543-397 (LM2) 12/31/2021

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
543-397

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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

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

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

Yes

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

70. SIGNED:

Brian K Rice

PRESIDENT

71. SIGNED:

Michael J Lopez

TREASURER

Date:

Mar 25, 2022

Telephone Number:

916-921-9111

Date:

Mar 25, 2022

Telephone Number:

916-921-9111

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

ITEMS 10 THROUGH 21

FILE NUMBER: 543-397

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

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

32,808

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	14.70	per	month	N/A	N/A
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-397

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,421,499	$3,752,148
23. Accounts Receivable	1	$216,464	$118,946
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$104,923	$104,923
27. Fixed Assets	6	$2,626,830	$2,668,287
28. Other Assets	7	$166,972	$134,096
29. TOTAL ASSETS		$6,536,688	$6,778,400

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$131,145	$113,578
31. Loans Payable	9	$0
32. Mortgages Payable		$1,832,914	$1,783,979
33. Other Liabilities	10	$33,802	$20,698
34. TOTAL LIABILITIES		$1,997,861	$1,918,255

35. NET ASSETS

$4,538,827

$4,860,145

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-397

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$76
37. Per Capita Tax		$3,511,790
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$9,182
41. Dividends		$0
42. Rents		$274,844
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$2,016,563
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,288,410
49. TOTAL RECEIPTS		$7,100,865

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$1,870,181
52. Contributions, Gifts, and Grants		17	$0
53. General Overhead		18	$1,271,089
54. Union Administration		19	$1,015,379
55. Benefits		20	$291,838
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$141,614
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$2,016,192
64. On Behalf of Individual Members			$0
65. Direct Taxes			$163,923

66. Subtotal			$6,770,216
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$0
67b. Less Total Disbursed	$0
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$6,770,216

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-397

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$118,946	$0	$2,449
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$118,946	$0	$2,449	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-397

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 543-397

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

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-397

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$141,614	$138,973	$141,614
Office Furniture & Equipment	$7,230	$6,829	$7,230
Automobiles and Other Vehicles	$134,384	$132,144	$134,384

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$141,614

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-397

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

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

Firefighters Print & Design (A California Corp)

$104,923

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

$104,923

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-397

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1780 Creekside Oaks Drive, Sacramento, CA 95833	$334,480		$334,480	$877,000

B. Buildings (give location)
Building 1 : 1780 Creekside Oaks Drive, Sacramento, CA 95833	$4,007,051	$1,856,949	$2,150,102	$3,520,000

C. Automobiles and Other Vehicles

$134,384

$2,240

$132,144

D. Office Furniture and Equipment

$456,858

$405,297

$51,561

E. Other Fixed Assets

$10,236

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

$4,943,009

$2,274,722

$2,668,287

$4,580,705

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-397

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$134,096
Pepaid Expenses and Deposits	$134,096

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-397

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$6,918	$6,918	$0	$0
Total from all other accounts payable	$106,660	$414	$21	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$113,578	$7,332	$21	$0
California Professional Firefighters PAC	$6,918	$6,918	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-397

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-397

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$20,698
Interest Payable	$8,920
Accrued Liabilities	$11,766
Deferred Revenue	$12

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-397

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Rice , Brian
President
C

$159,193

$7,500

$15,464

$182,157

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

25 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

70 %

A
B
C

Lopez , Michael
Secretary-Treasurer
C

$33,600

$6,315

$39,915

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

80 %

A
B
C

Roberts , Darrell
1st Dist Vice President
C

$280

$846

$1,126

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Pritchard , Rex
2nd Dist Vice President
C

$2,160

$2,236

$4,396

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Juarez , Jair
3rd Dist Vice President
C

$1,320

$487

$1,807

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Wells , Vincent
4th Dist Vice President
C

$287

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Martinez , Charles
5th Dist Vice President
C

$1,320

$2,934

$4,254

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Edwards , Timothy
6th Dist Vice President
C

$560

$904

$1,464

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Gillotte , Dave
7th Dist Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Escobar , Freddy
8th Dist Vice President
C

$420

$468

$888

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Bagala , John
Trustee
N

$470

$340

$810

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Doyle , Andy
Trustee
C

$515

$848

$1,363

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Van Gerwen , Paul
Trustee
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$159,193	$48,145	$31,129	$0	$238,467
Less Deductions					$93,460
Net Disbursements					$145,007

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-397

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Ortiz , Teresa
Chief of Staff
None

$167,044

$237

$167,281

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

75 %

A
B
C

Carey , Cornelius
Sr Mbr Data Specialist
None

$11,081

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

95 %

A
B
C

Dayani , Ferishta
Communications Director
None

$127,194

$96

$127,290

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

40 %

A
B
C

Feyh , Michael
Health & Safety Dir
None

$32,362

$711

$33,073

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

80 %

A
B
C

Garlick , Kerissa
Senior Comms Specialist
None

$75,161

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

10 %

A
B
C

Greene , Kevin
Health & Safety Dir
None

$27,855

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

80 %

A
B
C

Harms , Christine
Affiliate Political Dir
None

$83,006

$1,167

$84,173

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Kaur , Harmanjot
Staff Accountant
None

$91,941

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Le , Thuy-Loan
Staff Accountant
None

$75,484

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

Lopez , Rosalia
Executive Assistant
None

$75,054

$83

$75,137

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

25 %

A
B
C

Noriega , Stephanie
Accounting Specialist
None

$39,728

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

Singh , Amrita
Communications Specialist
None

$51,170

$20

$51,190

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

10 %

A
B
C

Stark , Shawn
Dir. Of Aff. Campaigns
None

$107,418

$8,368

$115,786

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Terskunoff , Pharris
Operations Director
None

$105,156

$430

$105,586

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

15 %

A
B
C

Trudeau , Brittany
Legislative Director
None

$86,096

$70

$86,166

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Wills , Carroll
Senior Comms Advisor
None

$120,025

$162

$120,187

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

20 %

A
B
C

Yu , Jane
Staff Accountant
None

$80,991

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Employee Disbursements	$1,356,766	$0	$11,344	$0	$1,368,110
Less Deductions					$460,139
Net Disbursements					$907,971

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-397

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	32,808
Agency Fee Payers*
Total Members/Fee Payers	32,808
*Agency Fee Payers are not considered members of the labor organization.
Active	32,426	Yes
Associate	53	No
Retired	329	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-397

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,261,803
2. Named Payer Non-itemized Receipts	$20,776
3. All Other Receipts	$5,831
4. Total Receipts	$1,288,410

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

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

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$290,532
2. Named Payee Non-itemized Disbursements	$323,657
3. To Officers	$13,100
4. To Employees	$585,592
5. All Other Disbursements	$58,208
6. Total Disbursements	$1,271,089

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$1,230,784
2. Named Payee Non-itemized Disbursements	$107,010
3. To Officers	$51,664
4. To Employees	$461,273
5. All Other Disbursements	$19,450
6. Total Disbursements	$1,870,181

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$282,008
2. Named Payee Non-itemized Disbursements	$160,704
3. To Officers	$173,704
4. To Employees	$321,246
5. All Other Disbursements	$77,717
6. Total Disbursements	$1,015,379

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-397

Name and Address
(A)

California Fire Foundation

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$549,000
Total Non-Itemized Transactions with this Payee/Payer		$3,377
Total of All Transactions with this Payee/Payer for This Schedule		$552,377
Staff Service	01/07/2021	$45,500
Staff Service	02/11/2021	$45,500
Staff Service	03/11/2021	$45,500
Staff Service	04/08/2021	$45,500
Staff Service	05/06/2021	$45,500
Staff Service	06/10/2021	$45,500
Staff Service	08/26/2021	$46,000
Staff Service	08/26/2021	$46,000
Staff Service	09/09/2021	$46,000
Staff Service	10/07/2021	$46,000
Staff Service	11/08/2021	$46,000
Staff Service	12/09/2021	$46,000

Name and Address
(A)

California Professional Firefighters PAC

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Political Action Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$375,000
Total Non-Itemized Transactions with this Payee/Payer		$250
Total of All Transactions with this Payee/Payer for This Schedule		$375,250
Staff Service	01/07/2021	$31,000
Staff Service	02/11/2021	$31,000
Staff Service	03/11/2021	$31,000
Staff Service	04/08/2021	$31,000
Staff Service	05/06/2021	$31,000
Staff Service	06/10/2021	$31,000
Staff Service	08/26/2021	$31,500
Staff Service	08/26/2021	$31,500
Staff Service	09/09/2021	$31,500
Staff Service	10/07/2021	$31,500
Staff Service	11/08/2021	$31,500
Staff Service	12/09/2021	$31,500

Name and Address
(A)

Capitol Connection

1127 11th Street, Suite 331
Sacramento
CA
95814

Type or Classification
(B)

Lobbying Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,789
Total of All Transactions with this Payee/Payer for This Schedule		$6,789

Name and Address
(A)

CA Firefighter Joint Apprenticeship Committee

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Firefighters Apprenticeship Training

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$1,423
Total of All Transactions with this Payee/Payer for This Schedule		$51,423
Legislative Service	01/07/2021	$10,000
Legislative Service	03/11/2021	$10,000
Legislative Service	08/12/2021	$10,000
Legislative Service	10/07/2021	$10,000
Legislative Service	12/23/2021	$10,000

Name and Address
(A)

CPF Health Benefits Insurance Agency Inc.

1125 W Celeste Avenue
Fresno
CA
93711

Type or Classification
(B)

Health Benefits Trust

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

Name and Address
(A)

Firefighters First Credit Union

815 Colorado Boulevard
Los Angeles
CA
90041

Type or Classification
(B)

Credit Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,303
Total Non-Itemized Transactions with this Payee/Payer		$212
Total of All Transactions with this Payee/Payer for This Schedule		$46,515
Credit Card Rewards	03/25/2021	$9,362
Credit Card Program	04/08/2021	$36,941

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$79,500
Total Non-Itemized Transactions with this Payee/Payer		$2,991
Total of All Transactions with this Payee/Payer for This Schedule		$82,491
Staff Service	01/07/2021	$9,000
Staff Service	02/11/2021	$9,000
Staff Service	03/11/2021	$9,000
Staff Service	04/08/2021	$5,500
Staff Service	05/06/2021	$5,500
Staff Service	06/10/2021	$5,500
Staff Service	08/26/2021	$12,000
Staff Service	09/09/2021	$6,000
Staff Service	10/07/2021	$6,000
Staff Service	11/08/2021	$6,000
Staff Service	12/09/2021	$6,000

Name and Address
(A)

Firefighters Research & Education

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Tax Exempt Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,000
Total Non-Itemized Transactions with this Payee/Payer		$334
Total of All Transactions with this Payee/Payer for This Schedule		$87,334
Staff Service	01/07/2021	$7,000
Staff Service	02/11/2021	$7,000
Staff Service	03/11/2021	$7,000
Staff Service	04/08/2021	$7,000
Staff Service	05/06/2021	$7,000
Staff Service	06/10/2021	$7,000
Staff Service	08/26/2021	$15,000
Staff Service	09/09/2021	$7,500
Staff Service	10/07/2021	$7,500
Staff Service	11/08/2021	$7,500
Staff Service	12/09/2021	$7,500

Name and Address
(A)

Omni Hotels & Resorts La Costa

2100 Costa Del Mar Road
Carlsbad
CA
92009

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$75,000
CPF Convention Hotel Deposit Refund	08/12/2021	$75,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-397

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-397

Name and Address
(A)

California Alliance For Retired Americans

600 Grand Avenue # 410
Oakland
CA
94610

Type or Classification
(B)

Nonprofit 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
Membership Dues	05/06/2021	$5,000

Name and Address
(A)

California Tax Reform Association

1107 9th Street, Suite 880
Sacramento
CA
95814

Type or Classification
(B)

Nonprofit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Membership Dues	04/22/2021	$7,500

Name and Address
(A)

Capitol Connection

1127 11th Street, Suite 331
Sacramento
CA
95814

Type or Classification
(B)

Lobbying Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$440,320
Total Non-Itemized Transactions with this Payee/Payer		$44,000
Total of All Transactions with this Payee/Payer for This Schedule		$484,320
Contract Service - Lobbying	01/07/2021	$36,000
Contract Service - Lobbying	02/08/2021	$40,000
Contract Service - Lobbying	03/08/2021	$36,000
Contract Service - Lobbying	04/08/2021	$36,000
Contract Service - Lobbying	05/06/2021	$36,000
Contract Service - Lobbying	06/07/2021	$36,000
Contract Service - Lobbying	07/09/2021	$36,720
Contract Service - Lobbying	08/09/2021	$36,720
Contract Service - Lobbying	09/09/2021	$36,720
Contract Service - Lobbying	10/07/2021	$36,720
Contract Service - Lobbying	11/08/2021	$36,720
Contract Service - Lobbying	12/08/2021	$36,720

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$83,728
Total Non-Itemized Transactions with this Payee/Payer		$25,866
Total of All Transactions with this Payee/Payer for This Schedule		$109,594
No on Recall of Governor Newsom Mbr Communications	05/06/2021	$19,102
No on Recall of Governor Newsom Walk Pieces	08/23/2021	$9,497
No on Recall of Governor Newsom Buttons	08/23/2021	$6,748
No on Recall of Governor Newsom Masks	08/23/2021	$13,154
No on Recall of Governor Newsom Walk Pieces	08/23/2021	$8,937
No on Recall of Governor Newsom Buttons	08/23/2021	$15,225
No on Recall of Govenor Newsom Walk Pieces	09/09/2021	$11,065

Name and Address
(A)

Firestar Studios

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Video Production Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,025
Total Non-Itemized Transactions with this Payee/Payer		$890
Total of All Transactions with this Payee/Payer for This Schedule		$7,915
CPF Legislative Conference Video	06/07/2021	$7,025

Name and Address
(A)

Law Offices of Dudley R Phenix

3301 F Street, Suite 100
Sacramento
CA
95816

Type or Classification
(B)

Legal Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

Lexis-Nexis

28544 Network Place
Chicago
IL
60673-1285

Type or Classification
(B)

Legal Research Subscription

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

Name and Address
(A)

Mastagni Holstedt

1912 I Street
Sacramento
CA
95811

Type or Classification
(B)

Legal Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,450
Total Non-Itemized Transactions with this Payee/Payer		$3,235
Total of All Transactions with this Payee/Payer for This Schedule		$10,685
Legal Services	11/08/2021	$7,450

Name and Address
(A)

Olson Rmecho, LLP

555 Capitol Mall, Suite 400
Sacramento
CA
95814

Type or Classification
(B)

Legal Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$14,312
Total of All Transactions with this Payee/Payer for This Schedule		$24,312
Legal Services	11/08/2021	$10,000

Name and Address
(A)

Southwest Airlines
36647-1CR

Dallas
TX
75235

Type or Classification
(B)

Airline Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,479
Total of All Transactions with this Payee/Payer for This Schedule		$7,479

Name and Address
(A)

Stop the Republican Recall of Governor Newsom

1787 Tribute Road, Suite K
Sacramento
CA
95815

Type or Classification
(B)

Political Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$500,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$500,000
Contribution	08/06/2021	$500,000

Name and Address
(A)

Wavelength Automation Inc.

320 C Street
West Sacramento
CA
95605

Type or Classification
(B)

Legislative Tracking Database

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,311
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,311
Database Subscription	12/20/2021	$5,311

Name and Address
(A)

Westly Consulting, LLC

5281 M Street
Sacramento
CA
95819

Type or Classification
(B)

Political Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$164,450
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$164,450
Political Consulting	02/08/2021	$14,950
Political Consulting	03/08/2021	$14,950
Political Consulting	04/08/2021	$14,950
Political Consulting	05/06/2021	$14,950
Political Consulting	06/07/2021	$14,950
Political Consulting	07/09/2021	$14,950
Political Consulting	08/09/2021	$14,950
Political Consulting	09/09/2021	$14,950
Political Consulting	10/07/2021	$14,950
Political Consulting	11/08/2021	$14,950
Political Consulting	12/08/2021	$14,950

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-397

Name and Address
(A)

-1

Type or Classification
(B)

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

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-397

Name and Address
(A)

Access, Information Protected
398306

San Francisco
CA
94139

Type or Classification
(B)

Storage Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,965
Total of All Transactions with this Payee/Payer for This Schedule		$5,965

Name and Address
(A)

ADP, LLC

1 ADP Blvd Mail Stop 433
Roseland
NJ
07068

Type or Classification
(B)

Payroll Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,478
Total of All Transactions with this Payee/Payer for This Schedule		$18,478

Name and Address
(A)

Air Systems Service Co. Inc.

10381 Old Placerville Road
Sacramento
CA
95827

Type or Classification
(B)

Air Conditioner Repair Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,516
Total of All Transactions with this Payee/Payer for This Schedule		$6,516

Name and Address
(A)

Allstream
2966

Milwaukee
WI
53201

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,660
Total of All Transactions with this Payee/Payer for This Schedule		$10,660

Name and Address
(A)

AT&T
5019

Carol Stream
IL
60197

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,063
Total of All Transactions with this Payee/Payer for This Schedule		$10,063

Name and Address
(A)

Carson Landscape Industries

9530 Elder Creek Road
Sacramento
CA
95829

Type or Classification
(B)

Landscape Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,679
Total of All Transactions with this Payee/Payer for This Schedule		$8,679

Name and Address
(A)

CA Firefighter Joint Apprenticeship Committee

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Firefighters Apprenticeship Training

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$176,197
Total Non-Itemized Transactions with this Payee/Payer		$24,617
Total of All Transactions with this Payee/Payer for This Schedule		$200,814
Mortgage Payment	01/07/2021	$13,132
Mortgage Payment	02/08/2021	$13,132
Mortgage Payment	03/08/2021	$13,132
Mortgage Payment	04/08/2021	$13,132
Mortgage Payment	05/06/2021	$13,132
Mortgage Payment	06/07/2021	$13,132
Mortgage Payment	07/09/2021	$13,132
Mortgage Payment	08/09/2021	$13,131
Mortgage Payment	09/09/2021	$13,131
Server License & Support Services	09/09/2021	$18,618
Mortgage Payment	10/07/2021	$13,131
Mortgage Payment	11/08/2021	$13,131
Mortgage Payment	12/08/2021	$13,131

Name and Address
(A)

CDW Direct, LLC
75723

Chicago
IL
60675

Type or Classification
(B)

Information Technology

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,860
Total Non-Itemized Transactions with this Payee/Payer		$5,828
Total of All Transactions with this Payee/Payer for This Schedule		$31,688
MS Office License Renewal & Computer Supplies	09/09/2021	$25,860

Name and Address
(A)

City of Sacramento
2770

Sacramento
CA
95812

Type or Classification
(B)

Utilities and Business Licenses

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,185
Total of All Transactions with this Payee/Payer for This Schedule		$10,185

Name and Address
(A)

Compwest Insurance Company
101563

Pasadena
CA
91189

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,337
Total of All Transactions with this Payee/Payer for This Schedule		$9,337

Name and Address
(A)

Creekside Oaks Owners Assoc
13461

Sacramento
CA
95813

Type or Classification
(B)

Homeowners Association

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,179
Total of All Transactions with this Payee/Payer for This Schedule		$11,179

Name and Address
(A)

Custom Hi-Tech Maintenance Inc
586

North Highlands
CA
95660

Type or Classification
(B)

Janitorial Service

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

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$13,667
Total of All Transactions with this Payee/Payer for This Schedule		$21,667
Service Fees	09/09/2021	$8,000

Name and Address
(A)

Grant Bennett Associates

1375 Exposition Blvd, #230
Sacramento
CA
95815

Type or Classification
(B)

Certified Public Accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,000
Total of All Transactions with this Payee/Payer for This Schedule		$16,000

Name and Address
(A)

In ko'olau Distillery

905 Kalanianaole Hwy #5014
Kailua
HI
96734

Type or Classification
(B)

Distillery

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,363
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,363
Holiday Gifts	11/08/2021	$6,363

Name and Address
(A)

Interwest Insurance Services, LLC
8110

Chico
CA
95927

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,122
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,122
Insurance Premiums	10/07/2021	$5,122

Name and Address
(A)

Kone, Inc.
894156

Los Angeles
CA
90189

Type or Classification
(B)

Elevator Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,356
Total of All Transactions with this Payee/Payer for This Schedule		$8,356

Name and Address
(A)

McNeil & Company, Inc
292

Canajoharie
NY
13317

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,372
Total Non-Itemized Transactions with this Payee/Payer		$20,153
Total of All Transactions with this Payee/Payer for This Schedule		$35,525
Insurance Premiums	07/22/2021	$5,124
Insurance Premiums	09/23/2021	$5,124
Insurance Premiums	12/20/2021	$5,124

Name and Address
(A)

Nielssen Merksamer Parrinello Gross & Leoni LLP

1415 L Street, Suite 1200
Sacramento
CA
95814

Type or Classification
(B)

Legal Firm

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

Name and Address
(A)

Oracle America, Inc.

2955 Campus Drive, #100
San Mateo
CA
94403

Type or Classification
(B)

Software System

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,749
Total of All Transactions with this Payee/Payer for This Schedule		$16,749

Name and Address
(A)

Pacific Gas & Electric
997300

Sacramento
CA
95899

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,759
Total of All Transactions with this Payee/Payer for This Schedule		$7,759

Name and Address
(A)

Salsa Labs, Inc

7200 Wisconsin Ave, #200
Bethesda
MD
20814

Type or Classification
(B)

Software System

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,070
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,070
CRM Annual License Fee	08/09/2021	$11,070

Name and Address
(A)

SMUD
15830

Sacramento
CA
95852

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$39,986
Total of All Transactions with this Payee/Payer for This Schedule		$39,986

Name and Address
(A)

Stanley Convergent Security Solutions, Inc

55 Shuman Blvd., Suite 900
Naperville
IL
60563

Type or Classification
(B)

Security Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,020
Total of All Transactions with this Payee/Payer for This Schedule		$6,020

Name and Address
(A)

Trilogy Interactive, LLC
4177

Mountain View
CA
94040

Type or Classification
(B)

Website Design and Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,000
Total Non-Itemized Transactions with this Payee/Payer		$12,283
Total of All Transactions with this Payee/Payer for This Schedule		$49,283
Website Services	05/20/2021	$9,650
Website Services	06/21/2021	$7,792
Website Services	07/22/2021	$5,358
Website Services	08/23/2021	$6,000
Website Services	09/23/2021	$8,200

Name and Address
(A)

United Parcel Service, Inc.
894820

Los Angeles
CA
90189

Type or Classification
(B)

Package Delivery Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,548
Total Non-Itemized Transactions with this Payee/Payer		$1,516
Total of All Transactions with this Payee/Payer for This Schedule		$7,064
Shipping	01/07/2021	$5,548

Name and Address
(A)

Verizon Wireless
489

Newark
NJ
07101-6801

Type or Classification
(B)

Mobile Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,450
Total of All Transactions with this Payee/Payer for This Schedule		$14,450

Name and Address
(A)

Waste Management
541065

Los Angeles
CA
90054

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,211
Total of All Transactions with this Payee/Payer for This Schedule		$15,211

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-397

Name and Address
(A)

David Binder Research, Inc

44 Page Street, Suite 404
San Francisco
CA
94102

Type or Classification
(B)

Research Institute

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,200
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$56,700
Telephone/Online Surveys	04/22/2021	$24,200
Online Focus Group	12/20/2021	$30,000

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$88,336
Total Non-Itemized Transactions with this Payee/Payer		$48,153
Total of All Transactions with this Payee/Payer for This Schedule		$136,489
CPF Newspaper	06/21/2021	$43,086
CPF Newspaper	09/23/2021	$39,300
CPF District Meeting Printed Materials	10/21/2021	$5,950

Name and Address
(A)

Firefighters Research & Education

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Personal Exposure Data Tracking

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$52,655
Total of All Transactions with this Payee/Payer for This Schedule		$52,655

Name and Address
(A)

Firestar Studios

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Video Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,375
Total Non-Itemized Transactions with this Payee/Payer		$23,948
Total of All Transactions with this Payee/Payer for This Schedule		$30,323
CPF Convention Video Services	02/08/2021	$6,375

Name and Address
(A)

Hilton Los Angeles North Glendale

100 West Glenoaks Boulevard
Glendale
CA
91202

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,578
Total Non-Itemized Transactions with this Payee/Payer		$210
Total of All Transactions with this Payee/Payer for This Schedule		$18,788
CPF District Meeting Lodging & Meals	12/08/2021	$18,578

Name and Address
(A)

Hilton San Diego Bay Front

1 Park Boulevard
San Diego
CA
92101

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$73,640
Total Non-Itemized Transactions with this Payee/Payer		$738
Total of All Transactions with this Payee/Payer for This Schedule		$74,378
IAFF PEP Reception Sponsorship	07/15/2021	$44,295
IAFF PEP Lodging & Meals	09/09/2021	$29,345

Name and Address
(A)

Hustle, Inc

Dept LA 24862
Pasadena
CA
91185

Type or Classification
(B)

Text Messaging Platform Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,939
Total of All Transactions with this Payee/Payer for This Schedule		$5,939

Name and Address
(A)

Mastagni Holstedt

1912 I Street
Sacramento
CA
95811

Type or Classification
(B)

Legal Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,490
Total Non-Itemized Transactions with this Payee/Payer		$4,500
Total of All Transactions with this Payee/Payer for This Schedule		$16,990
Legal Services	01/21/2021	$5,222
Legal Services	12/08/2021	$7,268

Name and Address
(A)

Messing Adam & Jasmine

980 9th Street, Suite 380
Sacramento
CA
95814

Type or Classification
(B)

Legal Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,105
Total of All Transactions with this Payee/Payer for This Schedule		$5,105

Name and Address
(A)

Mulvaney's B&L

1215 19th Street
Sacramento
CA
95811

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,452
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,452
Aff Campaigns Dir Farewell Dinner-CPF Board &Staff	11/08/2021	$5,452

Name and Address
(A)

Santa Clara Firefighters Foundation

1124 Walsh Avenue
Santa Clara
CA
95050

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	06/24/2021	$5,000

Name and Address
(A)

Sheraton Grand Sacramento Hotel

1230 J Street
Sacramento
CA
95814

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,937
Total Non-Itemized Transactions with this Payee/Payer		$3,128
Total of All Transactions with this Payee/Payer for This Schedule		$21,065
CPF District Meeting Meals & A/V Rental	12/20/2021	$17,937

Name and Address
(A)

Southwest Airlines
36647-1CR

Dallas
TX
75235

Type or Classification
(B)

Airline Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,828
Total of All Transactions with this Payee/Payer for This Schedule		$13,828

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-397

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$291,838
Retirement Plan (401(K) Plan)	ADP, LLC	$132,500
Employee Group Dental and Life Insurance	Harry J Wilson Insurancenter	$12,648
Employee Group Health	Kaiser Foundation Health Plan	$134,645
Employee Group Dental Insurance	Reliance Standard	$10,504
Employee Group Life Insurance	Reliance Standard Insurance Company	$1,541

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-397

Question 11(a):

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

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

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

Schedule 13, Row2:

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

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 8, Row1:

Schedule 8, Row1:



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