Name and Address
(A)
|
ABC #2317
12028 CENTRALIA RD. #24 HAWAIIAN GARDENS CA 90716 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,561 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,561 |
STAFF FUNDING | 01/27/2022 | $13,958 |
STAFF FUNDING | 02/16/2022 | $13,943 |
STAFF FUNDING | 06/08/2022 | $14,138 |
STAFF FUNDING | 03/24/2022 | $14,124 |
STAFF FUNDING | 05/01/2022 | $14,124 |
STAFF FUNDING | 06/02/2022 | $14,103 |
STAFF FUNDING | 07/27/2022 | $28,083 |
STAFF FUNDING | 08/24/2022 | $13,849 |
STAFF FUNDING | 09/27/2022 | $16,849 |
STAFF FUNDING | 10/28/2022 | $13,849 |
STAFF FUNDING | 12/19/2022 | $13,541 |
|
|
Name and Address
(A)
|
ADJUNCT FACULTY UNITED OC AFT LOCAL 6106
305 N. HARBOR BLVD FULLERTON CA 92832 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,415 |
STAFF FUNDING | 03/08/2022 | $6,856 |
STAFF FUNDING | 07/27/2022 | $6,379 |
|
|
Name and Address
(A)
|
AFT GUILD LOCAL 1931
3737 CAMINO DEL RIO San Diego CA 92108 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $289,165 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,845 |
Total of All Transactions with this
Payee/Payer for This Schedule | $293,010 |
STAFF FUNDING | 01/27/2022 | $25,829 |
STAFF FUNDING | 02/16/2022 | $24,800 |
STAFF FUNDING | 03/08/2022 | $25,829 |
STAFF FUNDING | 05/01/2022 | $52,166 |
STAFF FUNDING | 06/02/2022 | $26,079 |
STAFF FUNDING | 07/12/2022 | $25,572 |
STAFF FUNDING | 07/27/2022 | $28,128 |
STAFF FUNDING | 08/24/2022 | $22,032 |
STAFF FUNDING | 09/27/2022 | $14,290 |
STAFF FUNDING | 10/28/2022 | $19,640 |
STAFF FUNDING | 12/19/2022 | $24,800 |
|
|
Name and Address
(A)
|
AFT LOCAL 1493
1700 W. HILLSDALE BLVD. SAN MATEO CA 94402 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,157 |
STAFF FUNDING | 03/24/2022 | $28,819 |
STAFF FUNDING | 07/27/2022 | $30,072 |
STAFF FUNDING | 12/19/2022 | $12,266 |
|
|
Name and Address
(A)
|
ANTELOPE VALLEY COLLEGE FED TEACHERS
3401 WEST AVE. K LANCASTER CA 93536 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,990 |
|
|
Name and Address
(A)
|
BERKELEY LOCAL 1078
2530 SAN PABLO BERKELEY CA 94704 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,929 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,929 |
STAFF FUNDING | 01/27/2022 | $9,821 |
STAFF FUNDING | 03/08/2022 | $20,144 |
STAFF FUNDING | 05/01/2022 | $20,231 |
STAFF FUNDING | 06/02/2022 | $10,071 |
STAFF FUNDING | 07/12/2022 | $10,030 |
STAFF FUNDING | 07/27/2022 | $19,974 |
STAFF FUNDING | 10/28/2022 | $9,867 |
STAFF FUNDING | 12/19/2022 | $18,791 |
|
|
Name and Address
(A)
|
CABRILLO CC FEDERATION OF TEACHERS
6500 SOQUEL SR. APTOS CA 95003 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,467 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,595 |
STAFF FUNDING | 01/27/2022 | $5,289 |
STAFF FUNDING | 03/24/2022 | $5,366 |
STAFF FUNDING | 05/01/2022 | $5,218 |
STAFF FUNDING | 07/12/2022 | $5,255 |
|
|
Name and Address
(A)
|
CAL POLY POMONA FOUNDATION, INC.
3801 W TEMPLE AVE POMONA CA 91768 |
Type or Classification
(B)
|
EDUCATIONAL FOUNDATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,033 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,033 |
CONTRIBUTION | 04/27/2022 | $20,000 |
CONTRIBUTION | 10/24/2022 | $46,033 |
|
|
Name and Address
(A)
|
CERRITOS COLLEGE FACULTY FEDERATION
5129 E. HARCO STREET LONG BEACH CA 90808 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,338 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,081 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,419 |
STAFF FUNDING | 05/01/2022 | $10,821 |
STAFF FUNDING | 07/12/2022 | $7,972 |
STAFF FUNDING | 12/19/2022 | $6,545 |
|
|
Name and Address
(A)
|
CFT DISASTER RELIEF FUND
2550 N HOLLYWOOD WAY BURBANK CA 91505 |
Type or Classification
(B)
|
DISASTER RELIEF FUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
CONTRIBUTION | 09/13/2022 | $10,000 |
|
|
Name and Address
(A)
|
COAST FED OF CLASS EMPL, AFT LOCAL 4794
15744 GOLDEN WEST ST. HUNTINGTON BEACH CA 92647 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,151 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,511 |
STAFF FUNDING | 05/01/2022 | $8,081 |
STAFF FUNDING | 08/24/2022 | $8,070 |
|
|
Name and Address
(A)
|
COAST FEDERATION OF EDUCATORS ORANGE COAST
2701 FAIRVIEW RD. COSTA MESA CA 92626 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,170 |
STAFF FUNDING | 01/27/2022 | $5,809 |
STAFF FUNDING | 02/16/2022 | $5,809 |
STAFF FUNDING | 03/08/2022 | $5,809 |
STAFF FUNDING | 03/24/2022 | $5,809 |
STAFF FUNDING | 05/01/2022 | $5,809 |
STAFF FUNDING | 06/02/2022 | $5,809 |
STAFF FUNDING | 07/12/2022 | $5,809 |
STAFF FUNDING | 07/27/2022 | $5,809 |
STAFF FUNDING | 08/24/2022 | $5,809 |
STAFF FUNDING | 10/28/2022 | $5,809 |
STAFF FUNDING | 12/19/2022 | $6,080 |
|
|
Name and Address
(A)
|
CREATIVE VISIONS 201 18820 CA-1 MALIBU CA 90265 |
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 |
CONTRIBUTION | 12/15/2022 | $5,000 |
|
|
Name and Address
(A)
|
CUESTA COLLEGE FEDERATION OF TEACHERS 8106
SAN LUIS OBISPO CA 93403 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,487 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,487 |
|
|
Name and Address
(A)
|
CULVER CITY FEDERATION OF TEACHERS
4601 ELENDA AVE. CULVER CITY CA 90230 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,462 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,462 |
|
|
Name and Address
(A)
|
EL RANCHO #3467
9141 SLAUSON BLVD. PICO RIVERA CA 90660 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,872 |
STAFF FUNDING | 01/27/2022 | $6,405 |
STAFF FUNDING | 02/16/2022 | $6,227 |
STAFF FUNDING | 03/08/2022 | $6,227 |
STAFF FUNDING | 03/24/2022 | $6,227 |
STAFF FUNDING | 05/01/2022 | $6,186 |
STAFF FUNDING | 06/02/2022 | $6,186 |
STAFF FUNDING | 07/12/2022 | $6,186 |
STAFF FUNDING | 07/27/2022 | $6,186 |
STAFF FUNDING | 08/24/2022 | $6,014 |
STAFF FUNDING | 10/28/2022 | $6,014 |
STAFF FUNDING | 12/19/2022 | $6,014 |
|
|
Name and Address
(A)
|
GLENDALE COLLEGE GUILD
1500 VERDUGO RD. GLENDALE CA 91208 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,893 |
STAFF FUNDING | 01/27/2022 | $6,245 |
STAFF FUNDING | 02/16/2022 | $6,332 |
STAFF FUNDING | 03/08/2022 | $6,345 |
STAFF FUNDING | 03/24/2022 | $6,354 |
STAFF FUNDING | 05/01/2022 | $12,584 |
STAFF FUNDING | 07/12/2022 | $12,704 |
STAFF FUNDING | 08/24/2022 | $6,405 |
STAFF FUNDING | 09/27/2022 | $6,396 |
STAFF FUNDING | 10/28/2022 | $5,050 |
|
|
Name and Address
(A)
|
GREATER SANTA CRUZ FEDERATION OF TEACHERS
501 MISSION ST. SANTA CRUZ CA 95060 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,990 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,990 |
STAFF FUNDING | 01/27/2022 | $10,880 |
STAFF FUNDING | 02/16/2022 | $5,584 |
STAFF FUNDING | 03/08/2022 | $5,616 |
STAFF FUNDING | 03/24/2022 | $5,573 |
STAFF FUNDING | 05/01/2022 | $5,659 |
STAFF FUNDING | 06/02/2022 | $5,652 |
STAFF FUNDING | 07/12/2022 | $5,653 |
STAFF FUNDING | 07/27/2022 | $5,695 |
STAFF FUNDING | 09/27/2022 | $11,389 |
STAFF FUNDING | 10/28/2022 | $5,659 |
STAFF FUNDING | 12/19/2022 | $5,630 |
|
|
Name and Address
(A)
|
JEFFERSON FEDERATION OF TEACHERS
163 SEARS ST. SAN FRANCISCO CA 94112 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,374 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,973 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,347 |
STAFF FUNDING | 01/27/2022 | $5,002 |
STAFF FUNDING | 03/08/2022 | $9,960 |
STAFF FUNDING | 05/01/2022 | $10,207 |
STAFF FUNDING | 07/12/2022 | $5,627 |
STAFF FUNDING | 07/27/2022 | $10,423 |
STAFF FUNDING | 12/19/2022 | $5,155 |
|
|
Name and Address
(A)
|
L.A. COLLEGE FACULTY GUILD
3356 BARHAM BLVD LOS ANGELES CA 90068 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $278,253 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $278,253 |
STAFF FUNDING | 02/16/2022 | $102,104 |
STAFF FUNDING | 09/13/2022 | $143,333 |
STAFF FUNDING | 12/19/2022 | $32,816 |
|
|
Name and Address
(A)
|
LOMPOC FEDERATION OF TEACHERS 1348
LOMPOC CA 93438 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,078 |
|
|
Name and Address
(A)
|
LOS RIOS CC #2279
2126 K STREET SACRAMENTO CA 95816 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,813 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $164,813 |
STAFF FUNDING | 01/27/2022 | $14,290 |
STAFF FUNDING | 02/16/2022 | $14,290 |
STAFF FUNDING | 03/08/2022 | $14,290 |
STAFF FUNDING | 03/24/2022 | $14,290 |
STAFF FUNDING | 05/01/2022 | $14,290 |
STAFF FUNDING | 06/02/2022 | $13,300 |
STAFF FUNDING | 07/12/2022 | $13,315 |
STAFF FUNDING | 07/27/2022 | $13,311 |
STAFF FUNDING | 09/27/2022 | $26,669 |
STAFF FUNDING | 10/28/2022 | $13,318 |
STAFF FUNDING | 12/19/2022 | $13,450 |
|
|
Name and Address
(A)
|
MORGAN HILL FEDERATION
16450 MONTEREY RD. MORGAN HILL CA 95037 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,581 |
STAFF FUNDING | 05/01/2022 | $5,037 |
STAFF FUNDING | 06/02/2022 | $10,074 |
STAFF FUNDING | 07/12/2022 | $5,044 |
STAFF FUNDING | 08/24/2022 | $10,089 |
STAFF FUNDING | 12/19/2022 | $5,137 |
|
|
Name and Address
(A)
|
NEWPORT MESA #1794
2900 BRISTOL STREET COSTA MESA CA 92626 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $188,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $188,155 |
STAFF FUNDING | 02/16/2022 | $52,940 |
STAFF FUNDING | 05/01/2022 | $39,244 |
STAFF FUNDING | 07/12/2022 | $26,872 |
STAFF FUNDING | 07/27/2022 | $28,323 |
STAFF FUNDING | 09/27/2022 | $27,340 |
STAFF FUNDING | 12/19/2022 | $13,436 |
|
|
Name and Address
(A)
|
NO. MONTEREY FED OF TEACHERS
740 30TH AVE. SPC 99 SANTA CRUZ CA 95062 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,885 |
STAFF FUNDING | 05/01/2022 | $5,534 |
STAFF FUNDING | 07/27/2022 | $5,706 |
|
|
Name and Address
(A)
|
NOVATO FEDERATION OF TEACHERS
7075 REDWOOD BLVD. NOVATO CA 94954 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,241 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,241 |
STAFF FUNDING | 01/27/2022 | $5,616 |
STAFF FUNDING | 02/16/2022 | $16,948 |
STAFF FUNDING | 03/24/2022 | $5,616 |
STAFF FUNDING | 05/01/2022 | $5,580 |
STAFF FUNDING | 06/02/2022 | $5,580 |
STAFF FUNDING | 07/12/2022 | $5,587 |
STAFF FUNDING | 07/27/2022 | $5,587 |
STAFF FUNDING | 08/24/2022 | $5,559 |
STAFF FUNDING | 09/27/2022 | $5,163 |
STAFF FUNDING | 10/28/2022 | $5,005 |
|
|
Name and Address
(A)
|
OXNARD FED. OF TEACHERS
2775 N VENTURA RD #208 OXNARD CA 93030 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $183,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $185,092 |
STAFF FUNDING | 01/27/2022 | $14,047 |
STAFF FUNDING | 02/16/2022 | $13,986 |
STAFF FUNDING | 05/01/2022 | $28,101 |
STAFF FUNDING | 06/02/2022 | $28,580 |
STAFF FUNDING | 07/12/2022 | $14,290 |
STAFF FUNDING | 08/24/2022 | $27,880 |
STAFF FUNDING | 09/27/2022 | $28,580 |
STAFF FUNDING | 12/19/2022 | $28,058 |
|
|
Name and Address
(A)
|
PAJARO VALLEY FEDERATION
90A MARIPOSA AVE. WATSONVILLE CA 95076 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,740 |
STAFF FUNDING | 02/16/2022 | $14,290 |
STAFF FUNDING | 03/08/2022 | $14,288 |
STAFF FUNDING | 03/24/2022 | $14,042 |
STAFF FUNDING | 05/01/2022 | $27,346 |
STAFF FUNDING | 07/12/2022 | $27,973 |
STAFF FUNDING | 07/27/2022 | $14,290 |
STAFF FUNDING | 09/27/2022 | $14,290 |
STAFF FUNDING | 10/28/2022 | $14,294 |
STAFF FUNDING | 12/19/2022 | $13,927 |
|
|
Name and Address
(A)
|
PALOMAR FACULTY FEDERATION
824 CAMINITO ROSA CARLSBAD CA 99999 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,199 |
STAFF FUNDING | 03/24/2022 | $5,237 |
STAFF FUNDING | 05/01/2022 | $5,278 |
STAFF FUNDING | 08/24/2022 | $5,082 |
STAFF FUNDING | 09/27/2022 | $5,123 |
STAFF FUNDING | 10/28/2022 | $5,102 |
STAFF FUNDING | 12/19/2022 | $5,077 |
|
|
Name and Address
(A)
|
PASO ROBLES PUBLIC EDUCATORS
7520 SANTA YNEZ ATASCADERO CA 93422 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,551 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,479 |
STAFF FUNDING | 03/24/2022 | $10,514 |
STAFF FUNDING | 09/27/2022 | $6,414 |
|
|
Name and Address
(A)
|
PERALTA FEDERATION OF TEACHERS
500 EAST EIGHTS ST. OAKLAND CA 94606 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,485 |
STAFF FUNDING | 01/27/2022 | $6,280 |
STAFF FUNDING | 02/16/2022 | $6,280 |
STAFF FUNDING | 03/08/2022 | $6,280 |
STAFF FUNDING | 03/24/2022 | $6,206 |
STAFF FUNDING | 05/01/2022 | $6,206 |
STAFF FUNDING | 06/02/2022 | $6,206 |
STAFF FUNDING | 07/12/2022 | $6,206 |
STAFF FUNDING | 07/27/2022 | $6,206 |
STAFF FUNDING | 08/24/2022 | $6,205 |
STAFF FUNDING | 09/27/2022 | $6,205 |
STAFF FUNDING | 10/28/2022 | $6,205 |
|
|
Name and Address
(A)
|
PETALUMA FEDERATION OF TEACHERS 1091
PETALUMA CA 94953 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,706 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,791 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,497 |
STAFF FUNDING | 02/16/2022 | $5,361 |
STAFF FUNDING | 10/28/2022 | $5,502 |
STAFF FUNDING | 12/19/2022 | $7,843 |
|
|
Name and Address
(A)
|
POWAY FEDERATION
11011 VIA FRONTERA SAN DIEGO CA 92127 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $232,016 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $232,016 |
STAFF FUNDING | 02/16/2022 | $38,417 |
STAFF FUNDING | 03/08/2022 | $19,283 |
STAFF FUNDING | 03/24/2022 | $19,101 |
STAFF FUNDING | 05/01/2022 | $19,349 |
STAFF FUNDING | 06/02/2022 | $19,358 |
STAFF FUNDING | 07/12/2022 | $19,343 |
STAFF FUNDING | 07/27/2022 | $19,490 |
STAFF FUNDING | 08/24/2022 | $19,386 |
STAFF FUNDING | 09/27/2022 | $19,419 |
STAFF FUNDING | 10/28/2022 | $19,435 |
STAFF FUNDING | 12/19/2022 | $19,435 |
|
|
Name and Address
(A)
|
SALINAS VALLEY FERATION OF TEACHERS
21 W. LAUREL DR. SALINAS CA 93906 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $138,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,588 |
STAFF FUNDING | 02/16/2022 | $25,532 |
STAFF FUNDING | 03/08/2022 | $12,847 |
STAFF FUNDING | 03/24/2022 | $12,832 |
STAFF FUNDING | 05/01/2022 | $12,809 |
STAFF FUNDING | 06/02/2022 | $12,697 |
STAFF FUNDING | 07/12/2022 | $12,545 |
STAFF FUNDING | 07/27/2022 | $12,425 |
STAFF FUNDING | 08/24/2022 | $12,204 |
STAFF FUNDING | 09/27/2022 | $12,154 |
STAFF FUNDING | 12/19/2022 | $12,543 |
|
|
Name and Address
(A)
|
SAN FRANCISCO CC LOCAL 2121
311 MIRAMAR AVE. SAN FRANCISCO CA 94112 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,272 |
STAFF FUNDING | 02/16/2022 | $9,110 |
STAFF FUNDING | 03/08/2022 | $18,162 |
STAFF FUNDING | 05/01/2022 | $17,934 |
STAFF FUNDING | 07/12/2022 | $9,010 |
STAFF FUNDING | 07/27/2022 | $18,339 |
STAFF FUNDING | 08/24/2022 | $7,717 |
|
|
Name and Address
(A)
|
SAN JOSE/EVERGREEN FACULTY ASSOC.
2100 MOORPARK AVE. SAN JOSE CA 95128 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,642 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,965 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,607 |
STAFF FUNDING | 02/16/2022 | $5,918 |
STAFF FUNDING | 03/08/2022 | $5,986 |
STAFF FUNDING | 05/01/2022 | $11,075 |
STAFF FUNDING | 06/02/2022 | $5,044 |
STAFF FUNDING | 07/12/2022 | $5,486 |
STAFF FUNDING | 07/27/2022 | $5,711 |
STAFF FUNDING | 08/24/2022 | $5,711 |
STAFF FUNDING | 09/27/2022 | $5,711 |
|
|
Name and Address
(A)
|
STATE CENTER CCD
1525 E. WELDON AVENUE FRESNO CA 93704 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $138,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,423 |
STAFF FUNDING | 01/27/2022 | $10,660 |
STAFF FUNDING | 02/16/2022 | $10,728 |
STAFF FUNDING | 03/08/2022 | $10,678 |
STAFF FUNDING | 03/24/2022 | $10,639 |
STAFF FUNDING | 05/01/2022 | $20,784 |
STAFF FUNDING | 06/02/2022 | $10,789 |
STAFF FUNDING | 07/12/2022 | $10,946 |
STAFF FUNDING | 07/27/2022 | $22,000 |
STAFF FUNDING | 09/27/2022 | $10,389 |
STAFF FUNDING | 10/28/2022 | $10,189 |
STAFF FUNDING | 12/19/2022 | $10,621 |
|
|
Name and Address
(A)
|
TAMALPAIS FED OF TEACHERS
395 DOHERTY DRIVE LARKSPUR CA 94939 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,897 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,897 |
|
|
Name and Address
(A)
|
UNITED PROFESSORS OF MARIN 503
KENTFIELD CA 94914 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,072 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,996 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,068 |
STAFF FUNDING | 06/02/2022 | $6,072 |
|
|
Name and Address
(A)
|
UNIVERSITY COUNCIL AFT
11728 WILSHIRE BLVD. LOS ANGELES CA 90025 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $453,793 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $454,980 |
STAFF FUNDING | 01/27/2022 | $13,828 |
STAFF FUNDING | 02/16/2022 | $28,431 |
STAFF FUNDING | 03/08/2022 | $12,586 |
STAFF FUNDING | 05/01/2022 | $13,598 |
STAFF FUNDING | 06/02/2022 | $11,859 |
STAFF FUNDING | 07/12/2022 | $11,795 |
STAFF FUNDING | 07/27/2022 | $23,104 |
STAFF FUNDING | 08/24/2022 | $11,375 |
STAFF FUNDING | 09/27/2022 | $10,732 |
STAFF FUNDING | 12/19/2022 | $11,148 |
STAFF FUNDING | 01/25/2022 | $51,656 |
STAFF FUNDING | 01/27/2022 | $18,596 |
STAFF FUNDING | 02/16/2022 | $38,790 |
STAFF FUNDING | 03/08/2022 | $21,024 |
STAFF FUNDING | 05/01/2022 | $20,012 |
STAFF FUNDING | 06/02/2022 | $21,751 |
STAFF FUNDING | 07/12/2022 | $21,816 |
STAFF FUNDING | 07/27/2022 | $44,117 |
STAFF FUNDING | 08/24/2022 | $22,235 |
STAFF FUNDING | 09/27/2022 | $22,878 |
STAFF FUNDING | 12/19/2022 | $22,462 |
|
|
Name and Address
(A)
|
USF FACULTY ASSOC.
2130 FULTON ST. SAN FRANCISCO CA 94117 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,949 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,949 |
STAFF FUNDING | 02/16/2022 | $24,750 |
STAFF FUNDING | 05/01/2022 | $18,563 |
STAFF FUNDING | 07/12/2022 | $6,188 |
STAFF FUNDING | 08/24/2022 | $6,473 |
STAFF FUNDING | 09/27/2022 | $12,975 |
|
|
Name and Address
(A)
|
USF PART TIME FACULTY CHAPTER
2130 FULTON ST. SAN FRANCISCO CA 94117 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,735 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,735 |
|
|
Name and Address
(A)
|
VENTURA COUNTY FED. OF TEACHERS
816 CAMARILLO SPRINGS RD CAMARILLO CA 93012 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,561 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,561 |
STAFF FUNDING | 01/27/2022 | $6,913 |
STAFF FUNDING | 02/16/2022 | $6,838 |
STAFF FUNDING | 03/08/2022 | $6,852 |
STAFF FUNDING | 03/24/2022 | $6,352 |
STAFF FUNDING | 05/01/2022 | $6,552 |
STAFF FUNDING | 06/02/2022 | $6,616 |
STAFF FUNDING | 07/12/2022 | $6,588 |
STAFF FUNDING | 07/27/2022 | $6,573 |
STAFF FUNDING | 09/27/2022 | $13,140 |
STAFF FUNDING | 10/28/2022 | $6,137 |
|
|
Name and Address
(A)
|
WEST VALLEY-MISSION FEDERATION 2954
SARATOGA CA 95070 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,111 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,568 |
STAFF FUNDING | 01/27/2022 | $5,460 |
STAFF FUNDING | 02/16/2022 | $5,464 |
STAFF FUNDING | 03/08/2022 | $5,450 |
STAFF FUNDING | 05/01/2022 | $5,239 |
STAFF FUNDING | 06/02/2022 | $5,309 |
STAFF FUNDING | 07/12/2022 | $5,250 |
STAFF FUNDING | 07/27/2022 | $5,280 |
STAFF FUNDING | 10/28/2022 | $7,659 |
|
|
Name and Address
(A)
|
WORKING PARTNERSHIPS USA
2302 ZANKER ROAD SAN JOSE CA 95131 |
Type or Classification
(B)
|
SOCIAL SERVICES 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 |
CONTRIBUTION | 08/03/2022 | $5,000 |
|
|