543-397 (LM2) 12/31/2022

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	01/01/2022
Through	12/31/2022

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 29, 2023

Telephone Number:

916-921-9111

Date:

Mar 29, 2023

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?	Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	04/2024

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

35,381

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	15.02	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		$3,752,148	$4,692,038
23. Accounts Receivable	1	$118,946	$325,999
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$104,923	$104,923
27. Fixed Assets	6	$2,668,287	$2,426,602
28. Other Assets	7	$134,096	$183,763
29. TOTAL ASSETS		$6,778,400	$7,733,325

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$113,578	$164,783
31. Loans Payable	9		$0
32. Mortgages Payable		$1,783,979	$1,730,820
33. Other Liabilities	10	$20,698	$31,336
34. TOTAL LIABILITIES		$1,918,255	$1,926,939

35. NET ASSETS

$4,860,145

$5,806,386

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		$0
37. Per Capita Tax		$3,685,149
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$15,860
41. Dividends		$0
42. Rents		$250,464
43. Sale of Investments and Fixed Assets	3	$180,102
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$2,038,059
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,627,099
49. TOTAL RECEIPTS		$7,796,733

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$1,335,648
52. Contributions, Gifts, and Grants		17	$0
53. General Overhead		18	$1,284,420
54. Union Administration		19	$1,671,140
55. Benefits		20	$335,333
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	$20,700
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$2,039,611
64. On Behalf of Individual Members			$0
65. Direct Taxes			$169,991

66. Subtotal			$6,856,843
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$0
67b. Less Total Disbursed	$0
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$6,856,843

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	$325,999	$1,376
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$325,999	$1,376	$0	$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	$189,711	$140,256	$0	$180,102
Building Water Loss	$189,711	$140,256	$0	$180,102

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$180,102

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	$20,700	$19,955	$20,700
Office Furniture & Equipment	$20,700	$19,955	$20,700

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$20,700

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	$3,817,340	$1,881,842	$1,935,498	$3,520,000

C. Automobiles and Other Vehicles

$134,384

$29,117

$105,267

D. Office Furniture and Equipment

$382,823

$331,466

$51,357

E. Other Fixed Assets

$104,652

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

$4,773,679

$2,347,077

$2,426,602

$4,553,624

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))	$183,763
Prepaid Expenses and Deposits	$183,763

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	$10,757	$10,757	$0	$0
Total from all other accounts payable	$154,026	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$164,783	$10,757	$0	$0
California Professional Firefighters PAC	$10,757	$10,757	$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))	$31,336
Accounts Payable - Other	$2,554
Interest Payable	$5,145
Sales & Use Taxes Payable	$126
Accrued Liabilities	$23,511

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

$164,923

$24,848

$189,771

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

$736

$36,735

$9,624

$47,095

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

$2,070

$225

$2,295

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

$4,240

$2,953

$7,193

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

$3,955

$1,088

$5,043

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

$141

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

$7,050

$11,133

$18,183

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

$1,175

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

$1,175

$2,396

$3,571

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
C

$280

$723

$1,003

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

$280

$740

$1,020

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	$165,659	$56,960	$53,871	$0	$276,490
Less Deductions					$97,097
Net Disbursements					$179,393

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

Carey , Cornelius
Sr Member Data Specialist
None

$85,548

$120

$85,668

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Dayani , Ferishta
Communications Director
None

$112,285

$29

$112,314

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

Delgado , Stella
Communications Specialist
None

$58,220

$132

$58,352

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

40 %

A
B
C

Garcia , DeeDee
Senior Comms Specialist
None

$66,870

$1,480

$68,350

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

40 %

A
B
C

Garlick , Kerissa
Senior Comms Specialist
None

$19,662

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

50 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

40 %

A
B
C

Greene , Kevin
EMS & Health & Safety Dir
None

$80,877

$979

$81,856

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

$101,547

$4,031

$105,578

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 , Harman
Senior Accountant
None

$81,711

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

$75,084

$63

$75,147

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

$90,708

$256

$90,964

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

$54,913

$28

$54,941

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

Ortiz , Teresa
Chief of Staff
None

$183,234

$472

$183,706

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

Terskunoff , Pharris
Deputy Chief of Staff
None

$133,756

$1,578

$135,334

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

Trudeau , Brittany
Legislative Director
None

$102,376

$337

$102,713

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

Vo , Thao
Staff Accountant
None

$49,429

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

Wills , Carroll
Senior Comms Advisor
None

$127,728

$687

$128,415

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

50 %

A
B
C

Zelenz , Anna
Dir, Office of President
None

$31,393

$212

$31,605

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 %

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	$1,455,341	$0	$10,404	$0	$1,465,745
Less Deductions					$456,212
Net Disbursements					$1,009,533

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)	35,381
Agency Fee Payers*	0
Total Members/Fee Payers	35,381
*Agency Fee Payers are not considered members of the labor organization.
Active	34,971	Yes
Associate	57	No
Retired Active	353	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	$1,502,000
2. Named Payer Non-itemized Receipts	$32,932
3. All Other Receipts	$92,167
4. Total Receipts	$1,627,099

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	$0
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	$0
6. Total Disbursements	$0

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$287,357
2. Named Payee Non-itemized Disbursements	$367,442
3. To Officers	$14,199
4. To Employees	$535,141
5. All Other Disbursements	$80,281
6. Total Disbursements	$1,284,420

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$739,174
2. Named Payee Non-itemized Disbursements	$108,810
3. To Officers	$57,792
4. To Employees	$394,314
5. All Other Disbursements	$35,558
6. Total Disbursements	$1,335,648

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$635,251
2. Named Payee Non-itemized Disbursements	$173,113
3. To Officers	$204,501
4. To Employees	$536,293
5. All Other Disbursements	$121,982
6. Total Disbursements	$1,671,140

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-397

Name and Address
(A)

Cal Fire Local 2881

1731 J Street, Suite 100
Sacramento
CA
95814

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$782
Total of All Transactions with this Payee/Payer for This Schedule		$6,782
2022 CPF Convention Registration Fee	04/07/2022	$6,000

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		$576,000
Total Non-Itemized Transactions with this Payee/Payer		$2,930
Total of All Transactions with this Payee/Payer for This Schedule		$578,930
Staff Service	03/10/2022	$46,000
Staff Service	03/10/2022	$46,000
Staff Service	03/10/2022	$46,000
Staff Service	04/07/2022	$46,000
Staff Service	05/13/2022	$46,000
Staff Service	06/09/2022	$46,000
Staff Service	09/08/2022	$50,000
Staff Service	09/08/2022	$50,000
Staff Service	09/08/2022	$50,000
Staff Service	10/06/2022	$50,000
Staff Service	11/10/2022	$50,000
Staff Service	12/08/2022	$50,000

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		$6,276
Total of All Transactions with this Payee/Payer for This Schedule		$6,276

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		$40,000
Total Non-Itemized Transactions with this Payee/Payer		$3,068
Total of All Transactions with this Payee/Payer for This Schedule		$43,068
Legislative Service	03/24/2022	$10,000
Legislative Service	06/23/2022	$10,000
Legislative Service	09/22/2022	$10,000
Legislative Service	12/21/2022	$10,000

Name and Address
(A)

CA 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		$360,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$360,000
Staff Service	02/10/2022	$30,000
Staff Service	02/10/2022	$30,000
Staff Service	03/10/2022	$30,000
Staff Service	04/07/2022	$30,000
Staff Service	05/09/2022	$30,000
Staff Service	06/09/2022	$30,000
Staff Service	09/08/2022	$30,000
Staff Service	09/08/2022	$30,000
Staff Service	09/08/2022	$30,000
Staff Service	10/06/2022	$30,000
Staff Service	11/10/2022	$30,000
Staff Service	12/08/2022	$30,000

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		$40,000
Total Non-Itemized Transactions with this Payee/Payer		$4,858
Total of All Transactions with this Payee/Payer for This Schedule		$44,858
Credit Card Program	02/28/2022	$40,000

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		$420,000
Total Non-Itemized Transactions with this Payee/Payer		$4,122
Total of All Transactions with this Payee/Payer for This Schedule		$424,122
Staff Service	03/10/2022	$6,000
Staff Service	03/10/2022	$6,000
Staff Service	03/10/2022	$6,000
Staff Service	04/07/2022	$6,000
Staff Service	05/05/2022	$6,000
Staff Service	06/09/2022	$6,000
Staff Service	09/08/2022	$15,000
Staff Service	09/08/2022	$15,000
Staff Service	09/08/2022	$15,000
Staff Service	12/08/2022	$15,000
Staff Service	12/08/2022	$15,000
Staff Service	12/08/2022	$15,000
Staff Service	12/21/2022	$294,000

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		$60,000
Total Non-Itemized Transactions with this Payee/Payer		$360
Total of All Transactions with this Payee/Payer for This Schedule		$60,360
Staff Service	02/10/2022	$5,000
Staff Service	02/10/2022	$5,000
Staff Service	03/10/2022	$5,000
Staff Service	04/07/2022	$5,000
Staff Service	05/09/2022	$5,000
Staff Service	06/09/2022	$5,000
Staff Service	09/08/2022	$15,000
Staff Service	10/06/2022	$5,000
Staff Service	11/10/2022	$5,000
Staff Service	12/08/2022	$5,000

Name and Address
(A)

United Firefighters of Los Angeles City

1571 Beverly Blvd, Ste 101
Los Angeles
CA
90026

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,136
Total of All Transactions with this Payee/Payer for This Schedule		$5,136

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	07/07/2022	$5,000

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		$449,142
Total Non-Itemized Transactions with this Payee/Payer		$48,000
Total of All Transactions with this Payee/Payer for This Schedule		$497,142
Contract Service - Lobbying	01/06/2022	$36,720
Contract Service - Lobbying	02/07/2022	$36,720
Contract Service - Lobbying	03/14/2022	$36,720
Contract Service - Lobbying	04/07/2022	$36,720
Contract Service - Lobbying	05/05/2022	$36,720
Contract Service - Lobbying	06/08/2022	$36,720
Contract Service - Lobbying	07/07/2022	$38,005
Contract Service - Lobbying	08/08/2022	$38,005
Contract Service - Lobbying	09/08/2022	$38,005
Contract Service - Lobbying & Airfare Reimb	10/06/2022	$38,797
Contract Service - Lobbying	11/08/2022	$38,005
Contract Service - Lobbying	12/20/2022	$38,005

Name and Address
(A)

Capitol Morning Report

1027 10th Street, Suite 100
Sacramento
CA
95814

Type or Classification
(B)

Government News Subscription

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,095
Total of All Transactions with this Payee/Payer for This Schedule		$5,095

Name and Address
(A)

Chico Firefighters Legislative Action Group
545

Chico
CA
95927

Type or Classification
(B)

Political Committee

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	10/06/2022	$5,000

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$77,941
Total Non-Itemized Transactions with this Payee/Payer		$17,824
Total of All Transactions with this Payee/Payer for This Schedule		$95,765
CPF Mailer - MTM - Primary 2022	05/25/2022	$20,204
Kings Co FF/ Tax Measure Mailer	06/08/2022	$9,437
Kings Co FF/ Tax Measure Mailer	06/08/2022	$6,539
Books - 2022 Top 100	08/25/2022	$5,981
CPF Mailer - MTM - General 2022	10/20/2022	$20,355
Measure H Mailer & Yes on K Mailer	11/08/2022	$15,425

Name and Address
(A)

Keep Hemet Safe, Yes on Measure H

374 N Coast Hwy 101, # 2
Encinitas
CA
92024

Type or Classification
(B)

Political Committee

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	10/06/2022	$5,000

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

Name and Address
(A)

Mastagni Holstedt

1912 I Street
Sacramento
CA
95811

Type or Classification
(B)

Legal Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,893
Total of All Transactions with this Payee/Payer for This Schedule		$9,893

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
Total Non-Itemized Transactions with this Payee/Payer		$14,344
Total of All Transactions with this Payee/Payer for This Schedule		$14,344

Name and Address
(A)

Palo Alto Professional Firefighters PAC
712

Palo Alto
CA
94302

Type or Classification
(B)

Political Committee

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
Contribution	10/06/2022	$7,500

Name and Address
(A)

The Citizen Hotel

926 J Street
Sacramento
CA
95814

Type or Classification
(B)

Hotel

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
2023 CPF Legislative Conference Deposit	08/16/2022	$5,000

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		$5,191
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,191
Database Subscription	12/08/2022	$5,191

Name and Address
(A)

Westly Consulting, LLC

5281 M Street
Sacramento
CA
95819

Type or Classification
(B)

Political Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$179,400
Total Non-Itemized Transactions with this Payee/Payer		$2,454
Total of All Transactions with this Payee/Payer for This Schedule		$181,854
Political Consulting	01/06/2022	$14,950
Political Consulting	02/07/2022	$14,950
Political Consulting	04/07/2022	$14,950
Political Consulting	04/07/2022	$14,950
Political Consulting	05/25/2022	$14,950
Political Consulting	05/25/2022	$14,950
Political Consulting	07/07/2022	$14,950
Political Consulting	08/08/2022	$14,950
Political Consulting	09/08/2022	$14,950
Political Consulting	10/20/2022	$14,950
Political Consulting	11/08/2022	$14,950
Political Consulting	12/08/2022	$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		$7,423
Total of All Transactions with this Payee/Payer for This Schedule		$7,423

Name and Address
(A)

Ace Plumbing, Heating & Air

3011 Academy Way
Sacramento
CA
95815

Type or Classification
(B)

Plumbing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,917
Total of All Transactions with this Payee/Payer for This Schedule		$7,917

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		$19,736
Total of All Transactions with this Payee/Payer for This Schedule		$19,736

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		$7,579
Total of All Transactions with this Payee/Payer for This Schedule		$7,579

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		$11,785
Total of All Transactions with this Payee/Payer for This Schedule		$11,785

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		$10,759
Total of All Transactions with this Payee/Payer for This Schedule		$10,759

Name and Address
(A)

Avanti Recruitment Solutions

333 University Ave, Ste 200
Sacramento
CA
95825

Type or Classification
(B)

Recruitment Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,000
Recruitment Services	01/20/2022	$17,000

Name and Address
(A)

Canto, Inc.

203 Flamingo Rd., #328
Mill Valley
CA
94941

Type or Classification
(B)

Asset Management Subscription

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,995
Total Non-Itemized Transactions with this Payee/Payer		$2,997
Total of All Transactions with this Payee/Payer for This Schedule		$8,992
Software License	12/20/2022	$5,995

Name and Address
(A)

Carson Landscape Industries

9530 Elder Creek Road
Sacramento
CA
95829

Type or Classification
(B)

Landscape Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,419
Total of All Transactions with this Payee/Payer for This Schedule		$12,419

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		$26,262
Total Non-Itemized Transactions with this Payee/Payer		$7,845
Total of All Transactions with this Payee/Payer for This Schedule		$34,107
Mortgage Payment	01/06/2022	$13,131
Mortgage Payment	02/07/2022	$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		$20,363
Total Non-Itemized Transactions with this Payee/Payer		$9,287
Total of All Transactions with this Payee/Payer for This Schedule		$29,650
MS Office License Renewal	10/20/2022	$20,363

Name and Address
(A)

City of Sacramento
2770

Sacramento
CA
95812

Type or Classification
(B)

Utilities & Alarm Fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,498
Total of All Transactions with this Payee/Payer for This Schedule		$8,498

Name and Address
(A)

City Wide Property Services, Inc.

3054 Gold Canal Drive
Rancho Cordova
CA
95670

Type or Classification
(B)

Commercial Property Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,457
Total Non-Itemized Transactions with this Payee/Payer		$275
Total of All Transactions with this Payee/Payer for This Schedule		$7,732
Garbage Disposal Area Repairs	01/20/2022	$7,457

Name and Address
(A)

CleanIt Janitorial Service LLC

10408 Fair Oaks Blvd
Fair Oaks
CA
95628

Type or Classification
(B)

Jainitorial Services & Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,479
Total of All Transactions with this Payee/Payer for This Schedule		$13,479

Name and Address
(A)

CleanIt Maintenance Systems, LLC

10408 Fair Oaks Blvd
Fair Oaks
CA
95628

Type or Classification
(B)

Jainitorial Services & Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,322
Total of All Transactions with this Payee/Payer for This Schedule		$25,322

Name and Address
(A)

Compwest Insurance Company
101563

Pasadena
CA
91189

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,294
Total of All Transactions with this Payee/Payer for This Schedule		$10,294

Name and Address
(A)

ConnectPoint Search Group

180 Promenade Cir, Ste 315
Sacramento
CA
95834

Type or Classification
(B)

Recruitment Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,750
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,750
Recruitment Services	05/12/2022	$18,750

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		$9,225
Total of All Transactions with this Payee/Payer for This Schedule		$9,225

Name and Address
(A)

Firefighters First Federal Credit Union

1520 West Colorado Blvd
Pasadena
CA
91105

Type or Classification
(B)

Credit Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$115,842
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$115,842
Mortgage Payment	04/01/2022	$12,871
Mortgage Payment	05/02/2022	$12,871
Mortgage Payment	06/01/2022	$12,871
Mortgage Payment	07/01/2022	$12,871
Mortgage Payment	08/01/2022	$12,871
Mortgage Payment	09/01/2022	$12,871
Mortgage Payment	10/03/2022	$12,872
Mortgage Payment	11/01/2022	$12,872
Mortgage Payment	12/01/2022	$12,872

Name and Address
(A)

Firefighters Print & Design

1780 Creekside Oaks Drive
Sacramento
CA
95833

Type or Classification
(B)

Printing and Design Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,962
Total of All Transactions with this Payee/Payer for This Schedule		$14,962

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		$8,500
Total Non-Itemized Transactions with this Payee/Payer		$8,500
Total of All Transactions with this Payee/Payer for This Schedule		$17,000
Auditing Services	08/25/2022	$8,500

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		$9,202
Total Non-Itemized Transactions with this Payee/Payer		$1,136
Total of All Transactions with this Payee/Payer for This Schedule		$10,338
Insurance Premiums	10/06/2022	$9,202

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		$7,880
Total of All Transactions with this Payee/Payer for This Schedule		$7,880

Name and Address
(A)

Madsen Roofing & Waterproofing, Inc
277730

Sacramento
CA
95827

Type or Classification
(B)

Roofing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,065
Total of All Transactions with this Payee/Payer for This Schedule		$5,065

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		$22,827
Total Non-Itemized Transactions with this Payee/Payer		$19,257
Total of All Transactions with this Payee/Payer for This Schedule		$42,084
Insurance Premiums	03/24/2022	$5,124
Insurance Premiums	08/08/2022	$6,043
Insurance Premiums	09/22/2022	$5,830
Insurance Premiums	12/20/2022	$5,830

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		$11,136
Total of All Transactions with this Payee/Payer for This Schedule		$11,136

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		$8,779
Total of All Transactions with this Payee/Payer for This Schedule		$8,779

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		$11,798
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$12,298
CRM System Annual License Fee	07/07/2022	$11,798

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		$42,510
Total of All Transactions with this Payee/Payer for This Schedule		$42,510

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		$5,933
Total of All Transactions with this Payee/Payer for This Schedule		$5,933

Name and Address
(A)

Trilogy Interactive, LLC
4177

Mountain View
CA
94040

Type or Classification
(B)

Website Design & Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,950
Total Non-Itemized Transactions with this Payee/Payer		$25,587
Total of All Transactions with this Payee/Payer for This Schedule		$31,537
Website Services	03/24/2022	$5,950

Name and Address
(A)

United Farm Workers
62

Keene
CA
93531

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	11/10/2022	$5,000

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		$12,411
Total Non-Itemized Transactions with this Payee/Payer		$12,047
Total of All Transactions with this Payee/Payer for This Schedule		$24,458
Mobile Services & Equipment Purchase	01/06/2022	$5,920
Mobile Services	11/08/2022	$6,491

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		$22,239
Total of All Transactions with this Payee/Payer for This Schedule		$22,239

Name and Address
(A)

Zoom Video Communications

55 Almaden Blvd, 6th Floor
San Jose
CA
95113

Type or Classification
(B)

Video Communication Platform

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,071
Total of All Transactions with this Payee/Payer for This Schedule		$5,071

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-397

Name and Address
(A)

Crowne Plaza Ventura Beach

450 E Harbor Blvd
Ventura
CA
93001

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,243
Total Non-Itemized Transactions with this Payee/Payer		$6,858
Total of All Transactions with this Payee/Payer for This Schedule		$22,101
CPF District Meeting Deposit & Lodging	11/08/2022	$15,243

Name and Address
(A)

Ella Dining Room

1131 K Street
Sacramento
CA
95814

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,204
Total Non-Itemized Transactions with this Payee/Payer		$185
Total of All Transactions with this Payee/Payer for This Schedule		$6,389
CPF Board Dinner	01/06/2022	$6,204

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		$146,055
Total Non-Itemized Transactions with this Payee/Payer		$60,919
Total of All Transactions with this Payee/Payer for This Schedule		$206,974
CPF Convention Jackets	05/25/2022	$26,651
CPF Magazine 1st Issue	06/23/2022	$41,476
IAFF Convention Program Book	08/25/2022	$17,552
CPF Magazine 2nd Issue	11/08/2022	$60,376

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		$54,680
Total of All Transactions with this Payee/Payer for This Schedule		$54,680

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		$63,496
Total Non-Itemized Transactions with this Payee/Payer		$17,882
Total of All Transactions with this Payee/Payer for This Schedule		$81,378
Video Srv-CPF 2022 Convention-Cancer Risks for FFs	02/07/2022	$15,680
Video Service - CPF 2022 Convention - Leg Wins	05/05/2022	$12,703
Video Service - CPF 2022 Convention	05/25/2022	$13,462
Video Srv-CPF 2022 Convention-Union Strength	05/25/2022	$15,726
Video Service -CPF 2022 Convention - Worker's Comp	05/25/2022	$5,925

Name and Address
(A)

Hilton Anaheim

777 W Convention Way
Anaheim
CA
92802

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,591
Total Non-Itemized Transactions with this Payee/Payer		$7
Total of All Transactions with this Payee/Payer for This Schedule		$15,598
CPF District Meeting Lodging & Meals	05/05/2022	$15,591

Name and Address
(A)

Hilton San Francisco

333 O'Farrell Street
San Francisco
CA
94102

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		$6,264
Total of All Transactions with this Payee/Payer for This Schedule		$6,264

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		$10,985
Total Non-Itemized Transactions with this Payee/Payer		$750
Total of All Transactions with this Payee/Payer for This Schedule		$11,735
Legal Services	08/08/2022	$10,985

Name and Address
(A)

Multi-Media Unlimited

31-090 Reserve Drive, Ste 1
Thousand Palms
CA
92276

Type or Classification
(B)

Media Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,829
Total Non-Itemized Transactions with this Payee/Payer		$2,525
Total of All Transactions with this Payee/Payer for This Schedule		$64,354
CPF Convention Equipment Rental	08/08/2022	$61,829

Name and Address
(A)

Oakland Marriott City Center

1001 Broadway
Oakland
CA
94607

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$211,438
Total Non-Itemized Transactions with this Payee/Payer		$3,184
Total of All Transactions with this Payee/Payer for This Schedule		$214,622
CPF 2022 Convention Deposit	05/13/2022	$110,301
CPF 2022 Convention Lodging, Meals & Rentals	08/08/2022	$67,697
CPF District Meeting Lodging, Meals & Rentals	11/08/2022	$33,440

Name and Address
(A)

San Ramon Marriott

2600 Bishop Drive
San Ramon
CA
94583

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,992
Total Non-Itemized Transactions with this Payee/Payer		$2,649
Total of All Transactions with this Payee/Payer for This Schedule		$11,641
CPF District Meeting Meals	06/08/2022	$8,992

Name and Address
(A)

Scott's Seafood

2 Broadway
Oakland
CA
94607

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,419
Total of All Transactions with this Payee/Payer for This Schedule		$5,419

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
Total Non-Itemized Transactions with this Payee/Payer		$6,213
Total of All Transactions with this Payee/Payer for This Schedule		$6,213

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		$10,808
Total Non-Itemized Transactions with this Payee/Payer		$4,799
Total of All Transactions with this Payee/Payer for This Schedule		$15,607
CPF District Meeting Airfare	05/05/2022	$5,308
CPF District Meeting Airfare	11/08/2022	$5,500

Name and Address
(A)

SWA Computers, Inc

320 Swift Avenue
South San Francisco
CA
94080

Type or Classification
(B)

Technology Rental

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,198
Total Non-Itemized Transactions with this Payee/Payer		$779
Total of All Transactions with this Payee/Payer for This Schedule		$5,977
CPF Convention Equipment Rental	05/12/2022	$5,198

Name and Address
(A)

United Fire Fighters Of Los Angeles City

1571 Beverly Blvd, Ste. 201
Los Angeles
CA
90026

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,079
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$55,079
Returned Per Capita Tax Check	03/15/2022	$48,040
IAFF President Candidate Interview Hosting Expense	12/20/2022	$7,039

Name and Address
(A)

Zechsan Business Development Inc

855 Folsom St, Ste 540
San Francisco
CA
94107

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,333
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,333
IAFF PEP Conference Reception Sponsorship	10/06/2022	$24,333

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.)		$335,333
Retirement Plan (401(k) Plan)	ADP, LLC	$130,942
Employee Group Health	Kaiser Foundation Health Plan	$176,311
Employee Group Dental Insurance	Reliance Standard	$11,205
Employee Group Life Insurance	Reliance Standard Insurance Company	$1,850
Employee Group Dental and Life Insurance	SunLife	$15,025

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

Question 15: A water leak in the building caused for casualty losses. Partial Leasehold Improvement was disposed and adjusted.

Question 18: New constitution and bylaws are attached.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::::

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:::::

General Information:

Schedule 11, Row 1) Company vehicle was also used part of the time for personal business.

Schedule 11, Row 2) Company vehicle was also used part of the time for personal business.



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