FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN
TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016

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
From
01/01/2013
Through
12/31/2013

3. (a) AMENDED - Is this an amended report:
(b) HARDSHIP - Filed under the hardship procedures:
(c) TERMINAL - This is a terminal report:

4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION

No
No
No

8. MAILING ADDRESS (Type or print in capital letters)

6. DESIGNATION NBR

Last Name
FREITAS

P.O Box - Building and Room Number
SUITE 400

7. UNIT NAME (if any)
CALIFORNIA

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

First Name
JEFFREY

Number and Street
2550 N HOLLYWOOD WAY

Yes

City
BURBANK
State
CA

ZIP Code + 4
91505

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all
of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the
best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED: Joshua I Pechthalt
PRESIDENT 71. SIGNED: Jeffery M Freitas
TREASURER
Date: Mar 26, 2014
Telephone Number:
818-843-8226
Date: Mar 26, 2014
Telephone Number:
916-446-2788
Form LM-2 (Revised 2010)

 ITEMS 10 THROUGH 21
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?
11(a). During the reporting period did the labor organization have
a political action committee (PAC) fund?
11(b). During the reporting period did the labor organization have
a subsidiary organization as defined in Section X of these
Instructions?
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?
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.)
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?
15. During the reporting period did the labor organization acquire
or dispose of any assets in a manner other than purchase or
sale?
16. Were any of the labor organization's assets pledged as
security or encumbered in any way at the end of the reporting
period?
17. Did the labor organization have any contingent liabilities at
the end of the reporting period?
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?
19. What is the date of the labor organization's next regular
election of officers?
Form LM-2 (Revised 2010)

Yes
Yes
No
Yes
No

$500,000

Yes
No
No
No
03/2015

FILE NUMBER: 512-967
20. How many members did the labor organization have at the end
52,833
of the reporting period?
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit Minimum
Maximum
(a) Regular Dues/Fees
482.31per YEAR
482.31
482.31
(b) Working Dues/Fees
0 per YEAR
0
0
(c) Initiation Fees
0 per YEAR
0
0
(d) Transfer Fees
0 per YEAR
0
0
(e) Work Permits
0 per YEAR
0
0

 STATEMENT A - ASSETS AND LIABILITIES

ASSETS

ASSETS

22. Cash
23. Accounts Receivable
24. Loans Receivable
25. U.S. Treasury Securities
26. Investments
27. Fixed Assets
28. Other Assets

FILE NUMBER: 512-967

Schedule
Number
1
2
5
6
7

29. TOTAL ASSETS

LIABILITIES
LIABILITIES

30. Accounts Payable
31. Loans Payable
32. Mortgages Payable
33. Other Liabilities
34. TOTAL LIABILITIES

35. NET ASSETS
Form LM-2 (Revised 2010)

Schedule
Number
8
9
10

Start of Reporting Period
(A)
$3,846,755
$4,762,664
$0
$0
$152,149
$59,563
$15,475,094

End of Reporting Period
(B)
$3,867,635
$5,000,365

$24,296,225

$27,343,290

Start of Reporting Period
(A)
$592,538
$2,700,650
$0
$29,562,407
$32,855,595

End of Reporting Period
(B)
$722,014
$1,258,410
$0
$28,685,741
$30,666,165

-$8,559,370

-$3,322,875

$0
$162,341
$61,601
$18,251,348

 STATEMENT B - RECEIPTS AND DISBURSEMENTS
CASH RECEIPTS
36. Dues and Agency Fees
37. Per Capita Tax
38. Fees, Fines, Assessments, Work Permits
39. Sale of Supplies
40. Interest
41. Dividends
42. Rents
43. Sale of Investments and Fixed Assets
44. Loans Obtained
45. Repayments of Loans Made
46. On Behalf of Affiliates for Transmittal to Them
47. From Members for Disbursement on Their Behalf
48. Other Receipts
49. TOTAL RECEIPTS

Form LM-2 (Revised 2010)

SCH

3
9
2

14

FILE NUMBER: 512-967
AMOUNT

CASH DISBURSEMENTS
$0 50. Representational Activities
$17,681,230 51. Political Activities and Lobbying
$0 52. Contributions, Gifts, and Grants
$0 53. General Overhead
$0 54. Union Administration
$0 55. Benefits
$20,799 56. Per Capita Tax
$0 57. Strike Benefits
$0 58. Fees, Fines, Assessments, etc.
59. Supplies for Resale
$653,180 60. Purchase of Investments and Fixed Assets
$0 61. Loans Made
$1,247,217 62. Repayment of Loans Obtained
$19,602,426 63. To Affiliates of Funds Collected on Their Behalf
64. On Behalf of Individual Members
65. Direct Taxes
66. Subtotal
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$1,930,568
67b. Less Total Disbursed
$1,931,030
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS

SCH
15
16
17
18
19
20

4
2
9

AMOUNT
$4,378,198
$1,763,131
$3,571,008
$2,682,078
$1,814,040
$2,812,306
$0
$0
$0
$0
$33,896
$1,442,240
$708,301
$0
$375,886
$19,581,084

-$462
$19,581,546

 SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
Entity or Individual Name
(A)
Total of all itemized accounts receivable
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))
Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
Total Account 90-180 Days 180+ Days
Receivable
Past Due
Past Due
(B)
(C)
(D)
$0
$5,000,365
$5,000,365

$0
$0
$0

$0
$0
$0

Liquidated
Account
Receivable
(E)
$0
$0
$0

 SCHEDULE 2 - LOANS RECEIVABLE
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 regarless of amount.
(A)

FILE NUMBER: 512-967
Loans
Outstanding at
Start of Period
(B)

Total of loans not listed above
Total of all lines above
Totals will be automatically entered in...
Form LM-2 (Revised 2010)

Loans Made
During Period
(C)

$0
Item 24
Column (A)

Repayments Received During Period
Cash
(D)(1)

$0
Item 61

Other Than Cash
(D)(2)

$0
Item 45

Loans
Outstanding at
End of Period
(E)

$0
Item 69
with Explanation

$0
Item 24
Column (B)

 SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings give location)
(A)
OFFICE EQUIPMENT
Total of all lines above

Form LM-2 (Revised 2010)

Cost
(B)

FILE NUMBER: 512-967
Book Value
(C)

$26,257
$26,257

Gross Sales Price
(D)
$0
$0

Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales

Amount Received
(E)
$0
$0

$0
$0
$0
$0

 SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
Description (if land or buildings, give location)
(A)
OFFICE EQUIPMENT
Total of all lines above

Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
Cost
(B)

Book Value
(C)
$33,896
$33,896

$33,896
$33,896
Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases

Cash Paid
(D)
$33,896
$33,896
$0
$33,896

 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
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which
separate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))
Form LM-2 (Revised 2010)

$162,341
$162,341

$162,341

 SCHEDULE 6 - FIXED ASSETS
Description
(A)
A. Land (give location)
B. Buildings (give location)
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be
automatically entered in Item 27, Column(B))
Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
Cost or Other Basis
(B)

Total Depreciation or
Amount Expensed
(C)

Book Value
(D)

Value
(E)

$0
$0

$0

$0
$0

$0
$0

$547,922

$486,321

$61,601

$61,601

$0

$0

$0

$0

$547,922

$486,321

$61,601

$61,601

 SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 512-967
Description
(A)

RENTAL DEPOSIT
PREPAID EXPENSES
PENSION BENEFITS ASSETS
Total (Total will be automatically entered in Item 28, Column(B))
Form LM-2 (Revised 2010)

Book Value
(B)
$54,602
$38,262
$18,158,484
$18,251,348

 SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
Entity or Individual Name
(A)
Total for all itemized accounts payable
Total from all other accounts payable
Totals (Total for Column(B) will be automatically entered in Item 30,
Column(D))
Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
Total Account
Payable
(B)

90-180 Days
Past Due
(C)

180+ Days Past
Due
(D)

$0
$722,014

$0
$0

Liquidated Account
Payable
(E)
$0
$0
$0
$0

$722,014

$0

$0

$0

 SCHEDULE 9 - LOANS PAYABLE
Source of Loans Payable at Any
Time During the Reporting Period
(A)
CITY NATIONAL BANK
Total Loans Payable
Totals will be automatically entered in...
Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
Loans Owed at
Start of Period
(B)
$2,700,650
$2,700,650
Item 31
Column (C)

Loans Obtained
During Period
(C)
$0
$0
Item 44

Repayment
During Period
Cash
(D)(1)
$1,442,240
$1,442,240
Item 62

Repayment
During Period
Other Than Cash
(D)(2)

Loans Owed at
End of Period
(E)
$0
$0

Item 69
with Explanation

$1,258,410
$1,258,410
Item 31
Column (D)

 SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 512-967
Description
(A)

FINANCIAL ASSISTANCE - AFFILIATED LOCAL UNION
PENSION BENEFITS LIABILITY - FUNDED
PENSION BENEFITS LIABILITY - UNFUNDED
O.P.E.I.U. POSTRETIREMENT MEDICAL BENEFITS LIAB.
POSTRETIREMENT MEDICAL BENEFITS
ACCRUED SALARIES, VACATION, AND SICK TIME
DUE TO AFFILIATES
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Form LM-2 (Revised 2010)

Amount at End of Period
(B)
$1,194,420
$18,158,484
$6,536,150
$740,346
$1,504,290
$524,742
$27,309
$28,685,741

 SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

(A)
Name

(B)
Title

(C)
Status

(D)
Gross Salary
Disbursements
(before any
deductions)

A FRIEDLANDER , CARL
B CCC PRESIDENT
C P
I

Schedule 15
Representational Activities

A MAHLER , JIM
B CCC PRESIDENT
C N
I

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

0%

Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

A FREITAS , JEFFERY M
B SECRETARY-TREASURER
C C
I

Schedule 15
Representational Activities

0%

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A BUTLER , VELMA
B VICE PRESIDENT
C N
I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 15
Representational Activities

A CHACANACA , ROBERT

$0

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

0%

Schedule 18
General Overhead

Schedule 18
General Overhead

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

10 %

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

30 %

Schedule 18
General Overhead

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

$56

0%

Schedule 19
Administration
$0

$0

0%

Schedule 19
Administration
$0

$2,705

0%

Schedule 19
Administration
$0

$6,938

0%

Schedule 19
Administration
$0

$0

0%

Schedule 19
Administration
$0

$5,765

0%

Schedule 19
Administration
$0

$10,187

0%

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration
$0

$180

0%

Schedule 17
Contributions
$0

A CAMPBELL , CATHY
B VICE PRESIDENT
C C
I

$0

Schedule 16
Schedule 17
40 % Political Activities and 10 %
Contributions
Lobbying

0%

$0

0%

Schedule 17
Contributions

$159,000

A BARNES , L.LACY
B SENIOR VICE PRESIDENT
C C
I

$0

Schedule 16
Schedule 17
60 % Political Activities and 10 %
Contributions
Lobbying

Schedule 18
General Overhead

(H)
TOTAL

$0

$510

0%

Schedule 17
Contributions

$71,802

A SAMUELS , BOB
B PRESIDENT, UC-AFT
C C
I

$0

Schedule 17
Contributions

(G)
Other
Disbursements not
reported in
(D) through (F)

$5,918

0%

Schedule 17
Contributions

$95,660

A PECHTHALT , JOSHUA
B PRESIDENT
C C
I

0%

$0

Schedule 17
Contributions

$27,000

A RAVANI , GARY
B EC/K-12 PRESIDENT
C C
I

0%

(F)
Disbursements for
Official Business

Schedule 17
Contributions

$6,788

A PHILLIPS , PAULA
B CCE PRESIDENT
C N
I

0%

$40,000

A BUTLER , VELMA
B CCE PRESIDENT
C P
I

(E)
Allowances
Disbursed

$18,000
Schedule 16
80 % Political Activities and
Lobbying

FILE NUMBER: 512-967

Schedule 19
Administration
$0

0%

Schedule 19
Administration

$23,918

20 %

$40,510

20 %

$6,788

20 %

$27,180

20 %

$105,847

20 %

$77,567

20 %

$0

20 %

$165,938

20 %

$2,705

20 %

$0

20 %

$56

20 %

 B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A CLAYTOR , KIMBERLY
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A DART , MELINDA
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

0%

A FORRESTER , BETTY Z
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A GAER , RAY
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A GORAL , MIKI
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A GOVSKY , JOHN
B VICE PRESIDENT
C N
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A ISHIDA , CAROLYN
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A JASPER , KATHY
B VICE PRESIDENT
C N
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A KELLY , DENNIS
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A MERRIWEATHER , ELAINE
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

A MESSER , ALISA
B VICE PRESIDENT
C C

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

$0

$0

$0

$0

Schedule 18
General Overhead

Schedule 18
General Overhead

Schedule 18
General Overhead

Schedule 18
General Overhead

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

0%

Schedule 18
General Overhead
$0

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

$3,346

0%

Schedule 19
Administration
$0

$444

0%

Schedule 19
Administration
$0

$438

0%

Schedule 19
Administration
$0

$1,121

0%

Schedule 19
Administration
$0

$473

0%

$0

0%

$821

0%

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration
$0

$0

0%

Schedule 17
Contributions

0%

$0

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration
$0

$0

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

0%

$0

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

Schedule 18
General Overhead

$0

$1,933

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions
$0

$412

0%

Schedule 17
Contributions
$0

A FLETCHER , WARREN
B VICE PRESIDENT
C C
I

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

$412

20 %

$1,933

20 %

$0

20 %

$0

20 %

$0

20 %

$0

20 %

$821

20 %

$473

20 %

$1,121

20 %

$438

20 %

$444

20 %

$3,346

20 %

$0

 I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

0%

A MIELKE , DAVID
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A MURAKAMI , DEAN
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 15
Representational Activities

0%

A RUSSO , SAM
B VICE PRESIDENT
C P
I

Schedule 15
Representational Activities

0%

A SNEED , LINDA
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A WADDELL , JOANNE
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A WILLIAMS , CARL
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A WONG , KENT
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A YANCEY , DAVID
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A MAHLER , JIM
B VICE-PRESIDENT
C P
I

Schedule 15
Representational Activities

Total Officer Disbursements
Less Deductions
Net Disbursements
Form LM-2 (Revised 2010)

0%

$0

$418,250

$0

0%

Schedule 18
General Overhead

Schedule 18
General Overhead

Schedule 18
General Overhead

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

0%

Schedule 18
General Overhead
$49,726

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

$0

0%

Schedule 19
Administration
$0

$535

0%

Schedule 19
Administration
$0

$670

0%

Schedule 19
Administration
$0

$2,762

0%

Schedule 19
Administration
$0

$0

0%

$0

Schedule 18
General Overhead

Schedule 19
Administration
$0

$3,600

0%

Schedule 17
Contributions

0%

$0

0%

Schedule 17
Contributions
$0

Schedule 16
0 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

$0

$412

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

0%

$0

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

Schedule 18
General Overhead

$500

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions
$0

A RODRIGUEZ , FRANCISCO
B VICE PRESIDENT
C C
I

Schedule 17
Contributions

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

20 %

$500

20 %

$0

20 %

$412

20 %

$0

20 %

$3,600

20 %

$0

20 %

$2,762

20 %

$670

20 %

$535

20 %

$0

100 %
$467,976
$178,114
$289,862

 SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

(A)
Name

(B)
Title

(C)
Other Payer

(D)
Gross Salary
Disbursements
(before any
deductions)

A ARTEAGA , MARIA
B CLERICAL
C N/A
I

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

A MOSS-CURRIER , THERESA

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$70,927
Schedule 16
0 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

$66,815
Schedule 16
0 % Political Activities and
Lobbying

A MARTIN , MARGARET L
B CLERICAL
C N/A
I

Schedule 17
Contributions

$59,682

A LAZO , ERNESTO
B CLERICAL
C N/A
I

0%

$72,952

A GLORIA , JOCELYN
B CLERICAL
C N/A
I

Schedule 17
Contributions

$43,636

A ELIAS-BERG , ELIZSA M
B CLERICAL
C N/A
I

0%

$61,160

A EISENBERG , ANNETTE
B CLERICAL
C N/A
I

Schedule 17
Contributions

Schedule 16
Schedule 17
50 % Political Activities and 40 %
Contributions
Lobbying

A DIAS , MEGAN E
B CLERICAL
C N/A
I

0%

$85,000

A COOPER , JARRETT
B CLERICAL
C N/A
I

Schedule 17
Contributions

$65,167

A CASTRO , LETICIA
B CLERICAL
C N/A
I

0%

$60,506

A BURRUSS , DEBRA L
B CLERICAL
C N/A
I

(E)
Allowances
Disbursed

$27,569

A BEISNER , AMY
B CLERICAL
C N/A
I

FILE NUMBER: 512-967

0%

Schedule 17
Contributions

$65,704
Schedule 16
0 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

(F)
Disbursements for
Official Business

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

(G)
Other Disbursements
not reported in
(D) through (F)

$0
Schedule 18
General Overhead

$0

100 %

$59
Schedule 18
General Overhead

$0

10 %

$818
Schedule 18
General Overhead

10 %

0%

10 %

10 %

90 %

0%

90 %

Schedule 19
Administration
$0

90 %

$0
Schedule 18
General Overhead

Schedule 19
Administration
$0

$147
Schedule 18
General Overhead

Schedule 19
Administration
$0

$745
Schedule 18
General Overhead

Schedule 19
Administration
$0

$195
Schedule 18
General Overhead

Schedule 19
Administration
$0

$554
Schedule 18
General Overhead

Schedule 19
Administration
$0

$582
Schedule 18
General Overhead

Schedule 19
Administration
$0

$627
Schedule 18
General Overhead

Schedule 19
Administration
$0

$4,694
Schedule 18
General Overhead

Schedule 19
Administration

Schedule 19
Administration
$0

90 %

Schedule 19
Administration

(H)
TOTAL

$27,569

0%

$60,565

10 %

$65,985

10 %

$89,694

10 %

$61,787

10 %

$44,218

10 %

$73,506

10 %

$59,877

0%

$71,672

10 %

$66,962

10 %

$65,704

10 %

 B CLERICAL
C N/A
I

Schedule 15
Representational Activities

$34,072
Schedule 16
0 % Political Activities and
Lobbying

A NUSSBAUM , ARLENE R
B CLERICAL
C N/A
I

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 16
80 % Political Activities and
Lobbying

A SOTO , ELIZABETH
B CONTROLLER
C N/A
I

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 16
80 % Political Activities and
Lobbying

A MARTIN , DANIEL
B EXECUTIVE DIRECTOR
C N/A
I

Schedule 15
Representational Activities

A KVITKY , ZEV
B FIELD REPRESENTATIVE
C N/A

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$138,030

0%

Schedule 17
Contributions

$121,298

A WEESE , SANDRA
B EARLY CHILDHOOD ORGANIZER
C N/A
I

Schedule 17
Contributions

$72,501

A GLASS , FRED B
B COMMUNICATIONS DIRECTOR
C N/A
I

0%

$36,774

A WIEBE , ROSANNA A
B CLERICAL
C N/A
I

Schedule 17
Contributions

$65,100

A VILLARREAL , DEANNA
B CLERICAL
C N/A
I

0%

$67,278

A VALENTINE , JOANNA P
B CLERICAL
C N/A
I

Schedule 17
Contributions

$59,950

A TASAKOS , ANGELA
B CLERICAL
C N/A
I

0%

$56,052

A OUWELEEN , TOMMY
B CLERICAL
C N/A
I

Schedule 17
Contributions

$71,209

A O'CONNOR , DEBRA A
B CLERICAL
C N/A
I

0%

0%

Schedule 17
Contributions

$127,944

0%

Schedule 17
Contributions

$144,000
Schedule 16
100 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

$103,479

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

$223
Schedule 18
General Overhead

$0

90 %

$38
Schedule 18
General Overhead

$0

90 %

$368
Schedule 18
General Overhead

90 %

90 %

90 %

0%

90 %

90 %

10 %

90 %

$4,939

Schedule 19
Administration
$0

10 %

$10,346
Schedule 18
General Overhead

Schedule 19
Administration
$0

$5,459
Schedule 18
General Overhead

Schedule 19
Administration
$0

$11,880
Schedule 18
General Overhead

Schedule 19
Administration
$0

$2,429
Schedule 18
General Overhead

Schedule 19
Administration
$0

$1,308
Schedule 18
General Overhead

Schedule 19
Administration
$0

$0
Schedule 18
General Overhead

Schedule 19
Administration
$0

$1,989
Schedule 18
General Overhead

Schedule 19
Administration
$0

$444
Schedule 18
General Overhead

Schedule 19
Administration
$0

$0
Schedule 18
General Overhead

Schedule 19
Administration

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

$34,295

10 %

$71,247

10 %

$56,420

10 %

$59,950

10 %

$67,722

10 %

$67,089

0%

$36,774

10 %

$73,809

10 %

$140,459

10 %

$133,178

10 %

$133,403

10 %

$154,346

0%

$108,418

 I

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

A OPPEDISANO , FRANK
B FIELD REPRESENTATIVE
C N/A
I

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
Schedule 17
0 % Political Activities and 80 %
Contributions
Lobbying

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$131,978
Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

$135,518
Schedule 16
80 % Political Activities and
Lobbying

A ELVERUM , TERRY A
B STAFF
C N/A
I

Schedule 17
Contributions

$135,782

A EDDY , GREGORY A
B STAFF
C N/A
I

0%

$131,978

A DOYLE , BRIAN
B STAFF
C N/A
I

Schedule 17
Contributions

Schedule 16
Schedule 17
0 % Political Activities and 100 %
Contributions
Lobbying

A CURTIS , KAREN D
B STAFF
C N/A
I

0%

$135,004

A CRONIN , KEVIN D
B STAFF
C N/A
I

$131,978

$19,800

A BURT , KENNETH C
B POLITICAL DIRECTOR
C N/A
I

Schedule 17
Contributions

$138,030

A FREDRICKS , ALAYNA V
B ORGANIZER/FIELD REP.
C N/A
I

0%

Schedule 16
Schedule 17
0 % Political Activities and 80 %
Contributions
Lobbying

A HOOPER , JOSEPH L
B MEMBER BENEFITS DIRECTOR
C N/A
I

Schedule 17
Contributions

$103,165

A SANCHEZ , DOLORES
B LEGISLATIVE LOBBYIST
C N/A
I

0%

$131,978

A HENESTROZA , MONICA
B LEGISLATIVE DIRECTOR
C N/A
I

Schedule 17
Contributions

$116,475

A MOTA , MARTIN
B IT DIRECTOR
C N/A
I

0%

0%

Schedule 17
Contributions

$131,978
Schedule 16
80 % Political Activities and

0%

Schedule 17

0%

$0

0%

$0

0%

$0

0%

Schedule 18
General Overhead

$11,444
Schedule 18
General Overhead

Schedule 18
General Overhead

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

0%

10 %

10 %

10 %

10 %

0%

0%

10 %

10 %

10 %

Schedule 19
Administration
$0

10 %

$13,804
Schedule 18

Schedule 19
Administration
$0

$8,746
Schedule 18
General Overhead

Schedule 19
Administration
$0

$8,613
Schedule 18
General Overhead

Schedule 19
Administration
$0

$6,575
Schedule 18
General Overhead

Schedule 19
Administration
$0

$4,151
Schedule 18
General Overhead

Schedule 19
Administration
$0

$6,183
Schedule 18
General Overhead

Schedule 19
Administration
$0

$4,106
Schedule 18
General Overhead

Schedule 19
Administration
$0

$4,773
Schedule 18
General Overhead

Schedule 19
Administration
$0

$0
Schedule 18
General Overhead

Schedule 19
Administration
$0

$2,461
Schedule 18
General Overhead

Schedule 19
Administration

$0

$2,940

$0

0%

0%

Schedule 19
Administration
$0

10 %

Schedule 19

0%

$127,919

0%

$134,918

10 %

$105,626

10 %

$138,030

10 %

$136,751

10 %

$23,906

0%

$141,187

0%

$136,129

10 %

$142,357

10 %

$140,591

10 %

$144,264

10 %

$145,782

10 %

 Representational Activities

Lobbying

A HUNDERTMARK , JANE
B STAFF
C N/A
I

Schedule 15
Representational Activities

$135,004
Schedule 16
80 % Political Activities and
Lobbying

A KURRE , LAURA
B STAFF
C N/A
I

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

A HARRIS , KENDRA N

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$95,163

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

0%

0%

Schedule 17
Contributions

$3,319
Schedule 18
General Overhead

$0

10 %

$3,648
Schedule 18
General Overhead

10 %

$3,663
Schedule 18
General Overhead

10 %

0%

10 %

10 %

Schedule 18
General Overhead

0%

Schedule 18
General Overhead

10 %

Schedule 18
General Overhead

0%

Schedule 18
General Overhead

Schedule 19
Administration
$0

90 %

Schedule 19
Administration
$0

10 %

Schedule 19
Administration
$0

10 %

$2,516

0%

Schedule 19
Administration
$0

$408

0%

Schedule 19
Administration
$0

$6,013
Schedule 18
General Overhead

Schedule 19
Administration
$0

$11,880
Schedule 18
General Overhead

Schedule 19
Administration
$0

$2,092
Schedule 18
General Overhead

Schedule 19
Administration
$0

$6,959
Schedule 18
General Overhead

Schedule 19
Administration
$0

$14,163
Schedule 18
General Overhead

Schedule 19
Administration
$0

$12,574

$31,926
Schedule 16
80 % Political Activities and
Lobbying

Administration

$689

$17,934

A GORDON , EMILY H
B RESEARCH SPECIALIST
C N/A
I

0%

$0

$133,058

A DRAKE , CRYSTAL M
B CLERICAL
C N/A
I

Schedule 17
Contributions

General Overhead

$66,282

A COX , PATRICIA G
B RESEARCH SPECIALIST
C N/A
I

0%

Schedule 16
Schedule 17
0 % Political Activities and 100 %
Contributions
Lobbying

A BELTRAN , REBECCA
B CLERICAL
C N/A
I

Schedule 17
Contributions

$123,160

A ULSTAD , JESSICA
B STATE POLITICAL ORGANIZER
C N/A
I

0%

$125,138

A WILLSON , SHANNON
B STAFF
C N/A
I

Schedule 17
Contributions

$135,004

A WANG , ED
B STAFF
C N/A
I

0%

$83,609

A TERMAN , MICHAEL
B STAFF
C N/A
I

Schedule 17
Contributions

$12,934

A RICHIE , CAROLYN
B STAFF
C N/A
I

0%

$109,518

A LERMAN , PATRICIA
B STAFF
C N/A
I

Contributions

Schedule 19
Administration
$0

10 %

Schedule 19
Administration

$138,323

10 %

$113,166

10 %

$16,597

10 %

$97,772

0%

$141,963

10 %

$127,230

10 %

$135,040

10 %

$101,176

0%

$66,971

10 %

$145,632

10 %

$18,342

10 %

$34,442

10 %

 B LOBBYIST
C N/A
I

Schedule 15
Representational Activities

$82,651
Schedule 16
100 % Political Activities and
Lobbying

A HEMENWAY , DARYL K
B FIELD REPRESENTATIVE
C N/A
I

Schedule 15
Representational Activities

A MOHEL , ANNE T
B CLERICAL
C N/A

0%

Schedule 17
Contributions

$399

0%

$91,576
Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

$37,422

Schedule 18
General Overhead

$0

0%

$10,378

0%

Schedule 18
General Overhead
$0

Schedule 19
Administration
$0

10 %

Schedule 19
Administration
$0

$83,050

0%

$101,954

10 %

$37,422

Schedule 16
Schedule 17
Schedule 18
Schedule 19
50 % Political Activities and 0 %
0%
0%
50 %
Contributions
General Overhead
Administration
Lobbying
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000
$6,864
$0
$250
$0
$7,114
OR LESS
Schedule 15
Schedule 16
Schedule 17
Schedule 18
100 Schedule 19
I
0%
0%
0%
0%
Representational Activities
Political Activities and Lobbying
Contributions
General Overhead
% Administration
Total Employee Disbursements
$4,507,712
$0
$200,591
$0
$4,708,303
Less Deductions
$1,752,454
I

Schedule 15
Representational Activities

Net Disbursements
Form LM-2 (Revised 2010)

$2,955,849

 SCHEDULE 13 - MEMBERSHIP STATUS
Category of Membership
(A)
MEMBERS
Members (Total of all lines above)
Agency Fee Payers*
Total Members/Fee Payers
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
Number
(B)
52,833
52,833
11,690
64,523

Voting Eligibility
(C)
Yes

 DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
2. Named Payer Non-itemized Receipts
3. All Other Receipts
4. Total Receipts

$1,044,710
$91,225
$111,282
$1,247,217

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$1,170,310
2. Named Payee Non-itemized Disbursements
$128,538
3. To Officers
$292,492
4. To Employees
$2,753,854
5. All Other Disbursements
$33,004
6. Total Disbursements
$4,378,198
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$1,128,940
2. Named Payee Non-itemized Disbursements
$108,538
3. To Officers
$24,351
4. To Employees
$473,166
5. All Other Disbursements
$28,136
6. Total Disbursement
$1,763,131
Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$3,189,156
2. Named Payee Non-itemized Disbursements
$301,517
3. To Officers
$0
4. To Employees
$0
5. All Other Disbursements
$80,335
6. Total Disbursements
$3,571,008
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
2. Named Payee Non-itemized Disbursements
3. To Officers
4. To Employees
5. All Other Disbursements
6. Total Disbursements
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
2. Named Payee Non-itemized Disbursements
3. To Officers
4. To Employees
5. All Other Disbursements
6. Total Disbursements

$752,029
$674,395
$57,538
$1,095,429
$102,687
$2,682,078
$692,577
$275,548
$93,595
$385,857
$366,463
$1,814,040

 SCHEDULE 14 - OTHER RECEIPTS
Name and Address
(A)
ABC #2317
12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
AMERICAN FIDELITY ASSURANCE
COMPANY
25160
OKLAHOMA CITY
OK
73125
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
CABRILLO CC FEDERATION OF TEACHERS

FILE NUMBER: 512-967

Purpose
Date
(C)
(D)
SALARY EXPENSE REIMBURSEMENT
03/11/2013
SALARY EXPENSE REIMBURSEMENT
05/15/2013
CFT SUMMER SCHOOL CONF. EXP. REIMB
06/12/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
POLITICAL CONTRIBUTION
SALARY EXPENSE REIMBURSEMENT
STATE REBATE
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
POLITICAL CONTRIBUTION
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
STATE REBATE
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
STATE REBATE
SALARY EXPENSE REIMBURSEMENT
REIMB. FOR CFT SUMMER SCHOOLS
CONFERENCE
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
POLITICAL CONTRIBUTION
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
BENEFIT TRUST
STATE REBATE
POLITICAL CONTRIBUTION
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
STATE REBATE
SALARY EXPENSE REIMBURSEMENT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)
01/04/2013
01/08/2013
01/16/2013
01/28/2013
02/04/2013
02/07/2013
02/07/2013
02/26/2013
03/20/2013
03/27/2013
04/22/2013
05/06/2013
05/06/2013
05/09/2013
05/09/2013
05/20/2013
05/21/2013
06/03/2013

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

$11,929
$8,151
$5,670
$25,750
$21,560
$47,310

$7,472
$41,625
$7,560
$67,156
$6,914
$26,544
$7,776
$7,560
$7,560
$6,914
$100,663
$7,560
$14,165
$22,935
$41,625
$7,560
$26,968
$40,000

06/04/2013

$16,666

06/17/2013
06/20/2013
06/26/2013
07/15/2013
07/25/2013
07/30/2013
08/06/2013
08/07/2013
08/19/2013
08/19/2013
09/24/2013
09/30/2013
10/17/2013
11/08/2013
11/12/2013
11/18/2013
12/04/2013
12/04/2013

$7,587
$7,560
$25,000
$102,211
$7,560
$41,625
$13,803
$7,560
$8,745
$26,754
$101,718
$7,560
$13,496
$7,560
$32,375
$7,560
$23,146
$13,496
$920,539
$1,338
$921,877

Amount
(E)
$0
$6,779
$6,779

 6500 SOQUEL SR.
APTOS
CA
95003
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
EDUCATORS AND WORKING FAMILIES TO
RESTORE CA
777 S FIGUEROA AVE. STE 250
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
EMPLOYMENT DEVELOPMENT
DEPARTMENT
888 S. FIGUEROA ST. STE 200
LOS ANGELES
CA
90017
Type or Classification
(B)
GOVERNMENT AGENCY
Name and Address
(A)
NEWPORT MESA
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121
311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN &
SOMMERS LLP
6300 WILSHIRE BLVD. # 2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LAW FIRM
Form LM-2 (Revised 2010)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)
$0
$11,291
$11,291

Purpose
Date
(C)
(D)
REFUND OF CONTRIBUTION
07/31/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)
04/16/2013
04/25/2013
06/03/2013
08/15/2013
11/22/2013
11/14/2013

Amount
(E)

Purpose
Date
(C)
(D)
SALARY EXPENSE REIMBURSEMENT
03/20/2013
SALARY EXPENSE REIMBURSEMENT
05/15/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
CFT SUMMER SCHOOL CONF. EXP. REIMB
06/12/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
REFUND OF OVERPAYMENT
02/04/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

$14,139
$14,139
$0
$14,139

$6,776
$13,432
$7,799
$8,955
$9,677
$5,222
$51,861
$17,784
$69,645

$11,736
$8,130
$19,866
$32,473
$52,339

$5,500
$5,500
$0
$5,500

$7,055
$7,055
$0
$7,055

 SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
Name and Address
(A)
ADJUNCT FACULTY UNITED OC AFT LOCAL
6106
305 N. HARBOR BLVD
FULLERTON
CA
92832
Type or Classification
(B)
LABOR ORGANIZATION

FILE NUMBER: 512-967

Purpose
(C)

Date
(D)
06/13/2013

DEFENSE GRANT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$9,071
$9,071
$0
$9,071

 Name and Address
(A)
ALTSCHULER BERZON LLP
177 POST ST., STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
07/03/2013
VARIOUS LEGAL COUNSEL
08/01/2013
VARIOUS LEGAL COUNSEL
09/09/2013
VARIOUS LEGAL COUNSEL
10/03/2013
VARIOUS LEGAL COUNSEL
11/05/2013
VARIOUS LEGAL COUNSEL
12/16/2013
VARIOUS LEGAL COUNSEL
12/17/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$8,914
$5,637
$8,041
$11,580
$15,612
$9,248
$16,656
$75,688
$3,416
$79,104

 Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS
555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
Date
(C)
(D)
ORGANIZING GRANT
05/23/2013
ORGANIZING GRANT
05/23/2013
ORGANIZING GRANT
05/23/2013
ORGANIZING GRANT
10/02/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$50,000
$25,000
$120,000
$120,000
$315,000
$0
$315,000

 Name and Address
(A)
ASSOCIATION OF BUILDING TRADES
INSTRUCTOR
6581 CRESTVIEW CIRCLE
STOCKTON
CA
95219
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
06/13/2013

DEFENSE GRANT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$10,115
$10,115
$922
$11,037

 Name and Address
(A)
BEESON, TAYER & BODINE
520 CAPITOL MALL STE 300
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
12/17/2013
VARIOUS LEGAL COUNSEL
12/18/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$6,056
$66,723
$72,779
$0
$72,779

 Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ
500 CENTRAL AVE.
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM

Purpose
(C)

Date
(D)
01/24/2013

LEGAL COUNSEL
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$11,075
$11,075
$580
$11,655

 Name and Address
(A)
CARPINTERIA ASSOC. UNITED SCHOOL
EDUCATION
331 RIDGEWAY PLACE
VENTURA
CA
93004
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
02/06/2013

DEFENSE GRANT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$8,942
$8,942
$13,556
$22,498

 Name and Address
(A)
DAVID BACON
1631 CHANNING WAY
BERKELEY
CA
94703
Type or Classification
(B)
NEWSLETTER WRITER

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$0
$8,559
$8,559

 Name and Address
(A)
EAGLE PRESS
8111 37TH AVE.
SACRAMENTO
CA
95824
Type or Classification
(B)
PRINTING COMPANY

Purpose
Date
(C)
(D)
NEWSLETTER PRINTING
01/17/2013
NEWSLETTER PRINTING
04/19/2013
NEWSLETTER PRINTING
05/03/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$27,957
$10,098
$24,095
$62,150
$4,647
$66,797

 Name and Address
(A)
EL RANCHO #3467
9141 SLAUSON BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
06/13/2013

DEFENSE GRANT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$6,358
$6,358
$0
$6,358

 Name and Address
(A)
KAJUN GRAPHICS
209 MISSISSIPPI ST.
SAN FRANCISCO
CA
94107
Type or Classification
(B)
NEWSLETTER PRINTING

Purpose
Date
(C)
(D)
NEWSLETTER PRINTING
04/15/2013
NEWSLETTER PRINTING
06/05/2013
NEWSLETTER PRINTING
11/01/2013
NEWSLETTER PRINTING
12/16/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$7,664
$6,077
$6,215
$7,098
$27,054
$8,835
$35,889

 Name and Address
(A)
KERN COUNTY SUPERINTENDENT OF
SCHOOLS
1300 17TH ST.
BAKERSFIELD
CA
93301
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
Date
(C)
(D)
RESEARCH ON TEACHER SALARIES AND
07/01/2013
BENEFITS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$8,500
$8,500
$0
$8,500

 Name and Address
(A)
LEVY, FORD & WALLACH
3619 MOTOR AVE.
LOS ANGELES
CA
90034
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$0
$6,019
$6,019

 Name and Address
(A)
MINDY PINES
12 IDAHO ST.
SAN ANSELMO
CA
94801
Type or Classification
(B)
NEWSLETTER WRITER

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$0
$6,007
$6,007

 Name and Address
(A)
NORTH MONTEREY CNTY FED OF
TEACHERS
740 30TH AVE., SPC 99
SANTA CRUZ
CA
95062
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$0
$6,126
$6,126

 Name and Address
(A)
PACIFIC STANDARD PRINT
2629 5TH ST.
SACRAMENTO
CA
95818
Type or Classification
(B)
NEWSLETTER PRINTING

Purpose
Date
(C)
(D)
NEWSLETTER PRINTING
06/05/2013
NEWSLETTER PRINTING
07/03/2013
NEWSLETTER PRINTING
08/13/2013
NEWSLETTER PRINTING
10/02/2013
NEWSLETTER PRINTING
12/05/2013
NEWSLETTER PRINTING
12/16/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$12,026
$23,972
$5,583
$31,303
$30,439
$10,307
$113,630
$7,114
$120,744

 Name and Address
(A)
ROBERT BEZEMEK
1161 TELEGRAPH AVE
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL REPRESENTATION

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
10/28/2013
VARIOUS LEGAL COUNSEL
06/12/2013
VARIOUS LEGAL COUNSEL
07/03/2013
VARIOUS LEGAL COUNSEL
09/09/2013
VARIOUS LEGAL COUNSEL
10/03/2013
VARIOUS LEGAL COUNSEL
11/19/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$6,067
$104,251
$15,511
$15,398
$91,116
$51,099
$283,442
$10,026
$293,468

 Name and Address
(A)
SACRAMENTO JOB CORPS AFT 4986
6808 DELAHYE CIRCLE
SACRAMENTO
CA
95828
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
02/06/2013

DEFENSE GRANT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$12,042
$12,042
$4,441
$16,483

 Name and Address
(A)
SAN MATEO COLLEGE FED OF TEACHERS
1700 W HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
08/27/2013

DEFENSE GRANT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$15,783
$15,783
$2,572
$18,355

 Name and Address
(A)
SANTA CLARA FED. OF TEACHERS LOCAL
6343
420 S HENRY AVE.
SANTA CLARA
CA
95117
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
06/13/2013

DEFENSE GRANT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$9,440
$9,440
$0
$9,440

 Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN &
SOMMERS LLP
6300 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
01/03/2013
VARIOUS LEGAL COUNSEL
07/01/2013
VARIOUS LEGAL COUNSEL
10/18/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$7,055
$5,906
$5,208
$18,169
$15,972
$34,141

 Name and Address
(A)
SHAFFER FEDERATION OF TEACHERS
704-420 RICHMOND RD.
SUSANVILLE
CA
96130
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
05/01/2013
11/19/2013

DEFENSE GRANT
DEFENSE GRANT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$9,596
$23,284
$32,880
$0
$32,880

 Name and Address
(A)
STEVEN WEINGARTEN
1521 BEECH ST.
S. PASADENA
CA
91030
Type or Classification
(B)
NEWSLETTER WRITER

Purpose
Date
(C)
(D)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$0
$6,322
$6,322

 Name and Address
(A)
U.C. REGENTS
1111 FRANKLIN ST.
OAKLAND
CA
94604
Type or Classification
(B)
UC GOVERNING BOARD

Purpose
Date
(C)
(D)
ORGANIZING EXPENSE- SUMMER INTERNS
05/23/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$13,000
$13,000
$2,705
$15,705

 Name and Address
(A)
U.S. POSTMASTER
1500 W. EL CAMINO AVE. NW
WASHINGTON
DC
20004
Type or Classification
(B)
POSTAGE AND DELIVERY

Purpose
Date
(C)
(D)
NEWSLETTER MAILING
04/02/2013
NEWSLETTER MAILING
05/23/2013
NEWSLETTER MAILING
10/14/2013
NEWSLETTER MAILING
12/12/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$13,877
$13,961
$12,575
$13,716
$54,129
$4,555
$58,684

 Name and Address
(A)
UNIVERSITY COUNCIL AFT
11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
05/01/2013

DEFENSE GRANT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$6,001
$6,001
$1,696
$7,697

 Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
1001 MARINA VILLAGE PKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
12/17/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$5,062
$5,062
$14,468
$19,530

 Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 512-967

Name and Address
(A)
ABC #2317
12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
ALLIANCE OF CALIFORNIANS OF
COMMUNITY EMPOWERMENT
3655 S GRAND AVE. STE 250
LOS ANGELES
CA
90007
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
BCCE AFT LOCAL 6192
1432 UNIVERSITY AVENUE
BERKELEY
CA
94701
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
BERKELEY LOCAL 1078
2530 SAN PABLO
BERKELEY
CA
94704
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
BLUEGREEN ALLIANCE FOUNDATION
2828 UNIVERSITY AVE. SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
CABRILLO CC FEDERATION OF TEACHERS
6500 SOQUEL SR.
APTOS
CA
95003
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
CAL. ALLIANCE FOR RETIRED AMERICANS

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)
$0
$7,000
$7,000

Purpose
Date
(C)
(D)
POLITICAL CONTRIBUTION
01/23/2013
POLITICAL CONTRIBUTION
07/01/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/13/2013
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL CONTRIBUTION
09/13/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose

Date

$5,000
$25,000
$30,000
$1,000
$31,000

$18,000
$18,000
$3,500
$21,500

$13,067
$18,000
$31,067
$2,500
$33,567

$5,000
$5,000
$0
$5,000

$12,000
$12,000
$8,167
$20,167

Amount

 600 GRAND AVE. RM 410
OAKLAND
CA
94610
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
CALIFORNIA BUDGET PROJECT
1107 9TH ST., STE 310
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
CALIFORNIA FOR RETIREMENT SECURITY
555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
CALIFORNIA LABOR FEDERATION
600 GRAND AVE. STE 410
OAKLAND
CA
94610
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
CALIFORNIA TAX REFORM ASSOCIATION
717 K ST. STE 510
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
CENTER FOR COLLABORATIVE SOLUTIONS
1337 HOWE AVE.
SACRAMENTO
CA
95825
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
CERRITOS COLLEGE FACULTY
FEDERATION
5129 E. HARCO STREET
LONG BEACH
CA
90808
Type or Classification

(C)
(D)
POLITICAL DONATIONS
07/01/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

(E)

Purpose
Date
(C)
(D)
POLITICAL DONATIONS
12/19/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL CONTRIBUTION
02/25/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL CONTRIBUTION
09/05/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Date
(D)

$5,000
$5,000
$0
$5,000

$5,000
$5,000
$0
$5,000

$25,000
$25,000
$0
$25,000

$5,000
$5,000
$0
$5,000

$0
$6,000
$6,000

Purpose
Date
(C)
(D)
POLITICAL DONATIONS
02/12/2013
POLITICAL DONATIONS
12/02/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

$5,000
$5,000
$10,000
$0
$10,000

$15,000
$15,000
$3,000
$18,000

 (B)
LABOR ORGANIZATION
Name and Address
(A)
CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVE.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
COAST FEDERATION OF EDUCATORS
2701 FAIRVIEW RD.
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
COPE CANDIDATE
550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Name and Address
(A)
COURAGE CAMPAIGN
7119 W. SUNSET BLVD. #195
LOS ANGELES
CA
90046
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
GALT FED. OF CERT. CLASSIFIED EMPL., LO
2219
145 N. LINCOLN WAY
GALT
CA
95632
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
HEALTH ACCESS CALIFORNIA
414 13TH ST.
SAN FRANCISCO
CA
94109
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)

Purpose
Date
(C)
(D)
POLITICAL CONTRIBUTION
01/23/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/21/2013
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
POLITICAL TRANSFER
POLITICAL TRANSFER
POLITICAL TRANSFER
POLITICAL TRANSFER
POLITICAL TRANSFER
POLITICAL TRANSFER
POLITICAL TRANSFER
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)
02/27/2013
03/20/2013
08/02/2013
11/19/2013
11/20/2013
12/05/2013
12/19/2013

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL CONTRIBUTION
03/21/2013
POLITICAL CONTRIBUTION
11/18/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/12/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL DONATION
12/02/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

$5,000
$5,000
$0
$5,000

$18,927
$12,758
$31,685
$0
$31,685

$24,747
$52,347
$110,003
$20,190
$17,749
$30,493
$27,468
$282,997
$1,102
$284,099

$25,000
$10,000
$35,000
$0
$35,000

$22,000
$22,000
$0
$22,000

$5,000
$5,000
$0
$5,000

 HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE. N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
JEFFERSON ELEM. FED. OF TEACHERS
1213
DALY CITY
CA
94017
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
LEXISNEXIS
894166
LOS ANGELES
CA
90189
Type or Classification
(B)
LEGAL RESEARCH PROVIDER
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW
ECONOMY
464 LUCAS AVE. STE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
LOS ANGELES COLLEGE FACULTY GUILD,
LOCAL 1521
3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
LOS RIOS CC #2279
2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
LYNNE FAULKS
18 LOS GATOS CIRCLE
SACRAMENTO
CA

Purpose
Date
(C)
(D)
POLITICAL CONTRIBUTION
11/20/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Date
(D)

$5,000
$5,000
$0
$5,000

$0
$5,800
$5,800

Purpose
Date
(C)
(D)
LEGISLATIVE BILL SERVICE
01/08/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL CONTRIBUTION
09/30/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/01/2013
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
POLITICAL LOBBYING
POLITICAL LOBBYING
POLITICAL LOBBYING
POLITICAL LOBBYING
POLITICAL LOBBYING

Date
(D)

$5,000
$5,000
$2,461
$7,461

$25,000
$25,000
$1,200
$26,200

$28,000
$18,000
$46,000
$3,000
$49,000

$6,167
$6,167

Date
(D)
03/11/2013
04/19/2013
05/01/2013
05/24/2013
07/08/2013

Amount
(E)
$5,376
$15,499
$6,842
$11,365
$7,776

 95831
Type or Classification
(B)
LOBBYIST
Name and Address
(A)
MARY BERGAN
OAKLAND
CA
94602
Type or Classification
(B)
POLITICAL ORGANIZER
Name and Address
(A)
NEWPORT MESA
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
OLSON HAGEL & FISHBURN, LLP
555 CAPITAL MALL STE 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL
EMPLOYEES
701 N. A ST.
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
PAJARO VALLEY FEDERATION
90A MARIPOSA AVE.
WATSONVILLE
CA
95076
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
PALOMAR FACULTY FEDERATION
824 CAMINITO ROSA
CARLSBAD
CA
99999
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address

POLITICAL LOBBYING
09/17/2013
POLITICAL LOBBYING
10/02/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

$18,769
$5,653
$71,280
$10,857
$82,137

Amount
(E)
$6,291
$6,291

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
04/22/2013
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Date
(D)

$23,333
$18,000
$41,333
$3,500
$44,833

$21,754
$21,754

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/20/2013
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/07/2013
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

$17,333
$10,000
$27,333
$0
$27,333

$11,667
$18,000
$29,667
$3,500
$33,167

$18,000
$18,000
$0
$18,000

 (A)
PERALTA FEDERATION OF TEACHERS
500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
PUBLIC NEWS SERVICE
3980 BROADWAY STE. 103
BOULDER
CO
80304
Type or Classification
(B)
ONLINE PUBLICATION COMPANY
Name and Address
(A)
ROSSELLI & ASSOCIATES
3471 N. FEDERAL HWY STE 600
FORT LAUDERDALE
FL
33306
Type or Classification
(B)
LAW FIRM
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121
311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SAN JOSE/EVERGREEN FACULTY ASSOC.
2100 MOORPARK AVE.
SAN JOSE
CA
95128
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SETH MOONEY
2819 DOHR ST.
BERKELEY
CA
94702
Type or Classification
(B)
LOBBYIST
Name and Address
(A)
THE CITIZEN HOTEL
926 J STREET
SACRAMENTO
CA

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/26/2013
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
FOR PARTICIPATION IN CALIFORNIA NEWS
05/23/2013
SERVICE
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
CAMPAIGN CONSULTING
CAMPAIGN CONSULTING
CAMPAIGN CONSULTING
CAMPAIGN CONSULTING
CAMPAIGN CONSULTING
CAMPAIGN CONSULTING
CAMPAIGN CONSULTING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)
04/25/2013
07/16/2013
08/02/2013
08/13/2013
09/05/2013
10/07/2013
11/19/2013

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
09/16/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
02/25/2013
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
POLITICAL LOBBYING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
LOBBY DAYS
Total Itemized Transactions with this Payee/Payer

$15,000
$11,250
$26,250
$0
$26,250

$5,605
$5,605
$0
$5,605

$31,322
$44,550
$14,850
$14,850
$14,850
$14,850
$14,850
$150,122
$3,121
$153,243

$38,000
$38,000
$0
$38,000

$8,000
$10,000
$18,000
$3,500
$21,500

Date
(D)
10/02/2013

Amount
(E)

Date
(D)
07/15/2013

Amount
(E)

$8,806
$8,806
$1,618
$10,424

$10,195
$10,195

 95814
Type or Classification
(B)

Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$0
$10,195

HOTEL
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON ST.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
UNIVERSITY COUNCIL AFT
11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION
Form LM-2 (Revised 2010)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/26/2013
POLITICAL ORGANIZING GRANT
12/20/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
11/06/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

$20,000
$32,000
$52,000
$3,500
$55,500

$8,600
$8,600
$0
$8,600

 SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
Name and Address
(A)
ABC #2317
12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
ADJUNCT FACULTY UNITED OC AFT LOCAL
6106
305 N. HARBOR BLVD
FULLERTON
CA
92832
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
AFT COLLEGE GUILD STAFF #152
3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
AFT GUILD SAN DIEGO COMMUNITY
COLLEGES
3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
AFT LOCAL 1493
1700 W. HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS,

FILE NUMBER: 512-967
Purpose
(C)

STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose

Date
(D)
02/01/2013
02/28/2013
03/20/2013
04/25/2013
05/23/2013
07/01/2013
07/31/2013
08/27/2013
10/09/2013
11/01/2013
12/05/2013

Amount
(E)

Date
(D)
05/23/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013
05/23/2013
07/31/2013
11/01/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013
04/25/2013
05/23/2013
07/01/2013
07/31/2013
08/27/2013
10/09/2013
11/01/2013
12/05/2013

Amount
(E)

Date
(D)
01/31/2013
04/25/2013
05/23/2013
08/27/2013
10/09/2013

Amount
(E)

Date

Amount

$10,596
$10,640
$10,656
$10,678
$10,689
$10,667
$10,667
$10,667
$10,370
$10,282
$10,293
$116,205
$0
$116,205

$8,306
$8,306
$29,219
$37,525

$14,766
$7,383
$7,383
$14,766
$22,149
$14,766
$81,213
$0
$81,213

$66,624
$21,062
$16,767
$21,950
$21,971
$22,573
$22,706
$16,055
$9,307
$13,744
$21,427
$254,186
$0
$254,186

$11,402
$11,402
$11,402
$17,103
$5,701
$57,010
$0
$57,010

 AFL-CIO
555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
ANTELOPE VALLEY COLLEGE FED
TEACHERS
3401 WEST AVE. K
LANCASTER
CA
93536
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
BERKELEY LOCAL 1078
2530 SAN PABLO
BERKELEY
CA
94704
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
CABRILLO CC FEDERATION OF TEACHERS
6500 SOQUEL SR.
APTOS
CA
95003
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
CALIFORNIA POLYTECHNIC STATE
UNIVERSITY
1 GRAND AVE.
SAN LUIS OBISPO
CA
93407
Type or Classification
(B)
UNIVERSITY
Name and Address
(A)
CERRITOS COLLEGE FACULTY
FEDERATION
5129 E. HARCO STREET
LONG BEACH
CA
90808
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)

(C)
(D)
STAFF FUNDING
06/01/2013
STAFF FUNDING
10/18/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)

(E)
$25,192
$8,397
$33,589
$0
$33,589

Date
(D)
07/31/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013
04/25/2013
05/23/2013
07/01/2013
07/31/2013
08/27/2013
11/01/2013
12/05/2013

Amount
(E)

Date
(D)
03/20/2013
07/01/2013
10/09/2013

Amount
(E)

Date
(D)

Amount
(E)

$6,050
$6,050
$7,091
$13,141

$8,575
$8,571
$8,582
$8,582
$8,632
$8,641
$8,577
$8,625
$8,632
$15,999
$93,416
$0
$93,416

$10,007
$6,746
$10,352
$27,105
$13,764
$40,869

$0
$12,000
$12,000

Date
(D)
07/01/2013
12/05/2013

Amount
(E)

Date
(D)

Amount
(E)

$9,115
$9,134
$18,249
$36,284
$54,533

 COAST FEDERATION OF EDUCATORS
2701 FAIRVIEW RD.
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
CUESTA COLLEGE FEDERATION OF
TEACHERS
8106
SAN LUIS OBISPO
CA
93403
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
CULVER CITY FEDERATION OF TEACHERS
4601 ELENDA AVE.
CULVER CITY
CA
90230
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
EL CAMINO FEDERATION OF TEACHERS
16007 CRENSHAW BLVD
TORRANCE
CA
90506
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
EL RANCHO #3467
9141 SLAUSON BLVD.
PICO RIVERA
CA
90660
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
GLENDALE COLLEGE GUILD
1500 VERDUGO RD.

STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING

01/31/2013
02/28/2013
03/20/2013
05/23/2013
07/03/2013
07/31/2013
10/09/2013
11/01/2013
12/05/2013

$5,476
$5,476
$6,163
$6,112
$6,809
$10,372
$6,131
$6,131
$12,249
$64,919
$0
$64,919

Date
(D)
12/16/2013

Amount
(E)

Date
(D)
04/25/2013
08/27/2013
11/01/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013
05/23/2013
07/01/2013
07/31/2013
08/27/2013
10/09/2013
11/01/2013
12/05/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013
04/25/2013
05/23/2013
07/03/2013
07/31/2013
08/27/2013
10/09/2013
11/01/2013
12/05/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013

Amount
(E)

$31,042
$31,042
$2,579
$33,621

$18,985
$8,243
$8,153
$35,381
$8,243
$43,624

$5,789
$5,773
$5,773
$5,675
$5,666
$5,785
$5,754
$5,712
$5,675
$5,675
$57,277
$0
$57,277

$5,852
$5,852
$5,852
$5,122
$5,122
$5,122
$5,122
$5,121
$5,121
$5,121
$5,121
$58,528
$0
$58,528

$5,484
$5,481
$5,449

 GLENDALE
CA
91208
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
GREATER SANTA CRUZ FEDERATION OF
TEACHERS
501 MISSION ST.
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS
163 SEARS ST.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
L.A. COLLEGE FACULTY GUILD
3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
LOMPOC FEDERATION OF TEACHERS
1348
LOMPOC
CA
93438
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
LOS RIOS CC #2279
2126 K STREET
SACREMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address

STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

04/25/2013
05/23/2013
07/01/2013
08/27/2013
10/09/2013
12/05/2013

$5,301
$5,229
$5,227
$5,335
$10,667
$5,406
$53,579
$0
$53,579

Date
(D)
01/31/2013
08/27/2013

Amount
(E)

Date
(D)
04/25/2013
10/09/2013

Amount
(E)

Date
(D)
01/31/2013
05/23/2013
07/31/2013
08/02/2013
12/05/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
04/25/2013
05/23/2013
07/01/2013
07/31/2013
10/09/2013
12/05/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013
05/23/2013
07/01/2013
07/31/2013
08/27/2013
11/01/2013
12/05/2013

Amount
(E)

$9,614
$9,505
$19,119
$33,426
$52,545

$11,145
$9,002
$20,147
$15,392
$35,539

$70,414
$73,461
$71,758
$59,712
$44,077
$319,422
$0
$319,422

$11,652
$5,938
$11,819
$5,894
$5,894
$5,900
$11,742
$5,855
$64,694
$0
$64,694

$15,295
$15,295
$15,296
$28,644
$14,322
$14,539
$14,539
$29,068
$29,398
$176,396
$0
$176,396

 (A)
MORGAN HILL FEDERATION
16450 MONTEREY RD.
MORGAN HILL
CA
95037
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
NEWPORT MESA
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
NO. MONTEREY COUNTY FEDERATION OF
TEACHERS
740 30TH AVE. SPC 99
SANTA CRUZ
CA
95062
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
NOVATO FEDERATION OF TEACHERS
7075 REDWOOD BLVD.
NOVATO
CA
94954
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL
EMPLOYEES
701 N. A ST.
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
PAJARO VALLEY FEDERATION
90A MARIPOSA AVE.
WATSONVILLE
CA
95076

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING

Date
(D)
01/31/2013
04/25/2013
10/09/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
05/23/2013
07/01/2013
08/27/2013
11/01/2013
12/05/2013

Amount
(E)

Date
(D)

Amount
(E)

$9,521
$9,707
$9,232
$28,460
$28,633
$57,093

$23,100
$23,562
$35,299
$11,778
$23,546
$11,742
$11,742
$140,769
$0
$140,769

$0
$13,476
$13,476

Date
(D)
01/31/2013
02/28/2013
03/20/2013
04/25/2013
05/23/2013
07/01/2013
07/31/2013
10/09/2013
11/01/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013
04/25/2013
05/23/2013
07/01/2013
07/31/2013
08/27/2013
10/09/2013
11/01/2013
12/05/2013

Amount
(E)

Date
(D)
01/31/2013
03/20/2013
04/25/2013
05/23/2013
07/01/2013

Amount
(E)

$5,309
$5,290
$5,316
$5,271
$5,277
$5,252
$5,264
$10,497
$5,184
$52,660
$4,769
$57,429

$10,973
$10,975
$11,010
$10,975
$10,975
$10,975
$10,975
$10,975
$10,975
$10,975
$10,975
$120,758
$0
$120,758

$21,230
$10,663
$10,901
$21,992
$22,084

 Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
PALOMAR FACULTY FEDERATION
824 CAMINITO ROSA
CARLSBAD
CA
99999
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
PASO ROBLES PUBLIC EDUCATORS
7520 SANTA YNEZ
ATASCADERO
CA
93422
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS
500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
PETALUMA FEDERATION OF TEACHERS
1091
PETALUMA
CA
94953
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
POWAY FEDERATION

STAFF FUNDING
11/01/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)

$19,398
$106,268
$0
$106,268

Date
(D)
02/28/2013
04/25/2013
07/01/2013
11/01/2013

Amount
(E)

Date
(D)
10/09/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013
04/25/2013
05/23/2013
07/01/2013
07/31/2013
08/27/2013
10/09/2013
11/01/2013
12/05/2013

Amount
(E)

Date
(D)
01/31/2013
10/09/2013
12/05/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013
05/23/2013
07/01/2013
07/31/2013
08/27/2013
11/01/2013
12/05/2013

Amount
(E)

STAFF FUNDING
STAFF FUNDING
11011 VIA FRONTERA
STAFF FUNDING
SAN DIEGO
STAFF FUNDING
CA
STAFF FUNDING
92127
STAFF FUNDING
Type or Classification
STAFF FUNDING
(B)
STAFF FUNDING
LABOR ORGANIZATION
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
Purpose
Date
(A)
(C)
(D)
SALINAS VALLEY FERATION OF TEACHERS STAFF FUNDING
01/31/2013
STAFF FUNDING
02/28/2013

$7,853
$10,311
$13,434
$7,759
$39,357
$0
$39,357

$11,517
$11,517
$15,802
$27,319

$5,852
$5,852
$5,894
$5,894
$5,894
$5,894
$5,893
$5,893
$5,893
$5,893
$6,256
$65,108
$0
$65,108

$12,982
$9,729
$6,476
$29,187
$9,737
$38,924

$31,005
$15,576
$15,770
$15,753
$15,711
$15,822
$31,669
$15,855
$31,710
$188,871
$0
$188,871
Amount
(E)
$8,813
$8,837

 21 W. LAUREL DR.
SALINAS
CA
93906
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121
311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SAN JOSE/EVERGREEN FACULTY ASSOC.
2100 MOORPARK AVE.
SAN JOSE
CA
95128
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
SANTA CRUIZ COUNCIL OF CLASSIFIED
EMPLOYEES
501 MISSION STREET
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
STATE CENTER COMMUNITY COLLEGE
DISTRICT
1525 E. WELDON AVENUE
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
UNITED PROFESSORS OF MARIN
503
KENTFIELD
CA
94914
Type or Classification

STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

04/25/2013
05/23/2013
07/01/2013
07/31/2013
11/12/2013
12/05/2013

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

$17,745
$8,946
$8,972
$8,975
$18,008
$18,008
$98,304
$0
$98,304

Date
(D)
01/31/2013
04/25/2013
05/23/2013
07/01/2013
07/31/2013
08/27/2013
11/01/2013

Amount
(E)

Date
(D)
01/31/2013
02/28/2013
03/20/2013
04/25/2013
05/23/2013
07/31/2013
08/27/2013
11/01/2013
12/05/2013

Amount
(E)

Date
(D)

Amount
(E)

$26,216
$23,606
$11,803
$11,803
$11,803
$11,803
$19,476
$116,510
$0
$116,510

$5,258
$5,258
$5,258
$5,258
$5,335
$5,335
$10,670
$5,335
$10,670
$58,377
$0
$58,377

$17,817
$17,817

Date
(D)
01/31/2013
03/20/2013
04/25/2013
05/23/2013
07/01/2013
07/31/2013
08/27/2013
10/09/2013
11/01/2013
12/05/2013

Amount
(E)

Date
(D)
02/28/2013
04/25/2013
07/31/2013
12/05/2013

Amount
(E)

$7,219
$14,361
$7,054
$7,411
$7,162
$7,135
$7,140
$7,070
$7,014
$6,966
$78,532
$0
$78,532

$5,524
$5,473
$5,529
$5,186
$21,712
$8,285

 (B)
LABOR ORGANIZATION
Name and Address
(A)
UNIVERSITY COUNCIL AFT
11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
UNIVERSITY OF CALIFORINIA, LOS
ANGELES
A 129 MURPHY HALL
LOS ANGELES
CA
90024
Type or Classification
(B)
UNIVERSITY
Name and Address
(A)
UNIVERSITY OF CALIFORINIA, SAN DIEGO
9500 GILMAN DR.
LA JOLLA
CA
92093
Type or Classification
(B)
UNIVERSITY
Name and Address
(A)
UNIVERSITY OF CALIFORINIA, SANTA
BARBARA
552 UNIVERSITY RD.
SANTA BARBARA
CA
93106
Type or Classification
(B)
UNIVERSITY
Form LM-2 (Revised 2010)

Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)

$29,997
Date
(D)
01/31/2013
01/31/2013
02/28/2013
02/28/2013
03/20/2013
03/20/2013
04/25/2013
04/25/2013
05/23/2013
05/23/2013
07/01/2013
07/08/2013
07/31/2013
07/31/2013
08/27/2013
08/27/2013
10/09/2013
10/09/2013
11/01/2013
11/01/2013
12/05/2013
12/05/2013

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$36,363
$30,858
$17,685
$15,925
$34,835
$32,385
$17,091
$16,519
$17,596
$16,014
$16,892
$16,718
$16,507
$17,104
$15,719
$17,892
$15,434
$18,176
$14,535
$19,075
$18,437
$15,173
$436,933
$0
$436,933

$0
$27,000
$27,000

Amount
(E)
$0
$6,000
$6,000

Amount
(E)
$0
$12,000
$12,000

 SCHEDULE 18 - GENERAL OVERHEAD
Name and Address
(A)
2550 DAR LP
844652
LOS ANGELES
CA
90084
Type or Classification
(B)
OFFICE LEASING COMPANY

FILE NUMBER: 512-967
Purpose
(C)

Date
(D)
04/01/2013
06/03/2013
07/03/2013
08/01/2013
09/01/2013
10/02/2013
11/01/2013
12/02/2013

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
WORKERS' COMPENSATION INSURANCE
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)
01/08/2013
02/12/2013
03/11/2013
04/15/2013
05/23/2013
06/13/2013
07/08/2013
08/13/2013
09/12/2013
10/08/2013
11/12/2013
12/05/2013

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer

Date
(D)

OFFICE LEASE
OFFICE LEASE
OFFICE LEASE
OFFICE LEASE
OFFICE LEASE
OFFICE LEASE
OFFICE LEASE
OFFICE LEASE
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$18,347
$5,936
$5,936
$11,871
$11,871
$11,871
$11,871
$11,871
$89,574
$4,577
$94,151

Name and Address
(A)
ABC #2317
12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
94710
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
ADP, INC.
31001-1874
PASADENA
CA
91110
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Name and Address
(A)
AMTRUST NORTH AMERICA, INC.
5800 LOMBARDO CENTER
CLEVELAND
OH
44131
Type or Classification
(B)
INSURANCE COMPANY

$0
$26,084
$26,084

Amount
(E)
$0
$5,962
$5,962

$8,000
$6,385
$6,351
$6,186
$6,270
$6,262
$6,283
$6,793
$6,804
$6,879
$7,189
$7,058
$80,460
$0
$80,460

Name and Address
(A)
AT&T
PAYMENT CENTER
SACRAMENTO
CA
95887
Type or Classification
(B)
TELEPHONE COMPANY
Name and Address
(A)
AT&T MOBILITY
6463
CAROL STREAM
IL

$0
$24,249
$24,249

Amount
(E)
$0
$13,744

 60197
Type or Classification
(B)
TELEPHONE COMPANY
Name and Address
(A)
AVAYA INC
5125
CAROL STREAM
IL
60197
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Name and Address
(A)
BARRINGTON STAFFING SERVICES
3216 W. BURBANK BLVD.
BURBANK
CA
91505
Type or Classification
(B)
STAFFING AGENCY
Name and Address
(A)
BENEFICIAL ADMINISTRATION CO.
2505 MCCABE WAY
IRVINE
CA
92614
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Name and Address
(A)
CAL NEWPORT MESA, LLC
C107
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
OFFICE LEASING COMPANY
Name and Address
(A)
CAMBRIDGE MANAGEMENT CO
2975 SCOTT BLVD. STE 200
SANTA CLARA
CA
95054
Type or Classification
(B)
OFFICE LEASING COMPANY
Name and Address
(A)
CITY NATIONAL BANK
555 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
FINANCIAL INSTITUTION

Total of All Transactions with this Payee/Payer for This Schedule

$13,744

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
INTEREST PAYMENT
INTEREST PAYMENT
INTEREST PAYMENT
INTEREST PAYMENT
INTEREST PAYMENT
INTEREST PAYMENT
INTEREST PAYMENT
INTEREST PAYMENT
INTEREST PAYMENT
INTEREST PAYMENT
INTEREST PAYMENT
INTEREST PAYMENT

Amount
(E)
$0
$11,078
$11,078

Amount
(E)
$0
$8,111
$8,111

Amount
(E)
$0
$7,544
$7,544

Amount
(E)
$0
$59,400
$59,400

Amount
(E)
$0
$24,891
$24,891

Date
(D)
01/27/2013
02/27/2013
03/27/2013
04/27/2013
05/27/2013
06/27/2013
07/27/2013
08/27/2013
09/27/2013
10/27/2013
11/27/2013
12/27/2013

Amount
(E)
$62,534
$10,935
$9,586
$10,291
$9,648
$9,648
$9,026
$7,883
$7,661
$7,102
$7,018
$6,480

 Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
(A)
CITY OF SACRAMENTO
921 10TH STREET, ROOM 100
SACRAMENTO
CA
95814
Type or Classification
(B)
EMPLOYEE PARKING
Name and Address
(A)
COMCAST
34744
SEATTLE
WA
98124
Type or Classification
(B)
TV CABLE COMPANY
Name and Address
(A)
DEMSEY, FILLIGER & ASSOCIATES
21006 DEVONSHIRE #205
CHATSWORTH
CA
91311
Type or Classification
(B)
ACTUARIAL CONSULTING COMPANY
Name and Address
(A)
DOUGLAS PARKING LLC
1721 WEBSTER STREET
OAKLAND
CA
94612
Type or Classification
(B)
PARKING COMPANY
Name and Address
(A)
EDGARDO ANTONIO CAMPOS
19204 VICTORY BLVD.
TARZANA
CA
91335
Type or Classification
(B)
INFORMATION TECHNOLOGY SERVICES
Name and Address
(A)
ESTEVAN F. MOTA
312 N. 20TH ST.
MONTEBELLO
CA
90640
Type or Classification
(B)
INFORMATION TECHNOLOGY SERVICES
Name and Address
(A)
FRY'S ELECTRONIC

$157,812
$0
$157,812

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)
$0
$26,290
$26,290

Amount
(E)
$0
$8,031
$8,031

Purpose
Date
(C)
(D)
ACTUARIAL CONSULTING
06/05/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose

$6,000
$6,000
$0
$6,000

$0
$27,576
$27,576

Amount
(E)
$0
$9,332
$9,332

Amount
(E)
$0
$18,581
$18,581

Date

Amount

 2311 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
RETAIL STORE

(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

(D)

(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
AUDITS AND INFORMATION RETURNS
AUDITS AND INFORMATION RETURNS
AUDITS AND INFORMATION RETURNS
AUDITS AND INFORMATION RETURNS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)
03/29/2013
04/23/2013
05/24/2013
07/01/2013

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)

$0
$7,898
$7,898

Name and Address
(A)
GE CAPITAL
901 MAIN AVE.
NORWALK
CT
06851
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Name and Address
(A)
GREATER SANTA CRUZ FEDERATION OF
TEACHERS
501 MISSION ST.
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
JIMMY MACKAY
CASTAIC
CA
91384
Type or Classification
(B)
INFORMATION TECHNOLOGY SERVICES
Name and Address
(A)
MESA VERDE OFFICE PK, LLC
1757 MESA VERDE AVE
VENTURA
CA
93003
Type or Classification
(B)
OFFICE LEASING COMPANY
Name and Address
(A)
MILLER KAPLAN ARASE LLP
4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Name and Address
(A)
MR COPY
5657 COPLEY DRIVE
SAN DIEGO
CA
92111
Type or Classification
(B)

Amount
(E)
$0
$15,658
$15,658

Amount
(E)
$0
$5,682
$5,682

Amount
(E)
$19,485
$19,485

Amount
(E)
$0
$28,918
$28,918

$12,210
$17,430
$41,011
$26,500
$97,151
$2,846
$99,997

$0
$17,629
$17,629

 PRINTING COMPANY
Name and Address
(A)
MYRON ZIMMERMAN INVESTMENTS
1330 BROADWAY, STE 1050
OAKLAND
CA
94612
Type or Classification
(B)
OFFICE LEASING COMPANY

Name and Address
(A)
NUWEST INSURANCE SERVICES
2201 DUPONT DR. #310
IRVINE
CA
92612
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.
WASHINGTON
DC
20005
Type or Classification
(B)
US GOVERNMENT AGENCY
Name and Address
(A)
PENSYS, INC.

Purpose
(C)

Date
(D)
01/03/2013
02/01/2013
03/01/2013
04/01/2013
05/01/2013
06/03/2013
07/01/2013
08/01/2013
09/01/2013
10/02/2013
11/01/2013
12/02/2013

Amount
(E)

Purpose
Date
(C)
(D)
RETIREMENT PLAN FEES
01/31/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
RETIREMENT PLAN FEES
07/01/2013
RETIREMENT PLAN FEES
12/16/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
2233 WATT AVE., STE 330
SACRAMENTO
Total Itemized Transactions with this Payee/Payer
CA
Total Non-Itemized Transactions with this Payee/Payer
95825
Total of All Transactions with this Payee/Payer for This Schedule
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Name and Address
(A)
PETALUMA MARINA OFFICE INVESTORS LLC
Purpose
(C)
201 FIRST ST. STE 100
PETALUMA
Total Itemized Transactions with this Payee/Payer
CA
Total Non-Itemized Transactions with this Payee/Payer
94952
Total of All Transactions with this Payee/Payer for This Schedule
Type or Classification
(B)
OFFICE LEASING COMPANY
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460
Purpose
(C)
LOUISVILLE
Total Itemized Transactions with this Payee/Payer
KY
Total Non-Itemized Transactions with this Payee/Payer
40285
Total of All Transactions with this Payee/Payer for This Schedule
Type or Classification
(B)

Date
(D)

$10,775
$11,779
$10,657
$11,257
$10,965
$10,970
$11,450
$10,965
$11,527
$13,015
$10,965
$13,350
$137,675
$0
$137,675

$6,181
$6,181
$100
$6,281

$42,559
$16,119
$58,678
$2,061
$60,739

Amount
(E)
$0
$14,895
$14,895

Date
(D)

Amount
(E)
$0
$39,087
$39,087

Date
(D)

Amount
(E)
$0
$20,900
$20,900

 EQUIPMENT LEASING COMPANY
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042
LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Name and Address
(A)
REGENTS OF UNIV. OF CALIF UC MERCED
2039
MERCED
CA
95344
Type or Classification
(B)
OFFICE LEASING COMPANY
Name and Address
(A)
RUBICON PROPERTY MANAGEMENT
926 J ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
OFFICE LEASING COMPANY

Name and Address
(A)
SENDERS COMMUNICATION GROUP
21201 VICTORY BLVD.
CANOGA PARK
CA
91303
Type or Classification
(B)
CONSULTANTS
Name and Address
(A)
SIMPLE TOLL FREE
4300 E. PACIFIC COAST HWY
LONG BEACH
CA
90804
Type or Classification
(B)
TELECONFERENCING COMPANY
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689
DEPT. LA
CHICAGO
IL
60696
Type or Classification
(B)
SUPPLIER
Name and Address
(A)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)

Amount
(E)
$0
$17,699
$17,699

Amount
(E)
$0
$8,145
$8,145

Date
(D)
04/01/2013
05/01/2013
06/03/2013
07/01/2013
08/01/2013
09/01/2013
10/02/2013
11/01/2013
12/02/2013

Amount
(E)

Date
(D)
10/18/2013
11/12/2013
12/16/2013

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
MEDIA TRAINING
MEDIA TRAINING
MEDIA TRAINING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,211
$7,211
$7,211
$7,211
$7,211
$7,211
$7,211
$7,211
$7,211
$64,899
$4,286
$69,185

$6,500
$6,677
$6,500
$19,677
$0
$19,677

$0
$7,675
$7,675

Amount
(E)
$36,430
$36,430

 STATE CENTER FEDERATION OF
TEACHERS
567 W. SHAW AVE. STE A3
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
STEPHEN K. HOPCRAFT
3551 N ST.
SACRAMENTO
CA
95816
Type or Classification
(B)
CONSULTANT- MEDIA TRAINING
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS
515 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
TELEPHONE COMPANY
Name and Address
(A)
TLC TECH, LLC
1500 W. EL CAMINO #150
SACRAMENTO
CA
95833
Type or Classification
(B)
COMPUTER SERVICE COMPANY
Name and Address
(A)
TRAVELERS
1 TOWER SQ
HARTFORD
CT
06183
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
UNILEV MANAGEMENY CORP.
DEPT 993
LOS ANGELES
CA
90084
Type or Classification
(B)
OFFICE LEASING COMPANY
Name and Address
(A)
UNITED PARCEL SERVICE
894820
LOS ANGELES
CA
90189

Purpose
Date
(C)
(D)
BUILDING OCCUPANCY
07/03/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)

Amount
(E)
$5,549
$5,549
$6,494
$12,043

Date
(D)
01/08/2013

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

MEDIA TRAINING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
OFFICE RENT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$7,246
$7,246
$36,550
$43,796

$0
$23,655
$23,655

Amount
(E)
$0
$6,812
$6,812

Amount
(E)
$0
$17,296
$17,296

Date
(D)
01/03/2013

Amount
(E)

Date
(D)

Amount
(E)

$12,382
$12,382
$0
$12,382

$0
$8,128
$8,128

 Type or Classification
(B)
POSTAL SERVICE
Name and Address
(A)
VERIZON
920041
DALLAS
TX
75392
Type or Classification
(B)
TELEPHONE COMPANY
Name and Address
(A)
WESTERN STATES
2550 HOLLYWOOD WAY STE 400
BURBANK
CA
91505
Type or Classification
(B)
INSURANCE TRUST
Name and Address
(A)
XEROX CORPORATION
7413
PASADENA
CA
91109
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Name and Address
(A)
XEROX FINANCIAL SERVICES
800 LONG RIDGE RD
STAMFORD
CT
06904
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Form LM-2 (Revised 2010)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)
$0
$6,743
$6,743

Purpose
Date
(C)
(D)
RETURNED FUNDS DEPOSITED TO GEN'L FUND IN
06/05/2013
ERROR
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

$8,745
$8,745
$0
$8,745

$0
$11,279
$11,279

Amount
(E)
$0
$32,594
$32,594

 SCHEDULE 19 - UNION ADMINISTRATION
Name and Address
(A)
AFT GUILD SAN DIEGO COMMUNITY
COLLEGES
3737 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
AFT STAFF GUILD 1521A
3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
ALAMO RENT-A-CAR
600 CORPORATE PARK DR.
ST. LOUIS
MO
63105
Type or Classification
(B)
CAR RENTAL COMPANY
Name and Address
(A)
ALLIANCE GRAPHICS
1101 8TH ST. STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Name and Address
(A)
ARAMARK SPORTS AND ENTERTAINMENT
LLC
800 ASILOMAR AVE.
PACIFIC GROVE
CA
93950
Type or Classification
(B)
FOOD SERVICES
Name and Address
(A)
AUDIO VISUAL MANAGEMENT SERVICES
814 6TH AVE. SOUTH
SEATTLE
WA
98134
Type or Classification
(B)
AUDIO VISUAL COMPANY
Name and Address
(A)
AUTUMN PRESS

FILE NUMBER: 512-967

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)
$0
$6,890
$6,890

Purpose
Date
(C)
(D)
REIMBURSED EXPENSES
02/27/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Date
(D)

$6,033
$6,033
$11,466
$17,499

$0
$6,218
$6,218

Purpose
Date
(C)
(D)
PROMOTIONAL ITEMS FOR CFT CONVENTION
04/15/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
CFT UNION SUMMER SCHOOL CONFERENCE
CFT UNION SUMMER SCHOOL CONFERENCE
CFT UNION SUMMER SCHOOL CONFERENCE
CFT UNION SUMMER SCHOOL CONFERENCE
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)
02/26/2013
05/23/2013
06/05/2013
08/13/2013

Amount
(E)

Purpose
Date
(C)
(D)
AUDIO VISUAL SERVICES FOR CFT CONVENTION
03/17/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose

Date

$7,579
$7,579
$4,950
$12,529

$31,541
$31,541
$31,541
$20,182
$114,805
$0
$114,805

$27,887
$27,887
$3,800
$31,687

Amount

 945 CAMELIA ST.
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Name and Address
(A)
CAL POLY POMONA FOUNDATION, INC.
3801 W TEMPLE AVE.
POMONA
CA
91768
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
HILTON ORANGE COUNTY/COSTA MESA
3050 BRISTOL ST.
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL
Name and Address
(A)
K&R INDUSTRIES
14110 SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Name and Address
(A)
KAJUN GRAPHICS
209 MISSISSIPPI ST.
SAN FRANCISCO
CA
94107
Type or Classification
(B)
PRINTING COMPANY
Name and Address
(A)
LOS ANGELES UNIFIED SCHOOL DISTRICT
33007
LOS ANGELES
CA
90051
Type or Classification
(B)
SCHOOL DISTRICT

Name and Address
(A)
LOS RIOS CC #2279

(C)
(D)
PROGRAMS AND SIGNS FOR CFT CONVENTION
04/15/2013
PRINTING EXPENSES
10/17/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

(E)

Purpose
Date
(C)
(D)
CFT UNION SUMMER SCHOOL CONFERENCE
10/07/2013
DEPOSIT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)

$22,017
$5,392
$27,409
$9,287
$36,696

$15,000
$15,000
$0
$15,000

Date
(D)
10/18/2013
11/19/2013

Amount
(E)

Purpose
Date
(C)
(D)
PROMOTIONAL ITEMS FOR CFT CONVENTION
06/05/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

Amount
(E)

Purpose
(C)
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
SALARY AND SALARY RELATED EXPENSES
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)
01/03/2013
01/31/2013
03/11/2013
04/19/2013
04/23/2013
05/23/2013
07/03/2013
08/13/2013
09/03/2013
10/03/2013
10/28/2013
11/19/2013

Amount
(E)

Date

Amount

CCE CONFERENCE
CCE CONFERENCE
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose

$30,043
$9,681
$39,724
$2,324
$42,048

$12,218
$12,218
$585
$12,803

$0
$6,463
$6,463

$10,192
$10,194
$10,326
$11,568
$10,320
$10,323
$10,326
$10,232
$9,281
$9,319
$9,312
$9,322
$120,715
$0
$120,715

 2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
2500 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
HOTEL
Name and Address
(A)
MARRIOTT MANHATTAN BEACH
1400 PARKVIEW AVE.
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
HOTEL
Name and Address
(A)
OAKLAND AIRPORT HILTON
1 HEGENBERGER RD.
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Name and Address
(A)
OAKLAND MARRIOTT
1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Name and Address
(A)
RENAISSANCE LOS ANGELES AIRPORT
HOTEL
9620 AIRPORT BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL
888 E TAHQUITZ CANYON WY
PALM SPRINGS
CA
92262
Type or Classification

(C)
(D)
CCC PRESIDENT'S RELEASE TIME
05/07/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

(E)

Purpose
Date
(C)
(D)
VARIOUS COMMITTEE MEETINGS
05/24/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
VARIOUS COMMITTEE MEETINGS
05/03/2013
VARIOUS COMMITTEE MEETINGS
12/16/2013
VARIOUS COMMITTEE MEETINGS
12/16/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
VARIOUS COMMITTEE MEETINGS
03/01/2013
VARIOUS COMMITTEE MEETINGS
10/28/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
LEADERSHIP CONFERENCE
03/11/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)

$10,088
$10,088
$0
$10,088

$39,557
$39,557
$5,893
$45,450

$25,000
$8,750
$8,750
$42,500
$1,125
$43,625

$12,263
$42,652
$54,915
$4,422
$59,337

$53,078
$53,078
$18,162
$71,240

Date
(D)
12/16/2013

Amount
(E)

Purpose
Date
(C)
(D)
VARIOUS COMMITTEE MEETINGS
05/23/2013
VARIOUS COMMITTEE MEETINGS
06/13/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

DIVISION COUNCILS
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$14,014
$14,014
$0
$14,014

$15,763
$5,365
$21,128
$311
$21,439

 (B)
HOTEL
Name and Address
(A)
SHERATON GRAND HOTEL
1230 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Name and Address
(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Name and Address
(A)
THE CITIZEN HOTEL
926 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Name and Address
(A)
UNITED AIRLINES
233 S. WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Name and Address
(A)
WELLSTONE ACTION
2446 UNIVERSITY AVE. W
SAINT PAUL
MN
55114
Type or Classification
(B)
TRAINING CENTER
Form LM-2 (Revised 2010)

Purpose
(C)
CFT CONVENTION
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
CFT CONVENTION
STAFF DEVELOPMENT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Purpose
(C)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)
04/10/2013

Amount
(E)

Date
(D)

Amount
(E)

$43,976
$43,976
$2,683
$46,659

$0
$174,428
$174,428

Date
(D)
03/14/2013
09/06/2013

Amount
(E)

Date
(D)

Amount
(E)

Purpose
Date
(C)
(D)
CFT UNION SUMMER SCHOOL CONFERENCE
02/19/2013
LEADERSHIP CONFERENCE
08/22/2013
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$11,782
$10,375
$22,157
$8,905
$31,062

$0
$7,636
$7,636

Amount
(E)
$6,000
$13,794
$19,794
$0
$19,794

 SCHEDULE 20 - BENEFITS

FILE NUMBER: 512-967
Description
(A)

CLERICAL EMPLOYEES
CLERICAL EMPLOYEES
CLERICAL EMPLOYEES RETIREMENT PLAN
CLERICAL EMPLOYEES RETIREMENT PLAN
EMPLOYEES LIFE INSURANCE
STAFF & RETIRED EMPLOYEES DENTAL PLAN
STAFF & RETIRED EMPLOYEES HEALTH PLAN
STAFF & RETIRED EMPLOYEES HEALTH PLAN
STAFF AND CLERICAL HEALTH SAVINGS
STAFF DEFINED BENEFIT PLAN
BENEFITS
POST EMPLOYMENT BENEFITS
Total of all lines above (Total will be automatically entered in Item 55.)
Form LM-2 (Revised 2010)

To Whom Paid
(B)
OPE WELFARE FUND
OFFICE & PROF. EMPLOYEES LOCALS 30 & 537
WESTERN STATES OFFICE & PROF.
LOCAL 11 TRUST FUNDS UNIT 11
GUARDIAN LIFE INSURANCE
DELTA DENTAL OF CALIFORNIA
BLUE SHIELD OF CALIFORNIA
KAISER FOUNDATION HEALTH PLAN, INC.
AMERICAN FIDELITY INSURANCE
THE HARTFORD
BENEFICIAL ADMINISTRATION COMPANY
VARIOUS EMPLOYEES AND FORMER RETIRED
EMPLOYEES

Amount
(C)
$226,431
$165,121
$109,630
$19,400
$26,848
$62,597
$304,339
$147,264
$26,560
$1,662,202
$6,634
$55,280
$2,812,306

 69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 512-967

Question 10: THE CALIFORNIA FEDERATION OF TEACHERS "THE CFT" SPONSORS THE WESTERN STATES INSURANCE TRUST "THE TRUST". THE
TRUST USES THE SAME ADDRESS AS THE CFT AND WAS ESTABLISHED TO SELL INSURANCE POLICIES TO MEMBERS. THE CFT MAKES NO
FINANCIAL CONTRIBUTION TO THE TRUST AND IS REIMBURSED FOR SALARY AND SALARY RELATED EXPENSES FOR ANY CLERICAL WORK
PERFORMED FOR THE TRUST. DURING THE CURRENT YEAR, THE CFT DID NOT PERFORM ANY CLERICAL WORK FOR THE TRUST.
Question 11(a): CALIFORNIA FEDERATION OF TEACHERS COPE PROP/BALLOT COMMITTEE , ID NUMBER 1240104. THE CFT HAS ESTABLISHED THIS
COMMITTEE FOR THE PURPOSE OF SUPPORTING STATE AND LOCAL BALLOT INITIATIVES WHICH THE CFT BELIEVES FURTHER THE GOALS OF
EDUCATION AND STUDENTS. MANAGEMENT OF THE CFT HAS ELECTED TO INCLUDE THE COMMITTEE'S ACTIVITY IN THIS REPORT. 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 WAS PERFORMED BY MILLER KAPLAN ARASE LLP. 4123 LANKERSHIM BOULEVARD NORTH
HOLLYWOOD, CA 91602-2828
Question 15: DURING THE YEAR, FULLY DEPRECIATED OFFICE EQUIPMENT WITH A COST OF $26,257 AND BOOK VALUE OF $0 WERE DISPOSED OF.
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.
Form LM-2 (Revised 2010)