U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
022-620
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
324
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ANDREA
 Last Name
ZINDER
P.O Box - Building and Room Number
5004
Number and Street
8530 STANTON AVE
City
BUENA PARK
State
CA		 ZIP Code + 4
90620


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Andrea ZinderPRESIDENT71. SIGNED:Matthew R BellTREASURER
Date:Mar 29, 2023Telephone Number:714-995-4601Date:Mar 29, 2023Telephone Number:714-920-0266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-620
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
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?$2,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?23,514
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees27.00-82.00perMONTH27.0082.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees0.00-450.00perONE TIME0.00450.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 022-620

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,363,377$2,156,753
23. Accounts Receivable1$630,949$551,828
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $43,944$69,634
26. Investments5$8,637,914$7,660,859
27. Fixed Assets6$7,131,173$7,001,504
28. Other Assets7$99,690$93,208
29. TOTAL ASSETS $19,907,047$17,533,786

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$743,074$886,719
31. Loans Payable9$147,603$143,924
32. Mortgages Payable $0$0
33. Other Liabilities10$120,960$525,339
34. TOTAL LIABILITIES $1,011,637$1,555,982
35. NET ASSETS$18,895,410$15,977,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-620

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,457,758
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $913,992
39. Sale of Supplies $0
40. Interest $8,185
41. Dividends $284,288
42. Rents $150,085
43. Sale of Investments and Fixed Assets3$2,155,883
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $591,087
48. Other Receipts14$1,056,613
49. TOTAL RECEIPTS $17,617,891
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,418,729
51. Political Activities and Lobbying16$578,482
52. Contributions, Gifts, and Grants17$192,691
53. General Overhead18$3,628,828
54. Union Administration19$150,820
55. Benefits20$1,616,344
56. Per Capita Tax $4,660,050
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,502,145
61. Loans Made2$0
62. Repayment of Loans Obtained9$3,679
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $567,490
65. Direct Taxes $536,003
  
66. Subtotal $18,855,261
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,169,981  
  67b. Less Total Disbursed$2,139,235  
  67c. Total Withheld But Not Disbursed $30,746
68. TOTAL DISBURSEMENTS $18,824,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-620

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$551,828$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $551,828$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-620

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-620

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,915,943$2,155,883$2,155,883$2,155,883
STOCKS, CORP & GOV'T DEBT SEC., MUTUAL FUNDS$1,915,943$2,155,883$2,155,883$2,155,883
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,155,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-620

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,502,145$23,590,785$2,502,145
OFFICE FURNITURE AND EQUIPMENT$158,962$158,962$158,962
STOCKS, CORP & GOV'T DEBT SEC., MUTUAL FUNDS$2,343,183$23,431,823$2,343,183
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,502,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-620

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,535,295
B. Total Book Value$7,660,859
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DELAWARE LIMITED TERM DIVERSIFIED INCOME FUND
$395,718
  • JP MORGAN STRATEGIC INCOME OPPORTUNITIES FUND
$1,173,748
  • PIMCO INVESTMENT GRADE CREDIT BOND FUND
$874,424
  • PIMCO TOTAL RETURN FUND
$536,626
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)) $7,660,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-620

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      8530 STANTON AVE, BUENA PARK, CA$45,062 $45,062$8,500,000
Land  2 :      8112 CRESCENT AVE, BUENA PARK, CA$240,240 $240,240$2,410,000
Land  3 :      309 N RAMPART AVE, ORANGE, CA$671,000 $671,000$671,000
B. Buildings (give location)    
Building  1 :      8530 STANTON AVE, BUENA PARK, CA$9,373,382$3,874,758$5,498,625$5,900,000
Building  2 :      309 N RAMPART AVE, ORANGE, CA$353,050$125,880$227,169$240,000
C. Automobiles and Other Vehicles$25,437$25,437$0$0
D. Office Furniture and Equipment$1,554,424$1,235,016$319,408$319,408
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,262,595$5,261,091$7,001,504$18,040,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-620

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $93,208
PREPAID TICKETS$93,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-620

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$886,719$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $886,719$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-620

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$147,603$0$3,679$0$143,924
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
U.S. SMALL BUSINESS ADMINISTRATION$147,603$0$3,679$0$143,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-620

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $525,339
PAYROLL LIABILITIES$249,380
ACCRUED VACATION$211,996
AUDITORIUM DEFERRED INCOME$63,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-620

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ASHE ,  KRISTEN  
VICE PRES./UNION REP.
N		$120,717$1,000$3,276$0$124,993
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		BELL ,  MATTHEW   R
SECRETARY-TREASURER
C		$207,096$0$3,654$0$210,750
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		BOLAM ,  SHARI   A
RECORDER/OFFICE MANAGER
P		$143,452$700$3,003$0$147,155
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		CAMACHO ,  CARLOS  
VICE PRESIDENT
C		$0$1,100$0$0$1,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMPANELLO ,  ANTHONY   J
VICE PRESIDENT
C		$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIDDLER ,  LAURINDA  
VICE PRESIDENT
P		$0$800$0$0$800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARCIA ,  NICOLE   L
VICE PRESIDENT
N		$0$500$0$0$500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		IBARRA-LOPEZ ,  MARIA ROSA  
VICE PRES./RECORDER/ORG.
C		$118,174$1,200$3,393$0$122,767
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		LOCKHART ,  JASON   M
VICE PRES./COMPTROLLER
C		$147,216$1,200$0$0$148,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		MORENO PEREZ ,  JOSE  
VICE PRES./UNION REP.
C		$130,513$1,100$4,274$0$135,887
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		ORTIZ ,  JOSE  
VICE PRESIDENT
C		$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALMER ,  DANA  
VICE PRESIDENT
C		$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEREIDA ,  HECTOR  
VICE PRESIDENT
C		$33,647$1,200$0$0$34,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMIREZ ,  MICHAEL  
VICE PRES./UNION REP DIR.
C		$137,785$0$7,294$0$145,079
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		ROSEN ,  RACHEL  
VICE PRESIDENT
C		$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  DEREK   A
VICE PRES./POL. DIR.
C		$150,265$1,200$4,378$0$155,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SOTO ,  ADRIANA  
VICE PRESIDENT
N		$0$400$0$0$400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALTERS ,  RICHARD   M
VICE PRESIDENT/SPUR
C		$9,269$1,400$0$0$10,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZINDER ,  ANDREA  
PRESIDENT
C		$230,987$0$2,101$0$233,088
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
Total Officer Disbursements$1,429,121$17,400$31,373$0$1,477,894
Less Deductions    $569,504
Net Disbursements    $908,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-620

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALLGOOD ,  COURTNEY  
SPUR
N/A		$25,384$0$0$0$25,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARAUJO ,  JENNIFER   V
RECORDS
N/A		$57,503$0$0$0$57,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARELLANO ,  MICHAEL  
SPUR
N/A		$32,834$0$0$0$32,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHE ,  SHAWN  
IT ANALYST
N/A		$118,923$0$0$0$118,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARRION ,  GILBERTO  
MAINTENANCE
N/A		$57,886$0$0$0$57,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIGGS ,  SHERI ANN  
SPUR
N/A		$28,440$0$0$0$28,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARKE ,  MERCEDES  
COMMUNICATIONS
N/A		$83,393$0$0$0$83,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONGER ,  TODD   A
COMMUNICATIONS
N/A		$109,951$0$4,578$0$114,529
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  JOLINE  
UNION REPRESENTATIVE
N/A		$113,252$0$4,412$0$117,664
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		DOBIAS ,  MICHELLE   D
BENEFITS SUPERVISOR
N/A		$91,896$0$0$0$91,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUFFIELD ,  TARA  
EXECUTIVE ASSISTANT
N/A		$80,791$0$0$0$80,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ENRIQUEZ ,  BERNARDO  
UNION REPRESENTATIVE
N/A		$118,411$0$4,596$0$123,007
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		ESCATEL ,  VERONICA  
HEALTH BENEFITS REP
N/A		$51,950$0$0$0$51,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESCOBAR ,  MARLENE  
GENERAL OFFICE CLERK
N/A		$46,474$0$0$0$46,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FEINBERG ,  JOSEPH   P
IT ANALYST
N/A		$118,923$0$0$0$118,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  PIO  
SPUR
N/A		$17,598$0$0$0$17,598
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  LILLIAN   M
UNION REPRESENTATIVE
N/A		$90,094$0$4,951$0$95,045
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		FLOYD ,  JASON  
UNION REPRESENTATIVE
N/A		$118,201$0$4,686$0$122,887
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		GUERRERO ,  ISAAC  
SPUR
N/A		$28,287$0$0$0$28,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GULLEY ,  BRITTANNIE  
SPUR
N/A		$26,814$0$0$0$26,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAN ,  TIFFANY  
ASSISTANT TO COMPTROLLER
N/A		$89,404$0$0$0$89,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		HARO ,  IZELA  
UNION REPRESENTATIVE
N/A		$87,532$0$9,885$0$97,417
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		HART ,  MATTHEW   A
UNION REPRESENTATIVE
N/A		$119,788$0$3,714$0$123,502
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		HAUSERMANN ,  ANDREW   R
ORGANIZER
N/A		$117,753$0$5,410$0$123,163
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  JOE   L
ORGANIZING DIRECTOR
N/A		$145,737$0$8,063$0$153,800
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		HUFFMAN ,  DIANA  
UNION REPRESENTATIVE
N/A		$88,425$0$2,809$0$91,234
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		JEMISON ,  CHARITY   A
UNION REPRESENTATIVE
N/A		$119,110$0$3,969$0$123,079
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		JOHN ,  JOANNE  
UNION REPRESENTATIVE
N/A		$117,599$0$6,083$0$123,682
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		KARIM ,  SYED  
UNION REPRESENTATIVE
N/A		$116,872$0$1,884$0$118,756
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		KLEIN ,  MICHELLE   P
HEALTH BENEFITS REP
N/A		$64,148$0$0$0$64,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KNOWLES ,  DEONNA  
SPUR
N/A		$25,834$0$0$0$25,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUTTON ,  MATTHEW   W
SPUR
N/A		$23,129$0$0$0$23,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUVIANO ,  MARIBEL  
SPUR
N/A		$28,434$0$0$0$28,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  CRISTIAN  
RESEARCHER
N/A		$61,643$0$0$0$61,643
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  CHRISTINE  
SPUR
N/A		$22,109$0$0$0$22,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDERMOTT ,  PRISCILLA  
PUBLIC RELATIONS
N/A		$111,869$0$2,384$0$114,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		1 %
A
B
C 		MORALES ,  VICTOR   M
MAINTENANCE
N/A		$65,790$0$0$0$65,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  ALEIDA  
GENERAL OFFICE CLERK
N/A		$50,709$0$0$0$50,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  LYNN  
EXEC. ASST./OFFICE MGR.
N/A		$100,794$500$0$0$101,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		PAQUETTE ,  MICHELLE  
GENERAL OFFICE CLERK
N/A		$52,350$0$0$0$52,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  HERLINDA  
UNION REPRESENTATIVE
N/A		$121,541$0$6,040$0$127,581
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		PHAN ,  JENNY   N
SPUR
N/A		$35,697$0$0$0$35,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RATTAN ,  MICHELLE  
HEALTH BENEFITS REP
N/A		$55,354$0$0$0$55,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROCHA HERNANDEZ ,  JOSE   A
ORGANIZER
N/A		$89,575$0$5,921$0$95,496
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		RUIZ ,  NANCY  
HEALTH BENEFITS REP
N/A		$45,735$0$0$0$45,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALDANA ,  SYLVIA  
UNION REPRESENTATIVE
N/A		$114,107$0$4,047$0$118,154
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		SHIMADA ,  ALEJANDRINA  
REPS SECRETARY
N/A		$70,830$0$0$0$70,830
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  STACY   A
OFFICE CLERK
N/A		$63,184$0$0$0$63,184
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		SIMONI ,  RENEE  
GENERAL OFFICE CLERK
N/A		$45,378$0$0$0$45,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOTELO ,  DENNIS   P
ORGANIZER
N/A		$114,733$0$3,406$0$118,139
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		SOTELO ,  THONOTHIU  
UNION REPRESENTATIVE
N/A		$118,558$0$4,937$0$123,495
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		STEWART ,  RENITA  
GENERAL OFFICE CLERK
N/A		$50,669$0$0$0$50,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWAIN ,  CHARLES  
GENERAL OFFICE CLERK
N/A		$50,696$0$0$0$50,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  CORINNE  
UNION REPRESENTATIVE
N/A		$118,933$0$8,427$0$127,360
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		TOSCANO ,  OLIVIA  
REPS SECRETARY
N/A		$70,586$0$0$0$70,586
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		VALENTI-FLORES ,  VIVIAN   J
UNION REPRESENTATIVE
N/A		$116,722$0$7,851$0$124,573
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		VEGA ,  LUIS  
ORGANIZER
N/A		$101,694$0$4,669$0$106,363
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		VELAZQUEZ ,  ANNETTE  
GENERAL OFFICE SUPERVISOR
N/A		$93,573$0$0$0$93,573
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		VILLEGAS ,  LETICIA  
REPS SECRETARY
N/A		$76,711$0$0$0$76,711
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$35,401$0$0$0$35,401
I Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,615,711$500$112,722$0$4,728,933
Less Deductions    $1,600,477
Net Disbursements    $3,128,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-620

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,514 
Agency Fee Payers*4
Total Members/Fee Payers23,518 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS23,476Yes
AFFILIATED MEMBERS38No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-620

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$733,066
2. Named Payer Non-itemized Receipts$55,549
3. All Other Receipts$267,998
4. Total Receipts$1,056,613
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$90,397
2. Named Payee Non-itemized Disbursements$34,249
3. To Officers$5,911
4. To Employees$5,615
5. All Other Disbursements$56,519
6. Total Disbursements$192,691
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$606,965
2. Named Payee Non-itemized Disbursements$139,769
3. To Officers$874,841
4. To Employees$2,545,834
5. All Other Disbursements$251,320
6. Total Disbursements$4,418,729
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$626,759
2. Named Payee Non-itemized Disbursements$576,349
3. To Officers$302,081
4. To Employees$1,929,619
5. All Other Disbursements$194,020
6. Total Disbursements$3,628,828
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$137,316
2. Named Payee Non-itemized Disbursements$30,282
3. To Officers$193,760
4. To Employees$211,140
5. All Other Disbursements$5,984
6. Total Disbursements$578,482
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$101,304
4. To Employees$36,726
5. All Other Disbursements$12,790
6. Total Disbursements$150,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-620

Name and Address
(A)
DISABILITY REIMBURSEMENTS
5004
8530 STANTON AVE
BUENA PARK
CA
90620
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,567
Total of All Transactions with this Payee/Payer for This Schedule$35,567
Name and Address
(A)
SO. CAL. UFCW UNION DRUG EMPLOYERS

2220 HYPERION AVE.
LOS ANGELES
CA
90027
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,017
Total Non-Itemized Transactions with this Payee/Payer$4,970
Total of All Transactions with this Payee/Payer for This Schedule$62,987
SALARY AND EXPENSE REIMBURSEMENTS03/24/2022$25,702
SALARY AND EXPENSE REIMBURSEMENTS07/28/2022$16,364
SALARY AND EXPENSE REIMBURSEMENTS10/26/2022$15,951
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,730
Total Non-Itemized Transactions with this Payee/Payer$8,746
Total of All Transactions with this Payee/Payer for This Schedule$190,476
REIMBURSEMENT FOR PERSONNEL PROGRAM01/31/2022$5,620
REIMBURSEMENT FOR PERSONNEL PROGRAM04/30/2022$6,298
REIMBURSEMENT FOR PERSONNEL PROGRAM05/30/2022$163,512
REIMBURSEMENT FOR PERSONNEL PROGRAM07/31/2022$6,300
Name and Address
(A)
UFCW JOINT TRUST FUNDS
514250

LOS ANGELES
CA
90051-4250
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$493,319
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$493,378
SALARY AND EXPENSE REIMBURSEMENTS03/29/2022$238,825
SALARY AND EXPENSE REIMBURSEMENTS09/20/2022$129,317
SALARY AND EXPENSE REIMBURSEMENTS11/29/2022$125,177
Name and Address
(A)
UFCW REGION 8
STE 108
4100 E JURUPA ST.
ONTARIO
CA
91761
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-620

Name and Address
(A)
EL POLLO LOCO
STE 100
3535 HARBOR BLVD.
COSTA MESA
CA
92626
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
Name and Address
(A)
EXPEDIA.COM

1111 EXPEDIA GROUP WAY W
SEATTLE
WA
98119
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$7,473
Name and Address
(A)
GILBERT & SACKMAN
STE 1200
3699 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,921
Total Non-Itemized Transactions with this Payee/Payer$14,659
Total of All Transactions with this Payee/Payer for This Schedule$392,580
MEMBER REPRESENTATION LEGAL SERVICES01/13/2022$6,544
MEMBER REPRESENTATION LEGAL SERVICES03/02/2022$13,341
MEMBER REPRESENTATION LEGAL SERVICES03/24/2022$28,328
MEMBER REPRESENTATION LEGAL SERVICES06/23/2022$121,986
MEMBER REPRESENTATION LEGAL SERVICES08/12/2022$36,103
MEMBER REPRESENTATION LEGAL SERVICES09/14/2022$96,490
MEMBER REPRESENTATION LEGAL SERVICES10/04/2022$21,935
MEMBER REPRESENTATION LEGAL SERVICES11/21/2022$16,554
MEMBER REPRESENTATION LEGAL SERVICES12/08/2022$36,640
Name and Address
(A)
HILTON COSTA MESA

3050 BRISTOL ST.
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,823
Total of All Transactions with this Payee/Payer for This Schedule$6,823
Name and Address
(A)
JEAN DREXLER

20351 WIND CAVE LANE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
KRISTAL GRAPHICS
UNIT 14
7801 CANOGA AVE
CANOGA PARK
CA
91304
Type or Classification
(B)
GRAPHICS DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,789
Total of All Transactions with this Payee/Payer for This Schedule$6,789
Name and Address
(A)
MAILING PROS INC

5261 BUSINESS DR
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING, SHIPPING AND DOCUMENT HANDLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,779
Total Non-Itemized Transactions with this Payee/Payer$2,505
Total of All Transactions with this Payee/Payer for This Schedule$15,284
MEMBER MAILINGS06/23/2022$12,779
Name and Address
(A)
PASCHAL ROTH PUBLIC AFFAIRS, INC
STE 824
1127 11TH ST
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,817
Total Non-Itemized Transactions with this Payee/Payer$3,803
Total of All Transactions with this Payee/Payer for This Schedule$52,620
COMMUNICATION SERVICE FEES05/10/2022$6,256
COMMUNICATION SERVICE FEES06/06/2022$5,625
COMMUNICATION SERVICE FEES07/07/2022$6,664
COMMUNICATION SERVICE FEES08/05/2022$6,266
COMMUNICATION SERVICE FEES09/07/2022$6,052
COMMUNICATION SERVICE FEES10/04/2022$5,625
COMMUNICATION SERVICE FEES11/16/2022$5,625
COMMUNICATION SERVICE FEES12/06/2022$6,704
Name and Address
(A)
RTIC OUTDOORS

3900 PEEK RD
KATY
TX
77449
Type or Classification
(B)
CONSUMER RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,603
STEWARD CONFERENCE COOLERS09/01/2022$6,603
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,342
Total of All Transactions with this Payee/Payer for This Schedule$6,342
Name and Address
(A)
SPINELLI GRAPHICS, INC
STE 2
10631 BLOOMFIELD ST
LOS ALAMITOS
CA
90720
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,655
Total Non-Itemized Transactions with this Payee/Payer$39,816
Total of All Transactions with this Payee/Payer for This Schedule$70,471
GOLD T-SHIRTS AND MASTER FOOD AGREEMENT02/11/2022$6,214
GOLD T-SHIRTS AND MASTER FOOD AGREEMENT03/17/2022$13,036
CONTRACT BOOKS04/20/2022$6,396
STEWARD CONFERENCE T-SHIRTS11/01/2022$5,009
Name and Address
(A)
THE HILLS HOTEL

25205 LA PAZ RD
LAGUNA HILLS
CA
92653
Type or Classification
(B)
HOTEL AND CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,199
Total of All Transactions with this Payee/Payer for This Schedule$7,199
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,190
Total Non-Itemized Transactions with this Payee/Payer$15,060
Total of All Transactions with this Payee/Payer for This Schedule$145,250
EXPENSE REIMBURSEMENTS03/14/2022$12,877
EXPENSE REIMBURSEMENTS04/18/2022$13,150
EXPENSE REIMBURSEMENTS05/11/2022$13,227
EXPENSE REIMBURSEMENTS06/13/2022$12,622
EXPENSE REIMBURSEMENTS07/13/2022$12,814
EXPENSE REIMBURSEMENTS08/14/2022$12,620
EXPENSE REIMBURSEMENTS09/14/2022$12,965
EXPENSE REIMBURSEMENTS10/14/2022$13,171
EXPENSE REIMBURSEMENTS11/15/2022$13,462
EXPENSE REIMBURSEMENTS12/14/2022$13,282
Name and Address
(A)
UFCW LOCAL 770

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,199
Total of All Transactions with this Payee/Payer for This Schedule$16,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-620

Name and Address
(A)
KAUFMAN LEGAL GROUP
STE 4050
777 S FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,408
Total of All Transactions with this Payee/Payer for This Schedule$9,408
Name and Address
(A)
PASCHAL ROTH PUBLIC AFFAIRS, INC
STE 824
1127 11TH ST
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,524
Total of All Transactions with this Payee/Payer for This Schedule$10,524
Name and Address
(A)
THE BRAE CPA
STE 299
11693 SAN VICENTE BLVD.
LOS ANGELES
CA
90049
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Name and Address
(A)
UFCW LOCAL 324 PAC
5004
8530 STANTON AVE
BUENA PARK
CA
90620
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,316
PAC DUES ALLOCATIONS01/03/2022$11,181
PAC DUES ALLOCATIONS02/01/2022$11,174
PAC DUES ALLOCATIONS03/01/2022$11,090
PAC DUES ALLOCATIONS04/01/2022$11,350
PAC DUES ALLOCATIONS05/02/2022$11,328
PAC DUES ALLOCATIONS06/01/2022$11,339
PAC DUES ALLOCATIONS07/01/2022$11,363
PAC DUES ALLOCATIONS08/01/2022$11,440
PAC DUES ALLOCATIONS09/02/2022$11,653
PAC DUES ALLOCATIONS10/03/2022$11,768
PAC DUES ALLOCATIONS11/01/2022$11,830
PAC DUES ALLOCATIONS12/01/2022$11,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-620

Name and Address
(A)
CLUE AND LAITY UNITED FOR ECONOMIC JUSTICE
STE 202
464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
RELIGIOUS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
INTELISPEND PREPAID SOLUTIONS

1400 SOUTH HWY DR
FENTON
MO
63026
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,897
Total Non-Itemized Transactions with this Payee/Payer$4,016
Total of All Transactions with this Payee/Payer for This Schedule$16,913
HOLIDAY GIFT CARDS10/27/2022$12,897
Name and Address
(A)
LAANE
STE 202
464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CITY OF JUSTICE BENEFIT SPONSORSHIP11/09/2022$5,000
Name and Address
(A)
OC LABOR FEDERATION
STE A
309 N RAMPART ST
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
22ND SOLIDARITY LEAD. AWARDS SPONSORSHIP04/08/2022$15,000
Name and Address
(A)
STATER BROS

301 S TIPPECANOE AVE
SAN BERNARDINO
CA
92408
Type or Classification
(B)
FOOD RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$52,250
GIFT CARDS FOR MEMBERS07/21/2022$47,500
Name and Address
(A)
STRAWBERRY FARMS
0001

LOS ANGELES
CA
90096-8000
Type or Classification
(B)
GOLF CLUB AND MEETING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$6,733
Name and Address
(A)
UFCW HARDSHIP FUND

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
RELATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
HURRICANE IAN RELIEF DONATION10/13/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-620

Name and Address
(A)
AIRESPRING

1801 W. OLYMPIC BLVD
PASADENA
CA
91199-0001
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,989
Total of All Transactions with this Payee/Payer for This Schedule$8,989
Name and Address
(A)
AMAZON.COM, INC.

410 TERRY AVE N
SEATTLE
WA
98109-5210
Type or Classification
(B)
MARKETPLACE DISTRIBUTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,304
Total of All Transactions with this Payee/Payer for This Schedule$10,304
Name and Address
(A)
ANTHONY ELECTRIC

10207 FREEMAN AVENUE
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,439
Total of All Transactions with this Payee/Payer for This Schedule$5,439
Name and Address
(A)
AT&T
5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELECOM PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,639
Total of All Transactions with this Payee/Payer for This Schedule$28,639
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOM PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,912
Total Non-Itemized Transactions with this Payee/Payer$44,054
Total of All Transactions with this Payee/Payer for This Schedule$54,966
CELLULAR PHONE SERVICE04/11/2022$5,325
CELLULAR PHONE SERVICE12/14/2022$5,587
Name and Address
(A)
BANK OF THE WEST

4400 MACARTHUR BLVD
NEWPORT BEACH
CA
92660
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,184
Total of All Transactions with this Payee/Payer for This Schedule$22,184
Name and Address
(A)
BEST BUY

7601 PENN AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
ELECTRONICS RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,528
Total of All Transactions with this Payee/Payer for This Schedule$7,528
Name and Address
(A)
BUENA PARK POSTMASTER

6650 BEACH BLVD
BUENA PARK
CA
90622-5009
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$27,300
POSTAGE03/11/2022$10,000
POSTAGE09/21/2022$15,000
Name and Address
(A)
CENTURY BUSINESS LEASING A PROGRAM OF DE LAGE
41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
OFFICE EQUIPMENT LEASING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,397
Total of All Transactions with this Payee/Payer for This Schedule$73,397
Name and Address
(A)
CENTURY BUSINESS SERVICES
41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,287
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$10,722
EQUIPMENT MAINTENANCE05/05/2022$5,287
Name and Address
(A)
CHARGEPOINT, INC

240 E. HACIENDA AVE
CAMPBELL
CA
95008
Type or Classification
(B)
EV CHARGING STATION SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,620
EV CHARGING STATION12/29/2022$6,620
Name and Address
(A)
CINTAS
631025

CINCINATI
OH
90620-3930
Type or Classification
(B)
CORPORATE APPAREL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,307
Total of All Transactions with this Payee/Payer for This Schedule$5,307
Name and Address
(A)
CISCO SYSTEMS CAPITAL CORP
41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,744
IT LEASE EXPENSE01/10/2022$6,331
IT LEASE EXPENSE02/09/2022$6,415
IT LEASE EXPENSE03/07/2022$6,731
IT LEASE EXPENSE04/11/2022$6,415
IT LEASE EXPENSE05/05/2022$6,415
IT LEASE EXPENSE07/13/2022$13,146
IT LEASE EXPENSE09/10/2022$13,146
IT LEASE EXPENSE10/07/2022$6,414
IT LEASE EXPENSE12/12/2022$6,731
Name and Address
(A)
CITY OF BUENA PARK WATER DIVISION
5009
6650 BEACH BLVD
BUENA PARK
CA
90622-5009
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Name and Address
(A)
COMPLETE OFFICE OF CALIFORNIA INC.
4318

CERRITOS
CA
90703
Type or Classification
(B)
OFFICE SUPPLIES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$70,642
Total of All Transactions with this Payee/Payer for This Schedule$70,642
Name and Address
(A)
COSTCO

999 LAKE DRIVE
ISSAQUAH
WA
98027
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,112
Total of All Transactions with this Payee/Payer for This Schedule$20,112
Name and Address
(A)
EDISON
300

ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,158
UTILITIES01/24/2022$5,684
UTILITIES02/22/2022$6,014
UTILITIES03/17/2022$6,794
UTILITIES04/20/2022$9,221
UTILITIES05/23/2022$7,987
UTILITIES06/23/2022$10,421
UTILITIES07/21/2022$14,698
UTILITIES08/23/2022$15,541
UTILITIES09/22/2022$16,636
UTILITIES10/19/2022$12,179
UTILITIES11/21/2022$8,700
UTILITIES12/22/2022$6,283
Name and Address
(A)
HEATHER LASHER

480 BAREBACK CT
NORCO
CA
92860
Type or Classification
(B)
PARTY PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$6,892
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS
DEPT. LA 22988

PASADENA
CA
91185-2988
Type or Classification
(B)
OFFICE EQUIPMENT LEASING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,582
Total Non-Itemized Transactions with this Payee/Payer$16,733
Total of All Transactions with this Payee/Payer for This Schedule$36,315
LEASED EQUIPMENT05/02/2022$8,933
LEASED EQUIPMENT06/01/2022$10,649
Name and Address
(A)
LENOVO

1009 THINK PLACE
MORRISVILLE
NC
27560
Type or Classification
(B)
COMPUTER RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,635
Total Non-Itemized Transactions with this Payee/Payer$3,785
Total of All Transactions with this Payee/Payer for This Schedule$12,420
COMPUTER EQUIPMENT06/30/2022$8,635
Name and Address
(A)
LUCILLE'S

7411 E CARSON ST.
LONG BEACH
CA
90808
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,489
Total of All Transactions with this Payee/Payer for This Schedule$8,489
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
STE 300
1 POLARIS WAY
ALISO VIEJO
CA
92656
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,357
Total Non-Itemized Transactions with this Payee/Payer$3,711
Total of All Transactions with this Payee/Payer for This Schedule$60,068
UNION LIABILITY INSURANCE01/13/2022$27,198
UNION LIABILITY INSURANCE11/08/2022$29,159
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,445
Total Non-Itemized Transactions with this Payee/Payer$9,045
Total of All Transactions with this Payee/Payer for This Schedule$58,490
AUDIT AND ACCOUNTING SERVICES01/24/2022$6,500
AUDIT AND ACCOUNTING SERVICES03/17/2022$18,505
AUDIT AND ACCOUNTING SERVICES04/20/2022$24,440
Name and Address
(A)
MORGAN STANLEY
SUITE 600
9665 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,371
Total of All Transactions with this Payee/Payer for This Schedule$46,371
Name and Address
(A)
NETCOM TECHNOLOGIES INC.

313 N. BERRY STREET
BREA
CA
92821
Type or Classification
(B)
TECH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,191
Total Non-Itemized Transactions with this Payee/Payer$693
Total of All Transactions with this Payee/Payer for This Schedule$5,884
AUDIOVISUAL INSTALLATION SERVICES10/07/2022$5,191
Name and Address
(A)
PANTHEON SYSTEMS, INC.
LEVEL 3
717 CALIFORNIA ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
WEBHOSTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$2,183
Total of All Transactions with this Payee/Payer for This Schedule$9,658
INTERNET ANNUAL SUBSCRIPTION04/04/2022$7,475
Name and Address
(A)
PARK DISPOSAL

6762 STANTON AVE
BUENA PARK
CA
90621
Type or Classification
(B)
RECYCLING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$5,556
Name and Address
(A)
PASCHAL ROTH PUBLIC AFFAIRS, INC
STE 824
1127 11TH ST
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Name and Address
(A)
PAYLOCITY
1100W
11845 W OLYMPIC BLVD
LOS ANGELES
CA
90064
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,442
Total of All Transactions with this Payee/Payer for This Schedule$15,442
Name and Address
(A)
POSTALIA POST. / QUADIENT FINANCE USA, INC
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
MAILING EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
RAMPART BUSINESS COMMUNITY ASSOCIATION
513380

LOS ANGELES
CA
90051-3380
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,594
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$19,794
BUILDING ASSOCIATION FEES06/23/2022$8,797
BUILDING ASSOCIATION FEES08/01/2022$8,797
Name and Address
(A)
RELIABLE LANDSCAPE AND MAINTENANCE

8121 COMMONWEALTH AVE
BUENA PARK
CA
90621
Type or Classification
(B)
LANDSCAPE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,926
Total of All Transactions with this Payee/Payer for This Schedule$10,926
Name and Address
(A)
SENECA INSURANCE COMPANY, INC.
16TH FLOOR
160 WATER STREET
NEW YORK
NY
10038-3526
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,175
Total Non-Itemized Transactions with this Payee/Payer$6,461
Total of All Transactions with this Payee/Payer for This Schedule$25,636
COMMERCIAL PACKAGE & AUTO INSURANCE05/05/2022$19,175
Name and Address
(A)
SOUTH COAST MECHANICAL

800 E ORANGETHORPE AVE
ANAHEIM
CA
92801
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,907
Total of All Transactions with this Payee/Payer for This Schedule$33,907
Name and Address
(A)
SPINELLI GRAPHICS, INC.
STE 2
10631 BLOOMFIELD ST
LOS ALAMITOS
CA
90720
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,205
Total of All Transactions with this Payee/Payer for This Schedule$29,205
Name and Address
(A)
TIME WARNER CABLE
223085

PITTSBURGH
PA
15251-2085
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,091
Total of All Transactions with this Payee/Payer for This Schedule$11,091
Name and Address
(A)
TK ELEVATOR CORPORATION
3796

CAROL STREAM
IL
60132-3796
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,147
Total of All Transactions with this Payee/Payer for This Schedule$6,147
Name and Address
(A)
TV PRO GEAR

1630 FLOWER ST
GLENDALE
CA
91201
Type or Classification
(B)
EQUIPMENT RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,933
Total of All Transactions with this Payee/Payer for This Schedule$11,933
AUDITORIUM EQUIPMENT10/04/2022$5,000
Name and Address
(A)
UBISEC SYSTEMS
#149A-174
2500 E. IMPERIAL HIGHWAY
BREA
CA
92821
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,186
Total Non-Itemized Transactions with this Payee/Payer$15,490
Total of All Transactions with this Payee/Payer for This Schedule$206,676
INFORMATION TECHNOLOGY SERVICES01/10/2022$13,763
INFORMATION TECHNOLOGY SERVICES02/08/2022$6,133
INFORMATION TECHNOLOGY SERVICES03/02/2022$6,321
INFORMATION TECHNOLOGY SERVICES04/04/2022$11,095
INFORMATION TECHNOLOGY SERVICES05/05/2022$11,691
INFORMATION TECHNOLOGY SERVICES06/01/2022$18,316
INFORMATION TECHNOLOGY SERVICES06/03/2022$15,835
INFORMATION TECHNOLOGY SERVICES06/06/2022$14,828
INFORMATION TECHNOLOGY SERVICES07/07/2022$13,369
INFORMATION TECHNOLOGY SERVICES08/05/2022$12,725
INFORMATION TECHNOLOGY SERVICES09/07/2022$16,185
INFORMATION TECHNOLOGY SERVICES09/22/2022$6,729
INFORMATION TECHNOLOGY SERVICES10/04/2022$14,762
INFORMATION TECHNOLOGY SERVICES11/08/2022$14,557
INFORMATION TECHNOLOGY SERVICES12/08/2022$14,877
Name and Address
(A)
ZOOM.US
STE 400
55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
COMMUNICATIONS TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,398
VIDEO CONFERENCING SERVICE FEES10/27/2022$7,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-620

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 022-620

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,616,344
PENSIONSO CAL UFCW JOINT TRUST FUNDS$367,615
401K MATCHING CONTRIBUTIONSUFCW SAVINGS & RETIREMENT PLAN$153,754
HEALTH & WELFARESO CAL UFCW JOINT TRUST FUNDS$772,951
HEALTH & WELFARETHE WALT DISNEY COMPANY$2,198
HEALTH & WELFAREUFCW NATIONAL HEALTH AND WELFARE FUND$4,804
WORKERS COMPENSATIONBERKSHIRE HATHAWAY HOMESTATE$36,895
WORKERS COMPENSATIONAMTRUST NORTH AMERICA$10,658
RETIREE HEALTH CARE PREMIUMUFCW INTERNATIONAL UNION$144,963
DEATH BENEFIT CHECKSMEMBERS$122,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-620


Question 10: SOUTHERN CALIFORNIA UFCW UNIONS AND DRUG EMPLOYERS PENSION FUND: EIN 51-6029925. PLAN NUMBER 001. 2220 HYPERIAN AVE, LOS ANGELES CA 90028. TRUST FUND PROVIDING PENSION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. SOUTHERN CALIFORNIA UFCW UNIONS AND DRUG EMPLOYERS BENEFIT FUND: EIN 95-6474516. PLAN NUMBER 501. 2220 HYPERIAN AVE, LOS ANGELES CA 90028. TRUST FUND PROVIDING MEDICAL, DENTAL, PRESCRIPTIONS, VISION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. GENERAL SALES & UFCW UNIONS PENSION PLAN: EIN 51-602991. PLAN NUMBER 001. 2220 HYPERIAN AVE, LOS ANGELES CA 90028. TRUST FUND PROVIDING PENSION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. SOUTHERN CALIFORNIA UFCW UNIONS & FOOD EMPLOYERS ANCILLARY FUND: EIN 33-0605485. PLAN NUMBER 501. 6425 KATELLA AVE, CYPRESS, CA 90630. TRUST FUND PROVIDING HOUSING AND EDUCATION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. SOUTHERN CALIFORNIA UNIONS & FOOD EMPLOYERS BENEFIT PLAN EIN 95-2301788. PLAN NUMBER 501. 6425 KATELLA AVE, CYPRESS, CA, 90630. TRUST FUND PROVIDING MEDICAL, VISION, PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. SOUTHERN CALIFORNIA UNIONS & FOOD EMPLOYERS PENSION PLAN: EIN 95-1939092. PLAN NUMBER 001. 6425 KATELLA AVE, CYPRESS, CA 90630. TRUST FUND PROVIDING PENSION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. SOUTHERN CALIFORNIA UFCW UNIONS & FOOD EMPLOYERS IAP: 33-0548757. PLAN NUMBER 001. 6425 KATELLA AVE, CYPRESS CA 90630. TRUST FUND PROVIDING PENSION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. UNIVERSAL TRUST FUND: EIN 95-6047046. PLAN NUMBER 501. 220 PROFESSIONAL DR, ROSEVILLE, CA 95661. TRUST FUND PROVIDING MEDICAL, DENTAL, PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. NEBA INC.: 2010 N.W. 150TH AVE, PEMBROKE PINES, FL 33028. TRUST FUND PROVIDING MEDICAL, DENTAL, PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES.

Question 11(a):

Question 11(a): : : : UFCW UNION LOCAL 324 POLITICAL ACTION COMMITTEE (COMMITTEE ID 1306048) FILES THE REQUIRED REPORTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION. THE DISTRICT COUNCIL HAS ELECTED TO NOT INCLUDE THE POLITICAL ACTION COMMITTEE ACTIVITIES IN THE FORM LM-2.

Question 12: UFCW UNION LOCAL 324 HAS AN ANNUAL AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM OF MILLER KAPLAN ARASE LLP.

Question 15: THE LOCAL UNION GAVE AWAY PROMOTIONAL ITEMS TOTALING $6,603 TO ITS STEWARDS AT THE ANNUAL CONFERENCE.

General Information: THE UNION IS COVERED BY A LABOR ORGANIZATION BOND IN THE AMOUNT OF $500,000 WITH NO DEDUCTIBLE. IT ALSO HAS AN EXCESS COVERAGE POLICY OF $2,000,000 WITH A $500,000 DEDUCTIBLE.

Schedule 13, Row1:

Schedule 13, Row1::AN ACTIVE MEMBER IS A FULL PAYING MEMBER WHO IS EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE INTERNATIONAL UNION OF THE LOCAL UNION.

Schedule 13, Row1:

Schedule 13, Row1:::::AN ACTIVE MEMBER HAS FULL RIGHT AS A MEMBER OF THE UNION AND HAVE VOTING RIGHTS.

Schedule 13, Row2:

Schedule 13, Row2::AFFILIATED MEMBERS ARE RETIRED MEMBERS. AFFILIATED MEMBERS PAY PARTIAL DUES.

Schedule 13, Row2:

Schedule 13, Row2:AFFILIATED MEMBERS MAY NOT VOTE IN THE ELECTION OF OFFICERS OF THE LOCAL UNION. AFFILIATED MEMBERS DO NOT HAVE VOTING RIGHTS.

Schedule 9, Row1:

Schedule 9, Row1:::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)