SPC 99
SANTA CRUZ
CA
95062
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,401
Total Non-Itemized Transactions with this Payee/Payer$14,373
Total of All Transactions with this Payee/Payer for This Schedule$20,774
STAFF FUNDING05/12/2021$6,401
Name and Address
(A)
NOVATO FEDERATION OF TEACHERS

7075 REDWOOD BLVD.
NOVATO
CA
94954
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,369
STAFF FUNDING01/29/2021$6,257
STAFF FUNDING03/15/2021$11,166
STAFF FUNDING05/12/2021$11,096
STAFF FUNDING05/31/2021$5,590
STAFF FUNDING06/30/2021$5,590
STAFF FUNDING07/31/2021$5,590
STAFF FUNDING08/31/2021$5,576
STAFF FUNDING10/01/2021$5,097
STAFF FUNDING10/31/2021$5,407
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,313
STAFF FUNDING01/29/2021$13,775
STAFF FUNDING05/31/2021$27,201
STAFF FUNDING08/31/2021$54,178
STAFF FUNDING10/01/2021$54,564
STAFF FUNDING12/06/2021$13,595
Name and Address
(A)
PAJARO VALLEY FEDERATION

90A MARIPOSA AVE.
WATSONVILLE
CA
95076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,015
Total Non-Itemized Transactions with this Payee/Payer$260
Total of All Transactions with this Payee/Payer for This Schedule$146,275
STAFF FUNDING02/16/2021$24,512
STAFF FUNDING04/01/2021$24,180
STAFF FUNDING05/12/2021$11,900
STAFF FUNDING05/31/2021$11,974
STAFF FUNDING06/30/2021$11,983
STAFF FUNDING08/31/2021$24,160
STAFF FUNDING10/01/2021$11,514
STAFF FUNDING12/06/2021$25,792
Name and Address
(A)
PALOMAR FACULTY FEDERATION

824 CAMINITO ROSA
CARLSBAD
CA
99999
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,164
Total Non-Itemized Transactions with this Payee/Payer$14,580
Total of All Transactions with this Payee/Payer for This Schedule$60,744
STAFF FUNDING03/15/2021$5,009
STAFF FUNDING04/01/2021$10,194
STAFF FUNDING05/12/2021$5,351
STAFF FUNDING06/30/2021$5,108
STAFF FUNDING08/31/2021$5,130
STAFF FUNDING10/01/2021$5,139
STAFF FUNDING10/31/2021$5,148
STAFF FUNDING12/06/2021$5,085
Name and Address
(A)
PASO ROBLES PUBLIC EDUCATORS

7520 SANTA YNEZ
ATASCADERO
CA
93422
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,669
Total Non-Itemized Transactions with this Payee/Payer$12,651
Total of All Transactions with this Payee/Payer for This Schedule$25,320
STAFF FUNDING06/30/2021$6,356
STAFF FUNDING10/01/2021$6,313
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS

500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,070
STAFF FUNDING01/29/2021$6,245
STAFF FUNDING02/16/2021$6,115
STAFF FUNDING05/12/2021$12,079
STAFF FUNDING05/31/2021$6,039
STAFF FUNDING06/30/2021$12,155
STAFF FUNDING07/31/2021$6,039
STAFF FUNDING08/31/2021$6,039
STAFF FUNDING10/01/2021$6,039
STAFF FUNDING10/31/2021$6,039
STAFF FUNDING12/06/2021$6,281
Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091

PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,237
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$35,302
STAFF FUNDING01/29/2021$5,496
STAFF FUNDING03/15/2021$5,474
STAFF FUNDING05/12/2021$5,459
STAFF FUNDING06/01/2021$5,439
STAFF FUNDING10/31/2021$5,369
Name and Address
(A)
POWAY FEDERATION

11011 VIA FRONTERA
SAN DIEGO
CA
92127
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,412
STAFF FUNDING01/29/2021$18,949
STAFF FUNDING02/16/2021$18,993
STAFF FUNDING04/01/2021$38,631
STAFF FUNDING05/12/2021$19,268
STAFF FUNDING05/31/2021$19,395
STAFF FUNDING06/30/2021$19,268
STAFF FUNDING07/31/2021$19,410
STAFF FUNDING08/31/2021$19,391
STAFF FUNDING10/01/2021$19,379
STAFF FUNDING10/31/2021$19,364
STAFF FUNDING12/06/2021$19,364
Name and Address
(A)
RESCUE FEDERATION OF TEACHERS, AFT LOC

1901 FRANCISCO DR.
EL DORADO HILLS
CA
95762
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,158
Total of All Transactions with this Payee/Payer for This Schedule$6,158
Name and Address
(A)
SALINAS VALLEY FERATION OF TEACHERS

21 W. LAUREL DR.
SALINAS
CA
93906
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,644
STAFF FUNDING03/15/2021$60,570
STAFF FUNDING05/12/2021$12,160
STAFF FUNDING05/31/2021$10,653
STAFF FUNDING06/30/2021$24,263
STAFF FUNDING07/31/2021$11,822
STAFF FUNDING08/31/2021$11,723
STAFF FUNDING10/01/2021$11,624
STAFF FUNDING10/31/2021$11,624
STAFF FUNDING12/06/2021$13,205
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121

311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,266
STAFF FUNDING01/29/2021$20,887
STAFF FUNDING03/15/2021$10,413
STAFF FUNDING04/01/2021$12,443
STAFF FUNDING05/12/2021$20,564
STAFF FUNDING07/31/2021$31,956
STAFF FUNDING10/01/2021$16,425
STAFF FUNDING10/31/2021$8,982
STAFF FUNDING12/06/2021$8,596
Name and Address
(A)
SAN JOSE/EVERGREEN FACULTY ASSOC.

2100 MOORPARK AVE.
SAN JOSE
CA
95128
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,072
Total Non-Itemized Transactions with this Payee/Payer$8,079
Total of All Transactions with this Payee/Payer for This Schedule$64,151
STAFF FUNDING01/29/2021$9,877
STAFF FUNDING03/15/2021$5,481
STAFF FUNDING04/01/2021$5,386
STAFF FUNDING05/12/2021$10,627
STAFF FUNDING06/30/2021$10,310
STAFF FUNDING08/31/2021$5,229
STAFF FUNDING10/01/2021$9,162
Name and Address
(A)
SAN RAFAEL FEDERATION OF TEACHERS

320 NOVA ALBION WAY
SAN RAFAEL
CA
94903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,467
Total of All Transactions with this Payee/Payer for This Schedule$22,467
Name and Address
(A)
STATE CENTER COMMUNITY COLLEGE DISTRICT

1525 E. WELDON AVENUE
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,980
STAFF FUNDING01/29/2021$9,481
STAFF FUNDING02/16/2021$18,017
STAFF FUNDING04/01/2021$9,054
STAFF FUNDING05/12/2021$17,900
STAFF FUNDING05/31/2021$8,939
STAFF FUNDING07/31/2021$8,987
STAFF FUNDING08/31/2021$8,988
STAFF FUNDING10/01/2021$9,163
STAFF FUNDING10/31/2021$19,539
STAFF FUNDING12/06/2021$8,912
Name and Address
(A)
TAMALPAIS FED OF TEACHERS

395 DOHERTY DRIVE
LARKSPUR
CA
94939
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,823
Total of All Transactions with this Payee/Payer for This Schedule$19,823
Name and Address
(A)
UC-AFT STRIKE READINESS

11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/16/2021$10,000
Name and Address
(A)
UNITED PROFESSORS OF MARIN
503

KENTFIELD
CA
94914
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,968
Total of All Transactions with this Payee/Payer for This Schedule$26,968
Name and Address
(A)
UNIVERSITY COUNCIL AFT

11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$403,324
STAFF FUNDING02/01/2021$15,761
STAFF FUNDING02/16/2021$15,071
STAFF FUNDING03/15/2021$14,845
STAFF FUNDING04/01/2021$14,901
STAFF FUNDING05/12/2021$29,999
STAFF FUNDING06/30/2021$15,010
STAFF FUNDING07/31/2021$14,858
STAFF FUNDING08/31/2021$28,906
STAFF FUNDING12/06/2021$13,828
STAFF FUNDING12/13/2021$13,622
STAFF FUNDING02/01/2021$17,850
STAFF FUNDING02/16/2021$18,540
STAFF FUNDING03/15/2021$18,765
STAFF FUNDING04/01/2021$18,709
STAFF FUNDING05/12/2021$37,221
STAFF FUNDING06/30/2021$18,600
STAFF FUNDING07/31/2021$18,753
STAFF FUNDING08/31/2021$38,315
STAFF FUNDING10/31/2021$19,988
STAFF FUNDING12/06/2021$19,782
Name and Address
(A)
USF FACULTY ASSOC.

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,445
STAFF FUNDING01/29/2021$6,357
STAFF FUNDING04/29/2021$6,481
STAFF FUNDING07/01/2021$44,116
STAFF FUNDING08/31/2021$12,596
STAFF FUNDING10/01/2021$18,895
Name and Address
(A)
USF PART TIME FACULTY CHAPTER

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,931
Total of All Transactions with this Payee/Payer for This Schedule$12,931
Name and Address
(A)
VENTURA COUNTY FED. OF TEACHERS

816 CAMARILLO SPRINGS RD
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,788
STAFF FUNDING01/29/2021$13,815
STAFF FUNDING03/15/2021$6,971
STAFF FUNDING04/01/2021$6,661
STAFF FUNDING05/12/2021$6,827
STAFF FUNDING05/31/2021$6,964
STAFF FUNDING06/30/2021$6,961
STAFF FUNDING07/31/2021$13,907
STAFF FUNDING08/31/2021$6,978
STAFF FUNDING10/01/2021$6,978
STAFF FUNDING10/31/2021$6,735
STAFF FUNDING12/06/2021$6,991
Name and Address
(A)
WEST VALLEY-MISSION FEDERATION
2954

SARATOGA
CA
95070
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,082
Total Non-Itemized Transactions with this Payee/Payer$15,876
Total of All Transactions with this Payee/Payer for This Schedule$58,958
STAFF FUNDING01/29/2021$5,476
STAFF FUNDING03/15/2021$10,731
STAFF FUNDING05/12/2021$5,351
STAFF FUNDING05/31/2021$5,370
STAFF FUNDING06/30/2021$5,384
STAFF FUNDING07/31/2021$5,363
STAFF FUNDING12/06/2021$5,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-967

Name and Address
(A)
2001 CENTER STREET, LLC

2001 CENTER ST.
BERKELEY
CA
94704
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,586
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$201,534
OFFICE RENT01/01/2021$16,518
OFFICE RENT02/01/2021$16,518
OFFICE RENT03/01/2021$16,518
OFFICE RENT04/01/2021$16,518
OFFICE RENT05/01/2021$16,518
OFFICE RENT06/01/2021$16,518
OFFICE RENT07/01/2021$16,518
OFFICE RENT08/01/2021$16,992
OFFICE RENT09/01/2021$16,992
OFFICE RENT10/01/2021$16,992
OFFICE RENT11/01/2021$16,992
OFFICE RENT12/01/2021$16,992
Name and Address
(A)
ADP, INC.
31001-1874

PASADENA
CA
91110
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,269
Total of All Transactions with this Payee/Payer for This Schedule$30,269
Name and Address
(A)
AUTUMN PRESS INC.

945 CAMELIA STREET
BERKELEY
CA
94710
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,157
REBRANDING07/31/2021$9,810
REBRANDING08/12/2021$7,608
REBRANDING08/31/2021$8,739
Name and Address
(A)
CAL NEWPORT MESA, LLC
C107
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,400
Total of All Transactions with this Payee/Payer for This Schedule$59,400
Name and Address
(A)
CITY OF SACRAMENTO

921 10TH STREET, RM 100
SACRAMENTO
CA
95814
Type or Classification
(B)
EMPLOYEE PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
TV CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,693
Total of All Transactions with this Payee/Payer for This Schedule$7,693
Name and Address
(A)
COMPASS RETIREMENT CONSULTING GROUP

118 PORTSMOUTH AVE. #D201
STRATHAM
NH
03885
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,500
Total of All Transactions with this Payee/Payer for This Schedule$20,500
Name and Address
(A)
DATA DEPOSIT BOX

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
ONLINE DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$6,634
Name and Address
(A)
DELL BUSINESS ONLINE

ONE DELL WAY
ROUND ROCK
TX
78681
Type or Classification
(B)
TECHNOLOGY SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,641
Total of All Transactions with this Payee/Payer for This Schedule$7,641
Name and Address
(A)
DIGITAL DEPLOYMENT

2321 P ST.
SACRAMENTO
CA
95816
Type or Classification
(B)
WEB DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$20,600
WEBSITE DESIGN05/12/2021$12,500
Name and Address
(A)
GOOGLE

1600 AMPITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,069
Total of All Transactions with this Payee/Payer for This Schedule$6,069
Name and Address
(A)
HOLLYWOOD WAY SHG LLC

9255 W SUNSET BLVD. STE UPH
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,413
OFFICE LEASE01/01/2021$16,624
OFFICE LEASE02/01/2021$16,624
OFFICE LEASE03/01/2021$16,624
OFFICE LEASE04/01/2021$16,624
OFFICE LEASE05/01/2021$16,624
OFFICE LEASE06/01/2021$17,122
OFFICE LEASE07/01/2021$17,122
OFFICE LEASE08/01/2021$17,122
OFFICE LEASE09/01/2021$17,122
OFFICE LEASE10/13/2021$17,122
OFFICE LEASE11/01/2021$8,561
OFFICE LEASE12/01/2021$17,122
Name and Address
(A)
IMAGE SOURCE

5670 WILSHIRE BLVD. #720
LOS ANGELES
CA
90036
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,244
Total of All Transactions with this Payee/Payer for This Schedule$6,244
Name and Address
(A)
KERN COUNTY SUPT OF SCHOOLS

1300 17th STREET
BAKERSFIELD
CA
93301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
ELECTRONIC DATA03/01/2021$8,500
Name and Address
(A)
LAZ PARKING

2016 ADDISON STREET
BERKELEY
CA
94704
Type or Classification
(B)
EMPLOYEE PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$24,300
Total of All Transactions with this Payee/Payer for This Schedule$29,950
EMPLOYEE PARKING07/31/2021$5,650
Name and Address
(A)
LENOVO UNITED STATES

8001 DEVELOPMENT DR.
MORRISVILLE
NC
27560
Type or Classification
(B)
TECHNOLOGY SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,106
Total of All Transactions with this Payee/Payer for This Schedule$5,106
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC

1166 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
RETIREMENT PLAN CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
MEDIA TEMPLE INC.

8520 NATIONAL BLVD. #A
CULVER CITY
CA
90232
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,400
AUDITS AND INFORMATION RETURNS01/29/2021$11,100
AUDITS AND INFORMATION RETURNS06/01/2021$29,600
AUDITS AND INFORMATION RETURNS06/30/2021$48,900
AUDITS AND INFORMATION RETURNS08/12/2021$27,800
Name and Address
(A)
NUWEST INSURANCE

2201 DUPONT DR. #310
IRVINE
CA
92612
Type or Classification
(B)
WORKERS COMPENSATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$49,047
Total of All Transactions with this Payee/Payer for This Schedule$54,057
WORKERS' COMPENSATION INSURANCE PREMIUM03/02/2021$5,010
Name and Address
(A)
PAC WEST OFFICE EQUITIES LP

555 CAPITOL MALL #900
SACRAMENTO
CA
95814
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,108
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$73,219
OFFICE LEASE01/01/2021$10,068
OFFICE LEASE02/01/2021$10,140
OFFICE LEASE04/01/2021$10,140
OFFICE LEASE09/01/2021$9,190
OFFICE LEASE10/01/2021$9,190
OFFICE LEASE11/01/2021$9,190
OFFICE LEASE12/01/2021$9,190
Name and Address
(A)
PASCHAL ROTH PUBLIC AFFAIRS

1127 1TH ST. #827
SACRAMENTO
CA
95814
Type or Classification
(B)
MEDIA CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,100
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$66,900
MEDIA CONSULTING EXPENSE01/29/2021$5,800
MEDIA CONSULTING EXPENSE03/15/2021$14,900
MEDIA CONSULTING EXPENSE04/29/2021$22,000
MEDIA CONSULTING EXPENSE05/12/2021$5,300
MEDIA CONSULTING EXPENSE10/31/2021$7,900
MEDIA CONSULTING EXPENSE11/30/2021$5,200
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.
979120

ST. LOUIS
MN
63197
Type or Classification
(B)
US GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,968
RETIREMENT PLAN FEES10/11/2021$28,968
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,023
Total of All Transactions with this Payee/Payer for This Schedule$19,023
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,131
Total of All Transactions with this Payee/Payer for This Schedule$8,131
Name and Address
(A)
RIVERPARK GATEWAY, LTD

2841 N. VENTURA RD.
OXNARD
CA
93036
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,348
Total of All Transactions with this Payee/Payer for This Schedule$35,348
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,606
Total Non-Itemized Transactions with this Payee/Payer$3,776
Total of All Transactions with this Payee/Payer for This Schedule$9,382
GENERAL INSURANCE LIABILITY05/12/2021$5,606
Name and Address
(A)
STOLEN CHECK

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
STOLEN CHECK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,900
STOLEN CHECK04/12/2021$48,900
Name and Address
(A)
STOLEN CHECK

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
STOLEN CHECK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,115
STOLEN CHECK03/15/2021$6,115
Name and Address
(A)
TPMD, LLC

316 CALIFORNIA AVE., #350
RENO
NV
89509
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,899
Total of All Transactions with this Payee/Payer for This Schedule$27,899
Name and Address
(A)
TPX COMMUNICATIONS

515 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,562
Total of All Transactions with this Payee/Payer for This Schedule$40,562
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1101 CALIFORNIA AVE #100
CORONA
CA
92881
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,138
Total of All Transactions with this Payee/Payer for This Schedule$12,138
Name and Address
(A)
UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,743
Total of All Transactions with this Payee/Payer for This Schedule$5,743
Name and Address
(A)
XEROX FINANCIAL SERVICES

800 LONG RIDGE RD
STAMFORD
CT
06904
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,125
Total of All Transactions with this Payee/Payer for This Schedule$20,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-967

Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST. STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,032
Total Non-Itemized Transactions with this Payee/Payer$15,041
Total of All Transactions with this Payee/Payer for This Schedule$37,073
PRINTING03/15/2021$6,564
PRINTING04/01/2021$8,770
PRINTING12/07/2021$6,698
Name and Address
(A)
BYRON T. RUSSELL

3510 N. WISHON AVE.
FRESNO
CA
93704
Type or Classification
(B)
VIDEO ANIMATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CFT CONVENTION EXPENSE06/30/2021$7,500
Name and Address
(A)
CARL WILLIAMS

223 E. 87th STREET
LOS ANGELES
CA
90003
Type or Classification
(B)
CCE PRESIDENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,927
Total of All Transactions with this Payee/Payer for This Schedule$7,927
Name and Address
(A)
CCCOMPLETE, INC.

9115 SW OLESON RD, # 203
PORTLAND
OR
97223
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,484
BALLOT POINT ELECTION SERVICES - CFT ELECTIONS04/12/2021$9,484
Name and Address
(A)
CORNUCOPIA, INC.

4191 LAUREL MILLS ROAD
CASTLETON
VA
22716
Type or Classification
(B)
SOFTWARE TECHNICIANS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,745
CFT VIRTUAL CONVENTION SOFTWARE PLATFORM01/29/2021$49,404
CFT VIRTUAL CONVENTION SOFTWARE PLATFORM04/01/2021$39,523
CFT VIRTUAL CONVENTION SOFTWARE PLATFORM04/01/2021$26,818
Name and Address
(A)
EL CAMINO COLLEGE DISTRICT

16007 CRENSHAW BLVD.
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,449
PRESIDENT RELEASE TIME01/29/2021$6,073
PRESIDENT RELEASE TIME03/01/2021$6,073
PRESIDENT RELEASE TIME03/01/2021$6,073
PRESIDENT RELEASE TIME04/01/2021$6,073
PRESIDENT RELEASE TIME04/29/2021$6,073
PRESIDENT RELEASE TIME06/01/2021$6,073
PRESIDENT RELEASE TIME07/12/2021$6,073
PRESIDENT RELEASE TIME07/31/2021$6,073
PRESIDENT RELEASE TIME08/31/2021$7,573
PRESIDENT RELEASE TIME10/01/2021$6,073
PRESIDENT RELEASE TIME10/31/2021$6,073
PRESIDENT RELEASE TIME11/22/2021$6,073
PRESIDENT RELEASE TIME11/22/2021$6,073
Name and Address
(A)
EL RANCHO UNIFIED SCHOOL DISTRICT

9333 LOCH LOMOND DR.
PICO RIVERA
CA
90660
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,788
PRESIDENT RELEASE TIME03/15/2021$12,848
PRESIDENT RELEASE TIME03/15/2021$25,696
PRESIDENT RELEASE TIME06/01/2021$25,696
PRESIDENT RELEASE TIME07/31/2021$31,548
Name and Address
(A)
ELAINE MERRIWEATHER

2505 LINCOLN AVE.
RICHMOND
CA
94804
Type or Classification
(B)
ECTK-12 OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Name and Address
(A)
HAYLYONS DESIGNS

384 ORANGE BLOSSOM LIVE
IRVINE
CA
92618
Type or Classification
(B)
GRAPHIC DESIGNER & ILLUSTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$14,300
CFT CONVENTION EXPENSE04/01/2021$7,000
Name and Address
(A)
HILTON HOTEL COSTA MESA

3050 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,399
Total of All Transactions with this Payee/Payer for This Schedule$7,399
Name and Address
(A)
JANET EBERHARDT

2310 MASON STREET
SAN FRANCISCO
CA
94133
Type or Classification
(B)
CCE OFFICER
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)
LAWNDALE ELEMENTARY SCHOOL DISTRICT

4161 WEST 147TH STREET
LAWNDALE
CA
90260
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,988
CCE PRESIDENT RELEASE TIME03/15/2021$23,408
CCE PRESIDENT RELEASE TIME06/30/2021$22,630
CCE PRESIDENT RELEASE TIME07/31/2021$22,285
CCE PRESIDENT RELEASE TIME10/31/2021$22,665
Name and Address
(A)
MGM RESORTS INTERNATIONAL

3600 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,895
CCE CONFERENCE10/06/2021$30,895
Name and Address
(A)
ONE FUNNY MOTHER INC.
604

MOORESTOWN
NJ
08057
Type or Classification
(B)
ONLINE ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CFT CONVENTION EXPENSE- SPEAKER03/30/2021$5,000
Name and Address
(A)
PATTI SERAFIN

1976 PRESCOTT COURT
VISTA
CA
92081
Type or Classification
(B)
CCE OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
SALINAS VALLEY FED OF TEA

21 W. LAUREL DR.
SALINAS
CA
93906
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,818
OFFICERS RELEASE TIME04/01/2021$6,606
OFFICERS RELEASE TIME07/12/2021$6,606
OFFICERS RELEASE TIME10/01/2021$6,606
Name and Address
(A)
SHERATON GATEWAY LOS ANGELES

6101 W CENTURY BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,037
Total Non-Itemized Transactions with this Payee/Payer$4,216
Total of All Transactions with this Payee/Payer for This Schedule$26,253
CONFERENCE09/24/2021$15,126
CONFERENCE10/26/2021$6,911
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,270
Total of All Transactions with this Payee/Payer for This Schedule$21,270
Name and Address
(A)
STATE CTR COMM COLL. DISTR

1171 FULTON ST.
FRESNO
CA
93721
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,085
EC OFFICERS RELEASE TIME01/29/2021$12,983
EC OFFICERS RELEASE TIME02/16/2021$12,983
EC OFFICERS RELEASE TIME03/15/2021$12,983
EC OFFICERS RELEASE TIME07/12/2021$51,931
EC OFFICERS RELEASE TIME08/12/2021$13,737
EC OFFICERS RELEASE TIME09/13/2021$13,945
EC OFFICERS RELEASE TIME10/06/2021$13,841
EC OFFICERS RELEASE TIME11/01/2021$13,841
EC OFFICERS RELEASE TIME12/06/2021$13,841
Name and Address
(A)
TANYA GOLDEN

2425 FRENCH STREET
SANTA ANA
CA
92706
Type or Classification
(B)
ECTK-12 OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Name and Address
(A)
THE CAMPAIGN WORKSHOP

1660 L ST. NW #506
WASHINGTON
DC
20036
Type or Classification
(B)
VIDEO PROD., ZOOM ADM SUPPORT, & GRAPHIC DESIGNERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
CFT CONVENTION EXPENSE05/12/2021$25,500
Name and Address
(A)
THE LAVIN AGENCY

2550 N. HOLLYWOOD WAY
BURBANK
CA
91387
Type or Classification
(B)
INTELLECTUAL TALENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CFT CONVENTION SPEAKER03/30/2021$9,000
Name and Address
(A)
TINA FLETCHER

7862 CAMINO RAPOSA
SAN DIEGO
CA
92122
Type or Classification
(B)
DIVISION COUNCIL OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,484
Total of All Transactions with this Payee/Payer for This Schedule$8,484
Name and Address
(A)
WESTIN ST. FRANCIS

335 POWELL ST.
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
ZOOM

55 ALMADEN BLVD. FL6
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO CONFERENCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,079
Total of All Transactions with this Payee/Payer for This Schedule$8,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-967

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,568,948
STAFF AND CLERICAL HEALTH SAVINGSAMERICAN FIDELITY ASSURANCE CO.$24,663
EMPLOYEES LIFE INSURANCEGUARDIAN LIFE INSURANCE$30,081
CLERICAL EMPLOYEES POSTRETIREMENT BENEFITSOFFICE & PROF. EMPLOYEES LOCALS 30 & 537$198,628
CLERICAL EMPLOYEES POSTRETIREMENT BENEFITSOPE WELFARE FUND$159,272
STAFF DEFINED BENEFIT PLANPRINCIPAL FINANCIAL GROUP$1,250,570
POST EMPLOYMENT AND OTHER BENEFTISRETIRED FORMER EMPLOYEES$77,106
CLERICAL EMPLOYEES RETIREMENT PLANWESTERN STATES OFFICE & PROF.$77,202
HEALTH AND WELFARECALIFORNIA SCHOOLS VEBA$695,922
HEALTH AND WELFAREEL CAMINO COMMUNITY COLLEGE DISTRICT$34,084
RETIREMENT BENEFITSWESTERN STATES TRUST FUND$21,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-967


Question 11(a):

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

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

Question 13: DURING THE YEAR, CHECK#75695 IN THE AMOUNT OF $48,900 (SCHEDULE 18, PAGE 165) AND #CHECK #75474 IN THE AMOUNT OF $6,115 (SCHEDULE 18, PAGE 166) WERE STOLEN IN THE MAIL. AS OF DECEMBER 31, 2021, WELLS FARGO BANK HAD REIMBURSED THE CFT THE AMOUNT OF $6,115 (SCHEDULE 14, PAGE 42).

Question 15: DURING 2021, FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $12,099 BECAME UNUSABLE AND WAS DISPOSED OF BY THE CFT.

Question 18: THE CFT REVISED ITS CONSTITUTION & BYLAWS EFFECTIVE MAY 21, 2021; A COPY IS ATTACHED

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

Schedule 13, Row1:

Schedule 13, Row1::::MEMBERS BELONG TO LOCAL UNIONS AFFILIATED WITH THE CFT. WHERE THERE IS NO LOCAL UNION, THEY ARE "MEMBERS AT LARGE". EACH LOCAL UNION PAYS PER CAPITA TAX ON ITS MEMBERSHIP TO THE CFT.

Schedule 13, Row1:

Schedule 13, Row1::::

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