016-658 (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
016-658

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 SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL	6. DESIGNATION NBR
7. UNIT NAME (if any) CALIFORNIA STATE

8. MAILING ADDRESS (Type or print in capital letters)
First Name CHRISTINA	Last Name ORR
P.O Box - Building and Room Number
Number and Street 1029 K Street
City SACRAMENTO
State CA	ZIP Code + 4 95814

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:

David Huerta

PRESIDENT

71. SIGNED:

Christina M Orr

TREASURER

Date:

Mar 31, 2022

Telephone Number:

916-717-1594

Date:

Mar 31, 2022

Telephone Number:

916-425-1206

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

ITEMS 10 THROUGH 21

FILE NUMBER: 016-658

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	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?	Yes
19. What is the date of the labor organization's next regular election of officers?	06/2022

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

679,510

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	.011/2.53	per	Month	$0.11	$2.53
(b) Working Dues/Fees	N/A	per
(c) Initiation Fees	N/A	per
(d) Transfer Fees	N/A	per
(e) Work Permits	N/A	per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 016-658

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,175,689	$3,673,239
23. Accounts Receivable	1	$50,000	$1,393,854
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0
27. Fixed Assets	6	$223,495	$101,689
28. Other Assets	7	$23,515	$23,515
29. TOTAL ASSETS		$1,472,699	$5,192,297

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$216,319	$324,996
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$6,072	$2,365
34. TOTAL LIABILITIES		$222,391	$327,361

35. NET ASSETS

$1,250,308

$4,864,936

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 016-658

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$12,716,368
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$226
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$3,045,088
48. Other Receipts	14	$1,842,229
49. TOTAL RECEIPTS		$17,603,911

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$9,235,639
52. Contributions, Gifts, and Grants		17	$103,300
53. General Overhead		18	$0
54. Union Administration		19	$501,494
55. Benefits		20	$1,918,165
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	$14,051
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$2,995,052
65. Direct Taxes			$334,119

66. Subtotal			$15,101,820
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,674,662
67b. Less Total Disbursed	$1,679,203
67c. Total Withheld But Not Disbursed			-$4,541
68. TOTAL DISBURSEMENTS			$15,106,361

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 016-658

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	$1,393,854		$2,318
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,393,854	$0	$2,318	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 016-658

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: 016-658

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
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 016-658

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$14,051	$14,051	$14,051
Computer Equipment	$14,051	$14,051	$14,051

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$14,051

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 016-658

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

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

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

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 016-658

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$425,401

$323,712

$101,689

E. Other Fixed Assets

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

$425,401

$323,712

$101,689

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 016-658

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$23,515
Deposits	$23,515

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 016-658

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	$324,996	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$324,996	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 016-658

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: 016-658

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,365
Payroll Liabilities	$2,365

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 016-658

(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

Arias , Max
Vice President
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 %

A
B
C

Bonner , Alysia
President
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 %

A
B
C

Brooks , Markesha
Vice President
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 %

A
B
C

Bryant , Joseph
President
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 %

A
B
C

Butler , Laphonza
Vice President
P

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

Corsaw , Bruce
Vice President
P

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

DeLaCruz , Arnulfo
Vice President
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 %

A
B
C

Dent , Linda
Vice President
P

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

Diaz , Sandra
Vice President
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 %

A
B
C

Evon , Kimberly
Vice President
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 %

A
B
C

Fair , Pamm
Vice President
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 %

A
B
C

Garcias , David
Vice President
P

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

Green , David
President
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 %

A
B
C

Green , Irene
Vice President
N

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

Guerrero , Conrado
Vice President
P

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

Hernandez , Alma
Vice President
P

$247,996

$5,200

$4,052

$257,248

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

Huerta , David
President
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 %

A
B
C

Hughes , Katherine
Vice President
P

$164,473

$6,500

$69,099

$240,072

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

Hutchinson , Catherine
President
N

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

Irving , Crystal
President
N

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

Jacklin , Neil
Vice President
P

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

Jimenez , Suzanne
Vice President
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 %

A
B
C

Lewis , Sandra
Vice President
P

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

Louis Brown , Richard
President
N

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

Lyles , Stanley
Vice President
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 %

A
B
C

Medina , Gustavo
Vice President
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 %

A
B
C

Menager , Kevin
Vice President
P

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

Mendez , Riko
Vice President
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 %

A
B
C

Ornelas , Patricia
Vice President
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 %

A
B
C

Orr , Tia
Vice President
N

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

Owens , Tony
Vice President
P

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

Preciado , Francisco
Vice President
P

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

Regalado , Paul
President
N

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

Regan , Dave
President
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 %

A
B
C

Riphagen , Margo
Vice President
P

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

Roberts , Carmen
Vice President
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 %

A
B
C

Rodriguez , Gregorio
Vice President
P

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

Sanchez , Roxanne
President
P

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

Scheck , Darryl
Vice President
N

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

Schoonover , Bob
Vice President
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 %

A
B
C

Smith , Dereck
Vice President
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 %

A
B
C

Szeps , Marisa
Vice President
N

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

Te?n-Nichols , Rams?s
Vice President
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 %

A
B
C

Toombs , Charles
President
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 %

A
B
C

Valladares , Martha
Vice President
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 %

A
B
C

Verrett , April
President
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 %

A
B
C

Walker , Yvonne
Vice President
P

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

Walls , Anica
Vice President
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 %

A
B
C

Wells , Nina
President
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 %

A
B
C

Wright , Simboa
Vice President
N

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	$412,469	$11,700	$73,151	$0	$497,320
Less Deductions					$147,873
Net Disbursements					$349,447

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 016-658

(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

Allison , Paul C
Online Communications
N/A

$169,649

$7,800

$1,964

$179,413

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

Bayardo , Rene A
Government Relations
N/A

$159,715

$6,500

$3,478

$169,693

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

Brennand , Terrence
Government Relations
N/A

$187,296

$6,500

$600

$194,396

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

Calhoun , Christopher
Comms Coordinator
N/A

$175,020

$7,800

$935

$183,755

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

Cardona , Patricia
Political Coordinator
N/A

$115,630

$7,800

$2,600

$126,030

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

Castaneda , Vanesa E
Children Over Politics
N/A

$74,314

$7,800

$22,183

$104,297

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

Castro , Michelle
Government Relations
N/A

$153,227

$4,650

$556

$158,433

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

Clemons , Kristen
COPE Camp Coordinator
N/A

$165,744

$7,800

$5,520

$179,064

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

Diaz , Mary June G
Government Relations
N/A

$102,628

$5,500

$1,545

$109,673

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

Espinoza , Hevily
Temporary Employee
N/A

$69,517

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

Garcia , Azucena I
Comms Organizer
N/A

$52,548

$5,700

$5,668

$63,916

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

Gutierrez , Mary L
Dir of Early Education
N/A

$166,744

$7,800

$1,609

$176,153

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

Hopkins , Lindsay C
Political Coodinator
N/A

$138,008

$7,800

$3,054

$148,862

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

Isidro , Cecile C
Coordinator
N/A

$123,287

$7,800

$4,856

$135,943

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

Jimenez , Dionne Y
Research Coordinator
N/A

$126,065

$6,500

$942

$133,507

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

Johnson , Dylan
Political Coordinator
N/A

$100,324

$7,800

$6,384

$114,508

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

Lege , Matthew
Government Relations
N/A

$119,767

$6,500

$3,468

$129,735

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

Lopez , Oscar
Political Coordinator
N/A

$167,154

$7,800

$17,068

$192,022

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

Lopez , Belle
Children Over Politics
N/A

$77,951

$7,800

$2,649

$88,400

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

Lynch , Kristin A
Temporary Employee
N/A

$143,690

$2,535

$146,225

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

Muniz , Maria
Children Over Politics
N/A

$26,535

$600

$27,135

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

Orr , Christina M
Government Relations
N/A

$251,354

$6,500

$5,892

$263,746

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

Phan , Thu
Accounting Intern
N/A

$97,559

$4,939

$102,498

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

Phan , Kong Q
Accounting Clerk
N/A

$55,105

$605

$55,710

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

Porras , Margo
Communications Organizer
N/A

$45,613

$4,950

$2,292

$52,855

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

Reynoso , Erin E
Political Coordinator
N/A

$67,518

$5,850

$10,431

$83,799

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

Robinson , Stephen
Director/Finance
N/A

$166,759

$85,097

$251,856

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

Rojas , Natalie
Legislative Assistant
N/A

$71,818

$599

$72,417

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

Rosenberger , Kimberly N
Legislative Analyst
N/A

$125,511

$6,500

$2,265

$134,276

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

Sanchez , Liberty R
Gvrnmnt Relation Advocate
N/A

$132,858

$6,250

$2,336

$141,444

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

Tasakos , Angela M
Exec Assistant/Office Mgr
N/A

$104,787

$7,267

$112,054

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

Whiten , Tiffany J
Dir Long Term Care
N/A

$153,611

$6,500

$564

$160,675

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

Wood , Dianne C
Director Of Research
N/A

$146,177

$6,500

$2,092

$154,769

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

Yang , Chong
Office Assistant
N/A

$64,305

$600

$64,905

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

$197

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	$4,097,788	$170,700	$213,390	$0	$4,481,878
Less Deductions					$1,526,789
Net Disbursements					$2,955,089

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 016-658

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	679,510
Agency Fee Payers*	0
Total Members/Fee Payers	679,510
*Agency Fee Payers are not considered members of the labor organization.
General Membership	679,510	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 016-658

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,811,311
2. Named Payer Non-itemized Receipts	$15,175
3. All Other Receipts	$15,743
4. Total Receipts	$1,842,229

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$103,300
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$103,300

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	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$0

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$4,192,480
2. Named Payee Non-itemized Disbursements	$434,375
3. To Officers	$0
4. To Employees	$4,481,878
5. All Other Disbursements	$126,906
6. Total Disbursements	$9,235,639

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$497,320
4. To Employees	$0
5. All Other Disbursements	$4,174
6. Total Disbursements	$501,494

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 016-658

Name and Address
(A)

Department of the Treasury

1111 Constitution Ave, NW
Washington
DC
20224

Type or Classification
(B)

Government Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,836
Total Non-Itemized Transactions with this Payee/Payer		$2,570
Total of All Transactions with this Payee/Payer for This Schedule		$8,406
Tax Refund	06/03/2021	$5,836

Name and Address
(A)

Grid Alternative

1171 Oceann Avenue
Oakland
CA
94608

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$165,367
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$165,367
Contribution	01/20/2021	$74,699
Contribution	08/05/2021	$48,497
Contribution	11/17/2021	$42,171

Name and Address
(A)

KIWA

1053 S New Hampshire Ave
Los Angeles
CA
90006

Type or Classification
(B)

Comm & Research Org

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Contribution	09/01/2021	$20,000

Name and Address
(A)

OLSON REMCHO LLP
Suite 1550
1901 Harrison St
Oakland
CA
94612

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,559
Total Non-Itemized Transactions with this Payee/Payer		$1,710
Total of All Transactions with this Payee/Payer for This Schedule		$11,269
Reimbursement	03/03/2021	$9,559

Name and Address
(A)

SEIU CC, LLC
4th FL
498 Seventh Ave
New York
NY
10018

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,816
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,816
Reimbursement	08/02/2021	$13,816

Name and Address
(A)

SEIU International

1800 Massachusetts Ave
Washington
DC
20036

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$766,407
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$766,407
Payroll Expense Reimbursement	01/08/2021	$41,694
Contribution	01/19/2021	$15,000
Payroll Expense Reimbursement	01/29/2021	$31,199
Payroll Expense Reimbursement	02/26/2021	$18,743
Contribution	03/08/2021	$125,000
Payroll Expense Reimbursement	03/12/2021	$15,436
Payroll Expense Reimbursement	03/25/2021	$17,995
Payroll Expense Reimbursement	04/09/2021	$15,181
SEIU Infrastructure Subsidy	04/30/2021	$33,333
Infrastructure Subsidy & Payroll Reimburse	05/07/2021	$46,961
Payroll Expense Reimbursement	05/28/2021	$54,687
SEIU Infrastructure Subsidy	06/03/2021	$8,333
Payroll Expense Reimbursement	06/11/2021	$16,181
Payroll Expense Reimbursement	06/24/2021	$10,272
Payroll Expense Reimbursement	06/25/2021	$17,995
SEIU Infrastructure Subsidy	07/02/2021	$8,333
Payroll Expense Reimbursement	07/16/2021	$15,774
Payroll Expense Reimbursement	07/29/2021	$28,266
SEIU Infrastructure Subsidy	08/06/2021	$8,333
Payroll Expense Reimbursement	08/13/2021	$15,774
Infrastructure Subsidy & Payroll Reimburse	09/03/2021	$66,622
Payroll Expense Reimbursement	09/24/2021	$41,820
SEIU Infrastructure Subsidy	10/08/2021	$8,333
Infrastructure Subsidy & Payroll Reimburse	11/05/2021	$23,260
Payroll Expense Reimbursement	11/12/2021	$22,281
Payroll Expense Reimbursement	11/26/2021	$26,024
SEIU Infrastructure Subsidy	12/03/2021	$8,333
Payroll Expense Reimbursement	12/17/2021	$15,752
Payroll Expense Reimbursement	12/23/2021	$9,492

Name and Address
(A)

SEIU Local 1021

447 29Th Street
Oakland
CA
94609

Type or Classification
(B)

Labor Union

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
Alloc Expense Reimbursement	10/07/2021	$500,000

Name and Address
(A)

SEIU Local 121Rn/Nurse Alliance

1040 Lincoln Avenue
Pasadena
CA
91103

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$265,326
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$265,326
Alloc Expense Reimbursement	01/13/2021	$22,328
Alloc Expense Reimbursement	03/04/2021	$45,225
Alloc Expense Reimbursement	04/13/2021	$22,612
Alloc Expense Reimbursement	05/13/2021	$31,050
Alloc Expense Reimbursement	07/08/2021	$22,612
Alloc Expense Reimbursement	09/01/2021	$22,612
Alloc Expense Reimbursement	09/13/2021	$45,225
Alloc Expense Reimbursement	10/27/2021	$22,612
Alloc Expense Reimbursement	11/17/2021	$31,050

Name and Address
(A)

SEIU Local 2015

2514 Beverly Boulevard
Los Angeles
CA
90057

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,895
Total of All Transactions with this Payee/Payer for This Schedule		$10,895

Name and Address
(A)

SEIU United Healthcare Workers West

560 Thomas L Berkley Way
Oakland
CA
94612

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
Contribution	01/06/2021	$5,000
Contribution	09/13/2021	$35,000
Contribution	09/24/2021	$5,000
Contribution	09/30/2021	$5,000
Contribution	11/08/2021	$5,000
Contribution	12/09/2021	$5,000

Name and Address
(A)

UFCW Region 8 States Council

8530 Stanton Ave
Buena Park
CA
90620

Type or Classification
(B)

Labor Union

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
Contribution	09/13/2021	$5,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 016-658

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 016-658

Name and Address
(A)

AAEC

5 CHASE HOLLOW ROAD
HOPEWELL
NJ
08525

Type or Classification
(B)

IT Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,148
Total Non-Itemized Transactions with this Payee/Payer		$3,574
Total of All Transactions with this Payee/Payer for This Schedule		$8,722
Software Maintenance Fees	03/11/2021	$5,148

Name and Address
(A)

AIRBNB

888 BRANNAN ST, FL 4
SAN FRANCISCO
CA
94117

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,773
Total of All Transactions with this Payee/Payer for This Schedule		$6,773

Name and Address
(A)

AJE PARTNERS

23 EL VERANO
ORINDA
CA
94563

Type or Classification
(B)

Lobbying And Commuications Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
Childcare Campaign	10/07/2021	$5,000
Childcare Campaign	11/03/2021	$5,000
Childcare Campaign	12/02/2021	$5,000
Childcare Campaign	02/04/2021	$5,000
Childcare Campaign	03/04/2021	$5,000
Childcare Campaign	04/08/2021	$5,000
Childcare Campaign	05/13/2021	$5,000
Childcare Campaign	06/03/2021	$5,000
Childcare Campaign	08/05/2021	$5,000
Childcare Campaign	09/02/2021	$5,000

Name and Address
(A)

ALTSHULER, BERZON, NUSSBAUM,

177 POST STREET, STE 300
SAN FRANCISCO
CA
94108

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$266,765
Total Non-Itemized Transactions with this Payee/Payer		$13,022
Total of All Transactions with this Payee/Payer for This Schedule		$279,787
Legal Fees	01/21/2021	$26,595
Legal Fees	02/18/2021	$19,725
Legal Fees	03/18/2021	$17,424
Legal Fees	04/08/2021	$14,940
Legal Fees	04/22/2021	$28,580
Legal Fees	05/26/2021	$20,118
Legal Fees	06/17/2021	$19,497
Legal Fees	07/28/2021	$20,377
Legal Fees	08/19/2021	$44,141
Legal Fees	10/21/2021	$15,003
Legal Fees	10/26/2021	$29,986
Legal Fees	12/16/2021	$10,379

Name and Address
(A)

AMAZON.COM LLC

410 TERRY AVE N
SEATTLE
WA
98109-5210

Type or Classification
(B)

Merchandiser

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,232
Total of All Transactions with this Payee/Payer for This Schedule		$5,232

Name and Address
(A)

APRIL VERRETT FOR CDP CONTROLLER

1787 TRIBUTE ROAD, STE K
SACRAMENTO
CA
95815

Type or Classification
(B)

Consultant

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
Consulting Fees	03/19/2021	$25,000

Name and Address
(A)

AT&T DATA
PO BOX 5025

CAROL STREAM
IL
60197-5020

Type or Classification
(B)

Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,296
Total of All Transactions with this Payee/Payer for This Schedule		$7,296

Name and Address
(A)

AT&T5019
PO BOX 5019

CAROL STREAM
IL
60197-5019

Type or Classification
(B)

Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,064
Total of All Transactions with this Payee/Payer for This Schedule		$6,064

Name and Address
(A)

ATT MOB RECURRING W CAROL STREAM
PO BOX 6463

CAROL STREAM
IL
60197

Type or Classification
(B)

Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,111
Total of All Transactions with this Payee/Payer for This Schedule		$28,111

Name and Address
(A)

BLUE SKY CONSULTING GROUP

1939 HARRISON ST, STE 211
OAKLAND
CA
94612

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,755
Total Non-Itemized Transactions with this Payee/Payer		$9,301
Total of All Transactions with this Payee/Payer for This Schedule		$15,056
Consulting Fees	01/28/2021	$5,755

Name and Address
(A)

CALIFORNIA ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVE, STE 410
OAKLAND
CA
94610

Type or Classification
(B)

Advocacy Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contribution	01/21/2021	$10,000

Name and Address
(A)

CALIFORNIA BUDGET & POLICY CENTER

1107 9TH STREET, STE 310
SACRAMENTO
CA
95814

Type or Classification
(B)

Advocacy Group

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
Contribution	07/15/2021	$25,000

Name and Address
(A)

CALIFORNIA DEMOCRATIC PARTY

1830 9TH STREET
SACRAMENTO
CA
95811

Type or Classification
(B)

Advocacy Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$235,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$235,000
Contribution	08/26/2021	$150,000
Contribution	09/09/2021	$85,000

Name and Address
(A)

CALIFORNIA LEAGUE OF CONSERVATION VOTERS
SUITE 1100
350 FRANK H. OGAWA PLAZA
OAKLAND
CA
94612

Type or Classification
(B)

Advocacy Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Contribution	03/18/2021	$20,000

Name and Address
(A)

CALIFORNIA MEDICAL ASSOCIATION
515448

LOS ANGELES
CA
90051-6748

Type or Classification
(B)

Advocacy Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,324
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$29,324
Care4Caregivers Event	01/21/2021	$29,324

Name and Address
(A)

CITY OF SACRAMENTO PARKING GARAGES
2nd FLOOR
300 RICHARDS BLVD
SACRAMENTO
CA
95811

Type or Classification
(B)

Parking

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$36,019
Total of All Transactions with this Payee/Payer for This Schedule		$36,019

Name and Address
(A)

COMMITTEE TO INCREASE VOTING IN CALIFORNIA

1127 11TH STREET, STE 242
SACRAMENTO
CA
95814

Type or Classification
(B)

Advocacy Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$228,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$228,400
Contribution	04/13/2021	$228,400

Name and Address
(A)

COMPLETE SOFTWARE SOLUTIONS, LLC
P.O. BOX 190

WEST FRIENDSHIP
MD
21794

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		$35,372
Total of All Transactions with this Payee/Payer for This Schedule		$35,372

Name and Address
(A)

CONCUR TECHNOLOGIES INC

601 108th AVE NE, STE 1000
BELLEVUE
WA
98004

Type or Classification
(B)

IT Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,266
Total of All Transactions with this Payee/Payer for This Schedule		$8,266

Name and Address
(A)

COURTYARD MARRIOTT-SACRAMENTO

2101 RIVER PLAZA DR
SACRAMENTO
CA
95833

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,545
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,545
Meeting Travel Fees	08/26/2021	$6,545

Name and Address
(A)

DAVID BINDER RESEARCH

44 PAGE STREET, STE 404
SAN FRANCISCO
CA
94102

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$77,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$77,000
opinion research	04/01/2021	$12,000
opinion research	04/15/2021	$60,000
opinion research	08/26/2021	$5,000

Name and Address
(A)

DAVID MULVEY

5020 SYCAMORE RD
ATASCADERO
CA
93422

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,210
Total of All Transactions with this Payee/Payer for This Schedule		$7,210

Name and Address
(A)

DEAN TIPPS

620 LA SIERRA DRIVE
SACRAMENTO
CA
95864

Type or Classification
(B)

Revenue Research

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$90,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$90,000
Policy and Legal Research	01/07/2021	$7,500
Policy and Legal Research	02/04/2021	$7,500
Policy and Legal Research	03/04/2021	$7,500
Policy and Legal Research	04/08/2021	$7,500
Policy and Legal Research	05/06/2021	$7,500
Policy and Legal Research	06/03/2021	$7,500
Policy and Legal Research	07/08/2021	$7,500
Policy and Legal Research	08/05/2021	$7,500
Policy and Legal Research	09/02/2021	$7,500
Policy and Legal Research	10/07/2021	$7,500
Policy and Legal Research	11/16/2021	$7,500
Policy and Legal Research	12/02/2021	$7,500

Name and Address
(A)

DIANE E VAN MAREN

5740 HOLSTEIN WAY
SACRAMENTO
CA
95822

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
Consulting Fees	01/07/2021	$5,000
Consulting Fees	03/04/2021	$10,000
Consulting Fees	04/08/2021	$5,000
Consulting Fees	05/06/2021	$5,000
Consulting Fees	06/10/2021	$5,000
Consulting Fees	07/08/2021	$5,000
Consulting Fees	08/12/2021	$5,000
Consulting Fees	09/09/2021	$5,000
Consulting Fees	10/07/2021	$5,000
Consulting Fees	11/16/2021	$5,000
Consulting Fees	12/02/2021	$5,000

Name and Address
(A)

DIEPENBROCK ELKIN DAUER MCCANDLESS LLP

555 UNIVERSITY AVE, STE 200
SACRAMENTO
CA
95825

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,423
Total Non-Itemized Transactions with this Payee/Payer		$16,064
Total of All Transactions with this Payee/Payer for This Schedule		$23,487
Legal Fees	08/26/2021	$7,423

Name and Address
(A)

DSPOLITICAL

1250 H STREET NW, STE 200
WASHINGTON
DC
20005

Type or Classification
(B)

Advocacy Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,192
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$61,192
Contribution	07/06/2021	$6,192
Contribution	08/26/2021	$50,000
Contribution	11/16/2021	$5,000

Name and Address
(A)

EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE, STE 2
MOUNT AIRY
MD
21771

Type or Classification
(B)

Insurance Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,412
Total Non-Itemized Transactions with this Payee/Payer		$2,985
Total of All Transactions with this Payee/Payer for This Schedule		$10,397
Insurance Policy Premium	09/02/2021	$7,412

Name and Address
(A)

ECCANOVA

525 VINE ST #631
CINCINNATI
OH
45201

Type or Classification
(B)

Marketing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,661
Total of All Transactions with this Payee/Payer for This Schedule		$5,661

Name and Address
(A)

FACEBOOK ADVERTISING USA

1 HACKER WAY
MENLO PARK
CA
94025

Type or Classification
(B)

Communications Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,500
Total Non-Itemized Transactions with this Payee/Payer		$959
Total of All Transactions with this Payee/Payer for This Schedule		$12,459
Advertising	10/04/2021	$11,500

Name and Address
(A)

FIREFIGHTERS PRINT & DESIGN
KATHY SHIPLEY
1780 CREEKSIDE OAKS DRIVE
SACRAMENTO
CA
95833

Type or Classification
(B)

Printers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,290
Total of All Transactions with this Payee/Payer for This Schedule		$23,290

Name and Address
(A)

GIBSON & CO., INC.

4600 NORTHGATE BLVD STE 115
SACRAMENTO
CA
95834

Type or Classification
(B)

CPA Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,453
Total Non-Itemized Transactions with this Payee/Payer		$8,373
Total of All Transactions with this Payee/Payer for This Schedule		$42,826
Accounting Fees	11/30/2021	$25,400
Accounting Fees	12/10/2021	$9,053

Name and Address
(A)

GROUNDWORKS CAMPAIGNS, INC.

1787 TRIBUTE RD, STE K
SACRAMENTO
CA
95815

Type or Classification
(B)

Advocacy Group

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
Advertising	03/11/2021	$6,000

Name and Address
(A)

HAMMER REAL ESTATE GROUP, INC
ATTN: CHRIS POMER, 3rd FL
1111 H STREET
SACRAMENTO
CA
95814

Type or Classification
(B)

Real Estate Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,225
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,225
Rent	07/26/2021	$27,225

Name and Address
(A)

HEALTH CARE EMP, EMP D & M TRST

300 MAIN STREET
PLEASANTON
CA
94566

Type or Classification
(B)

Financial Institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,051
Total of All Transactions with this Payee/Payer for This Schedule		$17,051

Name and Address
(A)

HYATT REGENCY SCRMNT FB

400 NEW JERSEY AVE., NW
WASHINGTON
DC
20001

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,867
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,867
Legislative Advocacy Meeting Fees	11/02/2021	$5,867

Name and Address
(A)

INFO AK, INC

3016 CASTLE HEIGHTS AVE
LOS ANGELES
CA
90034

Type or Classification
(B)

Technology Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,200
Total Non-Itemized Transactions with this Payee/Payer		$14,400
Total of All Transactions with this Payee/Payer for This Schedule		$21,600
Pro IT Consulting Fees	05/13/2021	$7,200

Name and Address
(A)

INNER CITY STRUGGLE

3467 WHITTIER BOULEVARD
LOS ANGELES
CA
90023

Type or Classification
(B)

Advocacy Group

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
Contribution	10/07/2021	$5,000

Name and Address
(A)

JORDANS GUARDIAN ANGELS

1121 L STREET, STE 100
SACRAMENTO
CA
95814

Type or Classification
(B)

Advocacy Group

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
Sponsorship	09/30/2021	$5,000

Name and Address
(A)

KAUFMAN CAMPAIGN CONSULTANTS
#264
3053 FREEPORT BLVD
SACRAMENTO
CA
95818

Type or Classification
(B)

Campaign Consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$80,000
Member to Member Election	02/04/2021	$10,000
Member to Member Election	02/25/2021	$10,000
Member to Member Election	04/01/2021	$10,000
Member to Member Election	04/22/2021	$10,000
Member to Member Election	06/10/2021	$10,000
Member to Member Election	08/19/2021	$30,000

Name and Address
(A)

LAUREL TAMARIZ

1725 DEERWOOD ST
WEST SACRAMENTO
CA
95691

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,420
Total Non-Itemized Transactions with this Payee/Payer		$9,960
Total of All Transactions with this Payee/Payer for This Schedule		$21,380
CA Dream Alliance Fees	07/22/2021	$6,160
Childcare Advocacy Campaign	12/02/2021	$5,260

Name and Address
(A)

LEFT HOOK

2601 OCEAN PARK BLVD, #324
SANTA MONICA
CA
90405

Type or Classification
(B)

Advocacy Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$289,636
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$289,636
Advertising	03/08/2021	$50,000
Advertising	06/18/2021	$134,800
Advertising	09/13/2021	$54,836
Advertising	09/14/2021	$50,000

Name and Address
(A)

LG CAMPAIGNS

5201 GILGUNN WAY
SACRAMENTO
CA
95822

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$399,178
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$399,178
Member to Member Election	08/19/2021	$252,942
Member to Member Election	09/02/2021	$146,236

Name and Address
(A)

N STRATEGIC LLC

851 ASHBURY ST.
SAN FRANCISCO
CA
94117

Type or Classification
(B)

Consulting Firm

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
Consulting Fees	12/02/2021	$15,000

Name and Address
(A)

NEWPORT GROUP, INC.

DEPT LA 24540
PASADENA
CA
91185

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		$5,940
Total of All Transactions with this Payee/Payer for This Schedule		$5,940

Name and Address
(A)

OLSON REMCHO, LLP

555 CAPITOL MALL, STE 400
SACRAMENTO
CA
95814

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$327,761
Total Non-Itemized Transactions with this Payee/Payer		$8,840
Total of All Transactions with this Payee/Payer for This Schedule		$336,601
Legal Fees	01/28/2021	$25,087
Legal Fees	02/18/2021	$29,424
Legal Fees	02/25/2021	$15,024
Legal Fees	03/11/2021	$12,982
Legal Fees	04/15/2021	$19,043
Legal Fees	04/22/2021	$14,479
Legal Fees	05/26/2021	$32,058
Legal Fees	06/10/2021	$30,938
Legal Fees	07/15/2021	$13,077
Legal Fees	07/22/2021	$10,730
Legal Fees	08/19/2021	$28,226
Legal Fees	08/26/2021	$11,467
Legal Fees	09/23/2021	$7,640
Legal Fees	10/07/2021	$18,929
Legal Fees	11/16/2021	$10,830
Legal Fees	12/10/2021	$15,767
Legal Fees	12/16/2021	$32,060

Name and Address
(A)

PASCHAL ROTH PUBLIC AFFAIRS, INC

1127 11TH STREET, STE 824
SACRAMENTO
CA
95814

Type or Classification
(B)

Public Affairs Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$255,826
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$255,826
Consulting Fees	01/07/2021	$21,500
Consulting Fees	02/04/2021	$21,500
Consulting Fees	03/11/2021	$21,500
Consulting Fees	04/15/2021	$16,500
Consulting Fees	05/06/2021	$38,918
Consulting Fees	06/10/2021	$21,908
Consulting Fees	06/17/2021	$5,000
Consulting Fees	07/15/2021	$21,500
Consulting Fees	08/12/2021	$21,500
Consulting Fees	09/09/2021	$16,500
Consulting Fees	10/07/2021	$16,500
Consulting Fees	11/16/2021	$16,500
Consulting Fees	12/10/2021	$16,500

Name and Address
(A)

PATRICK BURTON
#22
10645 VALLEY SPRING LN
TOLUCA LAKE
CA
91602

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,425
Total of All Transactions with this Payee/Payer for This Schedule		$10,425

Name and Address
(A)

POLITICAL DATA INC
PO BOX 59570

NORWALK
CA
90652

Type or Classification
(B)

Research Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$48,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$48,000
Subscription Fee	04/15/2021	$48,000

Name and Address
(A)

PRODUCTION 4 THE PEOPLE, LLC

2340 EDGEWATER TER
LOS ANGELES
CA
90039

Type or Classification
(B)

Video Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,612
Total Non-Itemized Transactions with this Payee/Payer		$250
Total of All Transactions with this Payee/Payer for This Schedule		$17,862
Issue Advocacy Campaign	04/15/2021	$17,612

Name and Address
(A)

PROGRESSIVE CONTACT TECHNOLOGIES, INC
PO BOX 59570

NORWALK
CA
90652

Type or Classification
(B)

Phone Banking Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,465
Total Non-Itemized Transactions with this Payee/Payer		$21,395
Total of All Transactions with this Payee/Payer for This Schedule		$62,860
Seat Licenses	02/11/2021	$6,162
Seat Licenses	11/16/2021	$35,303

Name and Address
(A)

RELIABLE TRANSLATIONS
STE L106D
121 W. LEXINGTON DR
GLENDALE
CA
91203

Type or Classification
(B)

Translator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,901
Total Non-Itemized Transactions with this Payee/Payer		$19,543
Total of All Transactions with this Payee/Payer for This Schedule		$25,444
Member to Member Election	12/16/2021	$5,901

Name and Address
(A)

RESONANCE CONSULTING

6564 LUCAS AVE
OAKLAND
CA
94611

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		$5,200
Total of All Transactions with this Payee/Payer for This Schedule		$5,200

Name and Address
(A)

REVOLUTION MESSAGING

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

Marketing Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,937
Total Non-Itemized Transactions with this Payee/Payer		$4,888
Total of All Transactions with this Payee/Payer for This Schedule		$39,825
Consulting Fees	03/04/2021	$7,461
Consulting Fees	03/09/2021	$5,660
Consulting Fees	05/31/2021	$7,512
Consulting Fees	07/22/2021	$6,946
Consulting Fees	08/31/2021	$7,358

Name and Address
(A)

ROBERT HARRIS

25 NW 23RD PL, STE 6
PORTLAND
OR
97210

Type or Classification
(B)

Lobbyist Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$170,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$170,000
Legislative Advocacy Services	01/01/2021	$14,166
Legislative Advocacy Services	01/28/2021	$14,166
Legislative Advocacy Services	02/25/2021	$14,167
Legislative Advocacy Services	03/25/2021	$14,167
Legislative Advocacy Services	04/29/2021	$14,167
Legislative Advocacy Services	05/26/2021	$14,167
Legislative Advocacy Services	06/24/2021	$14,167
Legislative Advocacy Services	07/22/2021	$14,166
Legislative Advocacy Services	08/26/2021	$14,167
Legislative Advocacy Services	09/23/2021	$14,167
Legislative Advocacy Services	10/26/2021	$14,167
Legislative Advocacy Services	11/16/2021	$14,166

Name and Address
(A)

SEIU CC, LLC
2238

NEW YORK
NY
10108

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,858
Total Non-Itemized Transactions with this Payee/Payer		$4,195
Total of All Transactions with this Payee/Payer for This Schedule		$54,053
Staff Development	05/27/2021	$49,858

Name and Address
(A)

SEIU LOCAL 1000

1808 14th STREET
SACRAMENTO
CA
95811

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,050
Total of All Transactions with this Payee/Payer for This Schedule		$13,050

Name and Address
(A)

SEIU LOCAL 99

2724 W 8TH ST
LOS ANGELES
CA
90005

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$79,316
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$79,316
Contribution	01/21/2021	$35,444
Contribution	08/05/2021	$21,418
Contribution	11/17/2021	$22,454

Name and Address
(A)

SEIU UNITED HEALTH CARE WORKERS

560 THOMAS L. BERKLEY WAY
OAKLAND
CA
94612

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,676
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,676
Contribution	01/21/2021	$24,676

Name and Address
(A)

SERVIMEDIA, INC

22817 VENTURA BLVD #876
WOODLAND HILLS
CA
91364

Type or Classification
(B)

Media Campaign Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$150,650
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$150,650
Consulting Fees	01/07/2021	$12,500
Consulting Fees	02/04/2021	$12,500
Consulting Fees	03/04/2021	$12,500
Consulting Fees	04/01/2021	$12,500
Consulting Fees	05/20/2021	$13,150
Consulting Fees	06/03/2021	$12,500
Consulting Fees	07/08/2021	$12,500
Consulting Fees	09/02/2021	$25,000
Consulting Fees	10/07/2021	$12,500
Consulting Fees	11/04/2021	$12,500
Consulting Fees	12/02/2021	$12,500

Name and Address
(A)

SOUTHWEST AIRLINES
P.O. BOX 36647

DALLAS
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,232
Total of All Transactions with this Payee/Payer for This Schedule		$11,232

Name and Address
(A)

STOP THE REPUBLICAN RECALL

1787 TRIBUTE RD, STE K
SACRAMENTO
CA
95815

Type or Classification
(B)

Advocacy Group

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	07/08/2021	$500,000

Name and Address
(A)

THE JUGGERNAUT PROJECT

7672 MONTGOMERY RD #120
CINCINNATI
OH
45236

Type or Classification
(B)

Advocacy Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,420
Total Non-Itemized Transactions with this Payee/Payer		$12,556
Total of All Transactions with this Payee/Payer for This Schedule		$17,976
Leg Camp March 2021	04/08/2021	$5,420

Name and Address
(A)

TSOU CONSULTING LLC
PO BOX 2318

EL CERRITO
CA
94530

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$21,000
Total of All Transactions with this Payee/Payer for This Schedule		$33,000
Consulting Fees	07/08/2021	$6,000
Consulting Fees	11/03/2021	$6,000

Name and Address
(A)

TWILIO, INC

DEPT LA 23938
PASADENA
CA
91185-3938

Type or Classification
(B)

Communications Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,558
Total Non-Itemized Transactions with this Payee/Payer		$4,092
Total of All Transactions with this Payee/Payer for This Schedule		$31,650
Text & Phone Campaign	04/13/2021	$8,553
Text & Phone Campaign	05/24/2021	$13,301
Text & Phone Campaign	07/02/2021	$5,704

Name and Address
(A)

UCSW PROPERTIES

1808 14TH STREET
SACRAMENTO
CA
95811

Type or Classification
(B)

Real Estate Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,460
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,460
Rent	08/19/2021	$13,460

Name and Address
(A)

UNION INSURANCE GROUP

303 W ERIE ST, STE 310
CHICAGO
IL
60654

Type or Classification
(B)

Insurance Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,337
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,337
Workers Compensation	03/04/2021	$15,337

Name and Address
(A)

UPWORK ESCROW

2625 AUGUSTINE DR, STE 601
SANTA CLARA
CA
95054

Type or Classification
(B)

Financial Institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,260
Total Non-Itemized Transactions with this Payee/Payer		$3,104
Total of All Transactions with this Payee/Payer for This Schedule		$8,364
Deposit	02/12/2021	$5,260

Name and Address
(A)

WEIDEMAN GROUP, INC

1215 K STREET, STE 2290
SACRAMENTO
CA
95814

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$300,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$300,000
Legislative Advocacy	01/07/2021	$25,000
Legislative Advocacy	02/04/2021	$25,000
Legislative Advocacy	03/04/2021	$25,000
Legislative Advocacy	04/01/2021	$25,000
Legislative Advocacy	05/06/2021	$25,000
Legislative Advocacy	06/03/2021	$25,000
Legislative Advocacy	07/08/2021	$25,000
Legislative Advocacy	08/05/2021	$25,000
Legislative Advocacy	09/02/2021	$25,000
Legislative Advocacy	10/07/2021	$25,000
Legislative Advocacy	11/03/2021	$10,000
Legislative Advocacy	11/04/2021	$15,000
Legislative Advocacy	12/02/2021	$25,000

Name and Address
(A)

WEINBERG, ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608

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		$14,556
Total of All Transactions with this Payee/Payer for This Schedule		$14,556

Name and Address
(A)

WELLS FARGO FINANCIAL LEASING
10306

DES MOINES
IA
50306-0306

Type or Classification
(B)

Financial Institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,126
Total of All Transactions with this Payee/Payer for This Schedule		$9,126

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 016-658

Name and Address
(A)

CALIFORNIA LEGISLATIVE BLACK CAUCUS INSTITUTE

1029 J STREET, STE 380
SACRAMENTO
CA
95814

Type or Classification
(B)

Public Interest Org

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution	09/09/2021	$15,000

Name and Address
(A)

EDUCATION COALITION

555 CAPITOL MALL, STE 400
SACRAMENTO
CA
95814

Type or Classification
(B)

Public Interest Org

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,800
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,800
Contribution	12/21/2021	$10,800

Name and Address
(A)

EQUALITY CALIFORNIA

3701 WILSHIRE BLVD, STE 7
LOS ANGELES
CA
90010

Type or Classification
(B)

Public Interest Org

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	09/23/2021	$5,000

Name and Address
(A)

HEALTH ACCESS CALIFORNIA

1127 11TH STREET, STE 925
SACRAMENTO
CA
95814

Type or Classification
(B)

Public Interest Org

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
Contribution	09/16/2021	$50,000

Name and Address
(A)

HISPANAS ORGANIZED FOR POLITICAL EQUALITY

634 S. SPRING ST, STE 920
LOS ANGELES
CA
90014

Type or Classification
(B)

Public Interest Org

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Contribution	04/08/2021	$7,500

Name and Address
(A)

KIWA

941 S VERMONT STE AVE 101
LOS ANGELES
CA
90014

Type or Classification
(B)

Public Interest Org

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
Contribution	08/05/2021	$10,000

Name and Address
(A)

THE ARC CALIFORNIA

1225 8TH STREET, STE 350
SACRAMENTO
CA
95814

Type or Classification
(B)

Public Interest Org

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	09/16/2021	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 016-658

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 016-658

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 016-658

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,918,165
PENSION FUND	SEIU AFFILIATES OFFICERS & EMPLOYEES PENSION	$924,862
HEALTH/DENTAL BENEFITS	HEALTH CARE EMP/EMP D&M TRUST	$918,321
DISABILITY - LONG TERM	UNUM LIFE INS CO OF AMERICA	$41,216
VISION BENEFIT	VISION SERVICES PLAN	$5,011
HEALTH/DENTAL BENEFITS	SEIU HEALTH & WELFARE FUND	$26,114
HEALTH/DENTAL BENEFITS	EMPLOYEE 125 FSA	$2,641

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 016-658

Question 10: California State Council of Service Employees 401K Plan 1130 K Street, Suite 300, Sacramento, CA 95814. The purpose of the trust is a retirement plan allowing eligible employees to defer salary up to the maximum amount permitted by law. Form 5500 will be filed under the Employee Retirement Income Security Act (ERISA), ID#95-6062521, Plan 003.

Question 11(a):

Question 11(a): California State Council of Service Employees COPE and California State Council of Service Employees PAC file Form 460 with the Secretary of State of California. A copy is sent to the Registrar of Voters County of Sacramento, Registrar of Voters City and County of San Francisco, and Registrar Recorder of Los Angeles County.

Question 12: Michael Gibson, CPA, Gibson & Company, Inc. 4600 Northgate Blvd., Ste 115, Sacramento, CA 95834

Question 18: California State Council of SEIU updated their "Constitution & ByLaws" by Executive Board September 28, 2021. A copy of the same is attached.During the 2021 Reporting Period, the address for California State Council of Service Employees was 1130 K Street, Suite 300, Sacramento, CA 95814. In March 2022, the office moved locations and their address as of the date of filing is 1129 K Street, Sacramento, CA 95814. California State Council of Service Employees will update their address with the appropriate authorities.

Schedule 13, Row1:

Schedule 13, Row1:

General membership has full voting rights. The general membership pays per capita between .11 and 2.53 per by-laws based on membership income.

Schedule 13, Row1:

Schedule 13, Row1:



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