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
01/01/2014
Through
12/31/2014

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 25, 2015
Telephone Number:
818-843-8226
Date: Mar 25, 2015
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
55,647
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)
$3,867,635
$5,000,365

End of Reporting Period
(B)
$3,636,248
$5,017,277

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

$0
$174,992
$44,581
$21,829,163

$27,343,290

$30,702,261

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

End of Reporting Period
(B)
$2,668,507
$0
$0
$30,143,387
$32,811,894

-$3,322,875

-$2,109,633

 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
$18,145,600 51. Political Activities and Lobbying
$0 52. Contributions, Gifts, and Grants
$0 53. General Overhead
$0 54. Union Administration
$0 55. Benefits
$1,200 56. Per Capita Tax
$0 57. Strike Benefits
$0 58. Fees, Fines, Assessments, etc.
59. Supplies for Resale
$623,386 60. Purchase of Investments and Fixed Assets
$0 61. Loans Made
$2,026,691 62. Repayment of Loans Obtained
$20,796,877 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
$2,040,131
67b. Less Total Disbursed
$2,050,913
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS

SCH
15
16
17
18
19
20

4
2
9

AMOUNT
$4,968,746
$2,571,552
$3,957,847
$2,842,434
$1,631,878
$2,702,514
$0
$0
$0
$0
$4,448
$1,258,410
$681,469
$0
$398,184
$21,017,482

-$10,782
$21,028,264

 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
$5,017,277
$5,017,277

$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 FURNITURE AND EQUIPMENT
Total of all lines above

Form LM-2 (Revised 2010)

Cost
(B)

FILE NUMBER: 512-967
Book Value
(C)

$18,610
$18,610

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 FURNITURE AND EQUIPMENT
Total of all lines above

Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
Cost
(B)

Book Value
(C)
$4,448
$4,448

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

Cash Paid
(D)
$4,448
$4,448

$4,448
$4,448
$0
$4,448

 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)

$174,992
$174,992

$174,992

 SCHEDULE 6 - FIXED ASSETS
Description
(A)
A. Land (give location)
B. Buildings (give location)
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment

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

$533,760

$489,179

$44,581

$44,581

$533,760

$489,179

$44,581

$44,581

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)

 SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 512-967
Description
(A)

RENTAL DEPOSITS
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
$52,391
$21,722,170
$21,829,163

 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
$2,668,507

$0
$0

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

$2,668,507

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

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

Repayment
During Period
Cash
(D)(1)
$1,258,410
$1,258,410
Item 62

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

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

Item 69
with Explanation

$0
$0
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 VACATION, AND SICK TIME
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
Form LM-2 (Revised 2010)

Amount at End of Period
(B)
$748,561
$21,722,170
$5,137,178
$648,084
$1,363,172
$524,222
$30,143,387

 SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

(A)
Name

(B)
Title

(C)
Status

(D)
Gross Salary
Disbursements
(before any
deductions)

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

Schedule 15
Representational Activities

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

0%

A CAPUTO-PEARL , ALEX
B VICE PRESIDENT
C N
I

Schedule 15
Representational Activities

0%

A CHACANACA , ROBERT
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

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A FLETCHER , WARREN
B VICE PRESIDENT
C P
I

Schedule 15
Representational Activities

0%

A FORRESTER , BETTY Z
B VICE PRESIDENT
C C
I

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

A GORAL , MIKI

$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

0%

$0

Schedule 18
General Overhead

0%

$0

Schedule 18
General Overhead

0%

Schedule 18
General Overhead

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

30 %

$0

0%

Schedule 19
Administration
$0

$4,812

0%

Schedule 19
Administration
$0

$0

0%

Schedule 19
Administration
$0

$0

0%

Schedule 19
Administration
$0

$40

0%

Schedule 19
Administration
$0

$823

0%

Schedule 19
Administration
$0

$697

0%

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

Schedule 18
General Overhead

Schedule 19
Administration
$0

$0

0%

Schedule 17
Contributions

$159,000

A GAER , RAY
B VICE PRESIDENT
C C
I

$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

(H)
TOTAL

$0

$0

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

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

$41,268

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

(F)
Disbursements for
Official Business

Schedule 17
Contributions
$0

A CAMPBELL , CATHY
B VICE PRESIDENT
C C
I

(E)
Allowances
Disbursed

$0
Schedule 16
80 % Political Activities and
Lobbying

FILE NUMBER: 512-967

Schedule 19
Administration
$0

0%

Schedule 19
Administration

$41,268

20 %

$0

20 %

$0

20 %

$0

20 %

$697

20 %

$823

20 %

$40

20 %

$0

20 %

$0

20 %

$163,812

20 %

$0

20 %

 B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A GOVSKY , JOHN
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A ISHIDA , CAROLYN
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 KELLY , DENNIS
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A KILLIKELLY , TIM
B VICE PRESIDENT
C N
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

A MAHLER , JIM
B CCC PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

0%

A MERRIWEATHER , ELAINE
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A MESSER , ALISA
B VICE PRESIDENT
C P
I

Schedule 15
Representational Activities

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

A PECHTHALT , JOSHUA
B PRESIDENT
C C
I

Schedule 15
Representational Activities

A PHILLIPS , PAULA
B CCE PRESIDENT
C C

0%

$0

$80,367

$0

$36,000

$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
$308

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

$3,907

0%

Schedule 19
Administration
$0

$0

0%

Schedule 19
Administration
$0

$1,000

0%

Schedule 19
Administration
$0

$0

0%

Schedule 19
Administration
$0

$3,536

0%

$0

0%

$0

0%

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

Schedule 18
General Overhead

Schedule 19
Administration
$0

$1,533

0%

Schedule 17
Contributions

0%

$661

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration
$0

$1,766

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

0%

$1,399

0%

Schedule 17
Contributions

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

$0

Schedule 17
Contributions

Schedule 18
General Overhead

$0

$2,220

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions
$0

$224

0%

Schedule 17
Contributions
$0

A JASPER , KATHY
B VICE PRESIDENT
C C
I

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 19
Administration
$0

10 %

Schedule 19
Administration
$0

$224

20 %

$2,220

20 %

$1,399

20 %

$1,766

20 %

$661

20 %

$1,533

20 %

$80,000

20 %

$3,536

20 %

$0

20 %

$1,000

20 %

$0

20 %

$84,274

20 %

$36,308

 I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

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

Schedule 15
Representational Activities

0%

$95,660
Schedule 16
80 % Political Activities and
Lobbying

0%

A RODRIGUEZ , FRANCISCO
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 15
Representational Activities

0%

A SNEED , LINDA
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A WADDELL , JOANNE
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A WILLIAMS , CARL
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A WONG , KENT
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A YANCEY , DAVID
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

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

0%

$0

$451,027

$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%

Schedule 18
General Overhead
$85,577

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

$1,446

0%

Schedule 19
Administration
$0

$0

0%

Schedule 19
Administration
$0

$3,200

0%

Schedule 19
Administration
$0

$0

0%

$0

0%

$4,500

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%

$1,297

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

Schedule 18
General Overhead

$10,940

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

Schedule 17
Contributions

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

20 %

$106,600

20 %

$1,297

20 %

$0

20 %

$4,500

20 %

$0

20 %

$3,200

20 %

$0

20 %

$1,446

20 %
$536,604
$203,318
$333,286

 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
0 % 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 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

A DRAKE , CRYSTAL M

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$140,588
Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

$134,536
Schedule 16
80 % Political Activities and
Lobbying

(F)
Disbursements for
Official Business

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$26,828

$135,049

A DOYLE , BRIAN
B STAFF
C N/A
I

Schedule 17
Contributions

$62,483

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

0%

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

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

Schedule 17
Contributions

$96,667

A COOPER , JARRETT
B CLERICAL
C N/A
I

0%

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

A CASTRO , LETICIA
B CLERICAL
C N/A
I

Schedule 17
Contributions

$138,087

A CALLAHAN , SARAH A
B STRATEGIC CAMPAIGNS MGR
C N/A
I

0%

$67,668

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

Schedule 17
Contributions

$69,232

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

0%

$65,142

A BELTRAN , REBECCA
B CLERICAL
C N/A
I

(E)
Allowances
Disbursed

$61,356

A BEISNER , AMY
B CLERICAL
C N/A
I

FILE NUMBER: 512-967

0%

Schedule 17
Contributions

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

$116
Schedule 18
General Overhead

$0

100 %

$0
Schedule 18
General Overhead

$0

10 %

$483
Schedule 18
General Overhead

90 %

10 %

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

Schedule 18
General Overhead

0%

100 %

0%

10 %

10 %

Schedule 19
Administration
$0

10 %

$6,325
Schedule 18
General Overhead

Schedule 19
Administration
$0

$4,306
Schedule 18
General Overhead

Schedule 19
Administration
$0

$5,108
Schedule 18
General Overhead

Schedule 19
Administration
$0

$149
Schedule 18
General Overhead

Schedule 19
Administration
$0

$3,735
Schedule 18
General Overhead

Schedule 19
Administration
$0

$0

0%

Schedule 19
Administration
$0

$5,060
Schedule 18
General Overhead

Schedule 19
Administration
$0

$600
Schedule 18
General Overhead

Schedule 19
Administration

Schedule 19
Administration
$0

10 %

Schedule 19
Administration

(H)
TOTAL

$61,472

0%

$65,142

10 %

$69,715

10 %

$68,268

10 %

$143,147

0%

$26,828

0%

$100,402

10 %

$62,632

10 %

$140,157

10 %

$144,894

10 %

$140,861

10 %

 B CLERICAL
C N/A
I

Schedule 15
Representational Activities

$55,736
Schedule 16
80 % Political Activities and
Lobbying

A EDDY , GREGORY A
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
0 % 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
100 % Political Activities and
Lobbying

Schedule 16
80 % Political Activities and
Lobbying

A GLORIA , JOCELYN
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
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 17
Contributions

0%

Schedule 17
Contributions

$142,155

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$111,553
Schedule 16
80 % Political Activities and
Lobbying

A SANTANA , ANIBAL
B LEGISLATIVE DIRECTOR
C N/A
I

0%

$97,316

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

Schedule 17
Contributions

$113,555

A HARRIS , KENDRA N
B LOBBYIST
C N/A
I

0%

$71,362

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

Schedule 17
Contributions

$34,782

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

0%

$134,536

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

Schedule 17
Contributions

$61,781

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

0%

$73,371

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

Schedule 17
Contributions

$118,511

A EISENBERG , ANNETTE
B CLERICAL
C N/A
I

0%

0%

Schedule 17
Contributions

$121,594
Schedule 16
Schedule 17
0 % Political Activities and 80 %
Contributions
Lobbying

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

$136,759

$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

$573
Schedule 18
General Overhead

$0

10 %

$6,310
Schedule 18
General Overhead

$0

10 %

$587
Schedule 18
General Overhead

90 %

0%

10 %

0%

10 %

90 %

10 %

0%

$3,341

Schedule 19
Administration
$0

10 %

$1,801
Schedule 18
General Overhead

Schedule 19
Administration
$0

$16,435
Schedule 18
General Overhead

Schedule 19
Administration
$0

$1,131
Schedule 18
General Overhead

Schedule 19
Administration
$0

$4,061
Schedule 18
General Overhead

Schedule 19
Administration
$0

$548
Schedule 18
General Overhead

Schedule 19
Administration
$0

$3,659
Schedule 18
General Overhead

Schedule 19
Administration
$0

$1,854
Schedule 18
General Overhead

Schedule 19
Administration
$0

$12,531
Schedule 18
General Overhead

Schedule 19
Administration
$0

$172
Schedule 18
General Overhead

Schedule 19
Administration

Schedule 19
Administration
$0

10 %

Schedule 19
Administration
$0

$56,309

10 %

$124,821

10 %

$73,958

10 %

$61,953

0%

$147,067

10 %

$36,636

0%

$145,814

10 %

$71,910

10 %

$117,616

10 %

$98,447

0%

$127,988

10 %

$123,395

10 %

$140,100

 I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

A HUNDERTMARK , JANE
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
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
50 % Political Activities and
Lobbying

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
0 % Political Activities and
Lobbying

Schedule 15

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$58,289
Schedule 16
0 % Political Activities and
Lobbying

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

0%

$70,442

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

Schedule 17
Contributions

$134,536

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

0%

$35,093

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

Schedule 17
Contributions

$59,996

A MOSS-CURRIER , THERESA
B CLERICAL
C N/A
I

0%

$145,440

A MOHEL , ANNE T
B CLERICAL
C N/A
I

Schedule 17
Contributions

$67,978

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

0%

$67,158

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

Schedule 17
Contributions

$110,226

A LAZO , ERNESTO
B CLERICAL
C N/A
I

0%

$130,225

A KVITKY , ZEV
B FIELD REPRESENTATIVE
C N/A
I

Schedule 17
Contributions

$137,562

A KURRE , LAURA
B STAFF
C N/A
I

0%

0%

Schedule 17
Contributions

$123,487
Schedule 16
100 % Political Activities and

0%

Schedule 17

0%

$0

0%

$0

0%

$0

0%

Schedule 18
General Overhead

$2,889
Schedule 18
General Overhead

Schedule 18
General Overhead

Schedule 18
General Overhead

$0

0%

Schedule 18
General Overhead

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

0%

90 %

90 %

0%

0%

90 %

Schedule 19
Administration
$0

10 %

Schedule 19
Administration
$0

90 %

Schedule 19
Administration
$0

90 %

$9,075
Schedule 18

Schedule 19
Administration
$0

$318
Schedule 18
General Overhead

Schedule 19
Administration
$0

$223
Schedule 18
General Overhead

Schedule 19
Administration
$0

$4,195
Schedule 18
General Overhead

Schedule 19
Administration
$0

$179
Schedule 18
General Overhead

Schedule 19
Administration
$0

$0
Schedule 18
General Overhead

Schedule 19
Administration
$0

$10,042

$0

0%

10 %

$0
Schedule 18
General Overhead

Schedule 19
Administration
$0

$0

$0

0%

10 %

$6,193
Schedule 18
General Overhead

Schedule 19
Administration

$0

$2,619

$0

0%

10 %

Schedule 19
Administration
$0

0%

Schedule 19

10 %

$140,451

10 %

$132,844

10 %

$116,419

0%

$67,158

10 %

$67,978

10 %

$155,482

0%

$59,996

50 %

$35,272

10 %

$138,731

10 %

$70,665

10 %

$58,607

10 %

$132,562

0%

 Representational Activities

Lobbying

A OUWELEEN , TOMMY
B CLERICAL
C N/A
I

Schedule 15
Representational Activities

$62,973
Schedule 16
0 % Political Activities and
Lobbying

A RAPP , RONALD L
B LEGISLATIVE REP
C N/A
I

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 15
Representational Activities

$94,651
Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 15
Representational Activities

$127,006
Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

0%

Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 15
Representational Activities

Schedule 15
Representational Activities

$66,611
Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

A WEESE , SANDRA

Schedule 17
Contributions

0%

Schedule 17
Contributions

$37,926
Schedule 16
0 % Political Activities and
Lobbying

A WANG , ED
B STAFF
C N/A
I

0%

General Overhead
$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$28,742

A VILLARREAL , DEANNA
B CLERICAL
C N/A
I

Schedule 17
Contributions

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

A VARGAS , ANGELICA M
B X
C N/A
I

Schedule 17
Contributions

$105,004

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

Schedule 17
Contributions

$137,562

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

0%

$68,639

A TERMAN , MICHAEL
B STAFF
C N/A
I

Schedule 17
Contributions

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

A TASAKOS , ANGELA
B CLERICAL
C N/A
I

0%

$21,979

A SOTO , ELIZABETH
B CONTROLLER
C N/A
I

Schedule 17
Contributions

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

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

0%

$116,897

A RICHIE , CAROLYN
B STAFF
C N/A
I

Contributions

0%

Schedule 17
Contributions

$130,502
Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

Administration

$1,729
Schedule 18
General Overhead

$0

90 %

$11,458
Schedule 18
General Overhead

$0

10 %

$9,503
Schedule 18
General Overhead

0%

10 %

90 %

90 %

10 %

0%

$0

0%

$0

0%

Schedule 18
General Overhead

0%

100 %

Schedule 19
Administration
$0

90 %

$1,375
Schedule 18
General Overhead

Schedule 19
Administration
$0

$211
Schedule 18
General Overhead

Schedule 19
Administration
$0

$286

0%

Schedule 19
Administration
$0

$683
Schedule 18
General Overhead

Schedule 19
Administration
$0

$6,993
Schedule 18
General Overhead

Schedule 19
Administration
$0

$8,419
Schedule 18
General Overhead

Schedule 19
Administration
$0

$300
Schedule 18
General Overhead

Schedule 19
Administration
$0

$2,832
Schedule 18
General Overhead

Schedule 19
Administration
$0

$0
Schedule 18
General Overhead

Schedule 19
Administration

Schedule 19
Administration
$0

10 %

Schedule 19
Administration

$64,702

10 %

$128,355

10 %

$104,154

0%

$21,979

10 %

$129,838

10 %

$68,939

10 %

$145,981

10 %

$111,997

0%

$67,294

0%

$29,028

0%

$38,137

10 %

$131,877

10 %

 B EARLY CHILDHOOD ORGANIZER
C N/A
I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

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

Schedule 15
Representational Activities

A WILLSON , SHANNON
B STAFF
C N/A

$131,000

0%

Schedule 17
Contributions

$73,475
Schedule 16
0 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

$127,924

$0

0%

$0

0%

$0

$6,260
Schedule 18
General Overhead

$0

10 %

$597
Schedule 18
General Overhead
$10,257

Schedule 19
Administration
$0

90 %

Schedule 19
Administration
$0

$137,260

10 %

$74,072

10 %

$138,181

Schedule 16
Schedule 17
Schedule 18
Schedule 19
80 % Political Activities and 0 %
0%
10 %
10 %
Contributions
General Overhead
Administration
Lobbying
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000
$2,469
$0
$0
$0
$2,469
OR LESS
Schedule 15
100 Schedule 16
Schedule 17
Schedule 18
Schedule 19
I
0%
0%
0%
0%
Representational Activities
% Political Activities and Lobbying
Contributions
General Overhead
Administration
Total Employee Disbursements
$4,744,439
$0
$175,521
$0
$4,919,960
Less Deductions
$1,836,813
I

Schedule 15
Representational Activities

Net Disbursements
Form LM-2 (Revised 2010)

$3,083,147

 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)
55,647
55,647
12,212
67,859

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

$1,735,059
$170,855
$120,777
$2,026,691

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$1,582,926
2. Named Payee Non-itemized Disbursements
$187,012
3. To Officers
$346,903
4. To Employees
$2,813,212
5. All Other Disbursements
$38,693
6. Total Disbursements
$4,968,746
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$1,890,861
2. Named Payee Non-itemized Disbursements
$75,932
3. To Officers
$24,808
4. To Employees
$514,288
5. All Other Disbursements
$65,663
6. Total Disbursement
$2,571,552
Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$3,425,943
2. Named Payee Non-itemized Disbursements
$431,543
3. To Officers
$0
4. To Employees
$0
5. All Other Disbursements
$100,361
6. Total Disbursements
$3,957,847
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

$787,037
$641,035
$57,571
$1,191,257
$165,534
$2,842,434
$531,080
$292,413
$107,321
$401,208
$299,856
$1,631,878

 SCHEDULE 14 - OTHER RECEIPTS

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)
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)

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 EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
POLITICAL CONTRIBUTION
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
STATE REBATE
LEGAL FEES REIMBURSEMENTS
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
POLITICAL CONTRIBUTION
AFT SUPPORT MEMBER PROGRAM
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
STATE REBATE
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
LEGAL FEES REIMBURSEMENTS
POLITICAL CONTRIBUTION
AFT SERVICE FORMULA
RETIREE ORGANIZING GRANT
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
STATE REBATE
SALARY EXPENSE REIMBURSEMENT
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
POLITICAL CONTRIBUTION
AFT SERVICE FORMULA
STATE REBATE
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
LEGAL FEES REIMBURSEMENTS
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)
01/07/2014
01/16/2014
01/29/2014
02/04/2014
02/04/2014
02/14/2014
02/18/2014
02/24/2014
03/18/2014
03/25/2014
03/27/2014
04/18/2014
04/21/2014
04/21/2014
04/30/2014
05/08/2014
05/19/2014
06/16/2014
06/23/2014
06/23/2014
06/23/2014
07/18/2014
07/18/2014
07/28/2014
08/12/2014
08/18/2014
08/21/2014
09/18/2014
09/08/2014
09/19/2014
09/29/2014
10/07/2014
10/21/2014
11/18/2014
11/18/2014
12/01/2014
12/04/2014
12/18/2014
12/18/2014

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)

$51,822
$51,822

$6,748
$7,560
$7,560
$32,375
$40,000
$7,560
$87,755
$6,748
$7,560
$26,408
$353,329
$7,560
$13,496
$107,443
$10,000
$30,423
$7,560
$29,345
$7,560
$19,912
$40,000
$111,579
$121,934
$7,560
$10,000
$7,560
$23,125
$32,729
$13,164
$7,560
$6,582
$137,521
$8,280
$18,912
$8,280
$13,164
$186,326
$23,125
$40,000
$1,634,303
$5,229
$1,639,532

$0
$5,077
$5,077

 BRIAN DOYLE
12424 OAK MIST LANE
AUBURN
CA
95602
Type or Classification
(B)
EMPLOYEE
Name and Address
(A)
CAL NEWPORT MESA, LLC
C107
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
OFFICE LEASING COMPANY - VOID PRIOR
YEAR CHECKS
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)
CUSTOM BENEFITS ADMINISTRATION
BURBANK
CA
Type or Classification
(B)
EMPLOYEE BENEFIT ADMINISTRATORS
Name and Address
(A)
DOLORES SANCHEZ
SACRAMENTO
CA
Type or Classification
(B)
EMPLOYEE
Name and Address
(A)
EDGEWOOD PARTNERS
19000 MACARTHUR BLVD.
IRVINE
CA
92612
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
EPIC INSURANCE
555 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)

Purpose
Date
(C)
(D)
SALARY EXPENSE REIMBURSEMENT
07/09/2014
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)

$5,811
$5,811
$6,475
$12,286

$9,900
$9,900

Purpose
Date
(C)
(D)
PRIOR YEAR'S VOIDED CHECKS
07/29/2014
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)
INSURANCE REFUND
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)
INSURANCE REFUND
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

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

$12,929
$12,929

Amount
(E)
$6,595
$6,595

Date
(D)
08/19/2014

Amount
(E)

Date
(D)
02/11/2014

Amount
(E)

$13,630
$13,630
$5,407
$19,037

$14,833
$14,833
$4,944
$19,777

 INSURANCE COMPANY
Name and Address
(A)
JOE HOOPER
43-190 MOORE CIRCLE
BERMUDA DUNES
CA
92203
Type or Classification
(B)
EMPLOYEE
Name and Address
(A)
NEWPORT MESA
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
ROSANNA WIEBE
MARTINEZ
CA
Type or Classification
(B)

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
$9,700
$9,700

Amount
(E)
$49,567
$49,567

Purpose
Date
(C)
(D)
SALARY EXPENSE REIMBURSEMENT
10/07/2014
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)
LEGAL FEES REIMBURSEMENT
11/20/2014
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 PENSION OVERPAYMENT FOR PBGC
05/28/2014
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)
SALARY EXPENSE REIMBURSEMENT
08/20/2014
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)

$7,551
$7,551
$32
$7,583

EMPLOYEE
Name and Address
(A)
THOMAS T. NORTH INC.
2000 S. BATAVIA AVE.
GENEVA
IL
60134
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
U.S. DEPT. OF TREASURY
1500 PENNSYLVANIA AVE. NW
WASHINGTON
DC
20220
Type or Classification
(B)
GOVERNMENT AGENCY
Name and Address
(A)
WESTERN STATES
2550 HOLLYWOOD WAY STE 400
BURBANK
CA
91505
Type or Classification
(B)
INSURANCE TRUST
Form LM-2 (Revised 2010)

$13,157
$13,157
$0
$13,157

$20,774
$20,774
$0
$20,774

$10,000
$10,000
$3,178
$13,178

 SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
Name and Address
(A)
AFT COLLEGE GUILD STAFF #152
3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION

FILE NUMBER: 512-967

Purpose
(C)

Date
(D)
10/03/2014
10/03/2014

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)
$8,810
$9,758
$18,568
$0
$18,568

 Name and Address
(A)
AFT LOCAL 2121
311 MIRAMAR AVE
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
03/28/2014
08/12/2014
11/24/2014

DEFENSE GRANT
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)
$28,611
$28,611
$14,537
$71,759
$0
$71,759

 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
02/18/2014
VARIOUS LEGAL COUNSEL
02/25/2014
VARIOUS LEGAL COUNSEL
03/28/2014
VARIOUS LEGAL COUNSEL
05/02/2014
VARIOUS LEGAL COUNSEL
05/05/2014
VARIOUS LEGAL COUNSEL
06/23/2014
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)
$5,162
$18,465
$62,335
$46,182
$47,832
$8,356
$188,332
$13,960
$202,292

 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
04/23/2014
ORGANIZING GRANT
11/24/2014
ORGANIZING GRANT
11/24/2014
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)
$145,000
$50,000
$120,000
$315,000
$0
$315,000

 Name and Address
(A)
BEESON, TAYER & BODINE
1404 FRANKLIN ST. 5TH FL
OAKLAND
CA
94612
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
01/24/2014
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)
$60,567
$60,567
$4,385
$64,952

 Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ
500 N. CENTRAL AVE.. #800
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
02/25/2014
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)
$52,797
$52,797
$0
$52,797

 Name and Address
(A)
CARPINTERIA ASSOC. UNITED SCHOOL
EDUCATION
331 RIDGEWAY PLACE
VENTURA
CA
93004
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
$5,559
$5,559

 Name and Address
(A)
COAST FEDERATION OF CLASSIFIED
EMPLOYEE
2701 FAIRVIEW RD.
COSTA MESA
CA
92626
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
$8,413
$8,413

 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
$8,242
$8,242

 Name and Address
(A)
EMILY WILSON
514 UTAH STREET
SAN FRANCISCO
CA
94110
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
$5,497
$5,497

 Name and Address
(A)
HOLGUIN, GARFIELD, MARTINEZ &
QUINONEZ
800 W. 6TH STREET
LOS ANGELES
CA
90017
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
$8,388
$8,388

 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
03/06/2014
NEWSLETTER PRINTING
05/28/2014
NEWSLETTER PRINTING
10/21/2014
NEWSLETTER PRINTING
12/18/2014
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)
$6,375
$6,587
$5,993
$7,012
$25,967
$6,460
$32,427

 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
04/29/2014
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)
LAW OFFICE OF LARRY J. ROTHSTEIN
220 MONTGOMERY ST. #910
SAN FRANCISCO
CA
94104
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
$5,538
$5,538

 Name and Address
(A)
M. GOLDOWITZ
2903 SACRAMENTO ST.
BERKELEY
CA
94702
Type or Classification
(B)
CONSULTING FIRM

Purpose
Date
(C)
(D)
CONSULTING SERVICES
04/07/2014
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)
$47,500
$47,500
$0
$47,500

 Name and Address
(A)
M. MOSKOVITZ
90 CROCKER AVE.
PIEDMONT
CA
94611
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
06/23/2014
VARIOUS LEGAL COUNSEL
12/18/2014
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)
$33,320
$14,280
$47,600
$0
$47,600

 Name and Address
(A)
MT. DIABLO UNIFIED SCHOOL DISTRICT
1936 CARLOTTA DR.
CONCORD
CA
94564
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
$6,806
$6,806

 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
01/14/2014
NEWSLETTER PRINTING
04/10/2014
NEWSLETTER PRINTING
05/28/2014
NEWSLETTER PRINTING
06/10/2014
NEWSLETTER PRINTING
06/17/2014
NEWSLETTER PRINTING
07/29/2014
POCKET CALENDAR
08/13/2014
NEWSLETTER PRINTING
10/28/2014
NEWSLETTER PRINTING
12/01/2014
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)
$23,368
$24,108
$17,127
$10,827
$24,190
$11,348
$23,370
$9,040
$22,896
$166,274
$15,714
$181,988

 Name and Address
(A)
PASO ROBLES PUBLIC EDUCATORS
7520 SANTA YNEZ
ATASCADERO
CA
93422
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
10/03/2014

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)
$5,337
$5,337
$0
$5,337

 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
01/24/2014
VARIOUS LEGAL COUNSEL
02/18/2014
VARIOUS LEGAL COUNSEL
03/28/2014
VARIOUS LEGAL COUNSEL
05/02/2014
VARIOUS LEGAL COUNSEL
07/28/2014
VARIOUS LEGAL COUNSEL
07/29/2014
VARIOUS LEGAL COUNSEL
09/23/2014
VARIOUS LEGAL COUNSEL
09/23/2014
VARIOUS LEGAL COUNSEL
09/26/2014
VARIOUS LEGAL COUNSEL
10/17/2014
VARIOUS LEGAL COUNSEL
11/24/2014
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)
$123,159
$42,238
$19,504
$38,265
$29,420
$10,645
$64,405
$40,468
$6,930
$14,533
$24,021
$413,588
$14,402
$427,990

 Name and Address
(A)
ROTHNER SEGALL & GREENSTONE
510 S. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
01/24/2014
VARIOUS LEGAL COUNSEL
03/28/2014
VARIOUS LEGAL COUNSEL
05/02/2014
VARIOUS LEGAL COUNSEL
05/02/2014
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)
$16,027
$5,316
$7,433
$8,169
$36,945
$4,434
$41,379

 Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN
6300 WILSHIRE BLVD. # 2000
LOS ANGELES
CA
90048
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
$9,351
$9,351

 Name and Address
(A)
SIEGEL LEWITTER MALKANI
1939 HARRISON ST. #307
OAKLAND
CA
94612
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
09/26/2014
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)
$7,652
$7,652
$3,922
$11,574

 Name and Address
(A)
STEVEN WEINGARTEN
1521 BEECH ST.
S. PASASENA
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
$5,208
$5,208

 Name and Address
(A)
STRUMWASSER & WOOCHER LLP
10940 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90024
Type or Classification
(B)
LAW FIRM

Purpose
Date
(C)
(D)
VARIOUS LEGAL COUNSEL
10/28/2014
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)
$10,775
$10,775
$0
$10,775

 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
06/05/2014
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
$0
$13,000

 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
03/06/2014
NEWSLETTER MAILING
05/20/2014
NEWSLETTER MAILING
06/30/2014
NEWSLETTER MAILING
10/10/2014
NEWSLETTER MAILING
12/11/2014
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)
$14,517
$14,546
$8,024
$14,567
$14,567
$66,221
$3,612
$69,833

 Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO
2310 MASON ST.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
10/03/2014

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)
$5,085
$5,085
$9,722
$14,807

 Name and Address
(A)
UNIVERSITY COUNCIL AFT
11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
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
$32,354
$32,354

 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
02/18/2014
VARIOUS LEGAL COUNSEL
07/29/2014
VARIOUS LEGAL COUNSEL
08/20/2014
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)
$6,638
$5,059
$9,762
$21,459
$15,045
$36,504

 Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
Name and Address
(A)
A BALLOT MEASURE COMMITTEE
5429 MADISON AVE.
SACRAMENTO
CA
95841
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
AFRICAN AMERICAN VOTER REGISTRATION
5471 HILLCREASE DRIVE
LOS ANGELES
CA
90043
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
AFT COLLEGE GUILD STAFF #1521
3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
ALAMEDA CNTY DEMOCRATIC CENTRAL
COMM.
1122 B ST.
HAYWARD
CA
94541
Type or Classification
(B)
POLITICAL ORGANIZATION
Name and Address
(A)
ALLIANCE FOR A BETTER CALIFORNIA
555 CAPITOL MALL #1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
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)
AUTUMN PRESS INC.

FILE NUMBER 512-967

Purpose
Date
(C)
(D)
POLITICAL DONATION
04/30/2014
POLITICAL DONATION
09/11/2014
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
10/30/2014
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
11/06/2014
POLITICAL ORGANIZING GRANT
03/18/2014
POLITICAL ORGANIZING GRANT
11/03/2014
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
10/23/2014
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
10/02/2014
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)
CAMPAIGN MANAGEMENT FEES
12/04/2014
COMMUNITY ORGANIZING OUTREACH
12/15/2014
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 MAILERS TO MEMBERS

Amount
(E)

Date
(D)
09/03/2014

$25,000
$50,000
$75,000
$2,750
$77,750

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

$12,750
$18,000
$15,300
$46,050
$0
$46,050

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

$20,000
$20,000
$0
$20,000

$13,500
$21,000
$34,500
$0
$34,500

$8,696

 945 CAMELIA STREET
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
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)
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
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 CALLS
4801 EXPOSITION BLVD.
LOS ANGELES
CA
90016
Type or Classification
(B)

POLITICAL MAILERS TO MEMBERS
10/18/2014
POLITICAL MAILERS TO MEMBERS
10/29/2014
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

$7,659
$5,677
$22,032
$11,077
$33,109

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/26/2014
POLITICAL ORGANIZING GRANT
11/03/2014
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
03/18/2014
POLITICAL ORGANIZING GRANT
11/03/2014
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
03/26/2014
POLITICAL ORGANIZING GRANT
11/03/2014
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 DONATIONS
03/05/2014
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 DONATIONS
12/19/2014
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
05/14/2014
POLITICAL DONATION
10/24/2014
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)

$18,000
$15,300
$33,300
$0
$33,300

$18,000
$15,300
$33,300
$0
$33,300

$12,000
$15,300
$27,300
$0
$27,300

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

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

$25,000
$100,000
$125,000
$0
$125,000

 NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
CALIFORNIA FOR RETIREMENT SECURITY
555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
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)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DR.
BURLINGAME
CA
94010
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
CALIFORNIANS FOR RETIREMENT
SECURITY
555 CAPITOL MALL, STE. 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
CAUSE ACTION FUND
2021 SPERRY AVE. #18
VENTURA
CA
93003
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

Purpose
Date
(C)
(D)
POLITICAL DONATION
04/14/2014
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)

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

$6,000
$6,000

Purpose
Date
(C)
(D)
POLITICAL DONATION
10/30/2014
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
03/28/2014
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
09/29/2014
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 DONATIONS
12/19/2014
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 ORGANIZING GRANT

Amount
(E)

Date
(D)
03/26/2014

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

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

$7,500
$7,500
$0
$7,500

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

$15,000

 5129 E. HARCO STREET
LONG BEACH
CA
90808
Type or Classification
(B)
LABOR 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 INSTITUTE
7119 W. SUNSET BLVD. #195
LOS ANGELES
CA
90046
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
DAVID BINDER RESEARCH
44 PAGE ST. #404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CONSULTING FIRM
Name and Address
(A)
EDUCATION COALITION
555 CAPITOL MALL #1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
EQUALITY CALIFORNIA
202 W. 1ST ST. #3-0130

POLITICAL ORGANIZING GRANT
11/03/2014
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

$15,300
$30,300
$0
$30,300

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/26/2014
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
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)
04/02/2014
05/14/2014
05/28/2014
05/28/2014
08/25/2014
08/25/2014
08/25/2014
10/21/2014
12/01/2014
12/03/2014

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL DONATION
03/28/2014
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)

$12,758
$12,758
$0
$12,758

$58,451
$68,716
$54,602
$49,772
$74,203
$79,725
$32,910
$33,596
$48,971
$48,971
$549,917
$20,605
$570,522

$10,000
$10,000
$525
$10,525

Date
(D)
10/24/2014

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL DONATION
03/03/2014
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 DONATION

Amount
(E)

MEMBER POLLING
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)
10/14/2014

$7,000
$7,000
$0
$7,000

$6,300
$6,300
$0
$6,300

$5,000

 LOS ANGELES
CA
90012
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
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)
HEALTH ACCESS CALIFORNIA
414 13TH ST.
SAN FRANCISCO
CA
94109
Type or Classification
(B)
NOT-FOR-PROFIT 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)
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)
NEWPORT MESA
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)

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

$5,000
$875
$5,875

Date
(D)

Amount
(E)
$6,288
$6,288

Purpose
Date
(C)
(D)
POLITICAL DONATION
09/18/2014
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
11/03/2014
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)
LEGISLATIVE BILL SERVICE
01/07/2014
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
08/27/2014
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
03/26/2014
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

$7,500
$7,500
$4,000
$11,500

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

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

$18,000
$18,000
$200
$18,200

 LABOR ORGANIZATION
Name and Address
(A)
NO ON MEASURE L
1787 TRIBUTE RD.
SACRAMENTO
CA
95815
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
OLSON, HAGEL & FISHBURN, LLP
555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Name and Address
(A)
ORANGE COUNTY LABOR FED. COPE
309 N. RAMPART ST. STE A
ORANGE
CA
92868
Type or Classification
(B)
POLITICAL FUND
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)
PACIFIC STANDARD PRINT
2629 FIFTH STREET
SACRAMENTO
CA
95818
Type or Classification
(B)
PRINTING COMPANY
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

Purpose
Date
(C)
(D)
POLITICAL DONATION
10/01/2014
POLITICAL DONATION
10/24/2014
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)

$10,000
$7,000
$17,000
$0
$17,000

$16,522
$16,522

Purpose
Date
(C)
(D)
POLITICAL DONATION
10/30/2014
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
03/26/2014
POLITICAL ORGANIZING GRANT
11/03/2014
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 MAILERS TO MEMBERS
POLITICAL MAILERS TO MEMBERS
POLITICAL MAILERS TO MEMBERS
POLITICAL MAILERS TO MEMBERS
POLITICAL MAILERS TO MEMBERS
POLITICAL MAILERS TO MEMBERS
POLITICAL MAILERS TO MEMBERS
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)
05/16/2014
06/17/2014
10/15/2014
10/23/2014
10/29/2014
10/29/2014
11/04/2014

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/26/2014
POLITICAL ORGANIZING GRANT
11/03/2014
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
$5,000
$0
$5,000

$10,000
$8,500
$18,500
$0
$18,500

$11,102
$8,381
$12,142
$12,142
$7,847
$7,874
$8,166
$67,654
$323
$67,977

$18,000
$15,300
$33,300
$0
$33,300

Amount

 824 CAMINITO ROSA
CARLSBAD
CA
99999
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)
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 #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

(C)
(D)
POLITICAL ORGANIZING GRANT
03/26/2014
POLITICAL ORGANIZING GRANT
11/03/2014
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 ORGANIZING GRANT
03/18/2014
POLITICAL ORGANIZING GRANT
11/03/2014
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
11/03/2014
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
05/01/2014
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
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)
01/03/2014
01/07/2014
02/05/2014
03/25/2014
05/02/2014
06/24/2014
07/29/2014
09/11/2014
11/05/2014

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
05/05/2014
POLITICAL ORGANIZING GRANT
12/04/2014
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 ORGANIZING GRANT

Amount
(E)

Date
(D)
03/26/2014

$18,000
$15,300
$33,300
$0
$33,300

$11,250
$9,563
$20,813
$0
$20,813

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

$5,795
$5,795
$0
$5,795

$14,850
$14,850
$14,850
$14,850
$14,850
$14,850
$14,850
$29,700
$14,850
$148,500
$0
$148,500

$26,667
$26,667
$53,334
$0
$53,334

$10,000

 CA
95128
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SAN MATEO COLLEGE FED. OF TEACHERS
1700 W. HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SHERATON GRAND HOTEL
1230 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Name and Address
(A)
SUNNYLAND PICTURES
418 E. HARVARD RD.
BURBANK
CA
91501
Type or Classification
(B)
VIDEO PRODUCTION COMPANY
Name and Address
(A)
THE TYSON ORGANIZATION INC.
1351 MISTLETOE DR.
FORT WORTH
TX
76110
Type or Classification
(B)
CONSULTING FIRM
Name and Address
(A)
TREASURE ISLANDS JOBS CORP.
WORKERS UNION
1201 MARINA VILLAGE PKWY
ALAMEDA
CA
94501
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
U.S. POSTAL SERVICE
1500 W. EL CAMINO AVE. NW
WASHINGTON
DC
20004
Type or Classification
(B)
POSTAGE AND DELIVERY

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

$10,000
$3,187
$13,187

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
11/06/2014
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)
$5,610
$5,610
$0
$5,610

Date
(D)
05/17/2014

Amount
(E)

Purpose
Date
(C)
(D)
MEMBER COMMUNICATION
10/15/2014
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)
CAMPAIGN CONSULTING
11/03/2014
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
11/06/2014
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 MAILERS TO MEMBERS
10/08/2014
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)

LOBBY DAY
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

$8,911
$8,911
$3,500
$12,411

$5,300
$5,300
$0
$5,300

$5,730
$5,730
$0
$5,730

$11,000
$11,000
$0
$11,000

$12,182
$12,182
$80
$12,262

 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)
UNITED TEACHERS LOS ANGELES
3303 WILSHIRE BLVD. 10TH FL
LOS ANGELES
CA
90010
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
Name and Address
(A)
WORKING FAMILIES ISSUES COMMITTEE
20571
ST. LOUIS
MO
63139
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
YES ON C
300 MONTGOMERY ST. #789
SAN FRANCISCO
CA
94104
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
YES ON MEASURE AA
19444 NORWALK BLVD.
CERRITOS
CA
90703
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
YES ON PROP. 47
1714 FRANKLIN ST. #100-369
OAKLAND
CA

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
11/03/2014
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
12/04/2014
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
11/06/2014
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
10/20/2014
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
10/20/2014
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
09/29/2014
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 DONATION
Total Itemized Transactions with this Payee/Payer

Amount
(E)

Date
(D)
09/11/2014

$15,300
$15,300
$0
$15,300

$40,000
$40,000
$0
$40,000

$14,875
$14,875
$0
$14,875

$50,000
$50,000
$0
$50,000

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

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

$50,000
$50,000

 94612
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Form LM-2 (Revised 2010)

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

$0
$50,000

 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)

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
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
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

Date
(D)
01/14/2014
02/12/2014
03/05/2014
03/25/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
08/20/2014
09/23/2014
11/24/2014

Amount
(E)

Date
(D)
06/24/2014
12/18/2014

Amount
(E)

Date
(D)
01/14/2014
02/12/2014
03/05/2014
03/25/2014
04/29/2014
06/24/2014
07/29/2014

Amount
(E)

Date
(D)
01/01/2014
02/12/2014
03/05/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
08/20/2014
09/23/2014
10/20/2014

Amount
(E)

Date
(D)
01/14/2014
02/12/2014
04/29/2014
06/24/2014
07/29/2014
08/20/2014
10/20/2014

Amount
(E)

$10,684
$10,607
$10,596
$10,832
$10,712
$10,711
$10,700
$10,634
$10,623
$22,556
$21,853
$140,508
$0
$140,508

$5,015
$5,223
$10,238
$39,775
$50,013

$15,947
$15,947
$7,974
$8,123
$7,998
$7,998
$15,997
$79,984
$0
$79,984

$22,226
$21,232
$20,529
$42,345
$23,021
$22,592
$22,973
$18,294
$11,120
$15,950
$220,282
$0
$220,282

$11,617
$11,617
$10,168
$10,038
$10,038
$5,019
$5,019
$63,516
$0
$63,516

 AFT PART TIME FACULTY FED LOCAL 6286
28
CLAREMONT
CA
91711
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
ALLAN HANCOCK COLLEGE PT FAC. ASSOC
426 E. BARCELLUS #103
SANTA MARIA
CA
93454
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)
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

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)
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
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

Amount
(E)
$0
$6,431
$6,431

Amount
(E)
$0
$5,207
$5,207

Date
(D)
05/28/2014
07/29/2014
09/23/2014

Amount
(E)

Date
(D)

Amount
(E)

$27,958
$6,743
$8,372
$43,073
$931
$44,004

$0
$17,101
$17,101

Date
(D)
03/05/2014
03/25/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
09/23/2014
10/20/2014
12/18/2014

Amount
(E)

Date
(D)
05/28/2014
09/23/2014
12/18/2014

Amount
(E)

Date

Amount

$26,097
$8,849
$8,847
$8,465
$8,470
$16,794
$8,245
$7,765
$17,323
$110,855
$0
$110,855

$6,965
$10,212
$6,945
$24,122
$20,904
$45,026

 1 GRAND AVE.
SAN LUIS OBISPO
CA
93407
Type or Classification
(B)
UNIVERSITY
Name and Address
(A)
CARPINTERIA ASSOC. UNITED SCHOOL
EDUCATION
331 RIDGEWAY PLACE
VENTURA
CA
93004
Type or Classification
(B)
LABOR ORGANIZATION
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)
COAST FED OF CLASS EMPL, AFT LOCAL
419
2701 FAIRVIEW ROAD
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR 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)
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

(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)

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)
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
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)
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

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

Amount
(E)
$0
$5,929
$5,929

Date
(D)
02/12/2014
05/28/2014
07/29/2014
11/24/2014

Amount
(E)

Date
(D)
01/01/2014
02/20/2014
03/05/2014
05/28/2014
08/20/2014
11/24/2014

Amount
(E)

Date
(D)
02/12/2014
03/25/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
08/20/2014
10/20/2014
11/24/2014

Amount
(E)

Date
(D)

Amount
(E)

$9,108
$9,137
$9,212
$9,231
$36,688
$18,347
$55,035

$8,325
$8,331
$8,057
$12,065
$12,558
$8,372
$57,708
$0
$57,708

$12,227
$6,169
$6,131
$6,118
$12,233
$6,102
$6,102
$11,907
$5,999
$72,988
$0
$72,988

$0
$35,625
$35,625

Date

Amount

 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.
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

(C)
(D)
STAFF FUNDING
06/24/2014
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
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
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer

(E)
$5,884
$5,884
$8,089
$13,973

Date
(D)
01/14/2014
02/12/2014
03/05/2014
03/25/2014
05/28/2014
06/24/2014
08/20/2014
08/20/2014
10/20/2014
11/24/2014
12/18/2014

Amount
(E)

Date
(D)
01/14/2014
02/12/2014
03/05/2014
03/25/2014
04/29/2014
06/24/2014
07/29/2014
08/20/2014
10/20/2014
11/24/2014
12/18/2014

Amount
(E)

Date
(D)
01/14/2014
02/12/2014
03/05/2014
03/25/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
08/20/2014
09/23/2014
12/18/2014

Amount
(E)

Date
(D)
01/14/2014
02/12/2014
03/05/2014
03/25/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
08/20/2014
09/23/2014
10/20/2014

Amount
(E)

$5,675
$5,399
$6,337
$11,976
$11,782
$5,276
$6,073
$6,041
$11,991
$6,008
$6,024
$82,582
$696
$83,278

$5,122
$5,122
$5,122
$5,214
$5,150
$10,301
$5,150
$5,150
$5,150
$5,150
$5,239
$61,870
$0
$61,870

$5,008
$5,033
$5,051
$5,106
$5,051
$5,072
$5,204
$5,197
$5,224
$5,213
$6,295
$57,454
$6,243
$63,697

$9,956
$5,009
$5,011
$5,103
$5,015
$5,007
$5,017
$5,010
$5,010
$5,010
$5,010
$60,158

 Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
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
SACRAMENTO
CA
95816
Type or Classification
(B)
LABOR ORGANIZATION

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
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
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)
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

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

$9,854
$70,012
Date
(D)
01/14/2014
04/29/2014
05/28/2014
10/20/2014
11/24/2014

Amount
(E)

Date
(D)
02/12/2014
05/28/2014
06/24/2014
12/18/2014

Amount
(E)

Date
(D)
01/14/2014
05/28/2014
06/24/2014
07/29/2014
08/20/2014
09/23/2014
10/20/2014
11/24/2014
12/18/2014

Amount
(E)

Date
(D)
01/14/2014
03/05/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
08/20/2014
10/20/2014
11/24/2014
12/18/2014

Amount
(E)

Date
(D)
02/12/2014
11/24/2014
12/18/2014

Amount
(E)

Date
(D)
02/12/2014
03/05/2014
04/29/2014
05/28/2014

Amount
(E)

$14,174
$9,847
$9,398
$9,711
$6,688
$49,818
$20,085
$69,903

$104,016
$25,875
$129,478
$52,721
$312,090
$378
$312,468

$5,855
$36,425
$6,124
$6,111
$6,137
$6,131
$6,131
$6,182
$6,288
$85,384
$0
$85,384

$14,646
$14,644
$29,394
$14,697
$14,705
$14,890
$29,780
$14,893
$15,189
$15,189
$178,027
$213
$178,240

$9,591
$5,201
$5,196
$19,988
$42,910
$62,898

$23,268
$23,532
$23,937
$11,945

 92626
Type or Classification
(B)
LABOR ORGANIZATION

STAFF FUNDING
07/29/2014
STAFF FUNDING
10/20/2014
STAFF FUNDING
12/18/2014
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)
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
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

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
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
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)
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

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

$23,893
$35,701
$12,145
$154,421
$170
$154,591

Date
(D)
09/23/2014

Amount
(E)

Date
(D)
02/12/2014
03/25/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
08/20/2014
10/20/2014
11/24/2014
12/18/2014

Amount
(E)

Date
(D)
03/05/2014
03/25/2014
06/24/2014
07/29/2014
11/24/2014
12/18/2014

Amount
(E)

Date
(D)
03/05/2014
03/25/2014
07/29/2014
10/20/2014
11/24/2014
12/18/2014

Amount
(E)

Date
(D)
10/20/2014

Amount
(E)

Date
(D)
02/12/2014
03/05/2014
03/25/2014
05/28/2014

Amount
(E)

$9,388
$9,388
$52,532
$61,920

$21,950
$11,688
$11,587
$11,571
$11,710
$11,697
$23,335
$11,389
$11,389
$12,059
$138,375
$0
$138,375

$45,049
$22,352
$45,886
$11,618
$23,038
$11,587
$159,530
$0
$159,530

$14,786
$8,681
$5,172
$5,183
$9,954
$5,149
$48,925
$17,576
$66,501

$12,127
$12,127
$14,718
$26,845

$10,720
$5,360
$6,049
$5,187

 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
11011 VIA FRONTERA
SAN DIEGO
CA
92127
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
RESCUE FEDERATION OF TEACHERS

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
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)
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

1901 FRANCISCO DR.
EL DORADO HILLS
CA
95762
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
Purpose
(A)
(C)
SALINAS VALLEY FERATION OF TEACHERS STAFF FUNDING
STAFF FUNDING
21 W. LAUREL DR.
STAFF FUNDING
SALINAS
STAFF FUNDING
CA
STAFF FUNDING
93906
STAFF FUNDING
Type or Classification
STAFF FUNDING
(B)
STAFF FUNDING
LABOR ORGANIZATION
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
Name and Address
Purpose
(A)
(C)
SAN FRANCISCO CC LOCAL 2121
STAFF FUNDING
STAFF FUNDING
311 MIRAMAR AVE.
STAFF FUNDING
SAN FRANCISCO
STAFF FUNDING
CA
STAFF FUNDING
94112
STAFF FUNDING
Type or Classification
STAFF FUNDING
(B)

06/24/2014
07/29/2014
08/20/2014
09/23/2014
10/20/2014
12/18/2014

$10,375
$5,187
$5,187
$5,187
$5,187
$5,612
$64,051
$0
$64,051

Date
(D)
02/12/2014
09/23/2014

Amount
(E)

Date
(D)
02/12/2014
03/25/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
08/20/2014
10/20/2014
11/24/2014
12/18/2014

Amount
(E)

Date
(D)

Amount
(E)

$9,656
$6,493
$16,149
$22,602
$38,751

$31,574
$16,182
$16,321
$16,320
$16,347
$16,485
$32,913
$16,457
$16,457
$16,457
$195,513
$0
$195,513

$0
$5,494
$5,494

Date
(D)
02/12/2014
03/25/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
08/20/2014
09/23/2014
10/20/2014
11/24/2014

Amount
(E)

Date
(D)
01/14/2014
02/12/2014
03/25/2014
04/29/2014
05/28/2014
07/29/2014
09/23/2014

Amount
(E)

$18,157
$8,228
$18,978
$8,312
$8,312
$8,609
$8,305
$9,045
$9,045
$9,658
$106,649
$0
$106,649

$23,449
$11,724
$11,895
$22,610
$11,305
$22,610
$22,610

 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 CRUZ COUNCIL OF CLASSIFIED
EMPLOYEES
501 MISSION STREET
SANTA CRUZ
CA
95060
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SONOMA STATE UNIVERSITY
1801 E COTATI AVE.
ROHNERT PARK
CA
94928
Type or Classification
(B)
UNIVERSITY
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)
STRATEGIC CONCEPTS IN ORGANIZING
1715 WEST FLORENCE Ave.
LOS ANGELES
CA
90047
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
U.C. REGENTS

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

10/20/2014
11/24/2014
12/18/2014

Date
(D)
01/14/2014
02/12/2014
03/05/2014
04/29/2014
06/24/2014
07/29/2014
08/20/2014
10/20/2014
11/24/2014

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)
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)
CONTRIBUTION
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

$11,305
$11,132
$11,132
$159,772
$0
$159,772

$5,296
$5,296
$10,593
$10,626
$5,519
$10,600
$5,281
$10,575
$5,384
$69,170
$0
$69,170

$0
$23,739
$23,739

Amount
(E)
$7,500
$7,500

Date
(D)
01/14/2014
02/12/2014
03/05/2014
03/25/2014
04/29/2014
05/28/2014
06/24/2014
07/29/2014
10/20/2014
12/18/2014

Amount
(E)

Date
(D)
03/12/2014

Amount
(E)

$7,154
$7,195
$7,156
$7,248
$7,124
$7,493
$7,237
$14,473
$14,657
$7,528
$87,265
$0
$87,265

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

 1111 FRANKLIN ST.
OAKLAND
CA
94604
Type or Classification
(B)
UC GOVERNING BOARD
Name and Address
(A)
UNITED PROFESSORS OF MARIN
503
KENTFIELD
CA
94914
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

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 CALIFORNIA, DAVIS
1 SHIELDS AVE.
DAVIS
CA
95616
Type or Classification
(B)
UNIVERSITY
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

Purpose
(C)

Date
(D)

Amount
(E)
$0
$5,100
$5,100

Date
(D)
04/29/2014
12/18/2014

Amount
(E)

Date
(D)
02/12/2014
02/12/2014
03/05/2014
03/05/2014
04/29/2014
04/29/2014
05/21/2014
05/28/2014
05/28/2014
06/24/2014
06/24/2014
07/29/2014
08/07/2014
08/20/2014
08/20/2014
09/23/2014
09/23/2014
10/20/2014
10/20/2014
11/24/2014
11/24/2014

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)

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
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

$5,356
$5,682
$11,038
$22,154
$33,192

$33,379
$33,841
$16,738
$16,873
$32,498
$34,722
$12,269
$16,048
$17,323
$15,517
$18,093
$17,794
$15,817
$14,769
$18,841
$13,287
$20,323
$13,271
$20,340
$16,291
$17,319
$415,353
$240
$415,593

$0
$6,000
$6,000

Amount
(E)
$0
$9,000
$9,000

 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)
01/03/2014
02/01/2014
03/03/2014
04/01/2014
05/01/2014
06/01/2014
07/01/2014
08/01/2014
09/01/2014
10/01/2014
11/01/2014
12/01/2014
12/18/2014

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)
01/10/2014
02/12/2014
03/12/2014
04/10/2014
05/13/2014
06/10/2014
07/08/2014
08/14/2014
09/11/2014
10/09/2014
11/17/2014
12/18/2014

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)

OFFICE LEASE
OFFICE LEASE
OFFICE LEASE
OFFICE LEASE
OFFICE LEASE
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

$11,871
$12,789
$12,789
$12,789
$12,789
$12,841
$12,789
$12,789
$12,789
$12,789
$12,789
$11,759
$12,789
$164,361
$0
$164,361

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
$26,646
$26,646

Amount
(E)
$0
$6,425
$6,425

$6,876
$7,108
$7,550
$6,851
$7,213
$7,161
$7,235
$5,823
$5,746
$6,095
$5,843
$5,874
$79,375
$885
$80,260

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

$0
$17,296
$17,296

 AT&T MOBILITY
6463
CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Name and Address
(A)
AUTUMN PRESS
945 CAMELIA ST.
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Name and Address
(A)
BLAISDELL'S BUSINESS PRODUCTS
474 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
BURKETTS OFFICE PRODUCTS
8520 YOUNGER CREEK DRIVE
SACRAMENTO
CA
95828
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
CA OFFICE FURNITURE INC.
1724 10TH STREET
SACRAMENTO
CA
95811
Type or Classification
(B)
SUPPLIER
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

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)

Amount
(E)
$0
$12,883
$12,883

Amount
(E)
$0
$11,302
$11,302

Amount
(E)
$0
$5,355
$5,355

Amount
(E)
$6,189
$6,189

Date
(D)
01/14/2014

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 FURNITURE
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

$6,859
$6,859
$0
$6,859

$0
$59,400
$59,400

Amount
(E)
$0
$25,162
$25,162

 (B)
OFFICE LEASING COMPANY
Name and Address
(A)
CIT
4600 TOUCHTON RD BLDG 100
JACKSONVILLE
FL
32246
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Name and Address
(A)
CITY NATIONAL BANK
555 S. FLOWER ST.
LOS ANGELES
CA
90071
Type or Classification
(B)
FINANCIAL INSTITUTION
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)
ESTEVAN F. MOTA
312 N. 20TH ST.

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)

Date
(D)

Amount
(E)
$0
$14,901
$14,901

Date
(D)
01/27/2014

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)

INTEREST PAYMENT
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

$5,028
$5,028
$34,086
$39,114

$33,369
$33,369

Amount
(E)
$0
$9,146
$9,146

Purpose
Date
(C)
(D)
ACTUARIAL CONSULTING
04/23/2014
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)

Date
(D)

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

$0
$26,171
$26,171

Date
(D)

Amount
(E)

 MONTEBELLO
CA
90640
Type or Classification
(B)
INFORMATION TECHNOLOGY SERVICES
Name and Address
(A)
GE CAPITAL
901 MAIN AVE.
NORWALK
CT
06851
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Name and Address
(A)
INKWORKS
2827 SEVENTH ST
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Name and Address
(A)
JIMMY MACKAY
27928 LASSEN ST.
CASTAIC
CA
91384
Type or Classification
(B)
INFORMATION TECHNOLOGY SERVICES
Name and Address
(A)
MEDIA TEMPLE
8520 NATIONAL BLVD. #A
CULVER CITY
CA
90232
Type or Classification
(B)
WEBSITE HOSTING COMPANY
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

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)

$0
$21,526
$21,526

Date
(D)

Amount
(E)
$0
$15,266
$15,266

Date
(D)
09/22/2014

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
(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)
03/25/2014
05/07/2014
06/24/2014
12/01/2014

PRINTING SERVICES
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

$12,536
$12,536
$0
$12,536

$0
$22,052
$22,052

Amount
(E)
$0
$7,718
$7,718

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

Amount
(E)
$64,700
$18,400
$14,800
$7,100
$105,000
$0
$105,000

 (A)
MRC SMART TECHNOLOGY SOLUTIONS
5657 COPLEY DRIVE
SAN DIEGO
CA
92111
Type or Classification
(B)
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)
OFFICE DEPOT
70025
LOS ANGELES
CA
90074
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
OLSON, HAGEL & FISHBURN, LLP
555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.
WASHINGTON
DC
20005
Type or Classification
(B)
US GOVERNMENT AGENCY
Name and Address

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)

Date
(D)

Amount
(E)
$0
$19,822
$19,822

Date
(D)
01/03/2014
02/01/2014
03/03/2014
04/01/2014
05/01/2014
06/01/2014
07/01/2014
08/01/2014
09/01/2014
10/01/2014
11/01/2014
12/01/2014

Amount
(E)

Purpose
Date
(C)
(D)
RETIREMENT PLAN FEES
02/12/2014
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)

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

$10,965
$10,965
$10,965
$13,045
$11,777
$10,965
$12,530
$11,457
$11,463
$12,637
$11,457
$12,064
$140,290
$2,108
$142,398

$8,036
$8,036
$4,845
$12,881

$0
$6,160
$6,160

Purpose
Date
(C)
(D)
RETIREMENT PLAN FEES
01/31/2014
RETIREMENT PLAN FEES
02/25/2014
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)
$7,049
$7,049

Amount
(E)
$20,774
$31,642
$52,416
$0
$52,416

 (A)
PENSYS, INC.
2233 WATT AVE., STE 330
SACRAMENTO
CA
95825
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Name and Address
(A)
PETALUMA MARINA OFFICE INVESTORS LLC
201 FIRST ST. STE 100
PETALUMA
CA
94952
Type or Classification
(B)
OFFICE LEASING COMPANY
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
856460
LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042
LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAL SERVICE
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

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)
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)
MEDIA RELATIONS
MEDIA RELATIONS
MEDIA RELATIONS
MEDIA RELATIONS
MEDIA RELATIONS
MEDIA RELATIONS
MEDIA RELATIONS
MEDIA RELATIONS
MEDIA RELATIONS
MEDIA RELATIONS

Amount
(E)
$0
$6,074
$6,074

Amount
(E)
$0
$26,876
$26,876

Amount
(E)
$0
$19,698
$19,698

Amount
(E)
$24,830
$24,830

Date
(D)
01/03/2014
02/01/2014
03/03/2014
04/01/2014
05/01/2014
06/01/2014
07/01/2014
08/01/2014
09/01/2014
10/01/2014
11/01/2014
12/01/2014

Amount
(E)

Date
(D)
01/31/2014
02/20/2014
03/25/2014
04/10/2014
05/01/2014
05/13/2014
06/24/2014
07/11/2014
08/14/2014
09/18/2014

Amount
(E)

$7,211
$7,431
$7,211
$7,431
$7,431
$7,431
$7,431
$7,431
$7,431
$7,431
$7,431
$7,431
$88,732
$309
$89,041

$6,500
$6,500
$6,500
$7,672
$6,210
$10,000
$10,000
$10,000
$10,000
$10,000

 MEDIA RELATIONS
10/17/2014
MEDIA RELATIONS
11/17/2014
MEDIA RELATIONS
12/18/2014
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)
SENECA INSURANCE COMPANY
160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
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)
STATE CENTER FEDERATION OF
TEACHERS
567 W. SHAW AVE. STE A3
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
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

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)

$10,000
$10,000
$10,000
$113,382
$0
$113,382

Amount
(E)
$0
$7,949
$7,949

Amount
(E)
$0
$6,445
$6,445

Date
(D)
04/16/2014

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)

OFFICE SUPPLIES
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

$5,022
$5,022
$12,587
$17,609

$0
$13,714
$13,714

Amount
(E)
$0
$24,836
$24,836

Amount
(E)
$0
$11,212
$11,212

 Name and Address
(A)
UNITED PARCEL SERVICE
894820
LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE

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)

Amount
(E)
$0
$10,423
$10,423

Name and Address
(A)
VERIZON
920041
DALLAS
TX
75392
Type or Classification
(B)
TELEPHONE COMPANY
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)

Amount
(E)
$0
$6,220
$6,220

Amount
(E)
$0
$12,081
$12,081

Amount
(E)
$0
$33,101
$33,101

 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)
ALLIANCE GRAPHICS
1101 8TH ST. STE 100
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
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
945 CAMELIA ST.
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Name and Address
(A)
BERKLEY UNIFIED SCHOOL DISTRICT
2020 BONAR ST.
BERKELEY
CA
94702
Type or Classification
(B)
SCHOOL DISTRICT
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)
COURTYARD BY MARRIOTT

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)

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
$17,613
$17,613

Amount
(E)
$0
$11,353
$11,353

Purpose
Date
(C)
(D)
AUDIO VISUAL SERVICES FOR CFT CONVENTION
03/22/2014
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)
PROGRAMS AND SIGNS FOR CFT CONVENTION
04/10/2014
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)
CCE PRESIDENT'S RELEASE TIME
04/16/2014
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 UNION SUMMER SCHOOL CONFERENCE
10/09/2014
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

Date

$34,733
$34,733
$3,300
$38,033

$23,192
$23,192
$6,208
$29,400

$7,048
$7,048
$0
$7,048

$47,464
$47,464
$2,000
$49,464

Amount

 2100 W. EMPIRE AVE.
BURBANK
CA
91504
Type or Classification
(B)
HOTEL
Name and Address
(A)
HOLIDAY INN CAPITOL PLAZA
300 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Name and Address
(A)
HOTELS.COM
5400 LBJ FREEWAY #500
DALLAS
TX
75240
Type or Classification
(B)
HOTEL BOOKING COMPANY
Name and Address
(A)
HYATT REGENCY SAN FRANCISCO
FIVE EMBARCADERO CENTER
SAN FRANCISCO
CA
94111
Type or Classification
(B)
HOTEL
Name and Address
(A)
INKWORKS
2827 SEVENTH ST
BERKELEY
CA
94710
Type or Classification
(B)
PRINTING COMPANY
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
220690
CHANTILLY
VA
20153
Type or Classification
(B)

(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)

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)

(E)
$0
$5,079
$5,079

Amount
(E)
$0
$7,825
$7,825

Amount
(E)
$0
$5,736
$5,736

Purpose
Date
(C)
(D)
PREPAID CONFERENCE EXPENSE
08/06/2014
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)

$20,000
$20,000
$0
$20,000

$0
$5,543
$5,543

Purpose
Date
(C)
(D)
CCE CONFERENCE EXPENSE
03/05/2014
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)

$8,263
$8,263
$0
$8,263

SUPPLIER
Name and Address
(A)
LAWNDALE ELEMENTARY SCHOOL
DISTRICT
4161 WEST 147TH STREET
LAWNDALE
CA
90260
Type or Classification
(B)

Date
(D)

$0
$5,739
$5,739

 LABOR ORGANIZATION
Name and Address
(A)
LOS ANGELES CONVENTION CENTER

Purpose
Date
(C)
(D)
AFT CONVENTION EXPENSE
07/08/2014
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

1201 S FIGUEROA ST.
LOS ANGELES
CA
90015
Type or Classification
(B)
CONVENTION CENTER
Name and Address
Purpose
(A)
(C)
LOS ANGELES UNIFIED SCHOOL DISTRICT SALARY AND SALARY RELATED EXPENSE
3307
REIMBURSEMENTS
SALARY AND SALARY RELATED EXPENSE
LOS ANGELES
REIMBURSEMENTS
CA
SALARY AND SALARY RELATED EXPENSE
90051
REIMBURSEMENTS
Type or Classification
SALARY AND SALARY RELATED EXPENSE
(B)
REIMBURSEMENTS
SCHOOL DISTRICT
SALARY AND SALARY RELATED EXPENSE
REIMBURSEMENTS
SALARY AND SALARY RELATED EXPENSE
REIMBURSEMENTS
SALARY AND SALARY RELATED EXPENSE
REIMBURSEMENTS
SALARY AND SALARY RELATED EXPENSE
REIMBURSEMENTS
SALARY AND SALARY RELATED EXPENSE
REIMBURSEMENTS
SALARY AND SALARY RELATED EXPENSE
REIMBURSEMENTS
SALARY AND SALARY RELATED EXPENSE
REIMBURSEMENTS
SALARY AND SALARY RELATED EXPENSE
REIMBURSEMENTS
SALARY AND SALARY RELATED EXPENSE
REIMBURSEMENTS
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)
LOS RIOS CC #2279
Purpose
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 JW L.A. LIVE
900 W. OLYMPIC BLVD.
LOS ANGELES
CA
90015

Date
(D)

CFT CONVENTION
VARIOUS COMMITTEE MEETINGS
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

$7,578
$7,578
$81
$7,659

Amount
(E)

01/03/2014

$9,306

01/31/2014

$9,318

02/26/2014

$9,310

03/25/2014

$9,311

04/23/2014

$9,271

05/28/2014

$9,277

06/24/2014

$9,277

07/29/2014

$9,258

08/20/2014

$9,332

09/26/2014

$13,485

11/05/2014

$9,363

11/24/2014

$9,370

12/15/2014

$9,351
$125,229
$0
$125,229

Date
(C)
(D)
CCC PRESIDENT'S RELEASE TIME
05/02/2014
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)

Amount
(E)
$10,132
$10,132
$542
$10,674

Date
(D)
04/16/2014
06/10/2014

Amount
(E)

Date
(D)

Amount
(E)

$86,463
$35,000
$121,463
$16,488
$137,951

$0
$5,208
$5,208

 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)
OAKLAND MARRIOTT CITY CENTER
1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Name and Address
(A)
REVEREND WILLIAM J. BARBER II
1608 N. BERKELEY BLVD.
GOLDSBORO
NC
27534
Type or Classification
(B)
REVEREND - CFT CONVENTION
Name and Address
(A)
SAN JOSE MARRIOTT
301 SOUTH MARKET ST.
SAN JOSE
CA
95113
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)
STATE CENTER FEDERATION OF
TEACHERS
567 W. SHAW AVE. STE A3
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
TOWNE PLACE SUITES

Purpose
Date
(C)
(D)
LEADERSHIP CONFERENCE
04/16/2014
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)

$53,629
$53,629
$0
$53,629

$0
$5,672
$5,672

Amount
(E)
$5,000
$5,000

Purpose
Date
(C)
(D)
STATE COUNCIL CONFERENCE
04/10/2014
STATE COUNCIL CONFERENCE
09/05/2014
STATE COUNCIL CONFERENCE
09/24/2014
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)

Purpose
Date
(C)
(D)
EC OFFICERS RELEASE TIME
02/20/2014
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

$11,000
$5,500
$37,871
$54,371
$1,007
$55,378

$0
$180,895
$180,895

Amount
(E)
$12,500
$12,500
$1,000
$13,500

 14400 AVIATION BLVD.
LOS ANGELES
CA
90250
Type or Classification
(B)
HOTEL
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)
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
Date
(C)
(D)
CFT UNION SUMMER SCHOOL CONFERENCE
08/25/2014
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
$6,124
$6,124

Amount
(E)
$5,478
$5,478
$0
$5,478

 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
POST EMPLOYMENT AND OTHER BENEFTIS
BENEFITS
STAFF DEFINED BENEFIT PLAN
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
VARIOUS EMPLOYEES AND RETIRED FORMER
EMPLOYEES
HEALTHSMART BENEFIT SOLUTIONS
PRINCIPAL FINANCIAL GROUP

Amount
(C)
$232,964
$188,242
$119,661
$21,520
$28,903
$66,192
$302,679
$188,365
$26,250
$1,028,207
$58,062
$8,133
$433,336
$2,702,514

 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.
Question 11(a): CALIFORNIA FEDERATION OF TEACHERS COPE PROP/BALLOT COMMITTEE, ID NUMBER 1240104. THE CFT HAS ESTABLISHED THIS
COMMITTEE FOR THE PURPOSE OF SUPPORTING STATE AND LOCAL BALLOT INITIATIVES WHICH THE CFT BELIEVES FURTHER THE GOALS OF
EDUCATION AND STUDENTS. MANAGEMENT OF THE CFT HAS ELECTED TO INCLUDE THE COMMITTEE'S ACTIVITY IN THIS REPORT. IT FILES
RECIPIENT COMMITTEE CAMPAIGN STATEMENTS WITH THE FOLLOWING AGENCY,SECRETARY OF STATE-POLITICAL REFORM DIVISION.
CALIFORNIA FEDERATION OF TEACHERS COPE, ID NUMBER 741857. THE CFT HAS ESTABLISHED THIS COMMITTEE FOR THE PURPOSE OF
SUPPORTING STATE AND LOCAL CANDIDATES RUNNING FOR PUBLIC OFFICE WHO FURTHER THE GOALS OF THE CFT AND ITS MEMBERSHIP.
MANAGEMENT OF THE CFT HAS ELECTED TO EXCLUDE THE COMMITTEE'S ACTIVITY FROM THIS REPORT. IT FILES RECIPIENT COMMITTEE
CAMPAIGN STATEMENTS WITH THE FOLLOWING AGENCY, SECRETARY OF STATE- POLITICAL REFORM DIVISION.
Question 12: ANNUAL AUDIT OF FINANCIAL STATEMENTS WAS PERFORMED BY MILLER KAPLAN ARASE LLP. 4123 LANKERSHIM BOULEVARD NORTH
HOLLYWOOD, CA 91602-2828
Question 15: DURING THE YEAR, FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $18,610 AND BOOK VALUE OF $0
BECAME UNUSABLE AND WAS DISPOSED OF BY THE CFT.
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)