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
01/01/2015
Through
12/31/2015

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 30, 2016
Telephone Number:
818-843-8226
Date: Mar 30, 2016
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
03/2017

FILE NUMBER: 512-967
20. How many members did the labor organization have at the end
58,270
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)
$3,636,248
$5,017,277
$0
$174,992
$44,581
$21,829,163

End of Reporting Period
(B)
$4,511,508
$4,868,460
$869
$0
$190,086
$50,036
$23,003,922

$30,702,261

$32,624,881

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

End of Reporting Period
(B)
$919,158
$0
$0
$34,106,558
$35,025,716

-$2,109,633

-$2,400,835

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

Form LM-2 (Revised 2010)

SCH

3
9
2

14

FILE NUMBER: 512-967
AMOUNT

CASH DISBURSEMENTS
$0 50. Representational Activities
$17,893,530 51. Political Activities and Lobbying
$0 52. Contributions, Gifts, and Grants
$0 53. General Overhead
$0 54. Union Administration
$0 55. Benefits
$0 56. Per Capita Tax
$0 57. Strike Benefits
$0 58. Fees, Fines, Assessments, etc.
$0 59. Supplies for Resale
$495,090 60. Purchase of Investments and Fixed Assets
$0 61. Loans Made
$1,724,776 62. Repayment of Loans Obtained
$20,113,396 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
$2,113,921
67b. Less Total Disbursed
$2,118,338
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS

SCH
15
16
17
18
19
20

4
2
9

AMOUNT
$4,551,960
$2,187,125
$3,983,267
$2,767,509
$1,826,895
$2,782,934
$0
$0
$0
$0
$24,247
$869
$0
$701,926
$0
$406,987
$19,233,719

-$4,417
$19,238,136

 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
$4,868,460
$4,868,460

Liquidated
Account
Receivable
(E)

$0

$0

$0

$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)

Name: SARAH?A?CALLAHAN
Purpose: PENSION
Security: NONE
Terms of Repayment: NONE
Total of loans not listed above
Total of all lines above
Totals will be automatically entered in...
Form LM-2 (Revised 2010)

Item 24
Column (A)

Loans Made
During Period
(C)

$0

$869

$0

$869
Item 61

Repayments Received During Period
Cash
(D)(1)

Item 45

Other Than Cash
(D)(2)

Loans
Outstanding at
End of Period
(E)

$0

$0

$869

$0

$0
Item 69
with Explanation

$869
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)

FILE NUMBER: 512-967

Cost
(B)

Book Value
(C)
$9,850
$9,850

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)
$24,247
$24,247

$24,247
$24,247
Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases

Cash Paid
(D)
$24,247
$24,247
$0
$24,247

 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
$190,086

$190,086

 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

$548,157

$498,121

$50,036

$50,036

$548,157

$498,121

$50,036

$50,036

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)

EXCHANGES
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)
$3,393
$54,602
$62,788
$22,883,139
$23,003,922

 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
$919,158

$0
$909

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

$919,158

$909

$0

$0

 SCHEDULE 9 - LOANS PAYABLE
Source of Loans Payable at Any
Time During the Reporting Period
(A)

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

Total Loans Payable
Totals will be automatically entered in...
Form LM-2 (Revised 2010)

$0
Item 31
Column (C)

Repayment
During Period
Cash
(D)(1)

Loans Obtained
During Period
(C)
$0
Item 44

Repayment
During Period
Other Than Cash
(D)(2)
$0

Item 62

Loans Owed at
End of Period
(E)
$0

Item 69
with Explanation

$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)
$2,734,891
$22,883,139
$5,546,110
$697,046
$1,670,957
$574,415
$34,106,558

 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 P
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 C
I

Schedule 15
Representational Activities

0%

A CHAN , LINDA
B VICE PRESIDENT
C N
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A CHACANACA , ROBERT
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A CLAYTOR , KIMBERLY
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A DART , MELINDA
B VICE PRESIDENT
C C
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 %

$288

0%

Schedule 19
Administration
$0

$5,042

0%

Schedule 19
Administration
$0

$644

0%

Schedule 19
Administration
$0

$85

0%

Schedule 19
Administration
$0

$813

0%

Schedule 19
Administration
$0

$533

0%

Schedule 19
Administration
$0

$1,946

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

$162,616

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)

$40,060

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

$40,060

20 %

$0

20 %

$0

20 %

$0

20 %

$1,946

20 %

$533

20 %

$813

20 %

$85

20 %

$644

20 %

$167,658

20 %

$288

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 P
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 C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

A MAHLER , JIM
B CCC PRESIDENT
C P
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 MIELKE , DAVID
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A MURAKAMI , DEAN
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

A PECHTHALT , JOSHUA
B PRESIDENT
C C
I

Schedule 15
Representational Activities

Schedule 15
Representational Activities

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

$0

$36,000
Schedule 16
80 % Political Activities and
Lobbying

0%

$0

$31,887

$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
$106

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

10 %

$0

0%

Schedule 19
Administration
$0

$2,992

0%

Schedule 19
Administration
$0

$0

0%

Schedule 19
Administration
$0

$500

0%

Schedule 19
Administration
$0

$5,558

0%

$0

0%

$0

0%

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration
$0

$3,450

0%

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

0%

$572

0%

Schedule 17
Contributions

$130,720

A PHILLIPS , PAULA
B CCE PRESIDENT
C P
I

0%

$0

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration
$0

$475

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

0%

$500

0%

Schedule 17
Contributions

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

$0

Schedule 17
Contributions

Schedule 18
General Overhead

$0

$600

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions
$0

$955

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

0%

Schedule 19
Administration
$0

$955

20 %

$600

20 %

$500

20 %

$475

20 %

$572

20 %

$3,450

20 %

$80,000

20 %

$5,558

20 %

$500

20 %

$0

20 %

$133,712

20 %

$36,000

20 %

$31,993

 I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

0%

A RODRIGUEZ , FRANCISCO
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A SMITH , LUUKIA
B VICE PRESIDENT
C N
I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 15
Representational Activities

0%

A WADDELL , JOANNE
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A WILLIAMS , CARL
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A WONG , KENT
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

0%

A YANCEY , DAVID
B VICE PRESIDENT
C C
I

Schedule 15
Representational Activities

$0
Schedule 16
80 % Political Activities and
Lobbying

0%

A TAMAYO , RICHARD
B EC/K-12 PRESIDENT
C N
I

Schedule 15
Representational Activities

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

0%

$0

$441,223

$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
$86,133

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

0%

$6,443

0%

Schedule 19
Administration
$0

$1,441

0%

Schedule 19
Administration
$0

$0

0%

Schedule 19
Administration
$0

$5,444

0%

$0

0%

$600

0%

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

$0

$6,000

0%

Schedule 17
Contributions
$0

Schedule 16
0 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

0%

$0

0%

Schedule 17
Contributions
$0

Schedule 16
80 % Political Activities and
Lobbying

$0

Schedule 17
Contributions

Schedule 18
General Overhead

$1,086

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 SNEED , LINDA
B VICE PRESIDENT
C C
I

Schedule 17
Contributions

Schedule 19
Administration
$0

0%

Schedule 19
Administration
$0

20 %

$1,086

20 %

$0

20 %

$6,000

20 %

$600

20 %

$5,444

20 %

$0

20 %

$1,441

20 %

$6,443

100 %
$527,356
$205,639
$321,717

 SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

(A)
Name

(B)
Title

(C)
Other Payer

(D)
Gross Salary
Disbursements
(before any
deductions)

A ARTEAGA , MARIA
B CLERICAL
C N/A
I

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
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 15
Representational Activities

A EISENBERG , ANNETTE

0%

Schedule 17
Contributions

$137,212
Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

$41,573
Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

$137,212
Schedule 16
80 % Political Activities and
Lobbying

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

Schedule 17
Contributions

$64,107

A DOYLE , BRIAN
B FIELD REPRESENTATIVE
C N/A
I

0%

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

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

Schedule 17
Contributions

$105,768

A CRONIN , KEVIN D
B FIELD REPRESENTATIVE
C N/A
I

0%

$139,765

A COOPER , JARRETT
B CLERICAL
C N/A
I

Schedule 17
Contributions

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

A CASTRO , LETICIA
B ADMIN. COORDINATOR
C N/A
I

0%

$140,239

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

Schedule 17
Contributions

$69,004

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

0%

$62,877

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

(E)
Allowances
Disbursed

$68,951

A BEISNER , AMY
B CLERICAL
C N/A
I

FILE NUMBER: 512-967

0%

Schedule 17
Contributions

$60,737
Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

(F)
Disbursements for
Official Business

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

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

$562
Schedule 18
General Overhead

$0

100 %

$0
Schedule 18
General Overhead

$0

10 %

$300
Schedule 18
General Overhead

10 %

0%

100 %

0%

10 %

10 %

10 %

Schedule 19
Administration
$0

10 %

$657
Schedule 18
General Overhead

Schedule 19
Administration
$0

$7,907
Schedule 18
General Overhead

Schedule 19
Administration
$0

$633
Schedule 18
General Overhead

Schedule 19
Administration
$0

$3,817
Schedule 18
General Overhead

Schedule 19
Administration
$0

$229
Schedule 18
General Overhead

Schedule 19
Administration
$0

$4,011
Schedule 18
General Overhead

Schedule 19
Administration
$0

$7,042
Schedule 18
General Overhead

Schedule 19
Administration
$0

$3,662
Schedule 18
General Overhead

Schedule 19
Administration

Schedule 19
Administration
$0

10 %

Schedule 19
Administration

(H)
TOTAL

$69,513

0%

$62,877

10 %

$69,304

10 %

$143,901

0%

$146,807

0%

$109,779

10 %

$64,336

10 %

$141,029

10 %

$42,206

10 %

$145,119

10 %

$61,394

10 %

 B CLERICAL
C N/A
I

Schedule 15
Representational Activities

$74,040
Schedule 16
0 % Political Activities and
Lobbying

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

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 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 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

A HUNDERTMARK , JANE
B PUBLICATIONS DIRECTOR
C N/A

Schedule 17
Contributions

$146,848

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

0%

Schedule 17
Contributions

$15,309
Schedule 16
Schedule 17
0 % Political Activities and 80 %
Contributions
Lobbying

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

0%

$118,191

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

Schedule 17
Contributions

$104,910

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

0%

$120,687

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

Schedule 17
Contributions

$72,073

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

0%

$89,353

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

Schedule 17
Contributions

$85,375

A FREDRICKS , ALAYNA V
B FIELD REPRESENTATIVE
C N/A
I

0%

$137,212

A FIGUEROA , MARTHA
B FIELD REPRESENTATIVE
C N/A
I

Schedule 17
Contributions

$62,879

A ELVERUM , TERRY A
B FIELD REPRESENTATIVE
C N/A
I

0%

Schedule 16
80 % Political Activities and
Lobbying

$140,239

0%

Schedule 17
Contributions

$140,926

$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

$686
Schedule 18
General Overhead

$0

90 %

$13
Schedule 18
General Overhead

$0

0%

$7,177
Schedule 18
General Overhead

10 %

10 %

0%

10 %

90 %

10 %

0%

10 %

$2,176

Schedule 19
Administration
$0

10 %

$3,482
Schedule 18
General Overhead

Schedule 19
Administration
$0

$52,453
Schedule 18
General Overhead

Schedule 19
Administration
$0

$15,557
Schedule 18
General Overhead

Schedule 19
Administration
$0

$616
Schedule 18
General Overhead

Schedule 19
Administration
$0

$4,636
Schedule 18
General Overhead

Schedule 19
Administration
$0

$260
Schedule 18
General Overhead

Schedule 19
Administration
$0

$3,673
Schedule 18
General Overhead

Schedule 19
Administration
$0

$13,868
Schedule 18
General Overhead

Schedule 19
Administration
$0

$7,954
Schedule 18
General Overhead

Schedule 19
Administration

Schedule 19
Administration
$0

10 %

Schedule 19
Administration
$0

$74,726

10 %

$62,892

0%

$144,389

10 %

$93,329

10 %

$103,221

0%

$150,521

10 %

$72,333

10 %

$125,323

10 %

$105,526

0%

$133,748

10 %

$67,762

10 %

$143,721

10 %

$143,102

 I

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

A KURRE , LAURA
B STAFF
C N/A
I

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
80 % 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

$58,587
Schedule 16
0 % Political Activities and
Lobbying

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

0%

$72,228

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

Schedule 17
Contributions

$139,183

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

0%

$35,661

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

Schedule 17
Contributions

$63,848

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

0%

$48,092

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

Schedule 17
Contributions

$69,207

A MIDDIONE , MATTHEW J
B ADMIN. ASST. IT
C N/A
I

0%

$148,496

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

Schedule 17
Contributions

$68,919

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

0%

$117,272

A LAZO , ERNESTO
B CLERICAL
C N/A
I

Schedule 17
Contributions

$133,686

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

0%

0%

Schedule 17
Contributions

$130,802
Schedule 16
100 % Political Activities and

0%

Schedule 17

0%

$0

0%

$0

0%

Schedule 18
General Overhead

$4,405
Schedule 18
General Overhead

Schedule 18
General Overhead

$0

0%

Schedule 18
General Overhead

$0

0%

$0

0%

Schedule 18
General Overhead

$0

0%

$0

0%

Schedule 18
General Overhead

$0

0%

0%

90 %

10 %

0%

Schedule 19
Administration
$0

90 %

Schedule 19
Administration
$0

10 %

Schedule 19
Administration
$0

90 %

Schedule 19
Administration
$0

90 %

$7,417
Schedule 18

Schedule 19
Administration
$0

$0
Schedule 18
General Overhead

Schedule 19
Administration
$0

$130
Schedule 18
General Overhead

Schedule 19
Administration
$0

$5,403
Schedule 18
General Overhead

Schedule 19
Administration
$0

$0

$0

0%

90 %

$47
Schedule 18
General Overhead

Schedule 19
Administration
$0

$239

$0

0%

0%

$0
Schedule 18
General Overhead

Schedule 19
Administration
$0

$9,946

$0

0%

10 %

$0
Schedule 18
General Overhead

Schedule 19
Administration

$0

$4,239

$0

0%

10 %

Schedule 19
Administration
$0

0%

Schedule 19

10 %

$138,091

10 %

$121,511

0%

$68,919

10 %

$158,442

0%

$69,207

10 %

$48,331

10 %

$63,895

50 %

$35,661

10 %

$144,586

10 %

$72,358

10 %

$58,587

10 %

$138,219

0%

 Representational Activities

Lobbying

A OUWELEEN , TOMMY
B CLERICAL
C N/A
I

$62,742
Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

A PEREZ , REBECCA
B CLERICAL
C N/A
I

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
0 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
80 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 16
100 % Political Activities and
Lobbying

Schedule 15
Representational Activities

Schedule 16
20 % Political Activities and
Lobbying

Schedule 15
Representational Activities

A WEESE , SANDRA

0%

Schedule 17
Contributions

$112,443

0%

Schedule 17
Contributions

5%

Schedule 17
Contributions

$38,456
Schedule 16
0 % Political Activities and
Lobbying

A WANG , ED
B FIELD REPRESENTATIVE
C N/A
I

Schedule 17
Contributions

$58,925

A VILLARREAL , DEANNA
B CLERICAL
C N/A
I

0%

$68,287

A VARGAS , ANGELICA M
B ADMINISTRATIVE ASSISTANT
C N/A
I

Schedule 17
Contributions

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

Schedule 15
Representational Activities

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

0%

$140,239

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

Schedule 17
Contributions

$70,036

A TERMAN , MICHAEL
B STAFF
C N/A
I

0%

$133,907

A TASAKOS , ANGELA
B CLERICAL
C N/A
I

Schedule 17
Contributions

$105,736

A SOTO , ELIZABETH
B CONTROLLER
C N/A
I

0%

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

Schedule 15
Representational Activities

Schedule 15
Representational Activities

Schedule 17
Contributions

$127,754

A RICHIE , CAROLYN
B FIELD REPRESENTATIVE
C N/A
I

0%

$71,070

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

Contributions

0%

Schedule 17
Contributions

$133,179
Schedule 16
80 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

General Overhead
$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

Administration

$433
Schedule 18
General Overhead

$0

90 %

$856
Schedule 18
General Overhead

$0

90 %

$1,986
Schedule 18
General Overhead

10 %

0%

90 %

90 %

10 %

0%

0%

15 %

Schedule 19
Administration
$0

90 %

$3,846
Schedule 18
General Overhead

Schedule 19
Administration
$0

$0
Schedule 18
General Overhead

Schedule 19
Administration
$0

$127
Schedule 18
General Overhead

Schedule 19
Administration
$0

$699
Schedule 18
General Overhead

Schedule 19
Administration
$0

$4,160
Schedule 18
General Overhead

Schedule 19
Administration
$0

$8,772
Schedule 18
General Overhead

Schedule 19
Administration
$0

$124
Schedule 18
General Overhead

Schedule 19
Administration
$0

$3,349
Schedule 18
General Overhead

Schedule 19
Administration
$0

$9,706
Schedule 18
General Overhead

Schedule 19
Administration

Schedule 19
Administration
$0

10 %

Schedule 19
Administration

$63,175

10 %

$71,926

10 %

$129,740

10 %

$115,442

0%

$137,256

10 %

$70,160

10 %

$149,011

10 %

$116,603

0%

$68,986

0%

$59,052

60 %

$38,456

10 %

$137,025

10 %

 B ORGANIZING DIRECTOR
C N/A
I

Schedule 15
Representational Activities

$138,227
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 FIELD REPRESENTATIVE
C N/A

0%

Schedule 17
Contributions

$76,275
Schedule 16
0 % Political Activities and
Lobbying

0%

Schedule 17
Contributions

$133,179

$0

0%

$0

0%

$0

$4,383
Schedule 18
General Overhead

$0

10 %

$1,357
Schedule 18
General Overhead
$9,421

Schedule 19
Administration
$0

90 %

Schedule 19
Administration
$0

$142,610

10 %

$77,632

10 %

$142,600

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
$9,280
$0
$0
$0
$9,280
OR LESS
Schedule 15
Schedule 16
Schedule 17
Schedule 18
100 Schedule 19
I
0%
0%
0%
0%
Representational Activities
Political Activities and Lobbying
Contributions
General Overhead
% Administration
Total Employee Disbursements
$4,901,203
$0
$222,416
$0
$5,123,619
Less Deductions
$1,908,282
I

Schedule 15
Representational Activities

Net Disbursements
Form LM-2 (Revised 2010)

$3,215,337

 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)
58,270
58,270
11,018
69,288

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

$1,241,357
$324,067
$159,352
$1,724,776

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$1,088,321
2. Named Payee Non-itemized Disbursements
$189,782
3. To Officers
$322,923
4. To Employees
$2,911,009
5. All Other Disbursements
$39,925
6. Total Disbursements
$4,551,960
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$1,517,500
2. Named Payee Non-itemized Disbursements
$32,676
3. To Officers
$30,137
4. To Employees
$465,371
5. All Other Disbursements
$141,441
6. Total Disbursement
$2,187,125
Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$3,324,880
2. Named Payee Non-itemized Disbursements
$428,406
3. To Officers
$0
4. To Employees
$0
5. All Other Disbursements
$229,981
6. Total Disbursements
$3,983,267
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

$737,074
$558,113
$63,668
$1,315,829
$92,825
$2,767,509
$687,742
$320,923
$110,627
$431,415
$276,188
$1,826,895

 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)
CABRILLO CC FEDERATION OF TEACHERS
6500 SOQUEL SR.
APTOS

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)
EXPENSE REIMBURSEMENT
STATE REBATE
STATE REBATE
STATE REBATE
STATE REBATE
AFT RETIREE ORGANIZING
AFT SERVICE FORMULA
AFT SERVICE FORMULA
AFT SERVICE FORMULA
AFT SERVICE FORMULA
AFT SERVICE FORMULA
AFT SERVICE FORMULA
AFT SERVICE FORMULA
AFT SERVICE FORMULA
AFT SERVICE FORMULA
AFT SERVICE FORMULA
AFT SERVICE FORMULA
AFT SERVICE FORMULA
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
SALARY EXPENSE REIMBURSEMENT
LEGAL FEES REIMBURSEMENT
POLITICAL CONTRIBUTON
POLITICAL CONTRIBUTON
POLITICAL CONTRIBUTON
POLITICAL CONTRIBUTON
POLITICAL CONTRIBUTON
CONTRIBUTION
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)
08/11/2015
03/17/2015
06/03/2015
08/11/2015
11/03/2015
08/12/2015
01/05/2015
01/21/2015
02/18/2015
03/23/2015
04/20/2015
05/20/2015
06/16/2015
07/17/2015
08/20/2015
09/28/2015
10/28/2015
11/23/2015
04/13/2015
05/26/2015
08/11/2015
11/12/2015
03/27/2015
06/04/2015
08/04/2015
05/15/2015
12/11/2015
12/01/2015
02/02/2015
05/13/2015
07/02/2015
09/29/2015
12/22/2015
01/16/2015
07/06/2015

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

Date
(D)

$0
$48,437
$48,437

$7,606
$26,483
$27,635
$27,180
$26,285
$10,000
$8,280
$8,280
$8,280
$8,280
$8,280
$8,280
$8,280
$8,280
$8,280
$8,280
$7,920
$7,920
$26,328
$12,998
$12,832
$19,248
$23,125
$23,125
$23,125
$40,000
$40,000
$100,484
$79,083
$114,985
$121,024
$119,550
$115,226
$50,870
$13,000
$1,158,832
$12,898
$1,171,730

$0
$6,444
$6,444

Amount
(E)
$0

 CA
95003
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
COBRA
LOS ANGELES
CA
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
COPE CANDIDATE FUND
550 CAPITAL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Name and Address
(A)
EDGEWOOD PARTNERS
19000 MACARTHUR BLVD.
IRVINE
CA
92612
Type or Classification
(B)
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)
LEXINGTON INSURANCE CO.
100 SUMMER ST. #2000
BOSTON
MA
02110
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
NEWPORT MESA #1794
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
NOVATO FEDERATION OF TEACHERS

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

$10,897
$10,897

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)
$23,653
$23,653

Amount
(E)
$0
$14,708
$14,708

Date
(D)
08/25/2015
08/25/2015

Amount
(E)

Purpose
Date
(C)
(D)
SALARY EXPENSE REIMBURSEMENT
04/02/2015
SALARY EXPENSE REIMBURSEMENT
05/29/2015
Total Itemized 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)
INSURANCE REIMBURSEMENT
03/10/2015
INSURANCE REIMBURSEMENT
04/07/2015
INSURANCE REIMBURSEMENT
08/03/2015
Total Itemized 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)

INSURANCE REFUND
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

Date
(D)

$21,310
$9,817
$31,127
$0
$31,127

$6,911
$7,678
$14,589
$17,354
$31,943

$9,930
$14,708
$12,171
$36,809
$4,588
$41,397

$0
$46,483
$46,483

 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)
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)
SAN FRANCISCO CC LOCAL 2121
311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SAN MATEO COLLEGE FEDERATION
1700 W HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
UCLA FACULTY UNION
11728 WILSHIRE BLVD. #B1007
LOS ANGELES
CA
90025
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)
Total Itemized 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
$23,381
$23,381

Amount
(E)
$0
$21,115
$21,115

Amount
(E)
$0
$12,346
$12,346

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

Amount
(E)
$0
$23,756
$23,756

Amount
(E)
$0
$30,586
$30,586

Amount
(E)
$6,787
$6,787

 (B)
LABOR ORGANIZATION
Name and Address
(A)
VENTURA CITY FED. OF COLLEGE
TEACHERS
816 CAMARILLO SPRINGS RD.
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Form LM-2 (Revised 2010)

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

Date
(D)

Amount
(E)
$0
$14,634
$14,634

 SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
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
01/13/2015
VARIOUS LEGAL COUNSEL
04/06/2015
VARIOUS LEGAL COUNSEL
07/20/2015
VARIOUS LEGAL COUNSEL
11/19/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

FILE NUMBER: 512-967
Amount
(E)
$7,031
$7,713
$15,457
$27,121
$57,322
$9,312
$66,634

 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
01/20/2015
ORGANIZING GRANT
04/03/2015
ORGANIZING GRANT
04/03/2015
ORGANIZING GRANT
04/03/2015
ORGANIZING GRANT
06/01/2015
ORGANIZING GRANT
10/09/2015
Total Itemized 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)
$25,000
$25,000
$120,000
$50,000
$20,000
$120,000
$360,000
$0
$360,000

 Name and Address
(A)
COAST FEDERATION OF CLASSIFIED
EMPLOYEE
2701 FAIRVIEW RD.
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
07/20/2015

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)
$8,447
$8,447
$0
$8,447

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

Purpose
(C)

Date
(D)
09/16/2015

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)
$23,300
$23,300
$1,119
$24,419

 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
$8,229
$8,229

 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
$7,619
$7,619

 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
$7,902
$7,902

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

Purpose
Date
(C)
(D)
NEWSLETTER PRINTING
04/03/2015
NEWSLETTER PRINTING
05/20/2015
NEWSLETTER PRINTING
10/26/2015
NEWSLETTER PRINTING
12/16/2015
Total Itemized 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)
$6,310
$5,993
$5,950
$6,587
$24,840
$6,332
$31,172

 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
02/17/2015
BENEFITS
RESEARCH ON TEACHER SALARIES AND
08/24/2015
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
$17,000
$0
$17,000

 Name and Address
(A)
LONG BEACH COUNCIL OF CLASSIFIED
EMPLOYEES
4421 E VILLAGE RD.
LONG BEACH
CA
90808
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)

Date
(D)
05/11/2015

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)
$35,987
$35,987
$0
$35,987

 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
02/17/2015
NEWSLETTER PRINTING
04/13/2015
NEWSLETTER PRINTING
04/28/2015
NEWSLETTER PRINTING
06/17/2015
NEWSLETTER PRINTING
07/06/2015
POCKET CALENDAR
08/20/2015
NEWSLETTER PRINTING
11/17/2015
NEWSLETTER PRINTING
12/04/2015
Total Itemized 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)
$28,256
$22,753
$10,744
$10,159
$21,669
$22,909
$12,142
$22,091
$150,723
$23,153
$173,876

 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
04/28/2015
VARIOUS LEGAL COUNSEL
08/11/2015
VARIOUS LEGAL COUNSEL
09/02/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$12,122
$24,050
$6,346
$42,518
$22,082
$64,600

 Name and Address
(A)
SACRAMENTO JOB CORPS CENTER
3100 MEADOWVIEW RD.
SACRAMENTO
CA
95832
Type or Classification
(B)
EDUCATION TRAINING PROGRAM

Purpose
(C)

Date
(D)
04/06/2015

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)
$8,638
$8,638
$0
$8,638

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

Purpose
(C)

Date
(D)
07/20/2015

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

Amount
(E)
$6,368
$6,368
$0
$6,368

 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)
VARIOUS LEGAL COUNSEL
01/13/2015
VARIOUS LEGAL COUNSEL
04/06/2015
VARIOUS LEGAL COUNSEL
07/20/2015
VARIOUS LEGAL COUNSEL
09/16/2015
VARIOUS LEGAL COUNSEL
11/19/2015
VARIOUS LEGAL COUNSEL
01/27/2015
Total Itemized 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)
$19,278
$37,747
$12,528
$8,305
$62,709
$5,865
$146,432
$15,670
$162,102

 Name and Address
(A)
SIEGEL LEWITTER MALKANI
1939 HARRISON ST. #307
OAKLAND
CA
94612
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
$21,909
$21,909

 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
$5,861
$5,861

 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
07/23/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)
$12,400
$12,400
$0
$12,400

 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
03/07/2015
NEWSLETTER MAILING
05/13/2015
NEWSLETTER MAILING
10/13/2015
NEWSLETTER MAILING
12/15/2015
Total Itemized 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)
$14,197
$14,324
$14,686
$15,192
$58,399
$0
$58,399

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

Purpose
Date
(C)
(D)
PER CAPITA REFUND
09/24/2015
Total Itemized 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)
$117,539
$117,539
$7,898
$125,437

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

Purpose
(C)

Date
(D)
04/06/2015
11/19/2015

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)
$12,032
$6,376
$18,408
$14,319
$32,727

 Name and Address
(A)
VENTURA COUNTY FED OF COLLEGE
TEACHERS
816 CAMARILLO SPRINGS RD #B
CAMARILLO
CA
93012
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
$8,128
$8,128

 Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
1001 MARINA VILLAGE PKWAY
ALAMEDA
CA
94501
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
$30,249
$30,249

 Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
Name and Address
(A)
ABC FEDERATION OF TEACHERS
19444 NORWALK BLVD.
CERRITOS
CA
90703
Type or Classification
(B)
LABOR ORGANIZATION
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)
ALLIANCE FOR A BETTER CALIFORNIA
555 CAPITOL MALL # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT 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)
BERKELEY COUNCIL OF CLASSIFIED
EMPLOYEES
1432 UNIVERISTY AVE.
BERKELEY
CA
94702
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
BERKELEY FED OF TEACHERS, AFT 1078
1432 UNIVERISTY AVE.
BERKELEY
CA
94702
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
CABRILLO CC FEDERATION OF TEACHERS

FILE NUMBER 512-967

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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
11/20/2015
Total Itemized 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
05/07/2015
Total Itemized 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
07/08/2015
Total Itemized 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
03/27/2015
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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
03/27/2015
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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)

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

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

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

$27,000
$27,000
$0
$27,000

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

$15,300
$9,200
$24,500
$0
$24,500

Amount
(E)

 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 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)
CAPITOL CONNECTION
1127 11TH ST., #331
SACRAMENTO
CA
95814
Type or Classification
(B)
LOBBYING FIRM

Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY
802 KENT AVE.
BROOKLYN
NY
11205
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
CERRITOS COLLEGE FACULTY
FEDERATION
11110 ALONDRA BLVD.
NORWALK

POLITICAL ORGANIZING GRANT
03/27/2015
Total Itemized 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
$15,300
$0
$15,300

Purpose
Date
(C)
(D)
POLITICAL DONATIONS
02/20/2015
Total Itemized 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
06/16/2015
Total Itemized 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)
LOBBYING
LOBBYING
LOBBYING
LOBBYING
LOBBYING
LOBBYING
LOBBYING
LOBBYING
LOBBYING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Date
(D)

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

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

$0
$6,000
$6,000

Date
(D)
03/25/2015
04/23/2015
05/25/2015
06/25/2015
07/01/2015
08/03/2015
08/24/2015
10/01/2015
11/30/2015

Amount
(E)
$15,000
$15,000
$10,820
$14,940
$14,940
$14,940
$14,940
$8,440
$13,880
$122,900
$122,900

Purpose
Date
(C)
(D)
POLITICAL DONATION
02/04/2015
Total Itemized 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
POLITICAL ORGANIZING GRANT

Amount
(E)

Date
(D)
03/27/2015
11/20/2015

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

$15,300
$18,000

 CA
90650
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
COAST FEDERATION OF CLASSIFIED
EMPLOYEES
2701 FAIRVIEW RD. TECH 213
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 ISSUES COMMITTEE
7119 W SUNSET BLVD. #195
LOS ANGELES
CA
90046
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
DAVID BINDER RESEARCH, INC.
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)
HEALTH ACCESS CALIFORNIA

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

$33,300
$0
$33,300

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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
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)
01/02/2015
02/06/2015
03/04/2015
05/28/2015
05/28/2015
06/01/2015
07/06/2015
08/03/2015
09/08/2015
11/03/2015
11/03/2015
12/16/2015

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL DONATION
04/16/2015
Total Itemized 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)

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

$44,360
$68,911
$52,546
$56,697
$62,065
$53,689
$48,156
$66,699
$48,027
$64,428
$73,834
$66,967
$706,379
$162
$706,541

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

Date
(D)
07/28/2015

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL DONATION
01/13/2015
Total Itemized 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)

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

Purpose
(C)

Date
(D)

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

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

Amount
(E)

 414 13TH ST.
SAN FRANCISCO
CA
94109
Type or Classification
(B)
NOT-FOR-PROFIT ORGANIZATION
Name and Address
(A)
HOLIDAY INN CAPITOL PLAZA
300 J STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
INSIDE CALIFORNIA EDUCATION
1912 RICHMOND ST.
SACRAMENTO
CA
95825
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
JEFFERSON ELEM. FED OF TEACHERS LO.
3267
405 SERRANO DR. #6B
SAN FRANCISCO
CA
94132
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS
163 SEARS ST.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
LAANE
464 LUCAS AVE. #202
LOS ANGELES
CA
90017
Type or Classification
(B)

POLITICAL DONATION
04/23/2015
Total Itemized 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)

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

Date
(D)
06/25/2015

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL DONATION
01/30/2015
Total Itemized 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
09/15/2015
Total Itemized 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
03/27/2015
Total Itemized 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
11/20/2015
Total Itemized 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
08/31/2015
Total Itemized 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

$10,062
$10,062
$0
$10,062

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

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

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

$9,000
$9,000
$0
$9,000

$30,000
$30,000
$0
$30,000

 NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
LEXISNEXIS
894166
LOS ANGELES
CA
90189
Type or Classification
(B)
LEGAL RESEARCH PROVIDER
Name and Address
(A)
LYNNE FAULKS
608
GRATON
CA
95444
Type or Classification
(B)

Purpose
Date
(C)
(D)
LEGISLATIVE BILL SERVICE
04/28/2015
Total Itemized 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)
$5,288
$5,288
$0
$5,288

Date
(D)
02/20/2015
04/08/2015

Amount
(E)

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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 RELATED TO POLITICAL FUND
03/17/2015
Total Itemized 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
03/27/2015
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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
03/27/2015
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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)

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

$9,024
$5,784
$14,808
$0
$14,808

LOBBYIST
Name and Address
(A)
MORGAN HILL FEDERATION OF TEACHERS
16450 MONTEREY RD. #3
MORGAN HILL
CA
95037
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
OLSON HAGEL & FISHBURN LLP
555 CAPITOL MALL #1425
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL
EMPLOYEES
701 N. A ST.
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
PALOMAR FACULTY FEDERATION
824 CAMINITO ROSA
CARLSBAD
CA
99999
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS
500 EAST EIGHTS ST.

Date
(D)
03/27/2015

$5,500
$5,500
$2,500
$8,000

$5,773
$5,773
$14,405
$20,178

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

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

$9,563

 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 STE 600
FORT LAUDERDALE
FL
33306
Type or Classification
(B)
LAW FIRM
Name and Address
(A)
SALINAS VALLEY FEDERATION OF
TEACHERS
931 BLANCO CIRCLE
SALINAS
CA
93901
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SAN FRANCISCO CC LOCAL 2121
311 MIRAMAR AVE.
SAN FRANCISCO
CA
94112
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
SAN MATEO COLLEGE FED. OF TEACHERS
1700 W. HILLSDALE BLVD.
SAN MATEO
CA
94402
Type or Classification
(B)
LABOR ORGANIZATION

POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$18,000
$27,563
$0
$27,563

Purpose
Date
(C)
(D)
POLITICAL ORGANIZING GRANT
03/27/2015
Total Itemized 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
04/08/2015
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
Date
(C)
(D)
CAMPAIGN CONSULTING
09/15/2015
Total Itemized 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
11/20/2015
Total Itemized 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
07/28/2015
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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
03/27/2015
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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

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

$7,499
$7,499
$2,609
$10,108

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

$26,667
$18,000
$44,667
$0
$44,667

$5,610
$7,500
$13,110
$0
$13,110

 Name and Address
(A)
SF TENANTS AND FAMILIES FOR
AFFORDABLE HOUSING
555 CAPITOL MALL # 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
NOT-FOR-PROFIT ASSOCIATION
Name and Address
(A)
TOM AMMIANO
162 PROSPECT AVE.
SAN FRANCISCO
CA
94110
Type or Classification
(B)
POLITICIAN
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)
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
Form LM-2 (Revised 2010)

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

Date
(D)

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

Purpose
Date
(C)
(D)
POLITICAL DONATION
12/29/2015
Total Itemized 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
03/27/2015
Total Itemized 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
03/27/2015
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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
06/30/2015
POLITICAL ORGANIZING GRANT
08/06/2015
Total Itemized 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
03/27/2015
POLITICAL ORGANIZING GRANT
11/20/2015
Total Itemized 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)

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

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

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

$26,740
$26,741
$53,481
$0
$53,481

$14,875
$18,000
$32,875
$0
$32,875

 SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
Name and Address
(A)

FILE NUMBER: 512-967
Date
(D)
01/28/2015
02/20/2015
04/23/2015
05/28/2015
08/03/2015
09/01/2015
09/24/2015
10/21/2015
10/22/2015

Amount
(E)

Name and Address
Purpose
(A)
(C)
ADJUNCT FACULTY UNITED OC AFT LOCAL STAFF FUNDING
6106
STAFF FUNDING
STAFF FUNDING
305 N. HARBOR BLVD
STAFF FUNDING
FULLERTON
STAFF FUNDING
CA
STAFF FUNDING
92832
Total Itemized Transactions with this Payee/Payer
Type or Classification
Total Non-Itemized Transactions with this Payee/Payer
(B)
Total of All Transactions with this Payee/Payer for This Schedule
LABOR ORGANIZATION

Date
(D)
01/28/2015
02/20/2015
04/23/2015
05/28/2015
06/17/2015
08/03/2015

Amount
(E)

Name and Address
(A)
AFT COLLEGE GUILD STAFF #152

Date
(D)
01/28/2015
02/20/2015
04/23/2015
06/17/2015
08/03/2015
09/01/2015
09/24/2015

Amount
(E)

Date
(D)
01/28/2015
02/20/2015
03/17/2015
04/23/2015
05/28/2015
06/17/2015
08/03/2015
09/01/2015
09/24/2015
10/21/2015

Amount
(E)

Date
(D)
01/28/2015
04/23/2015
06/17/2015
08/03/2015
09/24/2015
10/21/2015
11/17/2015

Amount
(E)

Date

Amount

ABC #2317
12028 CENTRALIA RD. #24
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
LABOR ORGANIZATION

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)
ALLAN HANCOCK COLLEGE PT FAC. ASSOC

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
Total Itemized 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

Purpose

$21,848
$10,903
$21,834
$10,909
$10,909
$10,890
$10,610
$12,330
$12,533
$122,766
$0
$122,766

$5,289
$5,047
$5,374
$5,466
$5,490
$5,838
$32,504
$14,294
$46,798

$15,997
$32,540
$8,135
$16,270
$16,270
$8,410
$8,410
$106,032
$0
$106,032

$75,480
$24,400
$23,136
$25,620
$26,321
$26,123
$26,693
$21,839
$12,976
$16,003
$278,591
$0
$278,591

$20,422
$10,211
$10,211
$10,211
$5,866
$5,866
$11,991
$74,778
$0
$74,778

 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

(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)

$0
$7,193
$7,193

Amount
(E)
$0
$22,519
$22,519

Amount
(E)
$0
$11,693
$11,693

Date
(D)
01/28/2015
02/20/2015
03/17/2015
04/23/2015
05/28/2015
06/17/2015
08/03/2015
09/01/2015
09/24/2015
11/17/2015

Amount
(E)

Purpose
Date
(C)
(D)
13800 BIOLA AVE.
LA MIRADA
Total Itemized Transactions with this Payee/Payer
CA
Total Non-Itemized Transactions with this Payee/Payer
90639
Total of All Transactions with this Payee/Payer for This Schedule
Type or Classification
(B)
UNIVERSITY
Name and Address
(A)
Purpose
Date
CABRILLO CC FEDERATION OF TEACHERS
(C)
(D)
STAFF FUNDING
04/23/2015
6500 SOQUEL SR.
APTOS
STAFF FUNDING
09/27/2015
CA
Total Itemized Transactions with this Payee/Payer
95003
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule
(B)
LABOR ORGANIZATION
Name and Address
(A)
CALIFORNIA POLYTECHNIC STATE
UNIVERSITY
Purpose
Date

Amount
(E)

2530 SAN PABLO
BERKELEY
CA
94704
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
BIOLA UNIVERSITY

Purpose
(C)

(E)

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

$8,905
$8,725
$8,892
$8,982
$8,974
$8,888
$8,887
$8,820
$9,085
$17,387
$97,545
$0
$97,545

$0
$6,000
$6,000

Amount
(E)
$6,822
$6,878
$13,700
$20,799
$34,499

Amount

 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
4794
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
Total Itemized 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
Total Itemized 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
$9,000
$9,000

Amount
(E)
$0
$5,370
$5,370

Date
(D)
03/17/2015
04/23/2015
09/01/2015

Amount
(E)

Date
(D)
03/17/2015
06/17/2015
08/03/2015
11/17/2015

Amount
(E)

Date
(D)
01/28/2015
04/23/2015
05/12/2015
06/25/2015
08/03/2015
09/01/2015
10/21/2015
11/17/2015

Amount
(E)

Date
(D)

Amount
(E)

$9,352
$9,520
$9,710
$28,582
$24,017
$52,599

$8,672
$8,816
$8,816
$8,816
$35,120
$8,673
$43,793

$6,095
$18,677
$11,908
$6,173
$18,504
$12,740
$6,370
$13,719
$94,186
$0
$94,186

$0
$36,826
$36,826

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
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

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

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized 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

(D)

(E)
$0
$10,132
$10,132

Date
(D)
02/20/2015
03/17/2015
04/23/2015
06/17/2015
08/03/2015
10/21/2015
11/17/2015

Amount
(E)

Date
(D)
02/20/2015
04/23/2015
05/28/2015
06/17/2015
09/01/2015
10/21/2015
11/17/2015

Amount
(E)

Date
(D)
01/28/2015
02/20/2015
03/17/2015
04/23/2015
05/28/2015
06/17/2015
09/01/2015
09/24/2015

Amount
(E)

Date
(D)
05/28/2015
08/03/2015
11/17/2015

Amount
(E)

Date
(D)
04/23/2015
09/01/2015
10/21/2015

Amount
(E)

Date
(D)
01/28/2015

Amount
(E)

$6,342
$12,568
$6,277
$6,260
$8,204
$12,455
$6,223
$58,329
$4,316
$62,645

$10,477
$5,238
$10,477
$5,238
$10,477
$15,715
$5,354
$62,976
$0
$62,976

$6,280
$6,543
$6,503
$6,350
$6,196
$6,398
$12,863
$6,432
$57,565
$4,321
$61,886

$9,920
$9,892
$5,090
$24,902
$29,876
$54,778

$9,325
$5,009
$8,238
$22,572
$23,720
$46,292

$108,459

 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

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 #1794
2900 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
LABOR ORGANIZATION

STAFF FUNDING
05/28/2015
STAFF FUNDING
08/03/2015
STAFF FUNDING
10/21/2015
Total Itemized 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
Total Itemized 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$27,115
$138,003
$55,201
$328,778
$0
$328,778

Date
(D)
01/28/2015
02/20/2015
03/17/2015
04/23/2015
05/28/2015
06/17/2015
08/03/2015
09/01/2015
09/24/2015
10/21/2015
11/17/2015

Amount
(E)

Date
(D)
01/28/2015
03/17/2015
04/23/2015
05/28/2015
06/17/2015
09/01/2015
09/24/2015
10/21/2015
11/17/2015

Amount
(E)

Date
(D)
02/20/2015
03/17/2015
04/23/2015
05/28/2015
08/03/2015
09/01/2015
11/17/2015

Amount
(E)

Date
(D)
01/28/2015
03/17/2015
05/28/2015
08/03/2015
09/24/2015
11/17/2015

Amount
(E)

Date
(D)

Amount
(E)

$6,380
$6,380
$6,340
$6,445
$6,432
$6,458
$6,458
$6,448
$6,426
$6,426
$6,426
$70,619
$0
$70,619

$30,400
$15,197
$15,197
$15,197
$29,279
$14,652
$14,661
$14,680
$15,047
$164,310
$0
$164,310

$10,496
$5,248
$5,292
$5,292
$10,572
$5,279
$5,363
$47,542
$9,472
$57,014

$11,996
$24,077
$36,009
$24,114
$24,119
$12,050
$132,365
$0
$132,365

Name and Address
(A)
NO. MONTEREY FED OF TEACHERS
740 30TH AVE. SPC 99
SANTA CRUZ
CA
95062
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

$0
$15,510
$15,510

 LABOR ORGANIZATION
Name and Address
(A)
NOVATO FEDERATION OF TEACHERS
7075 REDWOOD BLVD.
NOVATO
CA
94954
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
OXNARD FED. OF TEACHERS & SCHOOL
EMPLOYEES
701 N. A ST.
OXNARD
CA
93030
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
PAJARO VALLEY FEDERATION
90A MARIPOSA AVE.
WATSONVILLE
CA
95076
Type or Classification
(B)
LABOR ORGANIZATION

Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized 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)
PALOMAR FACULTY FEDERATION
824 CAMINITO ROSA
CARLSBAD
CA
99999
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
PASO ROBLES PUBLIC EDUCATORS
7520 SANTA YNEZ
ATASCADERO
CA
93422
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
PERALTA FEDERATION OF TEACHERS
500 EAST EIGHTS ST.
OAKLAND
CA
94606
Type or Classification
(B)
LABOR ORGANIZATION

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
Total Itemized 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

Date
(D)
09/01/2015
10/21/2015
11/17/2015

Amount
(E)

Date
(D)
01/28/2015
02/20/2015
03/17/2015
04/23/2015
05/28/2015
06/17/2015
08/03/2015
09/01/2015
09/24/2015
11/17/2015

Amount
(E)

Date
(D)
01/28/2015
03/17/2015
04/23/2015
05/28/2015
08/03/2015
09/01/2015
10/21/2015

Amount
(E)

Date
(D)
03/17/2015
04/23/2015
09/01/2015

Amount
(E)

Date
(D)
02/20/2015
06/17/2015
09/24/2015

Amount
(E)

Date
(D)
01/28/2015
02/20/2015
04/23/2015
05/28/2015
06/17/2015
08/03/2015
09/01/2015
09/24/2015
10/21/2015

Amount
(E)

$9,349
$5,079
$5,805
$20,233
$34,329
$54,562

$12,193
$12,178
$12,173
$12,085
$12,167
$12,162
$12,167
$24,366
$11,811
$11,811
$133,113
$0
$133,113

$24,183
$24,195
$12,194
$12,213
$24,441
$12,224
$12,190
$121,640
$0
$121,640

$5,195
$10,092
$9,214
$24,501
$19,002
$43,503

$5,358
$6,200
$5,240
$16,798
$12,069
$28,867

$11,225
$5,612
$11,216
$5,608
$5,608
$5,608
$5,608
$5,608
$5,608

 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
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Purpose
(C)
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
STAFF FUNDING
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
Total Itemized 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
Total Itemized Transactions with this Payee/Payer
(B)
Total Non-Itemized Transactions with this Payee/Payer
LABOR ORGANIZATION
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
Purpose
(A)
(C)

11/17/2015

$6,079
$67,780
$0
$67,780

Date
(D)
04/03/2015
04/23/2015
05/28/2015
06/17/2015
09/01/2015
09/24/2015
10/21/2015
11/17/2015

Amount
(E)

Date
(D)
01/28/2015
02/20/2015
03/17/2015
04/23/2015
05/28/2015
06/17/2015
08/03/2015
09/01/2015
09/24/2015
10/21/2015
11/17/2015

Amount
(E)

Date
(D)

Amount
(E)

$27,576
$5,515
$5,515
$5,515
$5,515
$5,515
$5,515
$5,515
$66,181
$0
$66,181

$16,230
$16,605
$16,658
$17,262
$17,261
$17,269
$17,255
$17,289
$17,241
$17,253
$17,253
$187,576
$0
$187,576

$0
$5,434
$5,434

Date
(D)
01/28/2015
02/20/2015
03/17/2015
05/28/2015
06/17/2015
08/03/2015
09/01/2015
10/21/2015

Amount
(E)

Date
(D)
01/28/2015
03/17/2015
05/28/2015
06/17/2015
09/01/2015
10/21/2015

Amount
(E)

Date
(D)

Amount
(E)

$8,536
$8,564
$8,417
$25,338
$8,625
$8,692
$8,195
$9,201
$85,568
$0
$85,568

$11,132
$22,264
$22,263
$11,132
$22,263
$22,263
$111,317
$0
$111,317

 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)
STATE CENTER COMMUNITY COLLEGE
DISTRICT
1525 E. WELDON AVENUE
FRESNO
CA
93704
Type or Classification
(B)
LABOR ORGANIZATION

Name and Address
(A)
UNITED PROFESSORS OF MARIN
503
KENTFIELD
CA
94914
Type or Classification
(B)
LABOR ORGANIZATION
Name and Address
(A)
UNIVERSITY COUNCIL AFT
11728 WILSHIRE BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
LABOR ORGANIZATION

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

01/28/2015
03/17/2015
04/23/2015
05/28/2015
08/03/2015
09/01/2015
09/24/2015
10/21/2015

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

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

Purpose
(C)
UNIV. COUNCIL GRANT
UNIV. COUNCIL GRANT
UNIV. COUNCIL GRANT
UNIV. COUNCIL GRANT
UNIV. COUNCIL GRANT
UNIV. COUNCIL GRANT
UNIV. COUNCIL GRANT
UNIV. COUNCIL GRANT
UNIV. COUNCIL GRANT
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

$10,873
$5,468
$11,317
$5,186
$5,541
$10,816
$5,405
$5,281
$59,887
$0
$59,887

Amount
(E)
$0
$21,307
$21,307

Date
(D)
01/28/2015
02/20/2015
03/17/2015
04/23/2015
05/28/2015
06/17/2015
08/03/2015
09/01/2015
09/24/2015
10/21/2015
11/17/2015

Amount
(E)

Date
(D)
04/23/2015

Amount
(E)

Date
(D)
01/28/2015
02/20/2015
04/23/2015
05/28/2015
08/03/2015
09/01/2015
09/24/2015
10/21/2015
11/17/2015
01/28/2015
02/20/2015
04/23/2015
05/28/2015
08/03/2015
09/01/2015
09/24/2015
10/21/2015
11/17/2015

Amount
(E)

$15,210
$7,533
$7,684
$7,744
$7,829
$7,861
$7,912
$6,843
$6,690
$8,132
$8,477
$91,915
$0
$91,915

$5,626
$5,626
$20,338
$25,964

$27,527
$14,123
$28,818
$14,188
$27,142
$11,946
$11,497
$12,748
$15,318
$39,694
$19,487
$38,402
$19,422
$40,078
$21,664
$22,113
$20,863
$18,292
$403,322

 Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, LOS
ANGELES
A 129 MURPHY HALL
LOS ANGELES
CA
90024
Type or Classification
(B)
UNIVERSITY
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, SANTA
BARBARA
UC SANTA BARBARA
SANTA BARBARA
CA
93106
Type or Classification
(B)
UNIVERSITY
Name and Address
(A)
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIV. OF SOUTHERN CA
LOS ANGELES
CA
90089
Type or Classification
(B)
UNIVERSITY
Name and Address
(A)
USF FACULTY ASSOC. #4269
2130 FULTON ST.
SAN FRANCISCO
CA
94117
Type or Classification
(B)
LABOR ORGANIZATION
Form LM-2 (Revised 2010)

$0
$403,322

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)
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

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

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

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

Date
(D)
03/06/2015
03/17/2015

Amount
(E)
$50,155
$25,506
$75,661
$34,196
$109,857

 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)
02/01/2015
03/01/2015
04/01/2015
05/01/2015
06/01/2015
07/01/2015
08/01/2015
09/01/2015

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
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)
01/09/2015
02/17/2015
03/10/2015
04/13/2015
05/12/2015
06/08/2015
07/07/2015
07/20/2015
09/01/2015
09/11/2015
10/09/2015
11/10/2015
12/11/2015

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

Date
(D)

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

$13,113
$13,113
$13,113
$13,113
$13,139
$13,113
$13,112
$13,112
$104,928
$458
$105,386

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
$34,748
$34,748

Amount
(E)
$0
$6,742
$6,742

$5,943
$6,164
$5,926
$5,877
$5,875
$5,642
$5,762
$1,931
$6,068
$5,826
$5,942
$6,245
$5,792
$72,993
$1,931
$74,924

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

$0
$11,535
$11,535

Amount
(E)
$0

 IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Name and Address
(A)
BARNEY & BARNEY
9171 TOWNE CENTRE DR. #500
SAN DIEGO
CA
91211
Type or Classification
(B)
INSURANCE COMPANY
Name and Address
(A)
BLAISDELL'S BUSINESS PRODUCTS
474 ROLAND WAY
OAKLAND
CA
94621
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
BRENDAN O'SULLIVAN
381 BELMONT ST. #104
OAKLAND
CA
94610
Type or Classification
(B)
DATA CONSULTANT
Name and Address
(A)
BURKETTS OFFICE PRODUCTS
8520 YOUNGER CREEK DRIVE
SACRAMENTO
CA
95828
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
(B)
OFFICE LEASING COMPANY
Name and Address
(A)

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

$13,124
$13,124

Purpose
Date
(C)
(D)
RETIREMENT PLAN FEES
02/25/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

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

Amount
(E)

Date
(D)

$6,543
$6,543
$3,942
$10,485

$0
$9,236
$9,236

Purpose
Date
(C)
(D)
MEMBERSHIP DATABASE
11/10/2015
MEMBERSHIP DATABASE
11/30/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

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

Date
(D)

Amount
(E)

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

Date
(D)

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

Date
(D)

$6,030
$5,355
$11,385
$4,680
$16,065

$0
$12,496
$12,496

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

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

 CIT
4600 TOUCHTON RD BLDG 100
JACKSONVILLE
FL
32246
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
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)
FRY'S ELECTRONIC
2311 N. HOLLYWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
RETAIL STORE
Name and Address
(A)
GE CAPITAL
901 MAIN AVE.
NORWALK
CT
06851
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)

Amount
(E)
$0
$14,313
$14,313

Amount
(E)
$0
$31,275
$31,275

Amount
(E)
$0
$9,576
$9,576

Purpose
Date
(C)
(D)
ACTUARIAL CONSULTING
05/12/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

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

Date
(D)

Amount
(E)

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

Date
(D)

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

Date
(D)

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

$0
$25,906
$25,906

Amount
(E)
$0
$6,636
$6,636

Amount
(E)
$0
$5,614
$5,614

 (B)
EQUIPMENT LEASING COMPANY
Name and Address
(A)
HOLLYWOOD WAY SHG LLC
9255 W SUNSET BLVD. STE UPH
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
OFFICE LEASING COMPANY
Name and Address
(A)
MARINA OFFICE DE, LLC
398223
SAN FRANCISCO
CA
94139
Type or Classification
(B)
OFFICE LEASING COMPANY
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
(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

Purpose
(C)

Date
(D)
10/01/2015
11/01/2015
12/01/2015

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 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

$13,113
$13,113
$13,113
$39,339
$0
$39,339

$23,405
$23,405

Amount
(E)
$0
$5,600
$5,600

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

Purpose
Date
(C)
(D)
AUDITS AND INFORMATION RETURNS
03/10/2015
AUDITS AND INFORMATION RETURNS
05/20/2015
AUDITS AND INFORMATION RETURNS
07/27/2015
Total Itemized 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)
OFFICE RENT
OFFICE RENT
OFFICE RENT

Date
(D)

$62,800
$34,700
$12,500
$110,000
$0
$110,000

$0
$28,026
$28,026

Date
(D)
01/02/2015
02/01/2015
03/01/2015

Amount
(E)
$11,468
$11,457
$11,457

 OAKLAND
CA
94612
Type or Classification
(B)
OFFICE LEASING COMPANY

Name and Address
(A)
OFFICE DEPOT
70025
LOS ANGELES
CA
90074
Type or Classification
(B)
SUPPLIER
Name and Address
(A)
PENSION BENEFIT GUARANTY CORP.
WASHINGTON
DC
20005
Type or Classification
(B)
US GOVERNMENT AGENCY
Name and Address
(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

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

04/01/2015
05/01/2015
06/01/2015
07/01/2015
08/01/2015
09/01/2015
10/01/2015
11/01/2015

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

Date
(D)

$11,882
$12,459
$12,299
$11,784
$12,029
$12,405
$11,947
$12,318
$131,505
$0
$131,505

Amount
(E)
$0
$12,396
$12,396

Purpose
Date
(C)
(D)
RETIREMENT PLAN FEES
01/27/2015
RETIREMENT PLAN FEES
10/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
RETIREMENT PLAN FEES
08/10/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

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

Date
(D)

Amount
(E)

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

Date
(D)

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

Date
(D)

$24,433
$28,500
$52,933
$0
$52,933

$5,557
$5,557
$4,378
$9,935

$0
$7,632
$7,632

Amount
(E)
$0
$20,325
$20,325

Amount
(E)
$0

 KY
40285
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Name and Address
(A)
SENDERS COMMUNICATION GROUP
21201 VICTORY BLVD.
CANOGA PARK
CA
91303
Type or Classification
(B)
CONSULTANTS

Name and Address
(A)
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)
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)
THE FORUM BUILDING
1107 9TH ST.
SACRAMENTO
CA
95814

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

Purpose
(C)

$18,310
$18,310

Date
(D)
01/13/2015
02/17/2015
03/17/2015
05/20/2015
05/20/2015
06/17/2015
07/20/2015
08/12/2015
09/24/2015
10/09/2015

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

Date
(D)

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

Purpose
(C)
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT
OFFICE RENT

$10,000
$10,000
$10,000
$10,050
$10,595
$10,000
$10,532
$10,000
$10,350
$10,000
$101,527
$0
$101,527

$0
$6,587
$6,587

Amount
(E)
$0
$7,054
$7,054

Amount
(E)
$0
$12,636
$12,636

Amount
(E)
$0
$25,076
$25,076

Date
(D)
01/02/2015
02/01/2015
03/01/2015
04/01/2015
05/01/2015

Amount
(E)
$7,431
$7,651
$7,651
$7,819
$7,819

 Type or Classification
(B)
OFFICE LEASING COMPANY

Name and Address
(A)
TLC TECH, LLC
1500 W. EL CAMINO #150
SACRAMENTO
CA
95833
Type or Classification
(B)
COMPUTER SERVICE COMPANY
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
1101 CALIFORNIA AVE #100
CORONA
CA
92881
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Name and Address
(A)
UNITED PARCEL SERVICE
894820
LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAL SERVICE
Name and Address
(A)
VERIZON
920041
DALLAS
TX
75392
Type or Classification
(B)
TELEPHONE COMPANY
Name and Address
(A)
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

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

06/01/2015
07/01/2015
08/01/2015
09/01/2015
10/01/2015
11/01/2015
12/01/2015

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

Date
(D)

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

Date
(D)

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

Date
(D)

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

Date
(D)

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

Date
(D)

Purpose
(C)
Total Itemized 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)

$7,599
$7,819
$7,819
$7,819
$9,297
$7,820
$7,820
$94,364
$168
$94,532

Amount
(E)
$0
$8,427
$8,427

Amount
(E)
$0
$10,353
$10,353

Amount
(E)
$0
$10,233
$10,233

Amount
(E)
$0
$6,480
$6,480

Amount
(E)
$0
$12,417
$12,417

Amount
(E)
$0
$32,918
$32,918

 Type or Classification

(B)

 

EQUIPMENT LEASING COMPANY

 

Form LM-2 (Revised 2010)

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)
DOUBLE TREE BY HILTON SAN JOSE

FILE NUMBER: 512-967

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

Date
(D)

Amount
(E)
$0
$11,966
$11,966

Purpose
Date
(C)
(D)
PRINTING FOR CFT CONVENTION
05/12/2015
Total Itemized 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)
AUDIO VISUAL SERVICES FOR CFT CONVENTION
03/25/2015
Total Itemized 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)
PRINTING FOR SUMMER SCHOOL
03/24/2015
PROGRAMS AND SIGNS FOR CFT CONVENTION
04/03/2015
Total Itemized 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
08/24/2015
Total Itemized 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
08/11/2015
DEPOSIT
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)

Date
(D)

$6,349
$6,349
$2,381
$8,730

$43,023
$43,023
$0
$43,023

$5,362
$19,588
$24,950
$12,627
$37,577

$14,776
$14,776
$0
$14,776

$62,549
$62,549
$0
$62,549

Amount
(E)

 2050 GATEWAY PL.
SAN JOSE
CA
95110
Type or Classification
(B)
HOTEL
Name and Address
(A)
EL RANCHO UNIFIED SCHOOL DISTRICT
9333 LOCH LOMOND DR.
PICO RIVERA
CA
90660
Type or Classification
(B)
SCHOOL DISTRICT
Name and Address
(A)
FOUR POINTS SHERATON LAX
9750 AIRPORT BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Name and Address
(A)
HYATT REGENCY MISSION BAY
1441 QUIVIRA RD.
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Name and Address
(A)
IRVINE MARRIOTT
18000 VON KARMAN AVE,
IRVINE
CA
92612
Type or Classification
(B)
HOTEL
Name and Address
(A)
JANET EBERHARDT
2310 MASON ST.
SAN FRANCISCO
CA
94133
Type or Classification
(B)
SCHOOL DISTRICT EMPLOYEE
Name and Address
(A)
K&R PROMOTIONAL PRODUCTS
220690
CHANTILLY
VA
20153
Type or Classification
(B)

CCE CONFERENCE
12/11/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$36,848
$36,848
$6,515
$43,363

Purpose
(C)
CCE PRESIDENT'S RELEASE TIME
CCE PRESIDENT'S RELEASE TIME
CCE PRESIDENT'S RELEASE TIME
CCE PRESIDENT'S RELEASE TIME
Total Itemized 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)
09/01/2015
10/21/2015
11/17/2015
12/16/2015

Amount
(E)

Purpose
(C)
VARIOUS COMMITTEE MEETINGS
VARIOUS COMMITTEE MEETINGS
VARIOUS COMMITTEE MEETINGS
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

Date
(D)
01/16/2015
02/06/2015
04/03/2015
06/17/2015

Amount
(E)

Purpose
Date
(C)
(D)
VARIOUS COMMITTEE MEETINGS
02/06/2015
VARIOUS COMMITTEE MEETINGS
04/03/2015
VARIOUS COMMITTEE MEETINGS
07/07/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
Date
(C)
(D)
VARIOUS COMMITTEE MEETINGS
01/27/2015
Total Itemized 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)
CFT CONVENTION EXPENSE
04/13/2015
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

$5,450
$10,874
$24,036
$10,874
$51,234
$0
$51,234

$5,000
$30,949
$5,000
$28,580
$69,529
$13,741
$83,270

$5,500
$5,500
$38,528
$49,528
$805
$50,333

$36,213
$36,213
$520
$36,733

$0
$6,357
$6,357

Amount
(E)
$6,785
$6,785
$0
$6,785

 SUPPLIER
Name and Address
(A)
KAJUN GRAPHICS
209 MISSISSIPPI ST.
SAN FRANCISCO
CA
94107
Type or Classification
(B)
PRINTING COMPANY
Name and Address
(A)
KONA KAI RESORT SPA & MARINA
1551 SHELTER ISLAND DR.
SAN DIEGO
CA
92106
Type or Classification
(B)
HOTEL
Name and Address
(A)
LARRY M. ROSEN
1633 BUSHNELL AVE.
S. PASADENA
CA
91030
Type or Classification
(B)
CONSULTANT
Name and Address
(A)
LIZ MOORE
4408 N. COOK
SPOKANE
WA
99207
Type or Classification
(B)
CONSULTANT
Name and Address
(A)
LONG BEACH COMMUNITY COLLEGE
DISTRICT
1305 E. PACIFIC COAST HWY
LONG BEACH
CA
90806
Type or Classification
(B)
SCHOOL DISTRICT
Name and Address
(A)
LOS ANGELES SCHOOL UNIFIED SCHOOL
DISTRICT
3307
LOS ANGELES
CA
90051
Type or Classification
(B)
SCHOOL DISTRICT

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

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

Date
(D)

Amount
(E)
$0
$6,864
$6,864

Date
(D)
08/11/2015
05/15/2015

Amount
(E)

Date
(D)

Amount
(E)

$5,000
$5,887
$10,887
$252
$11,139

$14,185
$14,185

Purpose
Date
(C)
(D)
LABOR ORGANIZATION LEADERSHIP TRAINING
03/04/2015
Total Itemized 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 CONFERENCE AND COUNCIL
05/28/2015
REPRESENTATION
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule

Amount
(E)

Purpose
(C)
SALARY 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

Amount
(E)

Date
(D)

$6,428
$6,428
$6,038
$12,466

$6,341
$6,341
$0
$6,341

02/17/2015

$9,370

02/25/2015

$9,407

03/17/2015

$11,062

04/28/2015

$9,419

06/08/2015

$9,416

08/03/2015

$14,026

08/05/2015

$10,335

 Total Itemized 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
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)
OAKLAND MARRIOTT
1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Name and Address
(A)
PANERA BREAD
5300 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
RESTAURANT
Name and Address
(A)
SACRMENTO CONVENTION CENTER
1400 J ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
CONVENTION CENTER
Name and Address
(A)
SHERATON GRAND SACRAMENTO HOTEL
1230 J ST.
SACRAMENTO
CA
95814
Type or Classification
(B)
HOTEL
Name and Address
(A)
SOUTHWEST AIRLINES

$73,035
$0
$73,035

Purpose
Date
(C)
(D)
CCC PRESIDENT'S RELEASE TIME
05/11/2015
Total Itemized 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 CONVENTION & VARIOUS COMMITTEE
05/28/2015
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

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)

$10,223
$10,223
$0
$10,223

$102,639
$102,639
$12,863
$115,502

$0
$10,115
$10,115

Amount
(E)
$0
$5,562
$5,562

Purpose
Date
(C)
(D)
DEPOSIT FOR 2016 CFT CONVENTION
09/02/2015
Total Itemized 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)
DEPOSIT FOR 2017 CONFERENCES
11/30/2015
VARIOUS COMMITTEE MEETINGS
12/11/2015
Total Itemized 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)

$7,140
$7,140
$940
$8,080

$6,000
$35,312
$41,312
$3,908
$45,220

 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)
THE CALVERT COMPANY
942 E CHAPMAN AVE.
ORANGE
CA
92866
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Name and Address
(A)
THE CONCOURSE HOTEL LAX
6225 W CENTURY BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Name and Address
(A)
TINA FLETCHER
7862 CAMINO RAPOSA
SAN DIEGO
CA
92122
Type or Classification
(B)
LABOR ORGANIZATION EMPLOYEE
Name and Address
(A)
UNITED AIRLINES
233 S. WACKER DR.
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Form LM-2 (Revised 2010)

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

Date
(D)

$0
$183,693
$183,693

Purpose
Date
(C)
(D)
EC OFFICERS RELEASE TIME
04/09/2015
Total Itemized 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)
$12,500
$12,500
$0
$12,500

Date
(D)
10/21/2015

Amount
(E)

Purpose
Date
(C)
(D)
DEPOSIT FOR STATE COUNCIL CONFERENCE
07/20/2015
Total Itemized 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)

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

$5,453
$5,453
$4,027
$9,480

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

$6,592
$6,592

Amount
(E)
$0
$10,972
$10,972

 SCHEDULE 20 - BENEFITS
Description
(A)
STAFF AND CLERICAL HEALTH SAVINGS
STAFF & RETIRED EMPLOYEES HEALTH PLAN
BENEFITS
STAFF & RETIRED EMPLOYEES DENTAL PLAN
EMPLOYEES LIFE INSURANCE
BENEFITS
STAFF & RETIRED EMPLOYEES HEALTH PLAN
CLERICAL EMPLOYEES RETIREMENT PLAN
CLERICAL EMPLOYEES
CLERICAL EMPLOYEES
STAFF DEFINED BENEFIT PLAN
STAFF DEFINED BENEFIT PLAN
POST EMPLOYMENT AND OTHER BENEFTIS
CLERICAL EMPLOYEES RETIREMENT PLAN
Total of all lines above (Total will be automatically entered in Item 55.)
Form LM-2 (Revised 2010)

FILE NUMBER: 512-967
To Whom Paid
(B)
AMERICAN FIDELITY INSURANCE CO.
BLUE SHIELD OF CALIFORNIA
COBRA
DELTA DENTAL OF CALIFORNIA
GUARDIAN LIFE INSURANCE
HEALTHSMART BENEFIT SOLUTIONS
KAISER FOUNDATION HEALTH PLAN, INC.
LOCAL 11 TRUST FUNDS UNIT 11
OFFICE & PROF. EMPLOYEES LOCALS 30 & 537
OPE WELFARE FUND
PRINCIPAL FINANCIAL GROUP
THE HARTFORD
VARIOUS EMPLOYEES AND RETIRED FORMER
EMPLOYEES
WESTERN STATES OFFICE & PROF.

Amount
(C)
$25,206
$339,683
$369
$69,401
$29,501
$10,848
$186,131
$19,360
$219,668
$240,420
$1,290,000
$160,085
$63,960
$128,302
$2,782,934

 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):
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 $9,850 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)