2026-01-13T13:51:23-05:00 2025-09-30 990EZ 2025-07-01 853940974 COMMUNICATION WORKERS OF AMERICA Local 9449 COMM 5306809488 1009 Sycamore st Chico CA 95928 David Unger Secretary Treasurer 5306809488 2026-01-29 2025 2025-03-06 01:10:19Z X X X X 24891 X 20046 1546 0 0 0 3299 24891 19305 2936 6232 28473 -3582 397905 394323 311873 308291 86032 86032 397905 394323 397905 394323 To represent serve the members within its jurisdiction in with the bylaws and rules of the local and the constitution of the union. REPRESENTING MEMBERS: FILING AND PROCESSING GRIEVANCES AND ASSISTING MEMBERS WITH WORKPLACE ISSUES. 0 0 AUSTIN LAKEY PRESIDENT 3 2705 0 545 MICHAEL GADOR VICE PRESIDENT 1 1000 0 0 DAVID UNGER SECRETARY TREASURER 8 7929 0 0 DANIEL FISHER AREA DIRECTOR YUBA CITY 0 538 0 0 DUSTIN MITZEL AREA DIRECTOR OROVILLE 0 150 0 0 TIMOTHY REYNOLDS AREA DIRECTOR CHICO 0 502 0 0 PATRICIA ROBINSON ASSISTING SECRETARY TREASURER 2 0 0 0 JEREMIAH TURNER AREA DIRECTOR MOBILLITY 0 1662 0 0 ERIK VERDOLIVO AREA DIRECTOR ROCKLIN 0 485 0 0 RODNEY WALTERS AREA DIRECTOR GRASS VALLEY 0 150 0 0 Juan Galindo Mobility chair 0 803 false false false false false 0 false false false CA COMMUNICATIONS WORKERS OF AMERICA LOCAL 9449 1009 Sycamore st Chico CA 95928 5306809488 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Rent from other unions for office space at the Chico hall located at 1009 Sycamore st Chico CA 95928, $3075| Refund from insurance company and Intuit Quickbook, $224| Part I, line 16 | Other Expenses:, Amount:| Bank Charges, $50| internet Services, $1295| Per Capita Dues to international, $2345| Refreshments for meetings, $189| Registration and conference fees, $160| Technical and support fees, $157| Travel Airline and hotel etc, $2036| Part I, Line 19 | Explanation:| : ORIGINAL AMOUNT REFLECTED AN UNCLEARED TRANSACTION. THE CORRECTED AMOUNT REFLECTS CLEARED BALANCES AS OF THE END OF THE REPORTING PERIOD.