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
From01/01/2023
Through12/31/2023
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
JEFFERY
 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 VI on penalties in the instructions.)
70. SIGNED:Jeffery M FreitasPRESIDENT71. SIGNED:Lenora L BarnesTREASURER
Date:Mar 28, 2024Telephone Number:916-446-2788Date:Mar 28, 2024Telephone Number:559-770-1817
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2025
20. How many members did the labor organization have at the end of the reporting period?81,716
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$72.83-$582.60perYEAR$72.83$582.60
(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 $24,464,644$27,011,539
23. Accounts Receivable1$5,131,019$6,354,119
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$263,093$272,706
27. Fixed Assets6$75,549$951,287
28. Other Assets7$40,929,384$37,840,131
29. TOTAL ASSETS $70,863,689$72,429,782

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$405,786$450,938
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$40,196,335$50,126,019
34. TOTAL LIABILITIES $40,602,121$50,576,957
35. NET ASSETS$30,261,568$21,852,825
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 $20,347,473
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $12,497
40. Interest $600,606
41. Dividends $0
42. Rents $4,500
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 $439,060
47. From Members for Disbursement on Their Behalf $107,517
48. Other Receipts14$1,220,201
49. TOTAL RECEIPTS $22,731,854
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,755,065
51. Political Activities and Lobbying16$2,694,954
52. Contributions, Gifts, and Grants17$3,860,351
53. General Overhead18$3,268,652
54. Union Administration19$2,240,231
55. Benefits20$2,614,366
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$11,603
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $180,630
64. On Behalf of Individual Members $106,361
65. Direct Taxes $452,746
  
66. Subtotal $20,184,959
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,329,362  
  67b. Less Total Disbursed$2,329,362  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $20,184,959
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$6,354,119$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,354,119$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$4,687$0$0$0
OFFICE FURNITURE AND EQUIPMENT$4,687$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$11,603$11,603$11,603
OFFICE FURNITURE AND EQUIPMENT$11,603$11,603$11,603
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,603
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$272,706
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..
$272,706
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $272,706
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$478,464$419,475$58,989$58,989
E. Other Fixed Assets$1,502,138$609,840$892,298$892,298
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,980,602$1,029,315$951,287$951,287
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)) $37,840,131
PENSION BENEFIT ASSETS$37,726,156
RENTAL DEPOSITS$107,155
PREPAID EXPENSES$6,820
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$450,938$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $450,938$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)) $50,126,019
ACCRUED VACATION AND SICK TIME$749,118
POSTRETIREMENT MEDICAL BENEFITS LIABILITY$1,780,091
FUNDED PENSION BENEFITS LIABILITY$37,726,156
OPEIU POSTRETIREMENT MEDICAL BENEFITS LIABILITY$900,446
UNFUNDED PENSION BENEFITS LIABILITY$5,475,876
FINANCIAL ASSISTANCE TO AFFILIATED LOCAL UNIONS$2,602,034
LEASE LIABILITY$892,298
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		$201,497$0$20,713$0$222,210
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 		BARNES ,  L.LACY  
SECRETARY TREASURER
C		$42,030$0$25,977$0$68,007
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 		SMITH ,  LUUKIA  
SECRETARY TREASURER
P		$105,591$0$30,262$0$135,853
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 		RAMIREZ ,  JUAN  
EXECUTIVE VICE PRESIDENT
C		$8,333$0$26,735$0$35,068
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 		ALONZO ,  HAZEL  
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 		ARINWINE ,  ANTHONY  
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 		BASSLER ,  KATI  
VICE PRESIDENT
P		$0$0$1,138$0$1,138
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 		BRAVEWOMEN ,  MARY  
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 		CARREON ,  LILIA  
VICE PRESIDENT
N		$0$0$2,984$0$2,984
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 		CASEY ,  MONICA  
VICE PRESIDENT
C		$0$0$201$0$201
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 		CHAN ,  LINDA  
VICE PRESIDENT
P		$0$0$1,200$0$1,200
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 		COX ,  DENNIS  
VICE PRESIDENT
P		$0$0$218$0$218
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 		CURIEL ,  CASSONDRA  
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 		GAER ,  RAY  
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 		GARCIA ,  GLORIA  
VICE PRESIDENT
C		$0$0$210$0$210
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 		GORAL ,  MIKI  
VICE PRESIDENT
C		$0$0$1,264$0$1,264
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 		GOVSKY ,  JOHN  
VICE PRESIDENT
C		$0$0$1,200$0$1,200
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 		INOUYE ,  ARLENE  
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 		KOGAN ,  MATTHEW  
VICE PRESIDENT
C		$0$0$218$0$218
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 		MCDOUGAL ,  STEVEN  
VICE PRESIDENT
P		$0$0$32,275$0$32,275
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 		MCKEEVER ,  JAMES   A
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 		MCKINZIE ,  AMANKWA  
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 		MEYER ,  MATT  
VICE PRESIDENT
C		$0$0$202$0$202
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 		NEWMAN ,  JASON  
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 		O'CONNOR ,  ARCELIA  
VICE PRESIDENT
C		$0$0$1,141$0$1,141
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 		RODGER ,  KATIE  
VICE PRESIDENT
N		$0$0$788$0$788
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 		ROHKEA ,  SEIJA  
VICE PRESIDENT
N		$0$0$143$0$143
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 		SHANOSKI ,  JENNIFER  
VICE PRESIDENT
C		$0$0$2,912$0$2,912
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 		SNEED ,  LINDA  
VICE PRESIDENT
C		$0$0$2,400$0$2,400
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 		SOLOMON ,  SUSAN  
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 		VAN WINKLE ,  JULIE  
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 		VAQUERA BOGGS ,  NELLY  
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 		WADDELL ,  JOANNE  
VICE PRESIDENT
C		$0$0$1,200$0$1,200
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 		WANG ,  LYNN  
VICE PRESIDENT
N		$0$0$788$0$788
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 		WILLIAMS ,  CARL  
VICE PRESIDENT/EX-OFFICIO
C		$0$0$13,074$0$13,074
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
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 %
Total Officer Disbursements$357,451$0$167,243$0$524,694
Less Deductions    $144,279
Net Disbursements    $380,415
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 		ACOSTA ,  PABLO AKIRA  
ORGANIZER
N/A		$26,283$0$2,894$0$29,177
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 		ARELLANO ,  CHRISTOPHER  
TRAINING DIRECTOR
N/A		$152,038$0$9,280$0$161,318
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 		ARENAL PENA ,  ARIANA  
ADMINISTRATIVE ASSISTANT
N/A		$55,708$0$1,435$0$57,143
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 		ARTEAGA ,  MARIA  
ACCOUNTING TECHNICIAN
N/A		$86,342$0$496$0$86,838
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		$94,518$0$2,941$0$97,459
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		$160,805$0$3,797$0$164,602
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		$183,375$0$13,324$0$196,699
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		$162,850$0$8,486$0$171,336
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		$73,775$0$573$0$74,348
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		$133,226$0$2,962$0$136,188
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		$30,017$0$826$0$30,843
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		$82,678$0$1,721$0$84,399
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		$89,259$0$2,203$0$91,462
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		$144,584$0$2,396$0$146,980
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		$170,664$0$9,695$0$180,359
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		$161,407$0$11,032$0$172,439
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		$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 		90 % Schedule 19
Administration 		10 %
A
B
C 		GOLDING ,  CHASE  
PT FACULTY COORDINATOR
N/A		$105,083$0$2,305$0$107,388
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		$174,572$0$5,618$0$180,190
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		$81,658$0$250$0$81,908
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 		GUNNELL ,  INGRID  
POLITICAL ORGANIZER
N/A		$64,029$0$7,197$0$71,226
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 		HARDY ,  MATTHEW   L
COMMUNICATIONS DIRECTOR
N/A		$161,371$0$3,187$0$164,558
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 ,  CLAIRE  
ADMINISTRATIVE ASSISTANT
N/A		$54,330$0$228$0$54,558
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 		HARRIS ,  KASSANDRA   K
FIELD REPRESENTATIVE
N/A		$146,555$0$17,899$0$164,454
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		$145,608$0$9,121$0$154,729
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		$80,625$0$565$0$81,190
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		$23,440$0$361$0$23,801
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		$145,116$0$35,058$0$180,174
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		$62,226$0$350$0$62,576
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		$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 		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		$159,564$0$10,868$0$170,432
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 		MCCARTHY ,  CARLY NASON  
COMMUNICATIONS SPECIALIST
N/A		$64,884$0$2,377$0$67,261
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 		MELLIES ,  ANNIKA   A
ORGANIZER
N/A		$74,407$0$4,162$0$78,569
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		$0$0$0$0$0
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		$142,634$0$528$0$143,162
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		$9,543$0$1,005$0$10,548
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		$170,664$0$3,253$0$173,917
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		$94,936$0$0$0$94,936
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 		O'CONNOR ,  DEBRA   A
ADMINISTRATIVE ASSISTANT
N/A		$81,714$0$625$0$82,339
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		$80,472$0$69$0$80,541
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		$84,391$0$627$0$85,018
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		$153,366$0$3,698$0$157,064
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		$93,516$0$1,536$0$95,052
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 ,  BRYAN   A
FIELD REPRESENTATIVE
N/A		$0$0$0$0$0
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 		POWELL ,  ALESSANDRO  
ORGANIZER
N/A		$5,903$0$0$0$5,903
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 		RAYNES ,  CHRISTOPHER  
ORGANIZER
N/A		$4,810$0$0$0$4,810
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		$158,153$0$2,897$0$161,050
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		$128,685$0$8,423$0$137,108
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		$169,390$0$7,308$0$176,698
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 		STEIGER ,  MITCHELL  
LEGISLATIVE REP
N/A		$33,666$0$461$34,127
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 		STOVER ,  GRANT  
PROJECT ORGANIZER
N/A		$55,870$0$5,910$0$61,780
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 		TRAN ,  VY  
ORGANIZER
N/A		$6,334$0$725$0$7,059
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		$165,959$0$16,115$0$182,074
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		$83,486$0$515$0$84,001
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		$166,613$0$4,699$0$171,312
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		$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 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEESE ,  SANDRA  
ORGANIZING DIRECTOR
N/A		$168,664$0$12,400$0$181,064
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		$138,181$0$7,805$0$145,986
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		$167,364$0$6,478$0$173,842
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		$55,024$0$911$0$55,935
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		$74,954$0$10,832$0$85,786
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$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 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,925,289$0$270,427$0$6,195,716
Less Deductions    $2,185,083
Net Disbursements    $4,010,633
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) 81,716 
Agency Fee Payers*0
Total Members/Fee Payers81,716 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS81,716Yes
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$1,078,690
2. Named Payer Non-itemized Receipts$23,722
3. All Other Receipts$117,789
4. Total Receipts$1,220,201
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$3,422,293
2. Named Payee Non-itemized Disbursements$281,597
3. To Officers$0
4. To Employees$90,095
5. All Other Disbursements$66,366
6. Total Disbursements$3,860,351
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$560,667
2. Named Payee Non-itemized Disbursements$96,182
3. To Officers$306,406
4. To Employees$3,741,274
5. All Other Disbursements$50,536
6. Total Disbursements$4,755,065
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$977,922
2. Named Payee Non-itemized Disbursements$527,203
3. To Officers$62,977
4. To Employees$1,535,529
5. All Other Disbursements$165,021
6. Total Disbursements$3,268,652
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,752,326
2. Named Payee Non-itemized Disbursements$32,654
3. To Officers$35,806
4. To Employees$651,126
5. All Other Disbursements$223,042
6. Total Disbursements$2,694,954
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,505,742
2. Named Payee Non-itemized Disbursements$299,088
3. To Officers$119,505
4. To Employees$177,693
5. All Other Disbursements$138,203
6. Total Disbursements$2,240,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-967

Name and Address
(A)
AFT COLLEGE 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$6,014
Total Non-Itemized Transactions with this Payee/Payer$412
Total of All Transactions with this Payee/Payer for This Schedule$6,426
REIMBURSED EXPENSE08/16/2023$6,014
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$829,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$829,926
OTHER REIMBURSEMENT01/25/2023$50,000
SUMMER SCHOOL ATTENDANCE FEE08/02/2023$7,200
SUMMER SCHOOL ATTENDANCE FEE08/30/2023$19,800
STATE REBATE01/26/2023$38,515
STATE REBATE04/19/2023$39,012
STATE REBATE08/16/2023$49,753
STATE REBATE11/01/2023$28,301
AFT SERVICE FORMULA01/18/2023$11,520
AFT SERVICE FORMULA02/23/2023$11,520
AFT SERVICE FORMULA03/16/2023$11,520
AFT SERVICE FORMULA04/21/2023$11,520
AFT SERVICE FORMULA05/23/2023$11,520
AFT SERVICE FORMULA06/22/2023$11,520
AFT SERVICE FORMULA07/20/2023$11,520
AFT SERVICE FORMULA08/31/2023$11,520
AFT SERVICE FORMULA09/29/2023$11,520
AFT SERVICE FORMULA10/19/2023$11,520
AFT SERVICE FORMULA11/27/2023$11,520
SALARY EXPENSE REIMBURSEMENTS02/07/2023$23,125
SALARY EXPENSE REIMBURSEMENTS02/27/2023$23,125
SALARY EXPENSE REIMBURSEMENTS08/04/2023$23,125
SALARY EXPENSE REIMBURSEMENTS08/25/2023$23,125
SALARY EXPENSE REIMBURSEMENTS11/17/2023$23,125
CALIFORNIA ORGANIZING PROJECT01/11/2023$75,000
CALIFORNIA ORGANIZING PROJECT01/11/2023$140,000
CALIFORNIA ORGANIZING PROJECT08/16/2023$140,000
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$19,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,122
2022 ISSUED CHECK VOIDED IN 202306/27/2023$19,122
Name and Address
(A)
CDOE LGPTQ ADVISORY COMMITTEE

9300 IMPERIAL HWY.
DOWNEY
CA
90242
Type or Classification
(B)
LA COUNTY OFFICE OF EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
OTHER REIMBURSEMENT06/07/2023$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$11,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,945
REIMBURSED EXPENSES07/10/2023$11,945
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$7,295
Total Non-Itemized Transactions with this Payee/Payer$11,181
Total of All Transactions with this Payee/Payer for This Schedule$18,476
REFUND11/30/2023$7,295
Name and Address
(A)
ERIN CONLEY

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$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,641
Total of All Transactions with this Payee/Payer for This Schedule$11,641
FMLA REFUND07/12/2023$5,000
FMLA REFUND08/03/2023$5,000
Name and Address
(A)
HEALTH ACCESS CALIFORNIA

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
2022 ISSUED CHECK VOIDED IN 202301/20/2023$5,000
Name and Address
(A)
J. EASTERN COMPANY
110239

LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,454
LEGAL EXPENSE REIMBURSEMENT04/12/2023$35,454
Name and Address
(A)
MARTHA FIGUEROA

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$9,238
Total of All Transactions with this Payee/Payer for This Schedule$9,238
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$5,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,266
REIMBURSED EXPENSE03/29/2023$5,266
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$96,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,491
2022 ISSUED CHECK VOIDED IN 202309/11/2023$14,047
2022 ISSUED CHECK VOIDED IN 202309/11/2023$27,880
2021 ISSUED CHECK VOIDED IN 202309/11/2023$54,564
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$10,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,389
2022 ISSUED CHECK VOIDED IN 202301/06/2023$10,389
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$15,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,800
2022 ISSUED CHECK VOIDED IN 202302/15/2023$5,000
2022 ISSUED CHECK VOIDED IN 202310/04/2023$10,800
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$11,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,148
2022 ISSUED CHECK VOIDED IN 202301/17/2023$11,148
Name and Address
(A)
WELLS FARGO BANK

420 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
FINANCIAL INSTITUTION
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
REFUND OF STOLEN CHECK11/08/2023$9,840
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$39,938
Total Non-Itemized Transactions with this Payee/Payer$4,785
Total of All Transactions with this Payee/Payer for This Schedule$44,723
STRATEGIC ORGANIZING06/16/2023$25,088
STRATEGIC ORGANIZING09/21/2023$14,850
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$7,747
Total Non-Itemized Transactions with this Payee/Payer$4,780
Total of All Transactions with this Payee/Payer for This Schedule$12,527
STRATEGIC ORGANIZING08/10/2023$7,747
Name and Address
(A)
ANTELOPE VALLEY COLLEGE 4683

3041 W AVE K
LANCASTER
CA
93536
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,768
DEFENSE GRANT05/01/2023$41,369
DEFENSE GRANT05/02/2023$18,399
Name and Address
(A)
BARBOZA AND ASSOCIATES

660 S. FIGUEROA ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,845
Total Non-Itemized Transactions with this Payee/Payer$163
Total of All Transactions with this Payee/Payer for This Schedule$7,008
LEGAL SERVICES07/11/2023$6,845
Name and Address
(A)
BUCKLEY FACULTY ASSOCIATION 4163

3900 STANSBURY AVE
SHERMAN OAKS
CA
91423
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,336
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$12,761
DEFENSE GRANT05/02/2023$5,567
DEFENSE GRANT06/16/2023$6,769
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$7,226
Total of All Transactions with this Payee/Payer for This Schedule$7,226
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$80,386
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$80,536
DEFENSE GRANT02/22/2023$8,475
DEFENSE GRANT02/22/2023$9,570
DEFENSE GRANT05/02/2023$15,741
DEFENSE GRANT05/02/2023$7,037
DEFENSE GRANT09/21/2023$39,563
Name and Address
(A)
DOLORES HUERATA FOUNDATION
2087

BAKERSFIELD
CA
93303
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,399
STRATEGIC ORGANIZING11/16/2023$5,399
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
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$12,575
Total Non-Itemized Transactions with this Payee/Payer$10,625
Total of All Transactions with this Payee/Payer for This Schedule$23,200
LEGAL SERVICES04/11/2023$5,125
LEGAL SERVICES08/23/2023$7,450
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$13,341
Total Non-Itemized Transactions with this Payee/Payer$7,366
Total of All Transactions with this Payee/Payer for This Schedule$20,707
DEFENSE GRANT09/21/2023$13,341
Name and Address
(A)
LOS ANGELES 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$0
Total Non-Itemized Transactions with this Payee/Payer$25,875
Total of All Transactions with this Payee/Payer for This Schedule$25,875
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$5,392
Total of All Transactions with this Payee/Payer for This Schedule$5,392
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$181,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,468
LEGAL SERVICES01/24/2023$22,529
LEGAL SERVICES02/22/2023$6,115
LEGAL SERVICES03/29/2023$7,898
LEGAL SERVICES04/25/2023$13,194
LEGAL SERVICES05/23/2023$18,988
LEGAL SERVICES07/11/2023$7,783
LEGAL SERVICES08/02/2023$10,994
LEGAL SERVICES09/13/2023$13,765
LEGAL SERVICES11/01/2023$17,720
LEGAL SERVICES12/01/2023$30,909
LEGAL SERVICES12/20/2023$31,573
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$50,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,462
STRATEGIC ORGANIZING12/14/2023$50,462
Name and Address
(A)
SAN FRANCISCO LABOR COUNCIL

1188 FRANKLIN ST #203
SAN FRANCISCO
CA
94109
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
STRATEGIC ORGANIZING06/08/2023$16,000
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$20,250
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$23,250
STRATEGIC ORGANIZING04/26/2023$9,450
STRATEGIC ORGANIZING09/21/2023$10,800
Name and Address
(A)
TRUCKER HUSS

135 MAIN ST. 9TH FLOOR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,912
Total Non-Itemized Transactions with this Payee/Payer$2,515
Total of All Transactions with this Payee/Payer for This Schedule$8,427
LEGAL SERVICES05/01/2023$5,912
Name and Address
(A)
UNIVERSITY COUNCIL - AFT

11728 WILSHIRE BLVD B1007
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,869
Total Non-Itemized Transactions with this Payee/Payer$5,692
Total of All Transactions with this Payee/Payer for This Schedule$22,561
DEFENSE GRANT05/02/2023$5,451
STRATEGIC ORGANIZING08/10/2023$11,418
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$6,135
Total of All Transactions with this Payee/Payer for This Schedule$6,135
Name and Address
(A)
WOHLNER KAPLON CUTLER HALFORD

16501 VENTURA BLVD. STE 304
ENCINO
CA
91436
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$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
WV- MISSION FEDERATION OF TEACHERS 6554
2594

SARATOGA
CA
95070
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,371
DEFENSE GRANT02/22/2023$5,692
DEFENSE GRANT09/21/2023$25,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-967

Name and Address
(A)
CALIFORNIA TAX REFORM ASSOC.

717 K St #510,
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL ADVOCACY 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 CONTRIBUTION04/21/2023$6,000
Name and Address
(A)
CALIFORNIANS DEDICATED TO EDUCATION FOUNDATION

548 MARKET ST #PMB 75621
SAN FRANSISCO
CA
94104
Type or Classification
(B)
POLITICAL ADVOCACY ORGANIZATION
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
POLITICAL CONTRIBUTION01/23/2023$7,500
Name and Address
(A)
CAPITAL & MAIN

1910 W. SUNSET BLVD. #740
LOS ANGELES
CA
90026
Type or Classification
(B)
POLITICAL NOT-FOR PROFIT PUBLICATION
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
POLITICAL CONTRIBUTION02/28/2023$40,000
Name and Address
(A)
CARA

600 GRAND AVENUE, #410
OAKLAND
CA
94610
Type or Classification
(B)
POLITICAL ADVOCACY ORGANIZATION
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
POLITICAL CONTRIBUTION01/23/2023$7,500
Name and Address
(A)
CMTA

1121 L STREET, SUITE 700
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL 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 CONTRIBUTION12/01/2023$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$1,438,536
Total Non-Itemized Transactions with this Payee/Payer$198
Total of All Transactions with this Payee/Payer for This Schedule$1,438,734
POLITICAL TRANSFER01/06/2023$22,269
POLITICAL TRANSFER01/12/2023$97,397
POLITICAL TRANSFER01/12/2023$107,149
POLITICAL TRANSFER02/15/2023$110,933
POLITICAL TRANSFER03/02/2023$22,687
POLITICAL TRANSFER03/02/2023$100,776
POLITICAL TRANSFER03/14/2023$45,684
POLITICAL TRANSFER04/04/2023$93,909
POLITICAL TRANSFER05/23/2023$22,861
POLITICAL TRANSFER06/08/2023$22,929
POLITICAL TRANSFER06/08/2023$22,966
POLITICAL TRANSFER07/11/2023$157,250
POLITICAL TRANSFER08/02/2023$127,173
POLITICAL TRANSFER09/06/2023$88,755
POLITICAL TRANSFER09/19/2023$65,743
POLITICAL TRANSFER09/22/2023$91,939
POLITICAL TRANSFER10/02/2023$120,520
POLITICAL TRANSFER11/02/2023$22,917
POLITICAL TRANSFER11/07/2023$71,617
POLITICAL TRANSFER12/08/2023$23,062
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$46,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,850
POLITICAL SURVEY06/22/2023$21,850
POLITICAL SURVEY07/10/2023$20,000
POLITICAL SURVEY07/11/2023$5,000
Name and Address
(A)
EQUALITY CALIFORNIA

3701 WILSHIRE BLVD. #725
LOS ANGELES
CA
90010
Type or Classification
(B)
POLITICAL ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$55,500
POLITICAL CONTRIBUTION02/09/2023$25,000
POLITICAL CONTRIBUTION06/08/2023$25,000
POLITICAL CONTRIBUTION08/11/2023$5,000
Name and Address
(A)
HEALTH ACCESS CA

1127 11TH ST., STE 925
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL 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 CONTRIBUTION01/23/2023$5,000
POLITICAL CONTRIBUTION09/25/2023$5,000
Name and Address
(A)
HEALTHY CA NOW

1787 TRIBUTE RD. STE K
SACRAMENTO
CA
95815
Type or Classification
(B)
POLITICAL 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 CONTRIBUTION09/22/2023$5,000
POLITICAL CONTRIBUTION12/18/2023$5,000
Name and Address
(A)
INSIDE CALIFORNIA EDUCATION

2030 W EL CAMINO AVE.
SACRAMENTO
CA
95833
Type or Classification
(B)
POLITICAL 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 CONTRIBUTION01/10/2023$5,000
Name and Address
(A)
LOS ANGELES COUNTY DELEGATION FOUNDATION

621 CAPITOL MALL STE 2500
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL ADVOCACY 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
POLITICAL CONTRIBUTION06/08/2023$15,000
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$26,456
Total of All Transactions with this Payee/Payer for This Schedule$26,456
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 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
SAN FRANCISCO DEMOCRATIC PARTY

1390 MARKET ST., SUITE 200
SAN FRANSISCO
CA
94102
Type or Classification
(B)
POLITICAL 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 CONTRIBUTION05/16/2023$5,000
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$79,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,577
POLITICAL CONSULTING02/14/2023$5,000
POLITICAL CONSULTING10/04/2023$74,577
Name and Address
(A)
THE EDUCATION COALITION


SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL ADVOCACY 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
POLITICAL CONTRIBUTION11/28/2023$6,300
Name and Address
(A)
WILLIAM A. PRITCHETT

5150 BOBCAT COURT
WOODBRIDGE
VA
22193
Type or Classification
(B)
RACIAL JUSTICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,063
CONSULTING FEES08/25/2023$5,063
Name and Address
(A)
YES ON A FOR NOVATO SCHOOLS


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 CONTRIBUTION02/22/2023$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$148,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,399
STAFF FUNDING01/12/2023$13,541
STAFF FUNDING02/15/2023$13,541
STAFF FUNDING03/02/2023$13,542
STAFF FUNDING03/29/2023$13,527
STAFF FUNDING04/26/2023$13,613
STAFF FUNDING05/23/2023$13,527
STAFF FUNDING07/10/2023$27,040
STAFF FUNDING10/02/2023$26,969
STAFF FUNDING11/07/2023$13,099
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$6,534
Total Non-Itemized Transactions with this Payee/Payer$28,130
Total of All Transactions with this Payee/Payer for This Schedule$34,664
STAFF FUNDING05/23/2023$6,534
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$268,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$268,883
STAFF FUNDING01/12/2023$25,793
STAFF FUNDING02/15/2023$24,507
STAFF FUNDING03/02/2023$25,731
STAFF FUNDING03/29/2023$25,835
STAFF FUNDING04/26/2023$26,471
STAFF FUNDING07/10/2023$52,773
STAFF FUNDING09/19/2023$23,346
STAFF FUNDING10/02/2023$14,294
STAFF FUNDING10/05/2023$29,191
STAFF FUNDING11/07/2023$20,942
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$73,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,785
STAFF FUNDING03/02/2023$30,127
STAFF FUNDING04/26/2023$14,299
STAFF FUNDING08/28/2023$15,262
STAFF FUNDING11/07/2023$14,097
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$6,051
Total Non-Itemized Transactions with this Payee/Payer$9,255
Total of All Transactions with this Payee/Payer for This Schedule$15,306
STAFF FUNDING09/19/2023$6,051
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$117,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,397
STAFF FUNDING01/12/2023$9,807
STAFF FUNDING03/02/2023$9,833
STAFF FUNDING03/29/2023$19,753
STAFF FUNDING04/26/2023$19,345
STAFF FUNDING07/10/2023$19,763
STAFF FUNDING07/11/2023$19,122
STAFF FUNDING10/02/2023$19,774
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$23,300
Total Non-Itemized Transactions with this Payee/Payer$7,852
Total of All Transactions with this Payee/Payer for This Schedule$31,152
STAFF FUNDING03/09/2023$10,341
STAFF FUNDING03/29/2023$5,157
STAFF FUNDING10/02/2023$7,802
Name and Address
(A)
CARPINTERIA ASSOC. UNITED SCHOOL

1400 LINDEN AVE
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$6,624
Total of All Transactions with this Payee/Payer for This Schedule$6,624
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$33,174
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$44,574
STAFF FUNDING02/15/2023$7,632
STAFF FUNDING03/29/2023$7,638
STAFF FUNDING05/23/2023$7,572
STAFF FUNDING10/02/2023$10,332
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
CONTRIBUTION12/14/2023$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$16,122
Total Non-Itemized Transactions with this Payee/Payer$24,015
Total of All Transactions with this Payee/Payer for This Schedule$40,137
STAFF FUNDING03/29/2023$8,145
STAFF FUNDING07/10/2023$7,977
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$66,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,612
STAFF FUNDING01/12/2023$6,080
STAFF FUNDING02/15/2023$6,080
STAFF FUNDING03/02/2023$6,080
STAFF FUNDING03/29/2023$11,890
STAFF FUNDING04/26/2023$6,080
STAFF FUNDING05/23/2023$6,080
STAFF FUNDING07/10/2023$12,162
STAFF FUNDING09/19/2023$6,080
STAFF FUNDING10/02/2023$6,080
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$10,259
Total of All Transactions with this Payee/Payer for This Schedule$10,259
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$64,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,729
STAFF FUNDING01/12/2023$6,014
STAFF FUNDING02/15/2023$5,914
STAFF FUNDING03/02/2023$5,914
STAFF FUNDING03/29/2023$5,914
STAFF FUNDING04/26/2023$5,914
STAFF FUNDING05/23/2023$5,914
STAFF FUNDING07/10/2023$5,916
STAFF FUNDING08/28/2023$11,829
STAFF FUNDING11/07/2023$11,400
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$60,595
Total Non-Itemized Transactions with this Payee/Payer$4,903
Total of All Transactions with this Payee/Payer for This Schedule$65,498
STAFF FUNDING01/12/2023$5,916
STAFF FUNDING02/15/2023$6,066
STAFF FUNDING03/02/2023$6,061
STAFF FUNDING03/29/2023$6,070
STAFF FUNDING04/26/2023$5,991
STAFF FUNDING05/23/2023$5,941
STAFF FUNDING07/10/2023$6,070
STAFF FUNDING08/28/2023$6,146
STAFF FUNDING09/19/2023$6,136
STAFF FUNDING10/02/2023$6,198
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$56,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,420
STAFF FUNDING01/12/2023$5,645
STAFF FUNDING02/15/2023$5,637
STAFF FUNDING03/02/2023$5,637
STAFF FUNDING03/29/2023$5,668
STAFF FUNDING04/26/2023$5,645
STAFF FUNDING05/23/2023$5,618
STAFF FUNDING07/10/2023$5,632
STAFF FUNDING09/19/2023$5,646
STAFF FUNDING10/02/2023$5,646
STAFF FUNDING10/05/2023$5,646
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
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
CONTRIBUTION11/01/2023$10,000
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$43,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,752
STAFF FUNDING02/15/2023$10,403
STAFF FUNDING03/29/2023$10,664
STAFF FUNDING04/26/2023$5,205
STAFF FUNDING07/10/2023$10,471
STAFF FUNDING10/02/2023$7,009
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$233,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,324
STAFF FUNDING02/15/2023$38,848
STAFF FUNDING03/02/2023$23,087
STAFF FUNDING03/29/2023$20,825
STAFF FUNDING04/26/2023$14,375
STAFF FUNDING07/10/2023$37,123
STAFF FUNDING08/28/2023$27,154
STAFF FUNDING10/02/2023$71,912
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$8,353
Total Non-Itemized Transactions with this Payee/Payer$41,880
Total of All Transactions with this Payee/Payer for This Schedule$50,233
STAFF FUNDING01/12/2023$8,353
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$142,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,121
STAFF FUNDING01/12/2023$13,475
STAFF FUNDING02/15/2023$28,588
STAFF FUNDING03/29/2023$14,294
STAFF FUNDING04/26/2023$14,294
STAFF FUNDING05/23/2023$14,294
STAFF FUNDING07/10/2023$14,294
STAFF FUNDING10/02/2023$14,294
STAFF FUNDING10/05/2023$14,294
STAFF FUNDING11/07/2023$14,294
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$58,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,760
STAFF FUNDING02/15/2023$10,317
STAFF FUNDING03/02/2023$5,466
STAFF FUNDING04/26/2023$10,896
STAFF FUNDING07/10/2023$10,982
STAFF FUNDING09/19/2023$10,896
STAFF FUNDING11/07/2023$10,203
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$156,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,726
STAFF FUNDING01/12/2023$13,422
STAFF FUNDING03/29/2023$41,677
STAFF FUNDING05/23/2023$27,962
STAFF FUNDING10/05/2023$34,139
STAFF FUNDING11/07/2023$39,526
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$5,706
Total Non-Itemized Transactions with this Payee/Payer$14,421
Total of All Transactions with this Payee/Payer for This Schedule$20,127
STAFF FUNDING08/28/2023$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$63,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,155
STAFF FUNDING01/12/2023$5,177
STAFF FUNDING02/15/2023$5,219
STAFF FUNDING04/25/2023$15,637
STAFF FUNDING04/26/2023$5,334
STAFF FUNDING05/23/2023$5,334
STAFF FUNDING07/10/2023$5,319
STAFF FUNDING08/28/2023$5,319
STAFF FUNDING09/19/2023$5,320
STAFF FUNDING10/02/2023$5,012
STAFF FUNDING11/07/2023$5,484
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$253,075
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$253,269
STAFF FUNDING02/15/2023$28,476
STAFF FUNDING03/02/2023$14,233
STAFF FUNDING03/29/2023$14,294
STAFF FUNDING05/23/2023$28,588
STAFF FUNDING08/28/2023$42,882
STAFF FUNDING09/13/2023$96,491
STAFF FUNDING10/02/2023$14,294
STAFF FUNDING11/07/2023$13,817
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$155,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,941
STAFF FUNDING01/12/2023$14,129
STAFF FUNDING02/15/2023$28,341
STAFF FUNDING03/02/2023$14,115
STAFF FUNDING04/26/2023$28,150
STAFF FUNDING05/23/2023$14,234
STAFF FUNDING08/28/2023$28,588
STAFF FUNDING09/13/2023$14,294
STAFF FUNDING10/02/2023$14,090
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$46,475
Total Non-Itemized Transactions with this Payee/Payer$9,783
Total of All Transactions with this Payee/Payer for This Schedule$56,258
STAFF FUNDING02/15/2023$5,177
STAFF FUNDING03/02/2023$5,023
STAFF FUNDING03/29/2023$5,300
STAFF FUNDING04/26/2023$5,321
STAFF FUNDING07/10/2023$9,719
STAFF FUNDING08/28/2023$5,291
STAFF FUNDING09/19/2023$5,319
STAFF FUNDING10/02/2023$5,325
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$12,948
Total Non-Itemized Transactions with this Payee/Payer$6,686
Total of All Transactions with this Payee/Payer for This Schedule$19,634
STAFF FUNDING03/02/2023$6,406
STAFF FUNDING04/26/2023$6,542
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$70,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,349
STAFF FUNDING04/25/2023$29,525
STAFF FUNDING04/26/2023$5,832
STAFF FUNDING05/23/2023$5,832
STAFF FUNDING07/10/2023$5,832
STAFF FUNDING08/28/2023$5,832
STAFF FUNDING09/19/2023$5,832
STAFF FUNDING10/02/2023$5,832
STAFF FUNDING11/07/2023$5,832
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$41,920
Total Non-Itemized Transactions with this Payee/Payer$9,688
Total of All Transactions with this Payee/Payer for This Schedule$51,608
STAFF FUNDING02/15/2023$5,223
STAFF FUNDING03/02/2023$10,446
STAFF FUNDING04/26/2023$10,453
STAFF FUNDING07/10/2023$10,539
STAFF FUNDING08/28/2023$5,259
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$211,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,902
STAFF FUNDING01/12/2023$19,435
STAFF FUNDING02/15/2023$38,130
STAFF FUNDING03/29/2023$38,443
STAFF FUNDING05/23/2023$19,272
STAFF FUNDING08/07/2023$19,306
STAFF FUNDING08/28/2023$19,346
STAFF FUNDING09/19/2023$19,309
STAFF FUNDING10/02/2023$19,306
STAFF FUNDING11/07/2023$19,355
Name and Address
(A)
RESCUE FEDERATION OF TEACHERS

2561 FRANCISCO DR
EL DORADO HILLS
CA
95762
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$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
SALINAS VALLEY FEDERATION 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$124,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,913
STAFF FUNDING01/12/2023$12,395
STAFF FUNDING02/15/2023$25,231
STAFF FUNDING03/02/2023$12,697
STAFF FUNDING03/29/2023$12,711
STAFF FUNDING07/10/2023$37,375
STAFF FUNDING09/19/2023$12,311
STAFF FUNDING11/07/2023$12,193
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$75,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,235
STAFF FUNDING01/12/2023$14,108
STAFF FUNDING02/15/2023$22,657
STAFF FUNDING04/26/2023$7,600
STAFF FUNDING07/10/2023$23,032
STAFF FUNDING08/28/2023$7,838
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$61,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,442
STAFF FUNDING01/12/2023$5,110
STAFF FUNDING02/15/2023$5,725
STAFF FUNDING03/02/2023$5,729
STAFF FUNDING03/29/2023$5,732
STAFF FUNDING04/26/2023$5,736
STAFF FUNDING05/23/2023$5,216
STAFF FUNDING07/10/2023$5,443
STAFF FUNDING08/28/2023$5,803
STAFF FUNDING09/19/2023$5,634
STAFF FUNDING10/02/2023$5,637
STAFF FUNDING11/07/2023$5,677
Name and Address
(A)
SAN RAFAEL FEDERATION OF TEACHERS

320 NOVA ALBION WAY
SAN RAFAEL
CA
94903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,318
Total Non-Itemized Transactions with this Payee/Payer$6,026
Total of All Transactions with this Payee/Payer for This Schedule$17,344
STAFF FUNDING09/19/2023$11,318
Name and Address
(A)
STATE CENTER COMMUNITY COLLEGE DISTRICT

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$96,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,046
STAFF FUNDING01/12/2023$21,249
STAFF FUNDING02/15/2023$10,960
STAFF FUNDING03/29/2023$21,835
STAFF FUNDING04/26/2023$10,810
STAFF FUNDING05/23/2023$10,779
STAFF FUNDING09/19/2023$10,142
STAFF FUNDING11/07/2023$10,271
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$18,438
Total of All Transactions with this Payee/Payer for This Schedule$18,438
Name and Address
(A)
TUGSA STRIKE FUND

1816 CHESTNUT ST
PHILADELPHIA
PA
19103
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/13/2023$5,000
Name and Address
(A)
UNITED FARM WORKERS
62

KEENE
CA
93531
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
CONTRIBUTION07/23/2023$10,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,298
Total of All Transactions with this Payee/Payer for This Schedule$17,298
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$414,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$414,472
STAFF FUNDING01/12/2023$20,978
STAFF FUNDING01/17/2023$23,781
STAFF FUNDING02/15/2023$21,966
STAFF FUNDING02/15/2023$45,254
STAFF FUNDING03/02/2023$10,282
STAFF FUNDING03/02/2023$23,329
STAFF FUNDING04/26/2023$22,586
STAFF FUNDING04/26/2023$44,634
STAFF FUNDING05/23/2023$10,300
STAFF FUNDING05/23/2023$23,310
STAFF FUNDING07/10/2023$10,155
STAFF FUNDING07/10/2023$23,456
STAFF FUNDING08/28/2023$11,520
STAFF FUNDING08/28/2023$22,090
STAFF FUNDING10/02/2023$19,749
STAFF FUNDING10/02/2023$47,472
STAFF FUNDING11/07/2023$10,237
STAFF FUNDING11/07/2023$23,373
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$80,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,667
STAFF FUNDING01/12/2023$12,432
STAFF FUNDING02/15/2023$6,216
STAFF FUNDING03/02/2023$18,648
STAFF FUNDING04/26/2023$6,216
STAFF FUNDING05/23/2023$6,216
STAFF FUNDING07/10/2023$6,188
STAFF FUNDING08/28/2023$12,375
STAFF FUNDING10/02/2023$6,188
STAFF FUNDING12/14/2023$6,188
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$71,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,692
STAFF FUNDING10/18/2023$71,692
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$0
Total Non-Itemized Transactions with this Payee/Payer$48,895
Total of All Transactions with this Payee/Payer for This Schedule$48,895
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$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
CONTRIBUTION05/18/2023$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$209,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,760
OFFICE RENT01/30/2023$17,480
OFFICE RENT02/28/2023$17,480
OFFICE RENT03/31/2023$17,480
OFFICE RENT04/27/2023$17,480
OFFICE RENT05/30/2023$17,480
OFFICE RENT06/29/2023$17,480
OFFICE RENT07/28/2023$17,480
OFFICE RENT08/30/2023$17,480
OFFICE RENT09/29/2023$17,480
OFFICE RENT10/30/2023$17,480
OFFICE RENT11/29/2023$17,480
OFFICE RENT12/29/2023$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$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
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$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
APPLE INC.

1 APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
ELECTRONICS STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,021
Total of All Transactions with this Payee/Payer for This Schedule$11,021
Name and Address
(A)
APPLIED LEARNING SCIENCE

2249 QUEENSBERRY RD.
PASADENA
CA
91104
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,957
CONSULTING SERVICES08/02/2023$7,250
CONSULTING SERVICES08/10/2023$12,707
CONSULTING SERVICES09/13/2023$12,000
CONSULTING SERVICES10/18/2023$12,000
CONSULTING SERVICES12/14/2023$12,000
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$34,949
Total of All Transactions with this Payee/Payer for This Schedule$34,949
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 BUILDING CORPORATION


SACRAMENTO
CA
95814
Type or Classification
(B)
BUILDING CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,990
TRANSFER01/12/2023$5,990
Name and Address
(A)
CITY OF SACRAMENTO PARKING SERVICES

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$26,425
Total of All Transactions with this Payee/Payer for This Schedule$26,425
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$9,751
Total of All Transactions with this Payee/Payer for This Schedule$9,751
Name and Address
(A)
CV RESOURCES, INC.

9880 IRVINE CENTER DR.
IRVINE
CA
92618
Type or Classification
(B)
STAFF AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,061
Total Non-Itemized Transactions with this Payee/Payer$21,420
Total of All Transactions with this Payee/Payer for This Schedule$27,481
STAFFING AGENCY02/22/2023$6,061
Name and Address
(A)
DAKOTA PRESS

14400 DOOLITTLE DR
SAN LEANDRO
CA
94577
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$6,293
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$6,288
Total of All Transactions with this Payee/Payer for This Schedule$6,288
Name and Address
(A)
EXTRA SPACE STORAGE

2795 E COTTONWOOD PKWY #400
COTTONWOOD HEIGHTS
UT
84121
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,154
Total of All Transactions with this Payee/Payer for This Schedule$7,154
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$13,417
Total of All Transactions with this Payee/Payer for This Schedule$13,417
Name and Address
(A)
HARTFORD INSURANCE

690 ASYLUM AVE.
HARTFORD
CT
06155
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,563
Total Non-Itemized Transactions with this Payee/Payer$14,512
Total of All Transactions with this Payee/Payer for This Schedule$66,075
WORKERS' COMP. INSURANCE PREMIUM02/07/2023$5,826
WORKERS' COMP. INSURANCE PREMIUM03/06/2023$5,456
WORKERS' COMP. INSURANCE PREMIUM04/04/2023$5,685
WORKERS' COMP. INSURANCE PREMIUM05/03/2023$5,231
WORKERS' COMP. INSURANCE PREMIUM06/05/2023$5,364
WORKERS' COMP. INSURANCE PREMIUM07/05/2023$6,349
WORKERS' COMP. INSURANCE PREMIUM08/04/2023$6,182
WORKERS' COMP. INSURANCE PREMIUM09/06/2023$6,353
WORKERS' COMP. INSURANCE PREMIUM11/09/2023$5,117
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$198,282
Total Non-Itemized Transactions with this Payee/Payer$1,363
Total of All Transactions with this Payee/Payer for This Schedule$199,645
OFFICE LEASE01/30/2023$17,636
OFFICE LEASE02/28/2023$17,636
OFFICE LEASE03/31/2023$17,636
OFFICE LEASE04/27/2023$17,636
OFFICE LEASE05/30/2023$18,165
OFFICE LEASE06/29/2023$18,165
OFFICE LEASE07/28/2023$18,165
OFFICE LEASE08/30/2023$18,418
OFFICE LEASE09/29/2023$18,418
OFFICE LEASE11/29/2023$17,988
OFFICE LEASE12/29/2023$18,419
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$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
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$11,025
Total Non-Itemized Transactions with this Payee/Payer$24,750
Total of All Transactions with this Payee/Payer for This Schedule$35,775
EMPLOYEE PARKING03/28/2023$5,500
EMPLOYEE PARKING09/19/2023$5,525
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$6,632
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,732
RETIREMENT PLAN CONSULTANTS01/24/2023$6,632
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$137,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,260
AUDITS AND INFORMATION RETURNS04/25/2023$45,800
AUDITS AND INFORMATION RETURNS05/16/2023$35,700
AUDITS AND INFORMATION RETURNS07/11/2023$25,700
AUDITS AND INFORMATION RETURNS10/18/2023$18,700
AUDITS AND INFORMATION RETURNS11/28/2023$11,360
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$5,881
Total of All Transactions with this Payee/Payer for This Schedule$5,881
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$121,686
Total Non-Itemized Transactions with this Payee/Payer$2,856
Total of All Transactions with this Payee/Payer for This Schedule$124,542
OFFICE LEASE01/30/2023$9,612
OFFICE LEASE02/28/2023$10,068
OFFICE LEASE03/31/2023$10,068
OFFICE LEASE04/27/2023$10,068
OFFICE LEASE05/30/2023$10,068
OFFICE LEASE06/29/2023$10,068
OFFICE LEASE07/28/2023$10,289
OFFICE LEASE08/30/2023$10,289
OFFICE LEASE09/29/2023$10,289
OFFICE LEASE10/30/2023$10,289
OFFICE LEASE11/29/2023$10,289
OFFICE LEASE12/29/2023$10,289
Name and Address
(A)
PASCHAL ROTH PUBLIC AFFAIRS

2710 X ST.
SACRAMENTO
CA
95818
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,172
PUBLIC RELATIONS02/15/2023$8,333
PUBLIC RELATIONS03/09/2023$8,333
PUBLIC RELATIONS04/11/2023$8,842
PUBLIC RELATIONS05/02/2023$8,333
PUBLIC RELATIONS06/16/2023$8,333
PUBLIC RELATIONS07/11/2023$8,333
PUBLIC RELATIONS08/07/2023$8,333
PUBLIC RELATIONS09/13/2023$8,333
PUBLIC RELATIONS10/10/2023$8,333
PUBLIC RELATIONS11/15/2023$8,333
PUBLIC RELATIONS12/08/2023$8,333
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$56,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,100
RETIREMENT PLAN FEES10/05/2023$56,100
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$6,719
Total of All Transactions with this Payee/Payer for This Schedule$6,719
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$15,976
Total of All Transactions with this Payee/Payer for This Schedule$15,976
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$40,220
Total of All Transactions with this Payee/Payer for This Schedule$40,220
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$45,566
Total of All Transactions with this Payee/Payer for This Schedule$55,566
RECRUITING01/31/2023$10,000
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$8,434
Total Non-Itemized Transactions with this Payee/Payer$2,571
Total of All Transactions with this Payee/Payer for This Schedule$11,005
GENERAL INSURANCE LIABILITY01/24/2023$8,434
Name and Address
(A)
STAPLES ADVANTAGE

500 STAPLES DR
FRAMINGHAM
MA
01702
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,557
Total of All Transactions with this Payee/Payer for This Schedule$8,557
Name and Address
(A)
SUTTONWILLS CONFLICT RESOLUTION, LLC

246 BAY STREET
SANTA MONICA
CA
90405
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONSULTING SERVICES09/13/2023$7,000
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$31,326
Total of All Transactions with this Payee/Payer for This Schedule$31,326
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$48,547
Total of All Transactions with this Payee/Payer for This Schedule$48,547
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$14,054
Total of All Transactions with this Payee/Payer for This Schedule$14,054
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$7,439
Total of All Transactions with this Payee/Payer for This Schedule$7,439
Name and Address
(A)
VISUAL EDGE IT, INC.

3874 HIGHLAND PARK
NORTH CANTON
OH
44720
Type or Classification
(B)
INFORMATION TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,234
Total of All Transactions with this Payee/Payer for This Schedule$10,234
Name and Address
(A)
XEROX FINANCIAL SERVICES

800 LONG RIDGE RD
STAMFORD
CT
06904
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$26,780
Total of All Transactions with this Payee/Payer for This Schedule$26,780
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$5,162
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-967

Name and Address
(A)
AFT GUILD, LOCAL 1931

3737 CAMINO DEL RIO S. #410
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,059
Total Non-Itemized Transactions with this Payee/Payer$11,953
Total of All Transactions with this Payee/Payer for This Schedule$39,012
GOVERNANCE MEETINGS03/04/2023$7,606
GOVERNANCE MEETINGS03/29/2023$7,201
GOVERNANCE MEETINGS08/02/2023$12,252
Name and Address
(A)
ALISO VIEJO MIDDLE SCHOOL

111 PARK AVE.
ALISO VIEJO
CA
92656
Type or Classification
(B)
MIDDLE SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,896
CFT CONVENTION EXPENSE01/24/2023$50,000
CFT CONVENTION EXPENSE04/04/2023$58,896
Name and Address
(A)
ALL AMERICAN ENTERTAINMENT

5790 FAYETEVILLE RD, #200
DURHAM
NC
27713
Type or Classification
(B)
TALENT BOOKING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer$897
Total of All Transactions with this Payee/Payer for This Schedule$16,597
CFT CONVENTION EXPENSE02/15/2023$8,200
CFT CONVENTION EXPENSE02/22/2023$7,500
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$50,203
Total Non-Itemized Transactions with this Payee/Payer$19,480
Total of All Transactions with this Payee/Payer for This Schedule$69,683
CFT CONVENTION PRINTING EXPENSE02/15/2023$5,433
CFT CONVENTION PRINTING EXPENSE03/21/2023$31,669
CFT CONVENTION PRINTING EXPENSE03/29/2023$6,165
CFT CONVENTION PRINTING EXPENSE03/29/2023$6,936
Name and Address
(A)
BOUDIN CATERING

619 MARKET ST.
SAN FRANCISCO
CA
94105
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,331
CFT CONVENTION EXPENSE03/19/2023$6,331
Name and Address
(A)
CROWDPASS INC

247 CENTRE ST 4TH FLOOR
NEW YORK CITY
NY
10013
Type or Classification
(B)
EVENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,810
CFT CONVENTION EXPENSE02/21/2023$6,810
Name and Address
(A)
DOUBLETREE BY HILTON SAN JOSE

2050 GATEWAY PL
SAN JOSE
CA
95110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,998
Total Non-Itemized Transactions with this Payee/Payer$890
Total of All Transactions with this Payee/Payer for This Schedule$67,888
CONVENTION LODGING11/16/2023$49,998
CONVENTION LODGING07/20/2023$6,000
CONVENTION LODGING09/11/2023$6,000
CONVENTION LODGING10/10/2023$5,000
Name and Address
(A)
ECORNELL


ITHACA
NY
14850
Type or Classification
(B)
ONLINE COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,179
Total of All Transactions with this Payee/Payer for This Schedule$5,179
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$57,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,833
PRESIDENT RELEASE TIME01/31/2023$9,639
PRESIDENT RELEASE TIME03/21/2023$9,639
PRESIDENT RELEASE TIME04/04/2023$9,639
PRESIDENT RELEASE TIME04/18/2023$9,639
PRESIDENT RELEASE TIME07/11/2023$9,639
PRESIDENT RELEASE TIME08/02/2023$9,638
Name and Address
(A)
ELAINE MERRIWEATHER

2505 LINCOLN AVE.
RICHMOND
CA
94804
Type or Classification
(B)
EC/K-12 PRESIDENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,860
Total Non-Itemized Transactions with this Payee/Payer$4,111
Total of All Transactions with this Payee/Payer for This Schedule$43,971
EC/K-12 PRESIDENT RELEASE TIME01/31/2023$7,972
EC/K-12 PRESIDENT RELEASE TIME02/01/2023$7,972
EC/K-12 PRESIDENT RELEASE TIME03/01/2023$7,972
EC/K-12 PRESIDENT RELEASE TIME04/04/2023$7,972
EC/K-12 PRESIDENT RELEASE TIME05/01/2023$7,972
Name and Address
(A)
EMILY WILSON

514 UTAH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
WRITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,107
CFT CONVENTION EXPENSE08/10/2023$5,107
Name and Address
(A)
EXECUTIVE EVENT PRODUCTIONS, L

2500 N HOLLYWOOD BLVD
BURBANK
CA
91505
Type or Classification
(B)
EVENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,305
CFT CONVENTION EXPENSE06/08/2023$5,305
Name and Address
(A)
HANNIBALS CATERING

8141 37TH AVE.
SACRAMENTO
CA
95282
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,864
Total Non-Itemized Transactions with this Payee/Payer$2,322
Total of All Transactions with this Payee/Payer for This Schedule$8,186
CONVENTION EXPENSE04/28/2023$5,864
Name and Address
(A)
HAYLYONS DESIGNS

384 ORANGE BLOSSOM
IRVINE
CA
92618
Type or Classification
(B)
DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$7,250
CONVENTION EXPENSE03/29/2023$5,550
Name and Address
(A)
HILTON PASADENA

168 S LOS ROBLES AVE
PASADENA
CA
91101
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$18,143
Total of All Transactions with this Payee/Payer for This Schedule$18,143
Name and Address
(A)
HILTON SAN JOSE

300 S ALMADEN AVE
SAN JOSE
CA
95110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,925
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$36,937
COMMITTEE EXPENSES10/18/2023$30,813
COMMITTEE EXPENSES07/26/2023$6,112
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$110,730
Total Non-Itemized Transactions with this Payee/Payer$2,530
Total of All Transactions with this Payee/Payer for This Schedule$113,260
CFT CONFERENCE EXPENSE05/30/2023$15,000
CFT CONFERENCE EXPENSE08/02/2023$15,000
CFT CONFERENCE EXPENSE05/16/2023$47,998
CFT CONFERENCE EXPENSE12/14/2023$32,732
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$8,737
Total of All Transactions with this Payee/Payer for This Schedule$8,737
Name and Address
(A)
KEPPLER ASSOCIATES, INC.

4121 WILSON BLVD, STE 405
ARLINGTON
VA
22203
Type or Classification
(B)
BUSINESS SPEAKERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$10,332
CFT CONVENTION EXPENSE02/09/2023$5,000
CFT CONVENTION EXPENSE03/02/2023$5,000
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$116,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,032
CCE PRESIDENT RELEASE TIME01/24/2023$25,954
CCE PRESIDENT RELEASE TIME05/02/2023$25,865
CCE PRESIDENT RELEASE TIME08/02/2023$35,056
CCE PRESIDENT RELEASE TIME11/28/2023$29,157
Name and Address
(A)
LOS ANGELES UNIFIED SCHOOL DISTRICT

333 SOUTH BEAUDRY AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,507
FRU SALARIES02/15/2023$14,381
EC OFFICERS RELEASE TIME08/25/2023$11,367
EC OFFICERS RELEASE TIME10/20/2023$31,866
EC OFFICERS RELEASE TIME12/20/2023$18,893
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$9,069
Total Non-Itemized Transactions with this Payee/Payer$11,251
Total of All Transactions with this Payee/Payer for This Schedule$20,320
CFT CONVENTION EXPENSE08/28/2023$9,069
Name and Address
(A)
MENDOCINO FARMS

1610 R ST. SUITE 125
SACRAMENTO
CA
95811
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
MIA MCIVER

2500 N HOLLYWOOD BLVD #400
BURBANK
CA
91505
Type or Classification
(B)
COMMITTEE PRESIDENT
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
PRESIDENT RELEASE TIME10/18/2023$15,000
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$10,796
Total of All Transactions with this Payee/Payer for This Schedule$10,796
Name and Address
(A)
REGINA CHAGOLLA

2500 N HOLLYWOOD BLVD #400
BURBANK
CA
91505
Type or Classification
(B)
COMMITTEE OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
RICOH USA, INC.

300 EAGLEVIEW BLVD, STE 200
EXTON
PA
19341
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,402
CFT CONVENTION EXPENSE03/29/2023$5,402
Name and Address
(A)
ROSENBLATT & GOSCH, PLLC

8085 E PRENTICE AVE
ENGLEWOOD
CO
80111
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,065
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$8,200
CFT CONVENTION EXPENSE04/25/2023$8,065
Name and Address
(A)
SALINAS UNION HIGH SCHOOL DISTRICT

431 W ALISAL ST.
SALINAS
CA
93901
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,703
GOVERNANCE MEETINGS10/01/2023$40,703
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$47,541
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$49,005
OFFICERS RELEASE TIME01/31/2023$21,568
OFFICERS RELEASE TIME04/18/2023$7,189
OFFICERS RELEASE TIME04/18/2023$7,189
OFFICERS RELEASE TIME07/11/2023$11,595
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$11,651
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$17,167
CFT CONFERENCE EXPENSE05/16/2023$11,651
Name and Address
(A)
SHERATON SAN DIEGO

1380 HARBOR ISLAND DR
SAN DIEGO
CA
92101
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$5,977
Total of All Transactions with this Payee/Payer for This Schedule$5,977
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$253,470
Total Non-Itemized Transactions with this Payee/Payer$2,190
Total of All Transactions with this Payee/Payer for This Schedule$255,660
CFT CONVENTION EXPENSE02/27/2023$67,409
CFT CONVENTION EXPENSE05/25/2023$15,000
CFT CONVENTION EXPENSE08/02/2023$166,061
CFT CONVENTION EXPENSE03/31/2023$5,000
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$156,453
Total of All Transactions with this Payee/Payer for This Schedule$156,453
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$193,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,502
EC OFFICERS RELEASE TIME01/12/2023$14,373
EC OFFICERS RELEASE TIME03/02/2023$28,747
EC OFFICERS RELEASE TIME04/25/2023$14,373
EC OFFICERS RELEASE TIME05/16/2023$14,373
EC OFFICERS RELEASE TIME08/25/2023$39,575
EC OFFICERS RELEASE TIME10/10/2023$49,237
EC OFFICERS RELEASE TIME11/02/2023$16,412
EC OFFICERS RELEASE TIME12/08/2023$16,412
Name and Address
(A)
TANYA GOLDEN

2425 FRENCH ST.
SANTA ANA
CA
92706
Type or Classification
(B)
ECTK-12 OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,221
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Name and Address
(A)
THE CAMPAIGN WORKSHOP

1660 L ST. NW #506
WASHINGTON
DC
20036
Type or Classification
(B)
VIDEO PROD., ZOOM ADM SUPPORT, & GRAPHIC DESIGNERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,839
CAMPAIGN DATA03/29/2023$28,839
Name and Address
(A)
THE WESTIN ST. FRANCIS

335 POWELL ST.
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,790
Total Non-Itemized Transactions with this Payee/Payer$3,191
Total of All Transactions with this Payee/Payer for This Schedule$143,981
CFT CONVENTION EXPENSE03/14/2023$98,335
CFT CONVENTION EXPENSE05/16/2023$42,455
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$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
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.)$2,614,366
STAFF AND CLERICAL HEALTH SAVINGSAMERICAN FIDELITY ASSURANCE CO.$26,498
EMPLOYEES LIFE INSURANCEGUARDIAN LIFE INSURANCE$31,905
CLERICAL EMPLOYEES POSTRETIREMENT BENEFITSOFFICE & PROF. EMPLOYEES LOCALS 30 & 537$177,734
CLERICAL EMPLOYEES POSTRETIREMENT BENEFITSOPE WELFARE FUND$126,650
CLERICAL EMPLOYEES POSTRETIREMENT BENEFITSFREMONT BANK OPE29$61,406
STAFF DEFINED BENEFIT PLANPRINCIPAL FINANCIAL GROUP$1,282,863
POST EMPLOYMENT AND OTHER BENEFTISRETIRED FORMER EMPLOYEES$83,524
CLERICAL EMPLOYEES RETIREMENT PLANWESTERN STATES OFFICE & PROF.$75,602
HEALTH AND WELFARECALIFORNIA SCHOOLS VEBA$709,331
RETIREMENT BENEFITSWESTERN STATES TRUST FUND$38,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-967


Question 10: THE CALIFORNIA FEDERATION OF TEACHERS "THE CFT" ESTABLISHED A DISASTER RELIEF FUND "THE FUND". THE FUND ASSISTS MEMBERS, STAFF, AND OTHER UNION ACTIVISTS WHO HAVE BEEN IMPACTED BY DISASTERS. IT 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. THE CFT BUILDING CORPORATION IS A CALIFORNIA NOT-FOR-PROFIT 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

Question 11(a):

Question 11(a): THE 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 THE YEAR 2022, CHECK#79076 IN THE AMOUNT OF $9,840 (SCHEDULE 18, PAGE 171) WAS STOLEN IN THE MAIL. DURING 2023, WELLS FARGO BANK REIMBURSED THE CFT THE AMOUNT OF $9,840 (SCHEDULE 14, PAGE 54).

Question 15: DURING THE YEAR, FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $4,687 AND A VALUE OF $0 BECAME UNUSABLE AND WAS DISPOSED OF BY THE CFT.

Schedule 9, Row1:

Schedule 9, Row1:::

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:::

General Information: SCHEDULE 6, LINE E, OTHER FIXED ASSETS AND SCHEDULE 10, LINE 8, LEASE LIABILITY: IN ACCOUNTING FOR LEASES, THE CFT ADOPTED ASC 842 LEASES, WHICH REQUIRES A LESEE TO RECORD A RIGHT-OF-USE ASSET AND A CORRESPONDING LEASE LIABILITY. DURING 2023, THE CFT RECORDED A TOTAL OF $1,502,138 OF LEASED OFFICE EQUIPMENT TO OTHER FIXED ASSET AND ITS CORRESPONDING LEASE LIABILITY IN THE AMOUNT OF $892,298 NET OF ACCUMULATED AMORTIZATION EXPENSE IN THE AMOUNT OF $609,840.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)