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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
016-658
2. PERIOD COVERED
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
CALIFORNIA STATE
8. MAILING ADDRESS (Type or print in capital letters)
First Name
CHRISTINA
 Last Name
ORR
P.O Box - Building and Room Number

Number and Street
1029 K Street
City
SACRAMENTO
State
CA		 ZIP Code + 4
95814


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:David HuertaPRESIDENT71. SIGNED:Christina M OrrTREASURER
Date:Mar 31, 2023Telephone Number:916-717-1594Date:Mar 31, 2023Telephone Number:916-425-1206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 016-658
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2023
20. How many members did the labor organization have at the end of the reporting period?631,355
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.11/2.53perMonth.112.53
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 016-658

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,673,239$1,346,710
23. Accounts Receivable1$1,393,854$1,827,283
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$101,689$272,035
28. Other Assets7$23,515$0
29. TOTAL ASSETS $5,192,297$3,446,028

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$324,996$206,828
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,365$19,308
34. TOTAL LIABILITIES $327,361$226,136
35. NET ASSETS$4,864,936$3,219,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 016-658

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $12,231,623
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $150
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,960,227
48. Other Receipts14$1,242,898
49. TOTAL RECEIPTS $16,434,898
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$0
51. Political Activities and Lobbying16$12,795,981
52. Contributions, Gifts, and Grants17$104,402
53. General Overhead18$0
54. Union Administration19$551,329
55. Benefits20$1,885,113
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$170,894
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,978,155
65. Direct Taxes $294,583
  
66. Subtotal $18,780,457
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,741,988  
  67b. Less Total Disbursed$1,722,958  
  67c. Total Withheld But Not Disbursed $19,030
68. TOTAL DISBURSEMENTS $18,761,427
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 016-658

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,827,283$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,827,283$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 016-658

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 016-658

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 016-658

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$170,894$170,894$170,894
Furniture and Equipment$137,875$137,875$137,875
Computer Equipment$33,019$33,019$33,019
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$170,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 016-658

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 016-658

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$398,124$126,088$272,035$272,035
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $398,124$126,088$272,035$272,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 016-658

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 016-658

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$206,828$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $206,828$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 016-658

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 016-658

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $19,308
PAYROLL LIABILITIES$19,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 016-658

(A)
Name		(B)
Title		(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 		Arias ,  Max  
Vice President
C		$0$0$0$0$0
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 		Bonner ,  Alysia  
Board Member
C		$0$0$0$0$0
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 		Brooks ,  Markesha  
Board Member
P		$0$0$0$0$0
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 		Bryant ,  Joseph  
Vice President
P		$0$0$0$0$0
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 		Camacho ,  Enrique  
Board Member
N		$0$0$0$0$0
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 		Carias ,  Blanca  
Board Member
N		$0$0$0$0$0
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 		DeLaCruz ,  Arnulfo  
Vice President
C		$0$0$0$0$0
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 		Deniston ,  Vivian  
Board Member
N		$0$0$0$0$0
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 		Diaz ,  Sandra  
Board Member
C		$0$0$0$0$0
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 		Evon ,  Kimberly  
Board Member
C		$0$0$0$0$0
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 		Fair ,  Pamm  
Board Member
C		$0$0$0$0$0
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 		Green ,  David  
Vice President
C		$0$0$0$0$0
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 		Green ,  Irene  
Board Member
C		$0$0$0$0$0
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 		Hall ,  Bill  
Vice President
N		$0$0$0$0$0
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 		Huerta ,  David  
President
C		$0$0$0$0$0
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 		Hughes ,  Katherine  
Board Member (Non-Voting)
N		$168,603$6,500$85,353$0$260,456
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 		Hutchinson ,  Catherine  
Vice President
C		$0$0$0$0$0
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 		Irving ,  Crystal  
Vice President
C		$0$0$0$0$0
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 		Jimenez ,  Suzanne  
Board Member
C		$0$0$0$0$0
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 		Lockyear White ,  Christina  
Board Member
N		$0$0$0$0$0
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 		Louis Brown ,  Richard  
Board Member
P		$0$0$0$0$0
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 		Lyles ,  Stanley  
Board Member
C		$0$0$0$0$0
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 		Medina ,  Gustavo  
Board Member
C		$0$0$0$0$0
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 		Mendez ,  Riko  
Vice President
C		$0$0$0$0$0
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 		Ornelas ,  Patricia  
Board Member
P		$0$0$0$0$0
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 		Orr ,  Christina  
Treasurer
C		$251,067$6,500$11,355$0$268,922
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 		Perez ,  Leo  
Vice President
N		$0$0$0$0$0
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 		Regalado ,  Paul  
Board Member
P		$0$0$0$0$0
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 		Regan ,  Dave  
Vice President
C		$0$0$0$0$0
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 		Roberts ,  Carmen  
Board Member
C		$0$0$0$0$0
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 		Rutherford ,  Theresa  
Vice President
N		$0$0$0$0$0
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 		Scheck ,  Darryl  
Board Member
C		$0$0$0$0$0
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 		Schoonover ,  Bob  
Board Member
C		$0$0$0$0$0
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 		Smith ,  Dereck  
Board Member
C		$0$0$0$0$0
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 		Szeps ,  Marisa  
Vice President
C		$0$0$0$0$0
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 		Tabak ,  Troy  
Board Member
N		$0$0$0$0$0
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 		Teon-Nichols ,  Ramses  
Board Member
C		$0$0$0$0$0
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 		Toombs ,  Charles  
Vice President
C		$0$0$0$0$0
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 		Valladares ,  Martha  
Board Member
P		$0$0$0$0$0
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 		Verrett ,  April  
Vice President
P		$0$0$0$0$0
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 		Walls ,  Anica  
Board Member
C		$0$0$0$0$0
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 		Wells ,  Nina  
Vice President
P		$0$0$0$0$0
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 		Wright ,  Simboa  
Board Member
C		$0$0$0$0$0
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 %
Total Officer Disbursements$419,670$13,000$96,708$0$529,378
Less Deductions    $166,328
Net Disbursements    $363,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 016-658

(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 		Allison ,  Paul   C
Online Communications
N/A		$171,778$7,800$0$0$179,578
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 		Barreiro ,  Sandra   E
Goverment Relations
N/A		$39,437$1,850$1,779$0$43,066
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 		Bayardo ,  Rene   A
Government Relations
N/A		$184,049$6,500$8,796$0$199,345
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 		Brennand ,  Terrence  
Government Relations
N/A		$193,747$6,500$0$0$200,247
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 		Calhoun ,  Christopher  
Comms Coordinator
N/A		$184,878$7,800$3,112$0$195,790
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 		Cardona ,  Patricia  
Political Coordinator
N/A		$123,130$7,800$9,359$0$140,289
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 		Castaneda ,  Vanesa   E
Children Over Politics
N/A		$83,973$7,800$3,103$0$94,876
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 		Clemons ,  Kirsten  
COPE Camp Coordinator
N/A		$177,693$7,800$600$0$186,093
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 		Diaz ,  Maryjune   G
Government Relations
N/A		$36,050$1,125$86$0$37,261
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 		Frankenberg ,  Alexa   R
Director
N/A		$318,586$6,250$790$0$325,626
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 		Galicia ,  Natalie  
Legislative Assistant
N/A		$73,634$0$832$0$74,466
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 		Garcia ,  Azucena   I
Comms Organizer
N/A		$77,378$7,800$17,830$0$103,008
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 		Gutierrez ,  Mary   L
Dir of Early Education
N/A		$178,720$7,800$19,515$0$206,035
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 		Hopkins ,  Lindsay   C
Political Coodinator
N/A		$147,976$7,800$20,817$0$176,593
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 		Isidro ,  Cecille   C
Coordinator
N/A		$128,740$7,800$12,896$0$149,436
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 		Jimenez ,  Dionne   Y
Research Coordinator
N/A		$133,671$6,500$2,290$0$142,461
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 		Johnson ,  Dylan  
Political Coordinator
N/A		$109,953$7,800$4,979$0$122,732
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 		Lege ,  Matthew  
Government Relations
N/A		$134,422$6,500$5,217$0$146,139
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 		Lopez ,  Oscar  
Political Coordinator
N/A		$183,350$7,800$15,017$0$206,167
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 		Lopez ,  Belle  
Children Over Politics
N/A		$85,509$7,800$1,518$0$94,827
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 		Malinkowski ,  Beth  
Goverment Relations
N/A		$102,022$4,650$858$0$107,530
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 		Muniz ,  Maria  
Children Over Politics
N/A		$39,397$0$600$0$39,997
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 		Phan ,  Thu  
Senior Accountant
N/A		$107,136$0$20,285$0$127,421
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 		Phan ,  Kong   Q
Accounting Clerk
N/A		$74,319$0$1,597$0$75,916
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 		Porras ,  Margo  
Communication Organizer
N/A		$77,061$7,800$8,708$0$93,569
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 		Reynoso ,  Erin   E
Political Coordinator
N/A		$98,047$7,800$3,739$0$109,586
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 		Robinson ,  Stephen  
Director/Finance
N/A		$175,844$0$115,461$0$291,305
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 		Rosenberger ,  Kimberly   N
Legislative Analyst
N/A		$126,430$5,500$2,308$0$134,238
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 		Sanchez ,  Liberty   R
Gvrnmnt Relation Advocate
N/A		$30,838$1,000$494$0$32,332
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 		Tasakos ,  Angela   M
Exec Assistant/Office Mgr
N/A		$113,450$0$13,810$0$127,260
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 		Whiten ,  Tiffany   J
Dir Long Term Care
N/A		$164,216$6,500$741$0$171,457
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 		Wood ,  Dianne   C
Director Of Research
N/A		$156,143$6,500$1,842$0$164,485
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 		Yang ,  Chong  
Office Assistant
N/A		$67,883$0$600$0$68,483
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
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 %
Total Employee Disbursements$4,099,460$168,575$299,579$0$4,567,614
Less Deductions    $1,575,661
Net Disbursements    $2,991,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 016-658

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 631,355 
Agency Fee Payers*4,024
Total Members/Fee Payers635,379 
*Agency Fee Payers are not considered members of the labor organization.
GENERAL MEMBERSHIP631,355Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 016-658

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,200,849
2. Named Payer Non-itemized Receipts$33,219
3. All Other Receipts$8,830
4. Total Receipts$1,242,898
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$103,902
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$500
6. Total Disbursements$104,402
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,478,083
2. Named Payee Non-itemized Disbursements$526,111
3. To Officers$0
4. To Employees$4,567,614
5. All Other Disbursements$224,173
6. Total Disbursements$12,795,981
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,380
2. Named Payee Non-itemized Disbursements$1,015
3. To Officers$529,378
4. To Employees$0
5. All Other Disbursements$9,556
6. Total Disbursements$551,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 016-658

Name and Address
(A)
A COALITION OF JUSTICE REFORM & LABOR ORGS

555 CAPITOL MALL STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,114
Contribution06/30/2022$45,114
Name and Address
(A)
GRID ALTERNATIVES

1171 OCEAN AVE
OAKLAND
CA
94608
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,403
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$10,903
Contribution12/01/2022$6,403
Name and Address
(A)
LEGAL AID AT WORK

180 MONTGOMERY ST STE 600
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Public Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Contribution10/24/2022$9,000
Name and Address
(A)
SEIU INTERNATIONAL

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
International Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$412,597
Payroll Expense Reimbursement02/01/2022$125,000
SEIU Infrastructure Subsidy02/07/2022$16,667
Payroll Expense Reimbursement02/17/2022$15,000
SEIU Infrastructure Subsidy03/04/2022$8,333
Payroll Expense Reimbursement03/23/2022$15,509
Payroll Expense Reimbursement03/24/2022$15,352
SEIU Infrastructure Subsidy04/11/2022$8,333
Payroll Expense Reimbursement04/13/2022$15,516
Payroll Expense Reimbursement04/29/2022$21,850
SEIU Infrastructure Subsidy05/06/2022$8,333
Payroll Expense Reimbursement06/01/2022$15,515
SEIU Infrastructure Subsidy06/03/2022$8,333
Payroll Expense Reimbursement06/29/2022$15,515
SEIU Infrastructure Subsidy07/08/2022$8,333
Payroll Expense Reimbursement07/29/2022$15,515
SEIU Infrastructure Subsidy08/05/2022$8,333
Infrastructure Subsidy & Payroll Reimburse09/02/2022$32,280
SEIU Infrastructure Subsidy10/07/2022$8,333
Payroll Expense Reimbursement10/14/2022$26,490
SEIU Infrastructure Subsidy11/04/2022$8,333
Payroll Expense Reimbursement11/18/2022$15,724
Name and Address
(A)
SEIU LOCAL 1877

1247 W. 7TH ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,865
Total of All Transactions with this Payee/Payer for This Schedule$7,865
Name and Address
(A)
SEIU LOCAL 2015

2910 BEVERLY BLVD.
LOS ANGELES
CA
90057
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,891
Total Non-Itemized Transactions with this Payee/Payer$9,608
Total of All Transactions with this Payee/Payer for This Schedule$73,499
Alloc Expense Reimbursement02/14/2022$23,891
Alloc Expense Reimbursement09/29/2022$40,000
Name and Address
(A)
SEIU LOCAL 521

1001 17TH STREET
BAKERSFIELD
CA
93301
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,542
Payroll Expense Reimbursement03/15/2022$10,013
Payroll Expense Reimbursement05/17/2022$7,747
Payroll Expense Reimbursement06/28/2022$5,475
Payroll Expense Reimbursement07/12/2022$5,475
Payroll Expense Reimbursement08/01/2022$55,289
Payroll Expense Reimbursement09/01/2022$5,628
Payroll Expense Reimbursement11/09/2022$8,171
Payroll Expense Reimbursement12/07/2022$5,744
Name and Address
(A)
SEIU LOCAL 721

1545 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,408
Total Non-Itemized Transactions with this Payee/Payer$4,721
Total of All Transactions with this Payee/Payer for This Schedule$10,129
Alloc Expense Reimbursement02/07/2022$5,408
Name and Address
(A)
SEIU LOCAL 99/LA CITY & CNTY SCHOOLS

2724 W 8TH STREEET
LOS ANGELES
CA
90005
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,664
Total Non-Itemized Transactions with this Payee/Payer$3,186
Total of All Transactions with this Payee/Payer for This Schedule$71,850
Payroll Expense Reimbursement05/17/2022$7,747
Payroll Expense Reimbursement08/01/2022$55,289
Payroll Expense Reimbursement08/16/2022$5,628
Name and Address
(A)
SEIU LOCAL121RN/NURSE ALLIANCE

1040 LINCOLN AVE.
PASADENA
CA
91103
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,381
Payroll Expense Reimbursement02/14/2022$92,514
Payroll Expense Reimbursement04/07/2022$22,999
Payroll Expense Reimbursement05/04/2022$30,437
Payroll Expense Reimbursement06/13/2022$22,999
Payroll Expense Reimbursement06/28/2022$22,999
Payroll Expense Reimbursement08/01/2022$22,999
Payroll Expense Reimbursement09/01/2022$22,999
Payroll Expense Reimbursement10/24/2022$31,437
Payroll Expense Reimbursement11/03/2022$22,999
Payroll Expense Reimbursement12/01/2022$22,999
Name and Address
(A)
SEIU UNITED HEALTHCARE WORKERS WEST

560 THOMAS L BERKLEY WAY
OAKLAND
CA
94612
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution02/07/2022$10,000
Contribution02/14/2022$5,000
Contribution03/14/2022$5,000
Contribution04/25/2022$5,000
Contribution06/13/2022$5,000
Contribution07/13/2022$5,000
Contribution08/16/2022$5,000
Name and Address
(A)
UNITED DOMESTIC WORKERS OF AMERICA

4855 SEMINOLE DRIVE
SAN DIEGO
CA
92115
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,849
Total Non-Itemized Transactions with this Payee/Payer$3,339
Total of All Transactions with this Payee/Payer for This Schedule$119,188
Payroll Expense Reimbursement04/05/2022$55,289
Payroll Expense Reimbursement04/27/2022$17,011
Payroll Expense Reimbursement05/17/2022$7,747
Payroll Expense Reimbursement06/13/2022$5,475
Payroll Expense Reimbursement07/12/2022$5,475
Payroll Expense Reimbursement08/16/2022$5,475
Payroll Expense Reimbursement09/14/2022$5,671
Payroll Expense Reimbursement10/24/2022$7,962
Payroll Expense Reimbursement12/01/2022$5,744
Name and Address
(A)
WORKING PARTNERSHIPS USA

2302 ZANKER RD
SAN JOSE
CA
95131
Type or Classification
(B)
Public Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution06/01/2022$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 016-658

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 016-658

Name and Address
(A)
AAEC

5 CHASE HOLLOW ROAD
HOPEWELL
NJ
08525
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,153
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$8,561
Software Maintenance Fees02/25/2022$8,153
Name and Address
(A)
ACT BLUE, LLC

366 SUMMER ST
SOMERVILLE
MA
02144
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Missing01/04/2022$9,700
Name and Address
(A)
AJE PARTNERS

23 EL VERANO
ORINDA
CA
94563
Type or Classification
(B)
Lobbying and Commuications Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Childcare Campaign02/10/2022$5,000
Childcare Campaign03/02/2022$5,000
Childcare Campaign03/10/2022$10,000
Childcare Campaign05/02/2022$5,000
Childcare Campaign06/02/2022$5,000
Childcare Campaign07/07/2022$5,000
Childcare Campaign08/03/2022$5,000
Childcare Campaign09/07/2022$5,000
Childcare Campaign10/05/2022$5,000
Childcare Campaign11/09/2022$5,000
Childcare Campaign12/01/2022$5,000
Childcare Campaign12/30/2022$5,000
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM

177 POST STREET, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,873
Total Non-Itemized Transactions with this Payee/Payer$3,731
Total of All Transactions with this Payee/Payer for This Schedule$288,604
Legal Fees01/10/2022$24,156
Legal Fees01/12/2022$11,472
Legal Fees02/17/2022$10,753
Legal Fees03/17/2022$16,182
Legal Fees04/15/2022$54,931
Legal Fees06/23/2022$18,722
Legal Fees07/07/2022$33,194
Legal Fees07/21/2022$50,165
Legal Fees08/18/2022$12,059
Legal Fees09/15/2022$14,565
Legal Fees11/30/2022$7,208
Legal Fees12/09/2022$31,466
Name and Address
(A)
AMAZON.COM LLC

410 TERRY AVE N
SEATTLE
WA
98108
Type or Classification
(B)
Merchandiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,788
Total of All Transactions with this Payee/Payer for This Schedule$8,788
Name and Address
(A)
AMPLIFY CAMPAIGNS

616 SECOND AVENUE
CHULA VISTA
CA
91910
Type or Classification
(B)
Campaign Consulting Firm
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
Contribution10/28/2022$7,500
Name and Address
(A)
ANGIE WEI

22 LAKE VISTA CT
SACRAMENTO
CA
95831
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Consulting Fees07/07/2022$15,000
Consulting Fees08/03/2022$15,000
Consulting Fees09/07/2022$15,000
Consulting Fees10/05/2022$15,000
Consulting Fees11/09/2022$15,000
Consulting Fees12/30/2022$15,000
Name and Address
(A)
ARIZONA DEMOCRATIC PARTY

934 W MCDOWELL RD
PHOENIX
AZ
85007
Type or Classification
(B)
Advocacy Group
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
Contribution10/17/2022$100,000
Name and Address
(A)
ART SIGNS CORPORATION

406 Royal York Rd
Toronto
00
00000
Type or Classification
(B)
Advertising Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,937
Advertising07/15/2022$5,937
Name and Address
(A)
AT&T 5019
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,339
Total of All Transactions with this Payee/Payer for This Schedule$8,339
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,429
Total Non-Itemized Transactions with this Payee/Payer$21,710
Total of All Transactions with this Payee/Payer for This Schedule$27,139
Phone Service08/08/2022$5,429
Name and Address
(A)
BAUEN FUND 2018-1130 LLC
6955

FOLSOM
CA
95630
Type or Classification
(B)
Real Estate Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,370
Total Non-Itemized Transactions with this Payee/Payer$3,181
Total of All Transactions with this Payee/Payer for This Schedule$137,551
Rent03/02/2022$26,874
Rent04/15/2022$26,874
Rent06/13/2022$26,874
Rent06/23/2022$26,874
Rent07/21/2022$26,874
Name and Address
(A)
BLUE SKY CONSULTING GROUP

1939 HARRISON ST, STE 211
OAKLAND
CA
94612
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,148
Total Non-Itemized Transactions with this Payee/Payer$2,757
Total of All Transactions with this Payee/Payer for This Schedule$14,905
Consulting Fees04/15/2022$6,663
Consulting Fees08/03/2022$5,485
Name and Address
(A)
BREDHOFF & KAISER, P.L.L.C.

805 15TH STREET NW STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,039
Legal Fees06/02/2022$52,039
Name and Address
(A)
CA ALLIANCE: COALITION OF CONSUMER ATTYS & NURSES

555 CAPITOL MALL, STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution05/18/2022$125,000
Name and Address
(A)
CALIFORNIA ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVE, STE 410
OAKLAND
CA
94610
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/03/2022$10,000
Name and Address
(A)
CALIFORNIA DEMOCRATIC PARTY

1414 K STREET, SUITE 250
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$395,300
Contribution04/15/2022$85,000
Contribution05/12/2022$85,000
Contribution08/03/2022$200,000
Contribution12/07/2022$25,000
Name and Address
(A)
CALIFORNIA ENVIRONMENTAL VOTERS

350 FRANK H OGAWA PLZA 1110
OAKLAND
CA
94612
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/26/2022$10,000
Name and Address
(A)
CALIFORNIA JEWISH PAC

1100 O STREET STE 200
SACRAMENTO
CA
95814
Type or Classification
(B)
PAC 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
Contribution03/02/2022$10,000
Name and Address
(A)
CALIFORNIANS SUPPORTING SUPERINTENDENT

312 CLAY STREET STE 300
OAKLAND
CA
94607
Type or Classification
(B)
Advocacy Group
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
Contribution10/05/2022$100,000
Name and Address
(A)
CAPITAL & MAIN

1910 W. SUNSET BLVD. #740
LOS ANGELES
CA
90026
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution01/12/2022$30,000
Name and Address
(A)
CITY OF SACRAMENTO PARKING GARAGES

300 RICHARDS BLVD, 2ND FL
SACRAMENTO
CA
95811
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,126
Total of All Transactions with this Payee/Payer for This Schedule$38,126
Name and Address
(A)
CLOSE THE GAP CA

1121 L STREET, STE 211
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/12/2022$5,000
Name and Address
(A)
COMMITTEE TO INCREASE VOTING IN CA

1017 L STREET, #105
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
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
Contribution05/18/2022$100,000
Name and Address
(A)
COMMUNITY COALITION

8101 SOUTH VERMONT AVE
LOS ANGELES
CA
90044
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship10/26/2022$5,000
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS, LLC
190

WEST FRIENDSHIP
MD
21794
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,554
Total of All Transactions with this Payee/Payer for This Schedule$35,554
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108th AVE NE, STE 1000
BELLEVUE
WA
98004
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$6,672
Name and Address
(A)
DAVID BINDER RESEARCH

44 PAGE STREET, STE 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Opinion Research02/25/2022$30,000
Name and Address
(A)
DAVID MULVEY

5020 SYCAMORE RD
ATASCADERO
CA
93422
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,330
Total Non-Itemized Transactions with this Payee/Payer$4,734
Total of All Transactions with this Payee/Payer for This Schedule$16,064
Consulting Fees01/12/2022$6,180
Consulting Fees06/02/2022$5,150
Name and Address
(A)
DEAN TIPPS

620 LA SIERRA DRIVE
SACRAMENTO
CA
95864
Type or Classification
(B)
Revenue Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Policy and Legal Research01/11/2022$7,500
Policy and Legal Research01/31/2022$7,500
Policy and Legal Research03/02/2022$7,500
Policy and Legal Research04/01/2022$7,500
Policy and Legal Research05/02/2022$7,500
Policy and Legal Research06/02/2022$7,500
Policy and Legal Research07/07/2022$7,500
Policy and Legal Research08/03/2022$7,500
Policy and Legal Research08/31/2022$7,500
Policy and Legal Research10/05/2022$7,500
Policy and Legal Research11/09/2022$7,500
Policy and Legal Research12/01/2022$7,500
Name and Address
(A)
DEL NORTE COUNTY DEM CENTRAL COMMITTEE

1225 8TH STREET STE 150
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution10/04/2022$40,500
Name and Address
(A)
DIANE E VAN MAREN

5740 HOLSTEIN WAY
SACRAMENTO
CA
95822
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consulting Fees01/10/2022$5,000
Consulting Fees02/25/2022$5,000
Consulting Fees03/02/2022$5,000
Name and Address
(A)
DSPOLITICAL

1133 15TH ST NW STE 800
WASHINGTON
DC
20005
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,917
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$217,917
Consulting Fees07/15/2022$15,480
Consulting Fees08/02/2022$23,314
Consulting Fees09/02/2022$47,623
Consulting Fees11/07/2022$127,500
Name and Address
(A)
EBERTS & HARRISON, INC.

1604 RIDGESIDE DRIVE, STE 2
MOUNT AIRY
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,481
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$28,486
Insurance Policy Premium04/15/2022$20,982
Insurance Policy Premium08/03/2022$7,499
Name and Address
(A)
FIREFIGHTERS PRINT & DESIGN

1780 CREEKSIDE OAKS DRIVE
SACRAMENTO
CA
95833
Type or Classification
(B)
Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,409
Total of All Transactions with this Payee/Payer for This Schedule$35,409
Name and Address
(A)
FIRESTAR STUDIOS

1780 CREEKSIDE OAKS DR
SACRAMENTO
CA
95833
Type or Classification
(B)
Media Campaign Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$12,813
Missing07/07/2022$5,025
Name and Address
(A)
FOR OUR FAMILIES

555 CAPITOL MALL, STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
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
Contribution10/14/2022$100,000
Name and Address
(A)
GIBSON & CO., INC.

4600 NORTHGATE BLVD STE 115
SACRAMENTO
CA
95834
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,703
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$46,153
Accounting Fees08/25/2022$16,615
Accounting Fees09/20/2022$9,555
Accounting Fees10/26/2022$11,065
Accounting Fees11/30/2022$5,468
Name and Address
(A)
HAMMER REAL ESTATE GROUP, INC

1111 H STREET 3RD FLOOR
SACRAMENTO
CA
95814
Type or Classification
(B)
Real Estate Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,714
Total Non-Itemized Transactions with this Payee/Payer$1,773
Total of All Transactions with this Payee/Payer for This Schedule$97,487
Rent08/31/2022$5,388
Rent09/27/2022$30,926
Rent10/26/2022$29,700
Rent11/16/2022$29,700
Name and Address
(A)
HEALTH CARE EMP/EMP D & M TRST

300 MAIN STREET
PLEASANTON
CA
94566
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,748
Total of All Transactions with this Payee/Payer for This Schedule$49,748
Name and Address
(A)
HERNAN GARCIA

27699 BARCELONA AVE
HAYWARD
CA
94545
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
HYATT REGENCY SACRAMENTO

400 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
INFO AK, INC

3016 CASTLE HEIGHTS AVE
LOS ANGELES
CA
90034
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
IT JOCKEYS, LLC

681 MAIN STREET STE 220
PLACERVILLE
CA
95667
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,917
Total Non-Itemized Transactions with this Payee/Payer$3,715
Total of All Transactions with this Payee/Payer for This Schedule$9,632
Computer Equipment Fees01/24/2022$5,917
Name and Address
(A)
LA COUNTY DEM PARTY-STATE CANDIDATE COMM

777 S. FIGUEROA ST STE 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Contribution10/26/2022$5,800
Name and Address
(A)
LAUREL TAMARIZ

1725 DEERWOOD ST
WEST SACRAMENTO
CA
95691
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,488
CA Dream Alliance Fees04/08/2022$7,030
CA Dream Alliance Fees08/18/2022$16,755
Childcare Advocacy Campaign12/30/2022$11,703
Name and Address
(A)
LG CAMPAIGNS

5201 GILGUNN WAY
SACRAMENTO
CA
95822
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,136
Member to Member Election02/11/2022$22,136
Name and Address
(A)
LOS ANGELES COUNTY DEMOCRATIC PARTY

777 S. FIGUEROA ST STE 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Contribution01/28/2022$5,800
Name and Address
(A)
LUNCH BOX EXPRESS
1309

FOLSOM
CA
95763
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,470
Total of All Transactions with this Payee/Payer for This Schedule$8,470
Name and Address
(A)
MARGUERITE YOUNG

740 44TH STREET
OAKLAND
CA
94609
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,347
Total of All Transactions with this Payee/Payer for This Schedule$18,347
Name and Address
(A)
MCCLATCHY ADVERTISING

1601 ALHAMBRA BLVD STE 100
SACRAMENTO
CA
95816
Type or Classification
(B)
Advertising Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Consulting Fees09/02/2022$7,500
Consulting Fees10/04/2022$5,000
Name and Address
(A)
MENDOCINO COUNTY DEM CENTRAL COMMITTEE

1225 8TH STREET STE 150
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution10/04/2022$40,500
Name and Address
(A)
META PLATFORMS ADVERTISING

ONE HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
Advertising Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,838
Total Non-Itemized Transactions with this Payee/Payer$396
Total of All Transactions with this Payee/Payer for This Schedule$88,234
Advertising05/03/2022$14,650
Advertising06/02/2022$6,747
Advertising07/15/2022$17,349
Advertising11/07/2022$28,478
Advertising12/02/2022$20,614
Name and Address
(A)
METRO MEDIA PRODUCTIONS, INC

1215 STRIKER AVE STE 120
SACRAMENTO
CA
95834
Type or Classification
(B)
Media Campaign Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
MICHELLE CASTRO

3821 ARUNDEL AVE
FORT WORTH
TX
76109
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,881
Total Non-Itemized Transactions with this Payee/Payer$19,504
Total of All Transactions with this Payee/Payer for This Schedule$31,385
Consulting Fees04/27/2022$5,432
Consulting Fees11/30/2022$6,449
Name and Address
(A)
NEW MODE ENGAGEMENT

251 LITTLE FALLS DRIVE
WILMINGTON
DE
19808
Type or Classification
(B)
Advocacy & Campaign Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,571
Total of All Transactions with this Payee/Payer for This Schedule$5,571
Name and Address
(A)
NEWPORT GROUP, INC.

DEPT LA 24540
PASADENA
CA
91185
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,147
Total of All Transactions with this Payee/Payer for This Schedule$9,147
Name and Address
(A)
NURSES & EDUCATORS

555 CAPITOL MALL, STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,935,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,935,000
Contribution05/27/2022$50,000
Contribution09/28/2022$175,000
Contribution09/30/2022$300,000
Contribution10/03/2022$300,000
Contribution10/04/2022$160,000
Contribution10/19/2022$400,000
Contribution10/25/2022$550,000
Name and Address
(A)
OLSON REMCHO, LLP

555 CAPITOL MALL, STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,430
Total Non-Itemized Transactions with this Payee/Payer$14,693
Total of All Transactions with this Payee/Payer for This Schedule$184,123
Legal Fees01/20/2022$13,531
Legal Fees02/11/2022$9,278
Legal Fees03/17/2022$8,665
Legal Fees04/15/2022$12,578
Legal Fees06/02/2022$19,501
Legal Fees06/23/2022$14,971
Legal Fees07/13/2022$31,365
Legal Fees08/18/2022$8,607
Legal Fees09/15/2022$5,186
Legal Fees10/26/2022$19,042
Legal Fees11/17/2022$12,811
Legal Fees12/22/2022$13,895
Name and Address
(A)
ONE CALIFORNIA FOR A STRONGER CA

1029 J STREET STE 380
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/26/2022$50,000
Name and Address
(A)
OPPORTUNITY PAC

555 CAPITOL MALL, STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$580,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$580,000
Contribution05/27/2022$80,000
Contribution09/26/2022$500,000
Name and Address
(A)
PASCHAL/ROTH PUBLIC AFFAIRS, INC

1127 11TH STREET, STE 824
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Affairs Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,292
Consulting Fees01/11/2022$16,500
Consulting Fees02/10/2022$18,200
Consulting Fees03/10/2022$18,200
Consulting Fees04/08/2022$18,200
Consulting Fees05/12/2022$18,200
Consulting Fees06/23/2022$18,200
Consulting Fees07/13/2022$23,192
Consulting Fees08/31/2022$18,200
Consulting Fees10/05/2022$23,200
Consulting Fees10/27/2022$18,200
Name and Address
(A)
PATRICK KUSKE
160324

SACRAMENTO
CA
95816
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
PLANNED PARENTHOOD AFFILIATES OF CA

1201 K STREET SUITE 710
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/12/2022$5,000
Name and Address
(A)
POLITICAL DATA INC
59570

NORWALK
CA
90652
Type or Classification
(B)
Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Subscription Fee01/20/2022$48,000
Name and Address
(A)
POLITICO LLC
419342

BOSTON
MA
02241
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
Advertising03/31/2022$12,500
Advertising06/23/2022$21,000
Advertising08/25/2022$18,000
Advertising11/09/2022$6,000
Name and Address
(A)
PROGRESSIVE CONTACT TECHNOLOGIES, INC

9854 NATIONAL BLVD. #424
LOS ANGELES
CA
90034
Type or Classification
(B)
Phone Banking Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,244
Total Non-Itemized Transactions with this Payee/Payer$28,925
Total of All Transactions with this Payee/Payer for This Schedule$57,169
Seat Licenses11/30/2022$28,244
Name and Address
(A)
REDISTRICTING PARTNERS

925 UNIVERSITY AVE
SACRAMENTO
CA
95825
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting Fees01/11/2022$20,000
Name and Address
(A)
RELIABLE TRANSLATIONS

121 W. LEXINGTON DR L106D
GLENDALE
CA
91203
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,467
Total of All Transactions with this Payee/Payer for This Schedule$40,467
Name and Address
(A)
RESONANCE CONSULTING

6564 LUCAS AVE
OAKLAND
CA
94611
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$8,930
Consulting Fees10/12/2022$5,080
Name and Address
(A)
REVOLUTION MESSAGING

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,183
Consulting Fees04/02/2022$4,000
Consulting Fees05/03/2022$6,250
Consulting Fees08/02/2022$13,500
Consulting Fees11/07/2022$9,433
Consulting Fees12/02/2022$9,000
Name and Address
(A)
RIVERSIDE COUNTY DEM CENTRAL COMMITTEE

1225 8TH STREET STE 150
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution10/04/2022$40,500
Name and Address
(A)
ROBERT HARRIS

25 NW 23RD PL, STE 6
PORTLAND
OR
97210
Type or Classification
(B)
Lobbyist Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,000
Legislative Advocacy Services01/10/2022$14,166
Legislative Advocacy Services01/20/2022$14,167
Legislative Advocacy Services02/10/2022$14,167
Legislative Advocacy Services03/17/2022$14,167
Legislative Advocacy Services04/27/2022$14,167
Legislative Advocacy Services06/13/2022$14,166
Legislative Advocacy Services06/23/2022$14,167
Legislative Advocacy Services08/03/2022$14,167
Legislative Advocacy Services08/25/2022$14,166
Legislative Advocacy Services09/20/2022$14,167
Legislative Advocacy Services10/26/2022$14,167
Legislative Advocacy Services11/16/2022$14,166
Name and Address
(A)
SAN LUIS OBISPO DEM CENTRAL COMMITTEE

1225 8TH STREET SUITE 250
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution10/04/2022$40,500
Name and Address
(A)
SANTA CLARA COUNTY DCC

2901 MOORPARK AVE #110
SAN JOSE
CA
95128
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution10/04/2022$40,500
Name and Address
(A)
SEIJI CARPENTER

411 CLASSON AVE #1
BROOKLYN
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,800
Contribution10/26/2022$25,800
Name and Address
(A)
SEIU-CC, LLC
2238

NEW YORK
NY
10108
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,787
Staff Development08/03/2022$29,320
Staff Development09/15/2022$34,467
Name and Address
(A)
SERVIMEDIA, INC

22817 VENTURA BLVD #876
WOODLAND HILLS
CA
91364
Type or Classification
(B)
Media Campaign Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$458
Total of All Transactions with this Payee/Payer for This Schedule$150,458
Consulting Fees01/10/2022$12,500
Consulting Fees02/10/2022$12,500
Consulting Fees03/10/2022$12,500
Consulting Fees04/15/2022$12,500
Consulting Fees05/12/2022$12,500
Consulting Fees06/13/2022$12,500
Consulting Fees07/07/2022$12,500
Consulting Fees08/08/2022$12,500
Consulting Fees09/15/2022$12,500
Consulting Fees10/26/2022$12,500
Consulting Fees11/09/2022$12,500
Consulting Fees12/01/2022$12,500
Name and Address
(A)
SHERATON GRAND SACRAMENTO HOTEL

1230 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
SONOMA COUNTY DEM CENTRAL COMM

1225 8TH STREET STE 150
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution10/04/2022$40,500
Name and Address
(A)
SOUTHWEST AIRLINES
36647

DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,799
Total of All Transactions with this Payee/Payer for This Schedule$38,799
Name and Address
(A)
THE CHILD CARE LAW CENTER
9066

BERKELEY
CA
94709
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/15/2022$5,000
Name and Address
(A)
THE CITIZEN SACRAMENTO

926 J STREET
SACRAMENTO
CA
95814
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$7,738
Total of All Transactions with this Payee/Payer for This Schedule$7,738
Name and Address
(A)
THE KENT GROUP

1414 K STREET, STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
Strategic Consulting Firm
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
Consulting Fees02/10/2022$10,000
Consulting Fees03/17/2022$10,000
Consulting Fees03/31/2022$10,000
Consulting Fees05/26/2022$10,000
Consulting Fees07/07/2022$10,000
Consulting Fees08/03/2022$10,000
Consulting Fees08/08/2022$10,000
Consulting Fees08/31/2022$10,000
Name and Address
(A)
THE PIVOT GROUP, INC

29 ANCELL STREET
ALEXANDRIA
VA
22305
Type or Classification
(B)
Advocacy & Campaign Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$548,849
Member to Member Election05/13/2022$225,888
Member to Member Election05/17/2022$10,000
Member to Member Election05/19/2022$28,017
Member to Member Election10/26/2022$284,944
Name and Address
(A)
TIDES ADVOCACY

1014 TORNEY AVE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/02/2022$5,000
Name and Address
(A)
TRAVEL RESERVATION US dba EXPEDIA

1111 EXPEDIA GROUP WAY W
SEATTLE
WA
98119
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,063
Total of All Transactions with this Payee/Payer for This Schedule$9,063
Name and Address
(A)
TSOU CONSULTING LLC

2121 SAN MATEO STREET
RICHMOND
CA
94804
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,500
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$68,500
Consulting Fees02/10/2022$9,000
Consulting Fees04/08/2022$7,500
Consulting Fees05/03/2022$7,500
Consulting Fees06/13/2022$7,500
Consulting Fees07/07/2022$7,500
Consulting Fees09/07/2022$7,500
Consulting Fees09/20/2022$7,500
Consulting Fees10/12/2022$7,500
Name and Address
(A)
TWILIO, INC

101 SPEAR STREET STE 100
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Communications Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,805
Total Non-Itemized Transactions with this Payee/Payer$3,835
Total of All Transactions with this Payee/Payer for This Schedule$24,640
Text & Phone Campaign09/22/2022$20,805
Name and Address
(A)
UNION INSURANCE GROUP

303 W ERIE ST, STE 310
CHICAGO
IL
60654
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Workers Compensation01/27/2022$5,230
Name and Address
(A)
WATERS MOVING & STORAGE

37 BRIDGEHEAD RD
MARTINEZ
CA
84553
Type or Classification
(B)
Moving Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,960
Missing04/02/2022$20,960
Name and Address
(A)
WEIDEMAN GROUP, INC

1215 K STREET, STE 2290
SACRAMENTO
CA
95814
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Legislative Advocacy01/10/2022$10,000
Legislative Advocacy01/10/2022$15,000
Legislative Advocacy02/10/2022$10,000
Legislative Advocacy02/10/2022$15,000
Legislative Advocacy03/02/2022$10,000
Legislative Advocacy03/02/2022$15,000
Legislative Advocacy04/08/2022$10,000
Legislative Advocacy04/08/2022$15,000
Legislative Advocacy05/12/2022$10,000
Legislative Advocacy05/12/2022$15,000
Legislative Advocacy06/02/2022$10,000
Legislative Advocacy06/02/2022$15,000
Legislative Advocacy07/07/2022$10,000
Legislative Advocacy07/07/2022$15,000
Legislative Advocacy08/03/2022$10,000
Legislative Advocacy08/03/2022$15,000
Legislative Advocacy09/07/2022$10,000
Legislative Advocacy09/07/2022$15,000
Legislative Advocacy10/05/2022$10,000
Legislative Advocacy10/05/2022$15,000
Legislative Advocacy11/09/2022$10,000
Legislative Advocacy11/09/2022$15,000
Legislative Advocacy12/07/2022$10,000
Legislative Advocacy12/07/2022$15,000
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,644
Total Non-Itemized Transactions with this Payee/Payer$8,505
Total of All Transactions with this Payee/Payer for This Schedule$14,149
General Correspondence03/18/2022$5,644
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
77096

MINNEAPOLIS
MN
55480
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$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
YES ON PROP 1

555 CAPITOL MALL, STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
Campaign
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
Contribution10/24/2022$100,000
Name and Address
(A)
YES ON PROP 31, COMMITTEE TO PROTECT CA KIDS

555 CAPITOL MALL, STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
Campaign
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
Contribution09/15/2022$100,000
Name and Address
(A)
YOLO COUNTY DEM CENTRAL COMMITTEE STATE

1225 8TH STREET STE 150
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Contribution10/04/2022$40,500
Name and Address
(A)
YOURVOTERGUIDE, INC

1017 L STREET #202
SACRAMENTO
CA
95814
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,600
Contribution05/18/2022$16,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 016-658

Name and Address
(A)
ALLIANCE FOR A BETTER CALIFORNIA

555 CAPITOL MALL SUITE 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Interest 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
Contribution05/27/2022$22,500
Name and Address
(A)
EQUALITY CALIFORNIA

3701 WILSHIRE BLVD, STE 725
LOS ANGELES
CA
90010
Type or Classification
(B)
Public Interest 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
Contribution04/15/2022$5,000
Name and Address
(A)
HEALTH ACCESS CALIFORNIA

1127 11TH STREET, STE 925
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Membership Contribution08/03/2022$50,000
Name and Address
(A)
HEALTH ACCESS FOUNDATION CA

1127 11TH STREET, STE 925
SACRAMENTO
CA
95814
Type or Classification
(B)
Non-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
Sponsorship11/30/2022$5,000
Name and Address
(A)
LAANE

464 LUCAS AVE, SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
Public Interest 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
Contribution11/30/2022$5,000
Name and Address
(A)
OAKLAND INTERFAITH GOSPEL CHOIR

655 13TH STREET STE 301
OAKLAND
CA
94612
Type or Classification
(B)
Public Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Contribution03/31/2022$5,102
Name and Address
(A)
PEGGY BROWNING FUND

100 S BROAD STREET STE 1208
PHILADELPHIA
PA
19110
Type or Classification
(B)
Non-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
Contribution05/26/2022$5,000
Name and Address
(A)
THE EDUCATION COALITION

555 CAPITOL MALL SUITE 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
Public Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Contribution12/07/2022$6,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 016-658

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 016-658

Name and Address
(A)
LAUREL TAMARIZ

1725 DEERWOOD ST
WEST SACRAMENTO
CA
95691
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,380
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Consulting Fees12/30/2022$6,380
Name and Address
(A)
THE CITIZEN SACRAMENTO

926 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Board Meeting12/02/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 016-658

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,885,113
PENSION FUNDSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION$878,397
HEALTH/DENTAL BENEFITSHEALTH CARE EMP/EMP D&M TRUST$939,888
DISABILITY - LONG TERMUNUM LIFE INS CO OF AMERICA$42,972
VISION BENEFITVISION SERVICES PLAN$3,442
HEALTH/DENTAL BENEFITSSEIU HEALTH & WELFARE FUND$17,117
HEALTH/DENTAL BENEFITSEMPLOYEE 125 FSA$3,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 016-658


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

Question 11(a):

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

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

Schedule 13, Row1:

Schedule 13, Row1:

General Membership has full voting rights. The

General Membership pays per capita between .11 and 2.53 per by-laws based on membership income.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)