U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-967
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Jeffery M FreitasPRESIDENT71. SIGNED:Luukia A SmithTREASURER
Date:Mar 29, 2023Telephone Number:916-446-2788Date:Mar 29, 2023Telephone Number:818-843-8226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-967
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2023
20. How many members did the labor organization have at the end of the reporting period?78,868
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$71.18-$569.41perYEAR$71.18$569.41
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $26,394,499$24,464,644
23. Accounts Receivable1$6,624,689$5,131,019
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$242,622$263,093
27. Fixed Assets6$46,856$75,549
28. Other Assets7$37,100,864$40,929,384
29. TOTAL ASSETS $70,409,530$70,863,689

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$304,110$405,786
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$38,359,186$40,196,335
34. TOTAL LIABILITIES $38,663,296$40,602,121
35. NET ASSETS$31,746,234$30,261,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-967

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $19,163,168
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $41,126
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $487,768
47. From Members for Disbursement on Their Behalf $139,734
48. Other Receipts14$898,796
49. TOTAL RECEIPTS $20,730,592
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,315,617
51. Political Activities and Lobbying16$3,014,204
52. Contributions, Gifts, and Grants17$4,134,652
53. General Overhead18$5,903,576
54. Union Administration19$1,651,213
55. Benefits20$2,607,417
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$49,205
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $425,794
64. On Behalf of Individual Members $133,858
65. Direct Taxes $425,714
  
66. Subtotal $22,661,250
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,329,362  
  67b. Less Total Disbursed$2,328,559  
  67c. Total Withheld But Not Disbursed $803
68. TOTAL DISBURSEMENTS $22,660,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$5,131,019   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,131,019$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-967

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$49,205$49,205$49,205
OFFICE FURNITURE AND EQUIPMENT$49,205$49,205$49,205
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$49,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-967

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$174,992
E. Total Book Value$263,093
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • PARTNERSHIP IN THE CAL MESA OFFICE BUILDING LLC.
$263,093
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $263,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-967

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$471,548$395,999$75,549$75,549
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $471,548$395,999$75,549$75,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-967

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $40,929,384
RENTAL DEPOSITS$63,987
PREPAID EXPENSES$11,016
PENSION BENEFIT ASSETS$40,854,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-967

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$405,786$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $405,786$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-967

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $40,196,335
FINANCIAL ASSISTANCE TO AFFILIATED LOCAL UNIONS$2,040,589
FUNDED PENSION BENEFITS LIABILITY$33,742,329
OPEIU POSTRETIREMENT MEDICAL BENEFITS LIABILITY$1,299,596
POSTRETIREMENT MEDICAL BENEFITS LIABILITY$2,413,889
ACCRUED VACATION AND SICK TIME$699,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-967

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		FREITAS ,  JEFFERY   M
PRESIDENT
C		$188,000$0$26,727$0$214,727
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SMITH ,  LUUKIA  
SECRETARY TREASURER
C		$105,103$0$13,079$0$118,182
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		BARNES ,  L.LACY  
SENIOR VICE PRESIDENT
C		$0$0$8,361$0$8,361
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ARINWINE ,  ANTHONY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BRAVEWOMEN ,  MARY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CARREON ,  LILIA  
VICE PRESIDENT
N		$0$0$561$0$561
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CASEY ,  MONICA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CHAN ,  LINDA  
VICE PRESIDENT
C		$0$0$3,563$0$3,563
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DOWDY ,  BRITT  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GAER ,  RAY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GARCIA ,  GLORIA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GORAL ,  MIKI  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GOVSKY ,  JOHN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		INOUYE ,  ARLENE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KOGAN ,  MATTHEW  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCDOUGALL ,  STEVEN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCKINZIE ,  AMANKWA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MEYER ,  MATT  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		NEWMAN ,  JASON  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'CONNOR ,  ARCELIA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RAMIREZ ,  JUAN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SHANOSKI ,  JENNIFER  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SNEED ,  LINDA  
VICE PRESIDENT
C		$0$0$1,800$0$1,800
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SOLOMON ,  SUSAN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		VAQUERA BOGGS ,  NELLY  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WADDELL ,  JOANNE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WILLIAMS ,  CARL  
VICE PRESIDENT
N		$0$0$7,873$0$7,873
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WONG ,  KENT  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
Total Officer Disbursements$293,103$0$61,964$0$355,067
Less Deductions    $130,454
Net Disbursements    $224,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-967

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ARELLANO ,  CHRISTOPHER  
TRAINING DIRECTOR
N/A		$143,707$0$4,786$0$148,493
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ARTEAGA ,  MARIA  
ACCOUNTING TECHNICIAN
N/A		$77,228$0$146$0$77,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BACHELOR ,  VALARIE   L
ORGANIZER
N/A		$131,631$0$1,855$0$133,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  TRISTAN   G
LOBBYIST
N/A		$155,522$0$3,822$0$159,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALLAHAN ,  SARAH   A
STRATEGIC CAMPAIGN MGR
N/A		$178,500$0$9,948$0$188,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  LETICIA  
ADM COORDINATOR
N/A		$159,185$0$6,593$0$165,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		CHUKWUNETA ,  ADRIENNE   O
ADMINISTRATIVE ASSISTANT
N/A		$67,877$0$14$0$67,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONLEY ,  ERIN   B
ORGANIZING
N/A		$133,484$0$1,776$0$135,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONTE ,  JESSICA  
PROJECT ORGANIZER
N/A		$65,804$0$917$0$66,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JARRETT   E
CLERICAL
N/A		$74,409$0$0$0$74,409
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DRAKE ,  CRYSTAL   M
ADMINISTRATIVE ASSISTANT
N/A		$71,041$0$366$0$71,407
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		ELIAS ,  JASON   L
FIELD REPRESENTATIVE
N/A		$136,039$0$1,913$0$137,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELVERUM ,  TERRY   A
FIELD REPRESENTATIVE
N/A		$165,861$0$6,089$0$171,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  MARTHA  
FIELD REPRESENTATIVE
N/A		$150,566$0$6,732$0$157,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLORIA ,  JOCELYN  
ADMINISTRATIVE ASSISTANT
N/A		$58,366$0$0$0$58,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		GOLDING ,  CHASE  
PART-TIME FACULTY COORD.
N/A		$115,022$0$1,970$0$116,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDSTEIN ,  GLEN   R
DEPUTY EXECUTIVE DIRECTOR
N/A		$91,432$0$3,379$0$94,811
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  ALEX  
ADM. ASST. TECHNOLOGY
N/A		$72,928$0$0$0$72,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARDY ,  MATTHEW   L
COMMUNICATIONS DIRECTOR
N/A		$152,782$0$1,773$0$154,555
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HARRIS ,  KASSANDRA   K
FIELD REPRESENTATIVE
N/A		$136,332$0$7,012$0$143,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENNE ,  SARAH   A
FIELD REPRESENTATIVE
N/A		$136,534$0$3,133$0$139,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  LUCIA  
ADMINISTRATIVE ASSISTANT
N/A		$75,115$0$0$0$75,115
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		HUNDERTMARK ,  JANE  
PUBLICATIONS DIRECTOR
N/A		$223,953$0$382$0$224,335
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  AHRIEN  
FIELD REPRESENTATIVE
N/A		$137,078$0$14,658$0$151,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAZO ,  ERNESTO   F
ACCOUNTING TECHNICIAN
N/A		$68,920$0$0$0$68,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		MADDEN ,  EMILY  
ADMINISTRATIVE ASSISTANT
N/A		$15,818$0$324$0$16,142
I
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 		MAHLER ,  JIM  
COMMUNITY COLLEGE LEADER
N/A		$80,000$0$0$0$80,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DANIEL  
FIELD REPRESENTATIVE
N/A		$14,600$0$0$0$14,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELLIES ,  ANNIKA   A
ORGANIZER
N/A		$63,712$0$550$0$64,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOHEL ,  ANNE   T
ADMINISTRATIVE ASSISTANT
N/A		$18,056$0$293$0$18,349
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MOK ,  TIFFANY  
LEGISLATIVE REP
N/A		$134,176$0$308$0$134,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOLINA ,  LAILA  
PROJECT ORGANIZER
N/A		$66,337$0$817$0$67,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOTA ,  MARTIN  
IT DIRECTOR
N/A		$165,861$0$2,471$0$168,332
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		NUSSBAUM ,  ARLENE  
ACCOUNTING TECHNICIAN
N/A		$81,154$0$539$0$81,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		O'CONNOR ,  DEBRA   A
ADMINISTRATIVE ASSISTANT
N/A		$66,916$0$189$0$67,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		OSEGUEDA ,  LESLYE   L
CLERICAL
N/A		$73,685$0$263$0$73,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OUWELEEN ,  TOMMY  
CLERICAL
N/A		$72,282$0$306$0$72,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		PAK ,  SUE   S
FIELD REPRESENTATIVE
N/A		$144,026$0$3,491$0$147,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  REBECCA  
ADMINISTRATIVE ASSISTANT
N/A		$80,309$0$3,281$0$83,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		PERREIRA ,  BYRAN   A
FIELD REPRESENTATIVE
N/A		$108,664$0$24,423$0$133,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHRECK ,  AIMEE  
RESEARCH DIRECTOR
N/A		$149,196$0$1,200$0$150,396
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SOLIS ,  ANTHONY  
FIELD REPRESENTATIVE
N/A		$118,506$0$4,269$0$122,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  ELIZABETH  
CONTROLLER
N/A		$164,473$0$5,463$0$169,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		STOVER ,  GRANT  
PROJECT ORGANIZER
N/A		$65,568$0$2,199$0$67,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ULSTAD ,  JESSICA  
STATE POLITICAL ORGANIZER
N/A		$158,334$0$12,472$0$170,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARGAS ,  ANGELICA   M
ADMINISTRATIVE ASSISTANT
N/A		$75,270$0$0$0$75,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WANG ,  ED  
FIELD REPRESENTATIVE
N/A		$160,873$0$3,756$0$164,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATHEN-MAYORGA ,  MIREYA  
ADMINISTRATIVE ASSISTANT
N/A		$3,705$0$0$0$3,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEESE ,  SANDRA  
ORGANIZING DIRECTOR
N/A		$163,379$0$9,944$0$173,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ERICA  
FIELD REPRESENTATIVE
N/A		$129,356$0$8,382$0$137,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLSON ,  SHANNON  
FIELD REPRESENTATIVE
N/A		$162,767$0$1,761$0$164,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  MICHAEL   A
LEGISLATIVE REP
N/A		$136,454$0$1,050$0$137,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUSEFPOUR ,  KIMIA  
ORGANIZER
N/A		$62,736$0$1,366$0$64,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,715,529$0$166,381$0$5,881,910
Less Deductions    $2,198,908
Net Disbursements    $3,683,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-967

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 78,868 
Agency Fee Payers*0
Total Members/Fee Payers78,868 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS78,868Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-967

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$730,839
2. Named Payer Non-itemized Receipts$20,905
3. All Other Receipts$147,052
4. Total Receipts$898,796
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,635,308
2. Named Payee Non-itemized Disbursements$346,695
3. To Officers$0
4. To Employees$47,406
5. All Other Disbursements$105,243
6. Total Disbursements$4,134,652
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$203,091
2. Named Payee Non-itemized Disbursements$218,108
3. To Officers$193,835
4. To Employees$3,644,681
5. All Other Disbursements$55,902
6. Total Disbursements$4,315,617
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,836,840
2. Named Payee Non-itemized Disbursements$474,981
3. To Officers$56,928
4. To Employees$1,378,870
5. All Other Disbursements$155,957
6. Total Disbursements$5,903,576
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,237,040
2. Named Payee Non-itemized Disbursements$62,230
3. To Officers$33,291
4. To Employees$602,138
5. All Other Disbursements$79,505
6. Total Disbursements$3,014,204
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,124,393
2. Named Payee Non-itemized Disbursements$158,926
3. To Officers$71,013
4. To Employees$208,822
5. All Other Disbursements$88,059
6. Total Disbursements$1,651,213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-967

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,058
Total Non-Itemized Transactions with this Payee/Payer$2,174
Total of All Transactions with this Payee/Payer for This Schedule$663,232
OTHER REIMBURSEMENT01/21/2022$11,160
OTHER REIMBURSEMENT04/22/2022$23,125
OTHER REIMBURSEMENT06/14/2022$180,000
OTHER REIMBURSEMENT08/18/2022$11,160
STATE REBATE02/01/2022$24,397
STATE REBATE04/22/2022$38,319
STATE REBATE07/28/2022$40,082
STATE REBATE10/31/2022$35,760
AFT SERVICE FORMULA02/18/2022$11,160
AFT SERVICE FORMULA03/18/2022$11,160
AFT SERVICE FORMULA04/21/2022$11,160
AFT SERVICE FORMULA05/26/2022$11,160
AFT SERVICE FORMULA06/21/2022$11,160
AFT SERVICE FORMULA07/13/2022$11,160
AFT SERVICE FORMULA09/14/2022$11,160
AFT SERVICE FORMULA10/31/2022$11,520
AFT SERVICE FORMULA11/18/2022$11,520
AFT SERVICE FORMULA12/15/2022$11,520
SALARY EXPENSE REIMBURSEMENT01/21/2022$40,000
SALARY EXPENSE REIMBURSEMENT02/11/2022$23,125
SALARY EXPENSE REIMBURSEMENT03/02/2022$75,000
SALARY EXPENSE REIMBURSEMENT08/19/2022$46,250
Name and Address
(A)
BYRAN PERREIRA

2550 HOLLYWOOD WAY # 400
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,451
Total of All Transactions with this Payee/Payer for This Schedule$9,451
Name and Address
(A)
EDD

888 S FIGUEROA
LOS ANGELES
CA
90017
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer$9,280
Total of All Transactions with this Payee/Payer for This Schedule$16,320
REFUND09/14/2022$7,040
Name and Address
(A)
STATE CTR COMM COLL. DISTRICT

1171 FULTON ST.
FRESNO
CA
93721
Type or Classification
(B)
COMMUNITY COLLEGE DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,841
2021 ISSUED CHECK VOIDED IN 202201/05/2022$13,841
Name and Address
(A)
WELLS FARGO BANK

420 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
FINANCIAL INSTITUION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,900
REFUND OF STOLEN CHECK03/22/2022$48,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-967

Name and Address
(A)
ADJUNCT FACULTY UNITED AFT 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$6,000
Total Non-Itemized Transactions with this Payee/Payer$17,438
Total of All Transactions with this Payee/Payer for This Schedule$23,438
STRATEGIC ORGANIZING06/02/2022$6,000
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST. STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,427
Total Non-Itemized Transactions with this Payee/Payer$1,685
Total of All Transactions with this Payee/Payer for This Schedule$12,112
STRATEGIC ORGANIZING11/30/2022$10,427
Name and Address
(A)
BUSH GOTTLIEB
950
801 N BRAND BLVD.
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
CARPINTERIA ASSOC. OF UNTD EE 2216

7125 GOBERNADOR CANN
CARPINTERIA
CA
93013
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,991
Total of All Transactions with this Payee/Payer for This Schedule$10,991
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$23,877
Total Non-Itemized Transactions with this Payee/Payer$15,563
Total of All Transactions with this Payee/Payer for This Schedule$39,440
DEFENSE GRANT02/01/2022$23,877
Name and Address
(A)
EMILY WILSON

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
NEWSLETTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,819
Total of All Transactions with this Payee/Payer for This Schedule$15,819
Name and Address
(A)
GEOFFREY JOHNSON

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
LAW OFFICE OF DAVID CONWAY

4100 REDWOOD RD. 20A #508
OAKLAND
CA
94619
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,588
Total of All Transactions with this Payee/Payer for This Schedule$6,588
Name and Address
(A)
LOMPOC FEDERATION OF TEACHERS 1348

1301 N A STREET
LOMPOC
CA
93436
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,475
Total of All Transactions with this Payee/Payer for This Schedule$10,475
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL EMPLOYEES

2775 N VENTURA RD #208
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,994
DEFENSE GRANT02/01/2022$12,994
Name and Address
(A)
PART-TIME FACULTY ASSOCIATION OF TEACHERS

426 E BARCELLUS AVE
SANTA MARIA
CA
93454
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,374
Total Non-Itemized Transactions with this Payee/Payer$8,959
Total of All Transactions with this Payee/Payer for This Schedule$14,333
DEFENSE GRANT02/01/2022$5,374
Name and Address
(A)
RELX INC.

230 PARK AVE.
NEW YORK
NY
10169
Type or Classification
(B)
COMMUNICATION CONSULANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,901
Total Non-Itemized Transactions with this Payee/Payer$15,050
Total of All Transactions with this Payee/Payer for This Schedule$93,951
LEGAL SERVICES03/22/2022$7,580
LEGAL SERVICES06/21/2022$7,885
LEGAL SERVICES07/25/2022$10,093
LEGAL SERVICES08/24/2022$6,568
LEGAL SERVICES10/10/2022$5,668
LEGAL SERVICES10/26/2022$10,347
LEGAL SERVICES11/29/2022$11,668
LEGAL SERVICES12/20/2022$19,092
Name and Address
(A)
SAN FRANCISCO CC AFT

311 MIRAMAR AVENUE
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,103
DEFENSE GRANT09/14/2022$38,103
Name and Address
(A)
STATE CENTER FEDERATION OF TEACHER

1575 N VAN NESS AVE
FRESNO
CA
93728
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$14,588
Total of All Transactions with this Payee/Payer for This Schedule$14,588
Name and Address
(A)
STEVEN WEINGARTEN

1521 BEECH ST.
S. PASASENA
CA
91030
Type or Classification
(B)
NEWSLETTER WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,497
Total of All Transactions with this Payee/Payer for This Schedule$11,497
Name and Address
(A)
UC-AFT, LOCAL 1474

900 UNIVERSITY AVE.
RIVER SIDE
CA
92521
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,665
Total Non-Itemized Transactions with this Payee/Payer$39,516
Total of All Transactions with this Payee/Payer for This Schedule$60,181
DEFENSE GRANT02/01/2022$8,086
DEFENSE GRANT02/01/2022$6,606
DEFENSE GRANT11/04/2022$5,973
Name and Address
(A)
UNIVERSITY OF SAN FRANCISCO

2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$21,000
STRATEGIC ORGANIZING02/08/2022$6,750
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,063
Total of All Transactions with this Payee/Payer for This Schedule$6,063
Name and Address
(A)
YUBA COLLEGE AFT LOCAL 4952

1112 SWEZY ST
MARYSVILLE
CA
95901
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$5,194
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-967

Name and Address
(A)
Affordable Housing Alliance PAC

3265 HARRISON STREET
SAN FRANSISCO
CA
94110
Type or Classification
(B)
POLITICAL ACTION 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
POLITICAL CONTRIBUTION10/13/2022$5,000
Name and Address
(A)
Alliance for a Better California

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
POLITICAL CONTRIBUTION05/27/2022$22,500
Name and Address
(A)
California Budget and Policy Center

1107 9TH STREET SUITE 310
SACRAMENTO
CA
95814
Type or Classification
(B)
POLICY ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION02/02/2022$10,000
Name and Address
(A)
Californians for Retirement Security

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION04/22/2022$10,000
Name and Address
(A)
CALIFORNIA TAX REFORM ASSOC.

717 K St #510,
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
POLITICAL CONTRIBUTION04/06/2022$6,000
Name and Address
(A)
CARA

600 GRAND AVENUE, #410
OAKLAND
CA
94610
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
POLITICAL CONTRIBUTION12/19/2022$6,000
Name and Address
(A)
CMTA

1121 L STREET, SUITE 700
SACRAMENTO
CA
95814
Type or Classification
(B)
CALIFORNIA MANUFACTURES & TECHNOLOGY ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION08/11/2022$5,000
Name and Address
(A)
COPE CANDIDATE

550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$994,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$994,208
POLITICAL TRANSFER02/17/2022$97,265
POLITICAL TRANSFER02/17/2022$58,958
POLITICAL TRANSFER03/08/2022$62,236
POLITICAL TRANSFER04/19/2022$61,224
POLITICAL TRANSFER05/17/2022$136,382
POLITICAL TRANSFER06/07/2022$88,255
POLITICAL TRANSFER07/25/2022$131,503
POLITICAL TRANSFER08/03/2022$111,897
POLITICAL TRANSFER08/30/2022$90,996
POLITICAL TRANSFER10/24/2022$94,934
POLITICAL TRANSFER10/28/2022$60,558
Name and Address
(A)
EMC RESEARCH INC.

88 EAST BROAD STREET
COLUMBUS
OH
43215
Type or Classification
(B)
NATIONAL POLLING AND MARKET RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,500
POLITICAL SURVEY09/29/2022$39,500
Name and Address
(A)
EQUALITY CALIFORNIA

3701 WILSHIRE BLVD. #725
LOS ANGELES
CA
90010
Type or Classification
(B)
CHARITABLE CORPORATION
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
POLITICAL CONTRIBUTION09/15/2022$30,000
POLITICAL CONTRIBUTION09/29/2022$50,000
Name and Address
(A)
HEALTH ACCESS CA

1127 11TH ST., STE 925
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION09/29/2022$5,000
Name and Address
(A)
HEALTHY CA NOW

1787 TRIBUTE RD. STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION05/11/2022$5,000
Name and Address
(A)
LAUSD

333 S BEAUNDRY AVE. 26TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,514
SALARY REIMBURSEMENT12/16/2022$57,514
Name and Address
(A)
NO ON 30

555 CAPITOL MALL # 400
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
POLITICAL CONTRIBUTION09/29/2022$250,000
Name and Address
(A)
OLSON REMCHO LLP

555 CAPITOL MALL # 400
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,263
Total of All Transactions with this Payee/Payer for This Schedule$47,263
Name and Address
(A)
PUBLIC NEWS SERVICE

3980 BROADWAY STE. 103
BOULDER
CO
80304
Type or Classification
(B)
ONLINE PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,650
PUBLIC NEWS SERVICE05/01/2022$6,650
Name and Address
(A)
Sacramento Central Labor Council

2617 K ST #175
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
POLITICAL CONTRIBUTION09/07/2022$5,000
Name and Address
(A)
SAN FRANCISCO LEAGUE OF PISSED OFF VOTERS

203 VIRGINIA AVE
SAN FRANCISCO
CA
94110
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION12/13/2022$5,000
Name and Address
(A)
SF Labor & Neighbor Member Education PIC

1188 FRANKLIN ST. SUITE 203
SAN FRANSISCO
CA
94109
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION10/19/2022$10,000
Name and Address
(A)
THE CAMPAIGN WORKSHOP

1660 L ST. NW #506
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,790
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$302,790
POLITICAL CONSULTING05/09/2022$20,338
POLITICAL CONSULTING07/26/2022$6,806
POLITICAL CONSULTING08/22/2022$65,055
POLITICAL CONSULTING09/29/2022$40,681
POLITICAL CONSULTING09/29/2022$7,000
POLITICAL CONSULTING09/29/2022$10,247
POLITICAL CONSULTING10/10/2022$43,616
POLITICAL CONSULTING10/14/2022$47,759
POLITICAL CONSULTING11/01/2022$60,288
Name and Address
(A)
THE EDUCATION COALITION

555 CAPITOL MALL DRIVE #400
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,800
POLITICAL CONTRIBUTION12/21/2022$10,800
POLITICAL CONTRIBUTION12/21/2022$5,000
POLITICAL CONTRIBUTION08/17/2022$5,000
Name and Address
(A)
THE SUTTER CLUB

1220 9TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,678
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$9,178
EVENT VENUE05/17/2022$7,678
Name and Address
(A)
WAVELENGTH AUTOMATION INC.

320 C STREET WEST
SACRAMENTO
CA
95605
Type or Classification
(B)
LEGISLATIVE TRACKING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
Name and Address
(A)
Yes on 28 CALIFORNIANS FOR ARTS AND MUSIC IN SHOOL

555 CAPITOL MALL # 400
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POLITICAL CONTRIBUTION06/02/2022$100,000
Name and Address
(A)
Yes on G

312 CLAY STREET #300
SAN FRANCISCO
CA
94607
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION08/24/2022$10,000
Name and Address
(A)
Yes on O

67 BRYANT STREET #201
SAN FRANCISCO
CA
94107
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,400
POLITICAL CONTRIBUTION04/06/2022$14,400
Name and Address
(A)
Yes ON B & C
2883

DUBLIN
CA
94568
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
YES ON PROPOSTION 1

555 CAPITOL MALL DRIVE #400
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
POLITICAL CONTRIBUTION04/06/2022$125,000
POLITICAL CONTRIBUTION08/12/2022$125,000
Name and Address
(A)
YES ON PROPOSTION 31

555 CAPITOL MALL DRIVE #400
SACRAMENTO
CA
95814
Type or Classification
(B)
STATE BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION12/06/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-967

Name and Address
(A)
ABC #2317

12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 FUNDING01/27/2022$13,958
STAFF FUNDING02/16/2022$13,943
STAFF FUNDING06/08/2022$14,138
STAFF FUNDING03/24/2022$14,124
STAFF FUNDING05/01/2022$14,124
STAFF FUNDING06/02/2022$14,103
STAFF FUNDING07/27/2022$28,083
STAFF FUNDING08/24/2022$13,849
STAFF FUNDING09/27/2022$16,849
STAFF FUNDING10/28/2022$13,849
STAFF FUNDING12/19/2022$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 FUNDING03/08/2022$6,856
STAFF FUNDING07/27/2022$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 FUNDING01/27/2022$25,829
STAFF FUNDING02/16/2022$24,800
STAFF FUNDING03/08/2022$25,829
STAFF FUNDING05/01/2022$52,166
STAFF FUNDING06/02/2022$26,079
STAFF FUNDING07/12/2022$25,572
STAFF FUNDING07/27/2022$28,128
STAFF FUNDING08/24/2022$22,032
STAFF FUNDING09/27/2022$14,290
STAFF FUNDING10/28/2022$19,640
STAFF FUNDING12/19/2022$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 FUNDING03/24/2022$28,819
STAFF FUNDING07/27/2022$30,072
STAFF FUNDING12/19/2022$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 FUNDING01/27/2022$9,821
STAFF FUNDING03/08/2022$20,144
STAFF FUNDING05/01/2022$20,231
STAFF FUNDING06/02/2022$10,071
STAFF FUNDING07/12/2022$10,030
STAFF FUNDING07/27/2022$19,974
STAFF FUNDING10/28/2022$9,867
STAFF FUNDING12/19/2022$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 FUNDING01/27/2022$5,289
STAFF FUNDING03/24/2022$5,366
STAFF FUNDING05/01/2022$5,218
STAFF FUNDING07/12/2022$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
CONTRIBUTION04/27/2022$20,000
CONTRIBUTION10/24/2022$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 FUNDING05/01/2022$10,821
STAFF FUNDING07/12/2022$7,972
STAFF FUNDING12/19/2022$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
CONTRIBUTION09/13/2022$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 FUNDING05/01/2022$8,081
STAFF FUNDING08/24/2022$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 FUNDING01/27/2022$5,809
STAFF FUNDING02/16/2022$5,809
STAFF FUNDING03/08/2022$5,809
STAFF FUNDING03/24/2022$5,809
STAFF FUNDING05/01/2022$5,809
STAFF FUNDING06/02/2022$5,809
STAFF FUNDING07/12/2022$5,809
STAFF FUNDING07/27/2022$5,809
STAFF FUNDING08/24/2022$5,809
STAFF FUNDING10/28/2022$5,809
STAFF FUNDING12/19/2022$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
CONTRIBUTION12/15/2022$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 FUNDING01/27/2022$6,405
STAFF FUNDING02/16/2022$6,227
STAFF FUNDING03/08/2022$6,227
STAFF FUNDING03/24/2022$6,227
STAFF FUNDING05/01/2022$6,186
STAFF FUNDING06/02/2022$6,186
STAFF FUNDING07/12/2022$6,186
STAFF FUNDING07/27/2022$6,186
STAFF FUNDING08/24/2022$6,014
STAFF FUNDING10/28/2022$6,014
STAFF FUNDING12/19/2022$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 FUNDING01/27/2022$6,245
STAFF FUNDING02/16/2022$6,332
STAFF FUNDING03/08/2022$6,345
STAFF FUNDING03/24/2022$6,354
STAFF FUNDING05/01/2022$12,584
STAFF FUNDING07/12/2022$12,704
STAFF FUNDING08/24/2022$6,405
STAFF FUNDING09/27/2022$6,396
STAFF FUNDING10/28/2022$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 FUNDING01/27/2022$10,880
STAFF FUNDING02/16/2022$5,584
STAFF FUNDING03/08/2022$5,616
STAFF FUNDING03/24/2022$5,573
STAFF FUNDING05/01/2022$5,659
STAFF FUNDING06/02/2022$5,652
STAFF FUNDING07/12/2022$5,653
STAFF FUNDING07/27/2022$5,695
STAFF FUNDING09/27/2022$11,389
STAFF FUNDING10/28/2022$5,659
STAFF FUNDING12/19/2022$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 FUNDING01/27/2022$5,002
STAFF FUNDING03/08/2022$9,960
STAFF FUNDING05/01/2022$10,207
STAFF FUNDING07/12/2022$5,627
STAFF FUNDING07/27/2022$10,423
STAFF FUNDING12/19/2022$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 FUNDING02/16/2022$102,104
STAFF FUNDING09/13/2022$143,333
STAFF FUNDING12/19/2022$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 FUNDING01/27/2022$14,290
STAFF FUNDING02/16/2022$14,290
STAFF FUNDING03/08/2022$14,290
STAFF FUNDING03/24/2022$14,290
STAFF FUNDING05/01/2022$14,290
STAFF FUNDING06/02/2022$13,300
STAFF FUNDING07/12/2022$13,315
STAFF FUNDING07/27/2022$13,311
STAFF FUNDING09/27/2022$26,669
STAFF FUNDING10/28/2022$13,318
STAFF FUNDING12/19/2022$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 FUNDING05/01/2022$5,037
STAFF FUNDING06/02/2022$10,074
STAFF FUNDING07/12/2022$5,044
STAFF FUNDING08/24/2022$10,089
STAFF FUNDING12/19/2022$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 FUNDING02/16/2022$52,940
STAFF FUNDING05/01/2022$39,244
STAFF FUNDING07/12/2022$26,872
STAFF FUNDING07/27/2022$28,323
STAFF FUNDING09/27/2022$27,340
STAFF FUNDING12/19/2022$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 FUNDING05/01/2022$5,534
STAFF FUNDING07/27/2022$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 FUNDING01/27/2022$5,616
STAFF FUNDING02/16/2022$16,948
STAFF FUNDING03/24/2022$5,616
STAFF FUNDING05/01/2022$5,580
STAFF FUNDING06/02/2022$5,580
STAFF FUNDING07/12/2022$5,587
STAFF FUNDING07/27/2022$5,587
STAFF FUNDING08/24/2022$5,559
STAFF FUNDING09/27/2022$5,163
STAFF FUNDING10/28/2022$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 FUNDING01/27/2022$14,047
STAFF FUNDING02/16/2022$13,986
STAFF FUNDING05/01/2022$28,101
STAFF FUNDING06/02/2022$28,580
STAFF FUNDING07/12/2022$14,290
STAFF FUNDING08/24/2022$27,880
STAFF FUNDING09/27/2022$28,580
STAFF FUNDING12/19/2022$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 FUNDING02/16/2022$14,290
STAFF FUNDING03/08/2022$14,288
STAFF FUNDING03/24/2022$14,042
STAFF FUNDING05/01/2022$27,346
STAFF FUNDING07/12/2022$27,973
STAFF FUNDING07/27/2022$14,290
STAFF FUNDING09/27/2022$14,290
STAFF FUNDING10/28/2022$14,294
STAFF FUNDING12/19/2022$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 FUNDING03/24/2022$5,237
STAFF FUNDING05/01/2022$5,278
STAFF FUNDING08/24/2022$5,082
STAFF FUNDING09/27/2022$5,123
STAFF FUNDING10/28/2022$5,102
STAFF FUNDING12/19/2022$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 FUNDING03/24/2022$10,514
STAFF FUNDING09/27/2022$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 FUNDING01/27/2022$6,280
STAFF FUNDING02/16/2022$6,280
STAFF FUNDING03/08/2022$6,280
STAFF FUNDING03/24/2022$6,206
STAFF FUNDING05/01/2022$6,206
STAFF FUNDING06/02/2022$6,206
STAFF FUNDING07/12/2022$6,206
STAFF FUNDING07/27/2022$6,206
STAFF FUNDING08/24/2022$6,205
STAFF FUNDING09/27/2022$6,205
STAFF FUNDING10/28/2022$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 FUNDING02/16/2022$5,361
STAFF FUNDING10/28/2022$5,502
STAFF FUNDING12/19/2022$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 FUNDING02/16/2022$38,417
STAFF FUNDING03/08/2022$19,283
STAFF FUNDING03/24/2022$19,101
STAFF FUNDING05/01/2022$19,349
STAFF FUNDING06/02/2022$19,358
STAFF FUNDING07/12/2022$19,343
STAFF FUNDING07/27/2022$19,490
STAFF FUNDING08/24/2022$19,386
STAFF FUNDING09/27/2022$19,419
STAFF FUNDING10/28/2022$19,435
STAFF FUNDING12/19/2022$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 FUNDING02/16/2022$25,532
STAFF FUNDING03/08/2022$12,847
STAFF FUNDING03/24/2022$12,832
STAFF FUNDING05/01/2022$12,809
STAFF FUNDING06/02/2022$12,697
STAFF FUNDING07/12/2022$12,545
STAFF FUNDING07/27/2022$12,425
STAFF FUNDING08/24/2022$12,204
STAFF FUNDING09/27/2022$12,154
STAFF FUNDING12/19/2022$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 FUNDING02/16/2022$9,110
STAFF FUNDING03/08/2022$18,162
STAFF FUNDING05/01/2022$17,934
STAFF FUNDING07/12/2022$9,010
STAFF FUNDING07/27/2022$18,339
STAFF FUNDING08/24/2022$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 FUNDING02/16/2022$5,918
STAFF FUNDING03/08/2022$5,986
STAFF FUNDING05/01/2022$11,075
STAFF FUNDING06/02/2022$5,044
STAFF FUNDING07/12/2022$5,486
STAFF FUNDING07/27/2022$5,711
STAFF FUNDING08/24/2022$5,711
STAFF FUNDING09/27/2022$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 FUNDING01/27/2022$10,660
STAFF FUNDING02/16/2022$10,728
STAFF FUNDING03/08/2022$10,678
STAFF FUNDING03/24/2022$10,639
STAFF FUNDING05/01/2022$20,784
STAFF FUNDING06/02/2022$10,789
STAFF FUNDING07/12/2022$10,946
STAFF FUNDING07/27/2022$22,000
STAFF FUNDING09/27/2022$10,389
STAFF FUNDING10/28/2022$10,189
STAFF FUNDING12/19/2022$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 FUNDING06/02/2022$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 FUNDING01/27/2022$13,828
STAFF FUNDING02/16/2022$28,431
STAFF FUNDING03/08/2022$12,586
STAFF FUNDING05/01/2022$13,598
STAFF FUNDING06/02/2022$11,859
STAFF FUNDING07/12/2022$11,795
STAFF FUNDING07/27/2022$23,104
STAFF FUNDING08/24/2022$11,375
STAFF FUNDING09/27/2022$10,732
STAFF FUNDING12/19/2022$11,148
STAFF FUNDING01/25/2022$51,656
STAFF FUNDING01/27/2022$18,596
STAFF FUNDING02/16/2022$38,790
STAFF FUNDING03/08/2022$21,024
STAFF FUNDING05/01/2022$20,012
STAFF FUNDING06/02/2022$21,751
STAFF FUNDING07/12/2022$21,816
STAFF FUNDING07/27/2022$44,117
STAFF FUNDING08/24/2022$22,235
STAFF FUNDING09/27/2022$22,878
STAFF FUNDING12/19/2022$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 FUNDING02/16/2022$24,750
STAFF FUNDING05/01/2022$18,563
STAFF FUNDING07/12/2022$6,188
STAFF FUNDING08/24/2022$6,473
STAFF FUNDING09/27/2022$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 FUNDING01/27/2022$6,913
STAFF FUNDING02/16/2022$6,838
STAFF FUNDING03/08/2022$6,852
STAFF FUNDING03/24/2022$6,352
STAFF FUNDING05/01/2022$6,552
STAFF FUNDING06/02/2022$6,616
STAFF FUNDING07/12/2022$6,588
STAFF FUNDING07/27/2022$6,573
STAFF FUNDING09/27/2022$13,140
STAFF FUNDING10/28/2022$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 FUNDING01/27/2022$5,460
STAFF FUNDING02/16/2022$5,464
STAFF FUNDING03/08/2022$5,450
STAFF FUNDING05/01/2022$5,239
STAFF FUNDING06/02/2022$5,309
STAFF FUNDING07/12/2022$5,250
STAFF FUNDING07/27/2022$5,280
STAFF FUNDING10/28/2022$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
CONTRIBUTION08/03/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-967

Name and Address
(A)
2001 CENTER STREET, LLC

2001 CENTER ST.
BERKELEY
CA
94704
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,848
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$225,288
OFFICE RENT01/01/2022$16,992
OFFICE RENT02/01/2022$16,992
OFFICE RENT03/01/2022$16,992
OFFICE RENT04/01/2022$16,992
OFFICE RENT05/01/2022$16,992
OFFICE RENT06/01/2022$16,992
OFFICE RENT07/01/2022$16,992
OFFICE RENT08/01/2022$16,992
OFFICE RENT09/01/2022$16,992
OFFICE RENT10/01/2022$17,480
OFFICE RENT11/01/2022$17,480
OFFICE RENT12/01/2022$17,480
OFFICE RENT12/01/2022$17,480
Name and Address
(A)
ADP, INC.
31001-1874

PASADENA
CA
91110
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,358
Total of All Transactions with this Payee/Payer for This Schedule$7,358
Name and Address
(A)
AMAZON

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,109
Total of All Transactions with this Payee/Payer for This Schedule$7,109
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,482
Total of All Transactions with this Payee/Payer for This Schedule$30,482
Name and Address
(A)
AUTUMN PRESS INC.

945 CAMELIA STREET
BERKELEY
CA
94710
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,561
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$12,361
REBRANDING03/22/2022$8,561
Name and Address
(A)
CAL NEWPORT MESA, LLC
C107
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,400
Total of All Transactions with this Payee/Payer for This Schedule$59,400
Name and Address
(A)
CFT BUILIDNG CORPORATION


SACRAMENTO
CA
95814
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,000,000
BUILDING PURCHASE05/11/2022$3,000,000
Name and Address
(A)
CITY OF SACRAMENTO

921 10TH STREET, RM 100
SACRAMENTO
CA
95814
Type or Classification
(B)
EMPLOYEE PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,570
Total of All Transactions with this Payee/Payer for This Schedule$27,570
Name and Address
(A)
COMCAST
34744

SEATTLE
WA
98124
Type or Classification
(B)
TV CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,081
Total of All Transactions with this Payee/Payer for This Schedule$10,081
Name and Address
(A)
COMPASS RETIREMENT CONSULTING GROUP

118 PORTSMOUTH AVE # D201
STRATHAM
NH
13885
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONUSLTING SERVICES11/07/2022$8,250
Name and Address
(A)
CROWDHEALTH SOURCE LLC

247 CENTRE ST #4
NEW YORK
NY
10013
Type or Classification
(B)
MEDICAL SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,299
Total of All Transactions with this Payee/Payer for This Schedule$8,299
Name and Address
(A)
DANIEL MARTIN

800 EMERALD BAY DRIVE
FAIRFIELD
CA
94534
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,113
Total Non-Itemized Transactions with this Payee/Payer$11,211
Total of All Transactions with this Payee/Payer for This Schedule$32,324
CONSULTING SERVICES09/01/2022$6,528
CONSULTING SERVICES10/10/2022$6,473
CONSULTING SERVICES12/06/2022$8,112
Name and Address
(A)
DATA DEPOSIT BOX

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
ONLINE DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,796
Total of All Transactions with this Payee/Payer for This Schedule$6,796
Name and Address
(A)
DIGITAL DEPLOYMENT

2321 P ST.
SACRAMENTO
CA
95816
Type or Classification
(B)
WEB DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
DNH MEDIA TEMPLE INC

12655 W. JEFFERSON
LOS ANGELES
CA
90066
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,734
Total of All Transactions with this Payee/Payer for This Schedule$5,734
Name and Address
(A)
FB ADS

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,987
Total of All Transactions with this Payee/Payer for This Schedule$11,987
Name and Address
(A)
GOOGLE

1600 AMPITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
WEBSITE HOSTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,279
Total of All Transactions with this Payee/Payer for This Schedule$8,279
Name and Address
(A)
HAYLYONS DESIGNS

384 ORANGE BLOSSOM
IRVINE
CA
92618
Type or Classification
(B)
GRAPHIC DESIGNER & ILLUSTRATOR
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
REBRANDING03/02/2022$7,500
Name and Address
(A)
HOLLYWOOD WAY SHG LLC

9255 W SUNSET BLVD. STE UPH
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,244
Total Non-Itemized Transactions with this Payee/Payer$255
Total of All Transactions with this Payee/Payer for This Schedule$200,499
OFFICE LEASE01/01/2022$17,122
OFFICE LEASE02/01/2022$17,122
OFFICE LEASE03/01/2022$17,122
OFFICE LEASE04/01/2022$17,122
OFFICE LEASE05/01/2022$17,122
OFFICE LEASE06/01/2022$17,636
OFFICE LEASE07/01/2022$17,636
OFFICE LEASE08/01/2022$17,636
OFFICE LEASE09/01/2022$17,636
OFFICE LEASE10/01/2022$17,636
OFFICE LEASE11/01/2022$17,636
OFFICE LEASE12/01/2022$8,818
Name and Address
(A)
IMAGE SOURCE

5670 WILSHIRE BLVD. #720
LOS ANGELES
CA
90036
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,738
Total of All Transactions with this Payee/Payer for This Schedule$11,738
Name and Address
(A)
KERN COUNTY SUPT OF SCHOOLS

1300 17th STREET
BAKERSFIELD
CA
93301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
ELECTRONIC DATA01/19/2022$8,500
Name and Address
(A)
LAZ PARKING

2016 ADDISON STREET
BERKELEY
CA
94704
Type or Classification
(B)
EMPLOYEE PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$25,275
Total of All Transactions with this Payee/Payer for This Schedule$31,275
EMPLOYEE PARKING01/19/2022$6,000
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC

1166 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
RETIREMENT PLAN CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,442
RETIREMENT PLAN CONSULTANTS02/08/2022$5,442
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,400
AUDITS AND INFORMATION RETURNS01/19/2022$15,700
AUDITS AND INFORMATION RETURNS03/24/2022$43,800
AUDITS AND INFORMATION RETURNS06/01/2022$36,400
AUDITS AND INFORMATION RETURNS07/25/2022$26,800
AUDITS AND INFORMATION RETURNS11/15/2022$16,700
Name and Address
(A)
ODP BUSINESS SOLUTIONS, LLC

6600 N. MILITARY TRL
BOCA RATON
FL
33496
Type or Classification
(B)
TECHNOLOGY SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
PAC WEST OFFICE EQUITIES LP

555 CAPITOL MALL #900
SACRAMENTO
CA
95814
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,972
Total Non-Itemized Transactions with this Payee/Payer$496
Total of All Transactions with this Payee/Payer for This Schedule$28,468
OFFICE LEASE01/01/2022$9,190
OFFICE LEASE02/01/2022$9,391
OFFICE LEASE03/01/2022$9,391
Name and Address
(A)
PAC WEST OFFICE EQUITIES LP

555 CAPITOL MALL #900
SACRAMENTO
CA
95814
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,383
Total Non-Itemized Transactions with this Payee/Payer$517
Total of All Transactions with this Payee/Payer for This Schedule$66,900
OFFICE LEASE06/01/2022$8,932
OFFICE LEASE07/01/2022$9,612
OFFICE LEASE08/01/2022$9,612
OFFICE LEASE09/01/2022$9,612
OFFICE LEASE10/01/2022$9,391
OFFICE LEASE11/01/2022$9,612
OFFICE LEASE12/01/2022$9,612
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.
979120

ST. LOUIS
MN
63197
Type or Classification
(B)
US GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,256
RETIREMENT PLAN FEES06/01/2022$32,256
Name and Address
(A)
PITNEY BOWES BANK INC.

215 S. STATE STREE #320
SALT LAKE CITY
UT
84111
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,395
Total of All Transactions with this Payee/Payer for This Schedule$6,395
Name and Address
(A)
PITNEY BOWES G.F.
856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,616
Total of All Transactions with this Payee/Payer for This Schedule$15,616
Name and Address
(A)
PREMIER STAFFING, INC.

8227 NORTON AVE
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
STAFF AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,505
Total of All Transactions with this Payee/Payer for This Schedule$8,505
Name and Address
(A)
RIVERPARK GATEWAY, LTD

2841 N. VENTURA RD.
OXNARD
CA
93036
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,572
Total of All Transactions with this Payee/Payer for This Schedule$37,572
Name and Address
(A)
ROBERT HALF
2600
865 S FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
STAFF AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,524
Total of All Transactions with this Payee/Payer for This Schedule$10,524
Name and Address
(A)
ROTH STAFFING COMPANIES, L.P.

515 FLOWER STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
STAFF AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,392
Total of All Transactions with this Payee/Payer for This Schedule$10,392
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,925
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$9,825
GENERAL INSURANCE LIABILITY02/08/2022$7,925
Name and Address
(A)
STOLEN CHECK

2550 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
STOLEN CHECK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,840
STOLEN CHECK12/19/2022$9,840
Name and Address
(A)
THE HARTFORD
305033

NASHVILLE
TN
37230
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,606
WORKERS' COMP. INSURANCE PREMIUM02/02/2022$5,142
WORKERS' COMP. INSURANCE PREMIUM03/01/2022$5,101
WORKERS' COMP. INSURANCE PREMIUM04/04/2022$5,062
WORKERS' COMP. INSURANCE PREMIUM05/04/2022$5,071
WORKERS' COMP. INSURANCE PREMIUM06/01/2022$5,103
WORKERS' COMP. INSURANCE PREMIUM07/07/2022$5,236
WORKERS' COMP. INSURANCE PREMIUM08/02/2022$5,588
WORKERS' COMP. INSURANCE PREMIUM09/02/2022$5,388
WORKERS' COMP. INSURANCE PREMIUM10/06/2022$5,520
WORKERS' COMP. INSURANCE PREMIUM11/04/2022$5,298
WORKERS' COMP. INSURANCE PREMIUM12/07/2022$5,251
WORKERS' COMP. INSURANCE PREMIUM12/27/2022$6,846
Name and Address
(A)
TPMD, LLC

316 CALIFORNIA AVE., #350
RENO
NV
89509
Type or Classification
(B)
OFFICE LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,163
Total of All Transactions with this Payee/Payer for This Schedule$29,163
Name and Address
(A)
TPX COMMUNICATIONS

515 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,674
Total of All Transactions with this Payee/Payer for This Schedule$46,674
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

1101 CALIFORNIA AVE #100
CORONA
CA
92881
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,155
Total of All Transactions with this Payee/Payer for This Schedule$13,155
Name and Address
(A)
UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Name and Address
(A)
XEROX FINANCIAL SERVICES

800 LONG RIDGE RD
STAMFORD
CT
16904
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,293
Total of All Transactions with this Payee/Payer for This Schedule$25,293
Name and Address
(A)
ZOOM

55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO CONFERENCE HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,378
Total of All Transactions with this Payee/Payer for This Schedule$7,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-967

Name and Address
(A)
3BOSTON CONVENTION

415 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
RECEPTION VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,049
AFT CONVENTION EXPENSE07/15/2022$6,049
Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST. STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,539
Total Non-Itemized Transactions with this Payee/Payer$7,709
Total of All Transactions with this Payee/Payer for This Schedule$44,248
PRINTING03/31/2022$17,853
PRINTING04/19/2022$12,510
PRINTING07/25/2022$6,176
Name and Address
(A)
EL CAMINO COLLEGE DISTRICT

16007 CRENSHAW BLVD.
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,635
PRESIDENT RELEASE TIME04/19/2022$28,448
PRESIDENT RELEASE TIME04/27/2022$9,482
PRESIDENT RELEASE TIME05/24/2022$9,482
PRESIDENT RELEASE TIME06/21/2022$9,482
PRESIDENT RELEASE TIME07/25/2022$9,482
PRESIDENT RELEASE TIME08/22/2022$9,652
PRESIDENT RELEASE TIME11/29/2022$9,652
PRESIDENT RELEASE TIME11/30/2022$19,303
PRESIDENT RELEASE TIME12/20/2022$9,652
Name and Address
(A)
EL RANCHO UNIFIED SCHOOL DISTRICT

9333 LOCH LOMOND DR.
PICO RIVERA
CA
90660
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,845
Total Non-Itemized Transactions with this Payee/Payer$986
Total of All Transactions with this Payee/Payer for This Schedule$241,831
PRESIDENT RELEASE TIME03/08/2022$78,127
PRESIDENT RELEASE TIME07/25/2022$16,303
PRESIDENT RELEASE TIME07/28/2022$75,949
PRESIDENT RELEASE TIME09/13/2022$29,373
PRESIDENT RELEASE TIME10/26/2022$14,819
PRESIDENT RELEASE TIME11/29/2022$14,819
PRESIDENT RELEASE TIME12/15/2022$11,455
Name and Address
(A)
HYATT CENTRIC PIKE LNG B

285 BAY ST
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,701
Total Non-Itemized Transactions with this Payee/Payer$5,055
Total of All Transactions with this Payee/Payer for This Schedule$10,756
CFT CONVENTION EXPENSE10/12/2022$5,701
Name and Address
(A)
HYATT REGENCY SAN FRANCISCO

5 EMBARCADERO CENTER
SAN FRANCISCO
CA
94111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,988
Total Non-Itemized Transactions with this Payee/Payer$9,460
Total of All Transactions with this Payee/Payer for This Schedule$147,448
CFT CONFERENCE EXPENSE03/24/2022$64,892
CFT CONFERENCE EXPENSE03/24/2022$23,778
CFT CONFERENCE EXPENSE03/24/2022$19,558
CFT CONFERENCE EXPENSE03/24/2022$19,760
CFT CONFERENCE EXPENSE01/10/2022$10,000
Name and Address
(A)
JANET EBERHARDT

2310 MASON STREET
SAN FRANCISCO
CA
94133
Type or Classification
(B)
CCE OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,414
Total of All Transactions with this Payee/Payer for This Schedule$9,414
Name and Address
(A)
LAWNDALE ELEMENTARY SCHOOL DISTRICT

4161 WEST 147TH STREET
LAWNDALE
CA
90260
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,684
Total Non-Itemized Transactions with this Payee/Payer$573
Total of All Transactions with this Payee/Payer for This Schedule$103,257
CCE PRESIDENT RELEASE TIME03/08/2022$23,260
CCE PRESIDENT RELEASE TIME05/17/2022$27,638
CCE PRESIDENT RELEASE TIME07/25/2022$25,690
CCE PRESIDENT RELEASE TIME11/07/2022$26,096
Name and Address
(A)
MARRIOTT BURBANK AIRPORT

2500 N HOLLYWOOD BLVD
BURBANK
CA
91505
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

1965 HAWKS LANDING
LOUISVILLE
TN
37777
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,622
CFT CONFERENCE EXPENSE07/25/2022$37,622
Name and Address
(A)
MGM RESORTS INTERNATIONAL

3600 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,954
Total Non-Itemized Transactions with this Payee/Payer$2,432
Total of All Transactions with this Payee/Payer for This Schedule$36,386
CCE CONFERENCE02/16/2022$33,954
Name and Address
(A)
OMNI HOTEL

450 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,011
Total of All Transactions with this Payee/Payer for This Schedule$8,011
Name and Address
(A)
PATTI SERAFIN

1976 PRESCOTT COURT
VISTA
CA
92081
Type or Classification
(B)
CCE OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,217
Total of All Transactions with this Payee/Payer for This Schedule$10,217
Name and Address
(A)
RICHARD TAMAYO


BURBANK
CA
91505
Type or Classification
(B)
DIVISION COUNCIL PRESIDENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,063
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$13,270
TRAVEL EXPENSE REIMBURSEMENT05/01/2022$7,063
Name and Address
(A)
SALINAS VALLEY FED OF TEA

21 W. LAUREL DR.
SALINAS
CA
93906
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,395
OFFICERS RELEASE TIME01/19/2022$6,606
OFFICERS RELEASE TIME10/24/2022$32,789
Name and Address
(A)
SCORPION BAR THE GRAND

58 SEAPORT BLVD SUITE 200
BOSTON
MA
02210
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
AFT CONVENTION DINNER06/28/2022$5,000
AFT CONVENTION DINNER07/18/2022$8,200
Name and Address
(A)
SHERATON GATEWAY LOS ANGELES

6101 W CENTURY BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,961
Total Non-Itemized Transactions with this Payee/Payer$3,621
Total of All Transactions with this Payee/Payer for This Schedule$70,582
CONFERENCE05/17/2022$9,752
CONFERENCE12/15/2022$42,712
CONFERENCE12/04/2022$5,303
CONFERENCE01/06/2022$9,194
Name and Address
(A)
SHERATON GRAND SACRAMENTO HOTEL

1230 J ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,413
CFT CONFERENCE EXPENSE04/19/2022$39,623
CFT CONFERENCE EXPENSE05/11/2022$5,790
Name and Address
(A)
SHERATON UNIVERSAL HOTEL

333 UNIVERSAL HOLLYWOOD DR
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,346
CFT CONVENTION EXPENSE11/05/2022$6,346
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,779
Total of All Transactions with this Payee/Payer for This Schedule$65,779
Name and Address
(A)
STATE CTR COMM COLL. DISTR

1171 FULTON ST.
FRESNO
CA
93721
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,981
EC OFFICERS RELEASE TIME01/19/2022$13,841
EC OFFICERS RELEASE TIME01/19/2022$13,841
EC OFFICERS RELEASE TIME02/08/2022$13,841
EC OFFICERS RELEASE TIME03/08/2022$13,841
EC OFFICERS RELEASE TIME04/19/2022$13,841
EC OFFICERS RELEASE TIME05/17/2022$13,841
EC OFFICERS RELEASE TIME06/07/2022$13,841
EC OFFICERS RELEASE TIME07/25/2022$13,228
EC OFFICERS RELEASE TIME12/06/2022$71,866
Name and Address
(A)
STEVEN MCDOUGALL

931 BLANCO CIR.
SALINAS
CA
93901
Type or Classification
(B)
AFT LOCAL 1020 VP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
TINA SOLORZANO-FLETCHER

7862 CAMINO RAPOSA
SAN DIEGO
CA
92122
Type or Classification
(B)
DIVISION COUNCIL OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,546
Total of All Transactions with this Payee/Payer for This Schedule$9,546
Name and Address
(A)
UNITED AIRLINES

609 MAIN ST
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,944
Total of All Transactions with this Payee/Payer for This Schedule$5,944
Name and Address
(A)
WESTIN LOS ANGELES AIRPORT

5400 W CENTURY BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,017
CFT CONVENTION EXPENSE11/07/2022$29,480
CFT CONFERENCE EXPENSE10/15/2022$18,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-967

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,607,417
STAFF AND CLERICAL HEALTH SAVINGSAMERICAN FIDELITY ASSURANCE CO.$25,621
EMPLOYEES LIFE INSURANCEGUARDIAN LIFE INSURANCE$33,962
CLERICAL EMPLOYEES POSTRETIREMENT BENEFITSOFFICE & PROF. EMPLOYEES LOCALS 30 & 537$195,396
CLERICAL EMPLOYEES POSTRETIREMENT BENEFITSOPE WELFARE FUND$193,813
STAFF DEFINED BENEFIT PLAN AND 401(K) PLANPRINCIPAL FINANCIAL GROUP$1,289,046
POST EMPLOYMENT AND OTHER BENEFTISRETIRED FORMER EMPLOYEES$80,106
CLERICAL EMPLOYEES RETIREMENT PLANWESTERN STATES OFFICE & PROF.$71,159
HEALTH AND WELFARECALIFORNIA SCHOOLS VEBA$697,784
RETIREMENT BENEFITSWESTERN STATES TRUST FUND$20,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-967


Question 11(a):

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

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

Question 13: DURING 2021, CHECK#75695 IN THE AMOUNT OF $48,900 (SCHEDULE 18, PAGE 165 IN THE 2021 FORM LM-2) WAS STOLEN IN THE MAIL. DURING 2022, WELLS FARGO BANK REIMBURSED THE CFT THE AMOUNT OF $$48,900 (SCHEDULE 14, PAGE 39). DURING 2022, CHECK #79076 IN THE AMOUNT OF $9,840 (SCHEDULE 18, PAGE 171) WAS STOLEN IN THE MAIL. AS OF DECEMBER 31, 2022, WELLS FARGO HAD NOT REIMBURSED THE CFT YET.

Question 10: THE CALIFORNIA FEDERATION OF TEACHERS "THE CFT" SPONSORED THE WESTERN STATES INSURANCE TRUST "THE TRUST". THE TRUST USED THE SAME ADDRESS AS THE CFT AND WAS ESTABLISHED TO SELL INSURANCE POLICIES TO MEMBERS. THE CFT MADE NO FINANCIAL CONTRIBUTION TO THE TRUST AND WAS REIMBURSED FOR SALARIES AND SALARY RELATED EXPENSES FOR ANY CLERICAL WORK PERFORMED FOR THE TRUST. THE TRUST IS BEING DISSOLVED AS OF DECEMBER 31, 2022. THE CFT ESTABLISHED A DISASTER RELIEF FUND "THE FUND". THE FUND ASSISTS MEMBERS, STAFF, AND OTHER UNION ACTIVISTS WHO HAVE BEEN IMPACTED BY DISASTERS, AND IS BEING FUNDED THROUGH DONATIONS FROM THE CFT'S AFFILIATES, EMPLOYEES, AND OTHERS. THE DISASTER RELIEF FUND'S ACCOUNT BALANCES AND TRANSACTIONS HAVE BEEN EXCLUDED FROM THIS REPORT. DURING 2022, THE CFT FORMED THE CFT BUILDING CORPORATION, EIN 88-3868025 AND TRANSFERRED $3,000,000 (SCHEDULE 18, PAGE 142) FOR THE PURPOSE TO PURCHASE A BUILDING IN SACRAMENTO, CALIFORNIA. THE CFT BUILDING CORPORATION IS A CALIFORNIA NOPROFIT MUTUAL BENEFIT CORPORATION, FORMED FOR THE PURPOSE OF HOLDING TITLE TO THE BUILDING; THE CFT IS THE SOLE MEMBER AND OWNER OF THE BUILDING CORPORATION. THE BUILDING CORPORATION'S ACCOUNT BALANCES AND TRANSACTIONS HAVE BEEN EXCLUDED FROM THIS REPORT.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 9, Row1:

Schedule 9, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)