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. 1215-0188
Expires: 09-30-2011
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
517-385
2. PERIOD COVERED
From1/1/2005
Through12/31/2005
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 & COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
770
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RICARDO
 Last Name
ICAZA
P.O Box - Building and Room Number

Number and Street
630 SHATTO PLACE
City
LOS ANGELES
State
CA		 ZIP Code + 4
90005-1372


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:RICARDO F ICAZA PRESIDENT 71. SIGNED:RODNEY DIAMOND TREASURER
Date:Mar 30, 2006Telephone Number:Date:Mar 30, 2006Telephone Number:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 517-385
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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?Yes
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?$595,000
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?Yes
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?10/2006
20. How many members did the labor organization have at the end of the reporting period?25,126
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMONTH15.0064.72
(b) Working Dues/Fees0per00
(c) Initiation Fees0perMEMBER26.00400.00
(d) Transfer Fees0per00
(e) Work Permits0per00

Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 517-385

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,698,741$2,905,114
23. Accounts Receivable1$59,265$142,683
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$600,073$2,118,899
27. Fixed Assets6$3,476,329$3,454,762
28. Other Assets7$119,445$194,673
29. TOTAL ASSETS $5,953,853$8,816,131

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,680,454$845,897
31. Loans Payable9$0$62,523
32. Mortgages Payable $0$0
33. Other Liabilities10$1,761,397$1,374,339
34. TOTAL LIABILITIES $3,441,851$2,282,759
35. NET ASSETS$2,512,002$6,533,372
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,070,932
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $979,866
39. Sale of Supplies $0
40. Interest $53,315
41. Dividends $27,071
42. Rents $205,697
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$62,523
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,205,177
48. Other Receipts14$575,112
49. TOTAL RECEIPTS $17,179,693
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,632,863
51. Political Activities and Lobbying16$232,331
52. Contributions, Gifts, and Grants17$120,260
53. General Overhead18$2,228,252
54. Union Administration19$345,991
55. Benefits20$960,517
56. Per Capita Tax $4,089,954
57. Strike Benefits $17,955
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,704,290
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,203,429
65. Direct Taxes $420,482
  
66. Subtotal $15,956,324
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,855,735  
  67b. Less Total Disbursed$1,872,731  
  67c. Total Withheld But Not Disbursed -$16,996
68. TOTAL DISBURSEMENTS $15,973,320
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 517-385

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$14,937$0$14,937$0
Totals from all other accounts receivable$127,746  $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $142,683$0$14,937$0
Rancho Federal Credit Union$14,937$0$14,937$0
Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 517-385

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-385

There was no data found for this schedule.

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,704,290$1,704,290$1,704,290
PIA Short Term Government Fund$474,362$474,362$474,362
PIA Total Return Bond Fund$52,925$52,925$52,925
Wells Fargo Calamos Strategic Total Return Fund$1,000,000$1,000,000$1,000,000
Phone System$143,299$143,299$143,299
Building Improvements For 630 Shatto Place LA, CA$33,704$33,704$33,704
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,704,290
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,128,696
B. Total Book Value$2,118,899
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIA Short Term Government Fund
$1,007,651
  • WF Calamos Strategic Total Return Fund
$1,000,000
  • PIA Total Return Bond Fund
$111,248
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,118,899
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 517-385

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land  1 :   630 Shatto Place Los Angeles, CA 90005$1,125,321 $1,125,321$1,125,321
A. Land  2 :   616 Shatto Place Los Angeles, CA 90005$526,000 $526,000$526,000
A. Land  3 :   25949 Belle Porte Ave., Harbor City, CA 90710$13,530 $13,530$13,530
B. Building  1 :   630 Shatto Place Los Angeles, CA 90005$4,245,293$2,911,358$1,333,935$1,333,935
B. Building  2 :   616 Shatto Place Los Angeles, CA 90005$287,135$42,255$244,880$244,880
B. Building  3 :   25949 Belle Porte Ave., Harbor City, CA 90710$198,461$198,461$0$0
C. Automobiles and Other Vehicles$20,066$20,066$0$0
D. Office Furniture and Equipment$967,410$756,314$211,096$211,096
E. Other Fixed Assets$10,863$10,863$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,394,079$3,939,317$3,454,762$3,454,762
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 517-385

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $194,673
Prepaid Expenses$64,010
Deposits$25,661
Exchanges$105,002
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 517-385

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$573,212$0$573,212$0
Total from all other accounts payable$272,685$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $845,897$0$573,212$0
UFCW International Union$519,638$0$519,638$0
Schwartz, Steinsapir,Dohrmann & Sommers LLP$53,574$0$53,574$0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-385

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$0$62,523$0$0$62,523
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Wells Fargo Bank Credit Line$0$62,523$0$0$62,523
Form LM-2 (Revised 2003)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 517-385

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,374,339
Exchanges$61,645
Rental Security Deposits$21,680
Accrued Vacation and Retirement Bonus$1,291,014
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 517-385

(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 		Almeida ,  Virginia  
Vice President
C		$0$2,000$100$0$2,100
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Bertell ,  Diane   L
Vice President
C		$95,258$725$18,709$0$114,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Bonner ,  Richard  
Vice President
C		$0$1,800$100$0$1,900
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Butler ,  Lavanza   K
Vice President
C		$95,258$700$6,263$0$102,221
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Carr ,  Luvenia  
Vice President
P		$23,995$0$0$0$23,995
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Paradise ,  Elizabeth   P
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Deering ,  Stephen  
Vice President
P		$72,940$0$0$0$72,940
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Diamond ,  Rodney   L
Secretary-Treasurer
C		$233,227$0$21,196$0$254,423
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Dresner ,  Janet  
Vice President
N		$101,287$0$722$0$102,009
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		Ducros ,  Juanita  
Vice President
C		$0$2,300$100$0$2,400
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Edwards ,  Paul   G
Vice President
C		$95,958$0$7,853$0$103,811
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Feldman ,  Doris   L
Vice President
C		$0$1,800$100$0$1,900
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Finn ,  Kathy   A
Recorder
N		$106,370$800$8,450$0$115,620
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		Franklin ,  Ralph  
Vice President
P		$48,308$0$602$0$48,910
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		83 % Schedule 19
Administration 		%
A
B
C 		Grant ,  John   M
Vice President
C		$105,761$700$11,588$0$118,049
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		Hechler ,  Sharon   L
Vice President
C		$0$2,000$100$0$2,100
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Heilgeist, Jr. ,  Warren   C
Vice President
C		$0$2,200$100$0$2,300
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Hernandez ,  Danny   A
Vice President
C		$0$2,200$100$0$2,300
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Holt ,  Beverly  
Recorder
P		$22,794$0$211$0$23,005
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Icaza ,  Ricardo   F
President
C		$272,635$725$7,251$0$280,611
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		7 %
A
B
C 		Imperial ,  Lorraine  
Vice President
C		$0$2,000$100$0$2,100
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		McGinnis ,  Cynthia   L
Vice President
C		$0$1,400$100$0$1,500
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		McGowan ,  Timothy  
Vice President
C		$0$1,800$0$0$1,800
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		McGuirre ,  Annie   J
Vice President
C		$0$2,000$100$0$2,100
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Nicholson ,  Steven  
Vice President
P		$17,915$0$0$0$17,915
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Porter ,  Erma   P
Vice President
C		$95,983$0$8,679$0$104,662
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Pratt ,  Thomas  
Vice President
P		$91,176$0$41$0$91,217
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Rodriguez ,  William   F
Vice President
C		$111,188$725$21,489$0$133,402
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		22 %
A
B
C 		Ros ,  Jose  
Vice President
P		$62,389$0$548$0$62,937
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		92 % Schedule 19
Administration 		%
A
B
C 		Sotelo ,  John   M
Vice President
C		$95,958$0$7,616$0$103,574
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Torres ,  Anastasio  
Vice President
C		$95,958$0$7,721$0$103,679
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Townsend-Dow ,  Ella   F
Vice President
C		$0$2,200$100$0$2,300
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Velner ,  Vera   G
Vice President
C		$0$2,000$100$0$2,100
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Verastegui ,  Darren   E
Vice President
N		$44,306$675$4,416$0$49,397
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Zazueta ,  Chris   D
Vice President
C		$0$2,200$100$0$2,300
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Foster ,  Gradieth   M
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
Total Officer Disbursements$1,888,664$32,950$134,655$0$2,056,269
Less Deductions    $749,777
Net Disbursements    $1,306,492
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 517-385

(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 		Alcala ,  Eileen   M
N/A		$42,576$25$3,225$0$45,826
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Alvarado ,  Luis  
N/A		$48,297$0$100$0$48,397
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Bagnol ,  Villabeth  
N/A		$38,383$0$117$0$38,500
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Banh ,  Mui  
N/A		$29,983$0$100$0$30,083
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Blank Jr. ,  Herbert   O
N/A		$44,559$0$100$0$44,659
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Carman ,  William   J
N/A		$58,495$0$0$0$58,495
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Cervantes ,  Charles  
N/A		$32,507$0$100$0$32,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		%
A
B
C 		Chan ,  Richard  
N/A		$10,032$0$0$0$10,032
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Cook ,  Debra   S
N/A		$62,283$0$100$0$62,383
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		De Garamendi ,  Elizabeth   M
N/A		$95,614$675$4,119$0$100,408
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Edwards ,  Sauna   N
N/A		$44,791$0$2,144$0$46,935
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		Espinoza ,  Armando   S
N/A		$93,154$0$6,671$0$99,825
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Estes ,  Ma   L
N/A		$14,099$0$100$0$14,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Estes ,  Marc  
N/A		$47,275$0$100$0$47,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Felix ,  Elvia   A
N/A		$52,227$0$100$0$52,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Flores ,  Raquel   I
N/A		$37,495$0$100$0$37,595
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Fung ,  Johnny   C
N/A		$94,683$0$1,590$0$96,273
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		Garcia ,  Daniel  
N/A		$35,848$50$3,881$0$39,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Garibay ,  Fabiola  
N/A		$24,844$0$100$0$24,944
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		2 % Schedule 19
Administration 		%
A
B
C 		Ha ,  Tiffany   N
N/A		$37,933$0$100$0$38,033
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Hester ,  Danielle   D
N/A		$62,283$0$100$0$62,383
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Hirata ,  Diane   M
N/A		$62,982$0$100$0$63,082
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Holguin ,  Elena   H
N/A		$95,133$0$2,438$0$97,571
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Johnson ,  Diane   M
N/A		$40,001$1,000$100$0$41,101
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Kaposy ,  David   D
N/A		$49,617$700$3,240$0$53,557
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Lee ,  Janice   L
N/A		$39,860$0$116$0$39,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Lemus ,  Evelyn   C
N/A		$38,487$0$107$0$38,594
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Lightsey ,  Vickie   C
N/A		$62,982$0$111$0$63,093
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		13 %
A
B
C 		MaClaren ,  Kathryn   A
N/A		$30,596$0$122$0$30,718
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Martel ,  Jesse  
N/A		$23,145$0$0$0$23,145
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		McGowan ,  Timothy   R
N/A		$24,145$0$2,290$0$26,435
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Mendoza ,  Harriett   Y
N/A		$40,654$0$168$0$40,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Molina ,  Eric   L
N/A		$45,814$0$280$0$46,094
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Mosher ,  Kimberly  
N/A		$68,646$700$7,320$0$76,666
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Palacios-Muro ,  Norma   G
N/A		$40,046$0$100$0$40,146
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Palos ,  Michael   J
N/A		$78,686$750$5,010$0$84,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Pendley ,  Cynthia  
Rancho FCU		$28,362$0$0$0$28,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Ramos ,  Jesus  
N/A		$13,600$0$100$0$13,700
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Rasero ,  Julianna   I
N/A		$39,479$0$100$0$39,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Richardson ,  Tracey   K
N/A		$30,811$75$2,454$0$33,340
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		3 % Schedule 19
Administration 		%
A
B
C 		Rinder ,  Kay  
N/A		$139,411$0$2,725$0$142,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Rosales ,  Michael  
N/A		$52,905$675$7,616$0$61,196
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Saboor ,  Linda  
N/A		$31,552$50$3,054$0$34,656
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Shoemake ,  Timothy   C
N/A		$37,958$0$210$0$38,168
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Solano ,  Ronald   E
N/A		$29,361$0$4,957$0$34,318
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Tanaka ,  Theresa  
N/A		$31,197$0$100$0$31,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Uyeda ,  Julie   H
N/A		$37,255$0$100$0$37,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Vargo ,  Patricia   A
N/A		$90,699$0$709$0$91,408
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Villegas ,  Annette  
Drug Ben Plan		$32,586$0$100$0$32,686
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Vogel ,  Nydia  
N/A		$55,143$0$194$0$55,337
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Walthers ,  Laurie  
Drug Ben Plan		$11,508$0$100$0$11,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Weinman ,  Judith   E
N/A		$94,683$0$100$0$94,783
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Weston ,  Dena  
N/A		$12,888$0$871$0$13,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Wong-Lee ,  Lisa  
N/A		$58,082$0$1,412$0$59,494
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		20 % Schedule 19
Administration 		%
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$16,256$0$222$0$16,478
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
Total Employee Disbursements$2,591,891$4,700$69,573$0$2,666,164
Less Deductions    $1,105,958
Net Disbursements    $1,560,206
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-385

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 25,126 
Agency Fee Payers*27
Total Members/Fee Payers25,153 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS25,104Yes
AFFILIATED MEMBERS22No
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 517-385

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$452,691
2. Named Payer Non-itemized Receipts$48,609
3. All Other Receipts$73,812
4. Total Receipts$575,112
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$40,000
2. Named Payee Non-itemized Disbursements$27,000
3. To Officers$7,663
4. To Employees$15,041
5. All Other Disbursements$30,556
6. Total Disbursements$120,260
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$946,678
2. Named Payee Non-itemized Disbursements$125,833
3. To Officers$1,451,405
4. To Employees$1,976,016
5. All Other Disbursements$132,931
6. Total Disbursements$4,632,863
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$478,120
2. Named Payee Non-itemized Disbursements$557,179
3. To Officers$438,780
4. To Employees$629,749
5. All Other Disbursements$124,424
6. Total Disbursements$2,228,252
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$103,957
2. Named Payee Non-itemized Disbursements$24,000
3. To Officers$48,807
4. To Employees$34,761
5. All Other Disbursements$20,806
6. Total Disbursements$232,331
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,276
3. To Officers$109,614
4. To Employees$10,597
5. All Other Disbursements$218,504
6. Total Disbursements$345,991
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
Arthur J. Gallagher & Co.

505 North Brand Blvd,Ste600
Glendale
CA
91203-3944
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,243
Total Non-Itemized Transactions with this Payee/Payer$4,133
Total of All Transactions with this Payee/Payer for This Schedule$11,376
Insurance Premium Refund08/15/2005$7,243
Name and Address
(A)
UFCW Local 555 General Fund
23555

Tigard
OR
97281-3555
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Strike Donation05/13/2005$5,000
Name and Address
(A)
UFCW Unions & Food Employers

6425 Katella Ave.
Cypress
CA
90630
Type or Classification
(B)
Affiliated Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,823
Expense Reimbursement04/07/2005$9,016
Expense Reimbursement02/14/2005$9,118
Expense Reimbursement03/08/2005$8,486
Expense Reimbursement04/25/2005$8,280
Expense Reimbursement04/04/2005$10,566
Expense Reimbursement06/01/2005$8,258
Expense Reimbursement06/06/2005$8,765
Expense Reimbursement08/09/2005$8,500
Expense Reimbursement08/29/2005$9,326
Expense Reimbursement09/19/2005$7,972
Expense Reimbursement09/30/2005$9,559
Expense Reimbursement11/09/2005$7,977
Name and Address
(A)
UFCW 770 Credit Union
770

Los Angeles
CA
90078
Type or Classification
(B)
Affiliated Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Expense Reimbursement01/31/2005$5,500
Name and Address
(A)
So.CA UFCW Unions& Drug Ben Trust

2220 Hyperion Avenue
Los Angeles
CA
90027
Type or Classification
(B)
Affiliated Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$188,929
Expense Reimbursement02/23/2005$18,487
Expense Reimbursement03/08/2005$18,751
Expense Reimbursement03/15/2005$17,702
Expense Reimbursement04/18/2005$17,068
Expense Reimbursement05/27/2005$21,503
Expense Reimbursement06/07/2005$17,090
Expense Reimbursement08/09/2005$17,540
Expense Reimbursement09/13/2005$20,200
Expense Reimbursement09/28/2005$13,759
Expense Reimbursement09/30/2005$14,725
Expense Reimbursement11/04/2005$12,104
Name and Address
(A)
UFCW Region 8 States Council
5158
8530 Stanton Avenue, Ste 2B
Buena Park
CA
90620
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,394
Total Non-Itemized Transactions with this Payee/Payer$1,016
Total of All Transactions with this Payee/Payer for This Schedule$94,410
Refund of Unused N. CA Strike Fund02/14/2005$11,475
Expense Reimbursement02/24/2005$10,704
Expense Reimbursement03/16/2005$9,206
Expense Reimbursement03/24/2005$10,965
Expense Reimbursement04/20/2005$15,211
Expense Reimbursement05/25/2005$12,009
Expense Reimbursement06/29/2005$8,961
Expense Reimbursement08/01/2005$9,846
Expense Reimbursement08/10/2005$5,017
Name and Address
(A)
KRM Risk Mgmt & Insurance Svcs,Inc.

4270 W. Richert Ave. #101
Fresno
CA
93722
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,552
Insurance Premium Refund04/30/2005$18,281
Insurance Premium Refund11/30/2005$7,271
Name and Address
(A)
Automatic Data Processing, Inc

5355 Orangethorpe Avenue
La Palma
CA
90623
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Refund of EE P/R Withholding & ER Taxes04/30/2005$11,250
Name and Address
(A)
Wilson, Elser, Moskowitz, Edelman

150 E. 42nd Street
New York
NY
10017
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Insurance Reimbursement for Litigation Settlement09/30/2005$10,000
Name and Address
(A)
Cafe Mak

612 Shatto Place
Los Angeles
CA
90005
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
IFEBP

18700 West Bluemound Road
Brookfield
WI
53045
Type or Classification
(B)
Employee Benefit Plan Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,930
Total of All Transactions with this Payee/Payer for This Schedule$5,930
Name and Address
(A)
Kaiser Found. Health Plan, Inc

393 E. Walnut Street
Pasadena
CA
91188
Type or Classification
(B)
Health Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,506
Total of All Transactions with this Payee/Payer for This Schedule$8,506
Name and Address
(A)
So CA UFCW Union Food Pen Trust

6425 Katella Ave.
Cypress
CA
90630
Type or Classification
(B)
Affiliated Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,142
Total of All Transactions with this Payee/Payer for This Schedule$14,142
Name and Address
(A)
UFCW International Union

1775 K Street, NW
Washington
DC
20006-1598
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$6,132
Total of All Transactions with this Payee/Payer for This Schedule$6,132
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
UFCW Western States Superfund

8530 Stanton Ave, Ste. 2B
Buena Park
CA
90620
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$38,200
Total of All Transactions with this Payee/Payer for This Schedule$142,200
Organizing Project02/23/2005$8,000
Organizing Project03/08/2005$8,000
Organizing Project04/08/2005$8,000
Organizing Project05/11/2005$8,000
Organizing Project06/08/2005$8,000
Organizing Project07/12/2005$8,000
Organizing Project08/03/2005$8,000
Organizing Project09/02/2005$8,000
Organizing Project10/03/2005$10,000
Organizing Project10/26/2005$10,000
Organizing Project12/01/2005$10,000
Organizing Project12/30/2005$10,000
Name and Address
(A)
Schwartz, Steinsapir, Dohrmann

6300 Wilshire Blvd.,#2000
Los Angeles
CA
90048-5202
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,224
Total Non-Itemized Transactions with this Payee/Payer$5,503
Total of All Transactions with this Payee/Payer for This Schedule$671,727
Legal Service Retainer01/06/2005$12,000
Installment Payment on Accounts Payable01/06/2005$20,000
Review Insurance Policies02/23/2005$275
Analyze Employee Benefit Issues02/23/2005$855
Review Issues Related to Litigation & Arbitration02/23/2005$16,218
Review City Ordinances02/23/2005$165
Legal Analysis02/23/2005$3,578
Review Meeting Minutes02/23/2005$440
Research Related to Form LM-202/23/2005$550
Attend Stewards' Seminar02/23/2005$2,005
Legal Service Retainer02/23/2005$12,000
Installment Payment on Accounts Payable02/23/2005$20,000
Legal Service Retainer03/08/2005$12,000
Installment Payment on Accounts Payable03/08/2005$20,000
Review Contract04/08/2005$428
Review City Ordinances04/08/2005$2,306
Review Issues Related to Litigation & Arbitration04/08/2005$31,920
Legal Analysis04/08/2005$990
Legal Service Retainer04/08/2005$12,000
Review Contract04/08/2005$143
Analyze Employee Benefit Issues04/08/2005$143
Review Issues Related to Litigation & Arbitration04/08/2005$25,702
Review City Ordinances04/08/2005$4,948
Attend at International Board Meeting04/08/2005$7,700
Legal Analysis04/08/2005$6,449
Review Meeting Minutes04/08/2005$165
Installment Payment on Accounts Payable04/08/2005$20,000
Legal Service Retainer05/06/2005$12,000
Analyze Employee Benefit Issues05/18/2005$1,354
Review Issues Related to Litigation & Arbitration05/18/2005$9,074
Review City Ordinances05/18/2005$5,370
Research Related to Buy-Out Legistration05/18/2005$715
Legal Analysis05/18/2005$3,765
Review Insurance Application05/18/2005$440
Review Meeting Minutes05/18/2005$165
Installment Payment on Accounts Payable05/18/2005$20,000
Legal Service Retainer06/08/2005$12,000
Review Insurance Policies06/16/2005$110
Analyze Employee Benefit Issues06/16/2005$214
Review City Ordinances06/16/2005$111
Installment Payment on Accounts Payable06/16/2005$20,000
Review Issues Related to Litigation & Arbitration06/16/2005$2,147
Legal Analysis06/16/2005$642
Review Meeting Minutes06/16/2005$440
Research Issues Related to Workers Compensation06/16/2005$2,494
Research Issues Related to Financial Core Members06/09/2005$110
Analyze Employee Benefit Issues06/09/2005$1,710
Review Issues Related to Litigation & Arbitration06/09/2005$1,163
Legal Analysis06/09/2005$2,223
Legal Service Retainer07/12/2005$12,000
Installment Payment on Accounts Payable07/12/2005$20,000
Legal Service Retainer08/10/2005$12,000
Installment Payment on Accounts Payable08/10/2005$20,000
Analyze Employee Benefit Issues08/17/2005$285
Legal Analysis08/17/2005$3,768
Review Issues Related to Litigation & Arbitration08/17/2005$19,044
Review Meeting Minutes08/17/2005$275
Research Related to Form LM-3008/17/2005$3,135
Review Office Accounting Procedures08/17/2005$1,540
Legal Service Retainer09/13/2005$12,000
Review Insurance Policies09/13/2005$275
Review Contract09/13/2005$214
Review Issues Related to Litigation & Arbitration09/13/2005$14,981
Legal Analysis09/13/2005$2,698
Research Related to Form LM-3009/13/2005$2,490
Review Office Accounting Procedures09/13/2005$1,430
Review Grocery Worker Retention Ordinance09/13/2005$5,555
Review Document Retention09/13/2005$1,045
Installment Payment on Accounts Payable09/13/2005$20,000
Legal Service Retainer10/03/2005$12,000
Analyze Employee Benefit Issues10/03/2005$641
Review Contract10/03/2005$291
Legal Analysis10/03/2005$1,920
Review Issues Related to Litigation & Arbitration10/03/2005$26,265
Review Meeting Minutes10/03/2005$715
Research Related to Form LM-3010/03/2005$220
Review Grocery Worker Retention Ordinance10/03/2005$8,488
Research Related to IRS Notice10/03/2005$2,200
Installment Payment on Accounts Payable10/03/2005$20,000
Legal Service Retainer11/04/2005$12,000
Installment Payment on Accounts Payable11/04/2005$20,000
Legal Analysis11/17/2005$1,204
Review Issues Related to Litigation & Arbitration11/17/2005$145
Review City Ordinances11/17/2005$550
Review Meeting Minutes11/17/2005$110
Review Contract11/17/2005$220
Research Related to Form LM-3011/17/2005$165
Review Grocery Worker Retention Ordinance11/17/2005$1,880
Research Related to IRS Notice11/17/2005$1,210
Analyze Employee Benefit Issues11/30/2005$71
Review City Ordinances11/30/2005$385
Legal Analysis11/30/2005$3,475
Review Issues Related to Litigation & Arbitration11/30/2005$11,085
Review Meeting Minutes11/30/2005$330
Research Related to Form LM-3011/30/2005$165
Review Grocery Worker Retention Ordinance11/30/2005$2,255
Research Related to IRS Notice11/30/2005$2,475
Legal Service Retainer12/01/2005$12,000
Installment Payment on Accounts Payable12/01/2005$20,000
Review Issues Related to Litigation & Arbitration12/30/2005$14,946
Review Issues Related to Wal-Mart Campaign12/30/2005$141
Review City Ordinances12/30/2005$385
Legal Analysis12/30/2005$559
Review Contract12/30/2005$110
Research Related to Form LM-3012/30/2005$935
Review Grocery Worker Retention Ordinance12/30/2005$770
Meeting Regarding Internal Policies12/30/2005$3,951
Name and Address
(A)
Maynard Consulting Services, Inc.

4405 Riverside Dr, Ste 204
Burbank
CA
91505
Type or Classification
(B)
Public Relations Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,646
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$59,857
General Communications & Strategic Consulting01/28/2005$6,441
General Communications & Strategic Consulting02/23/2005$5,279
General Communications & Strategic Consulting03/08/2005$5,302
General Communications & Strategic Consulting04/18/2005$5,323
General Communications & Strategic Consulting05/18/2005$5,309
General Communications & Strategic Consulting06/08/2005$5,278
General Communications & Strategic Consulting07/13/2005$5,264
General Communications & Strategic Consulting08/10/2005$5,267
General Communications & Strategic Consulting10/14/2005$10,891
General Communications & Strategic Consulting11/22/2005$5,292
Name and Address
(A)
Fox Printing Company,Inc.

9330 San Fernando Road
Sun Valley
CA
91352-1417
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,969
Total Non-Itemized Transactions with this Payee/Payer$4,317
Total of All Transactions with this Payee/Payer for This Schedule$36,286
Print Collective Bargaining Agreement05/18/2005$19,689
Print Collective Bargaining Agreement12/23/2005$12,280
Name and Address
(A)
Brothers Printing

8620 Tamarack Avenue
Sun Valley
CA
91352
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,180
Print Newsletter05/11/2005$8,135
Print Newsletter09/22/2005$8,135
Print Newsletter10/03/2005$5,910
Name and Address
(A)
L. A. Labor Edu. & Registration Fund

2130 W. James M. Wood Blvd.
Los Angeles
CA
90006
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Member-to-Member Communication & Education04/27/2005$15,000
Name and Address
(A)
The Harman Press

1227 N. Highland Avenue
Los Angeles
CA
90038-1206
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,218
Print Collective Bargaining Agreement07/12/2005$13,218
Name and Address
(A)
Gilbert & Sackman

6100 Wilshire Blvd., Ste700
Los Angeles
CA
90048-5114
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,496
Total Non-Itemized Transactions with this Payee/Payer$6,988
Total of All Transactions with this Payee/Payer for This Schedule$12,484
Legal Fee for Arbitration06/16/2005$5,496
Name and Address
(A)
The Law Offices of S. Raskin Trust A/C

3440 Torrance Blvd.
Torrance
CA
90503
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Litigation Settlement08/30/2005$10,000
Name and Address
(A)
U.S. Post Office

7001 So. Central
Los Angeles
CA
90052-9614
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mailing of Membership Communication11/17/2005$10,000
Name and Address
(A)
LA Alliance for a New Economy

215 W. 6th Street, Ste1204
Los Angeles
CA
90014
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,000
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Name and Address
(A)
UFCW Local 1036

816 Camarillo Springs Rd,#H
Camarillo
CA
93010
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,945
Reimbursement for Arbitration02/03/2005$8,945
Name and Address
(A)
ZMH, Inc. DBA: West Coast Mailers

5630 Borwick Avenue
South Gate
CA
90280-7489
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,663
Total of All Transactions with this Payee/Payer for This Schedule$8,663
Name and Address
(A)
Long Link Intl, LLC DBA: Holiday Inn

924 W. Huntington Drive
Monrovia
CA
91016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,174
Total of All Transactions with this Payee/Payer for This Schedule$7,174
Name and Address
(A)
United Airlines Agency Accounting
66282

Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
UFCW International Union

1775 K Street, NW
Washington
DC
20006-1598
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$5,666
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Name and Address
(A)
Daugherty, Walter Frank
4386

Valley Village
CA
91716-0386
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
UFCW Local 770 PAC

630 Shatto Place
Los Angeles
CA
90005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,957
Membership Dues Allocation01/24/2005$6,135
Membership Dues Allocation02/23/2005$6,051
Membership Dues Allocation03/08/2005$6,014
Membership Dues Allocation04/08/2005$6,125
Membership Dues Allocation05/25/2005$6,097
Membership Dues Allocation06/09/2005$6,110
Membership Dues Allocation07/22/2005$6,198
Membership Dues Allocation08/15/2005$6,169
Membership Dues Allocation09/20/2005$6,318
Membership Dues Allocation10/19/2005$6,235
Membership Dues Allocation11/17/2005$6,210
Membership Dues Allocation12/16/2005$6,295
Name and Address
(A)
LA County Federation Of Labor

2130 W. James Wood Blvd.
Los Angeles
CA
90006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member-to-Member Communication11/03/2005$5,000
Name and Address
(A)
California Democratic Party

1401 21st Street, Suite 200
Sacramento
CA
95814
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Campaign Contribution10/24/2005$25,000
Name and Address
(A)
Darlene Kuba DBA Kuba & Associates

515 S. Figueroa St., Ste321
Los Angeles
CA
90071
Type or Classification
(B)
Political Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
Issue Education Fund

8530 Stanton Ave, #2B
Buena Park
CA
90620-3930
Type or Classification
(B)
Charitable Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution11/04/2005$25,000
Name and Address
(A)
UFCW Katrina Relief Fund

1400 W Northwest HW,#100
Grapevine
TX
76051
Type or Classification
(B)
Charitable Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/08/2005$10,000
Name and Address
(A)
Miguel Contreras Memorial Fund

60 S. Los Robles Avenue
Pasadena
CA
91101
Type or Classification
(B)
Charitable Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/18/2005$5,000
Name and Address
(A)
CLUE

215 W. 6th Street, Ste 1204
LOS ANGELES
CA
90014
Type or Classification
(B)
Non-Profit Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-385

Name and Address
(A)
Miller, Kaplan, Arase & Company, LLP

4123 Lankershim Blvd.
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,623
Total Non-Itemized Transactions with this Payee/Payer$18,622
Total of All Transactions with this Payee/Payer for This Schedule$172,245
Accounting & Auditing Service02/28/2005$11,723
Accounting & Auditing Service03/29/2005$59,730
Accounting & Auditing Service04/27/2005$38,870
Accounting & Auditing Service07/12/2005$36,600
Accounting & Auditing Service08/03/2005$6,700
Name and Address
(A)
Security Of Los Angeles
13604

Philadelphia
PA
19101-3604
Type or Classification
(B)
Office Security System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
Arthur J. Gallagher & Co. Insurance

505 N. Brand Blvd., Ste 600
Glendale
CA
91203-3944
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,842
Total Non-Itemized Transactions with this Payee/Payer$4,807
Total of All Transactions with this Payee/Payer for This Schedule$95,649
Union Liab. & Difference in Condition Ins. Premium03/30/2005$82,042
Umbrella Insurance Premium12/09/2005$8,800
Name and Address
(A)
Golden Eagle Insurance
85834

San Diego
CA
92186-5834
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,517
Total Non-Itemized Transactions with this Payee/Payer$2,053
Total of All Transactions with this Payee/Payer for This Schedule$40,570
Commercial Package Insurance Premium02/25/2005$15,583
Commercial Package Insurance Premium12/23/2005$22,934
Name and Address
(A)
S B C

Payment Center
Sacramento
CA
95887-0001
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,288
Total Non-Itemized Transactions with this Payee/Payer$74,403
Total of All Transactions with this Payee/Payer for This Schedule$109,691
Telephone Expense02/01/2005$5,680
Telephone Expense02/23/2005$5,359
Telephone Expense03/29/2005$5,996
Telephone Expense04/20/2005$7,412
Telephone Expense05/18/2005$5,833
Telephone Expense09/16/2005$5,008
Name and Address
(A)
All Kleer Computer Systems, LLC

13867 Foothill Blvd.#111
Sylmar
CA
91342
Type or Classification
(B)
Software Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer$17,278
Total of All Transactions with this Payee/Payer for This Schedule$22,316
Computer Software Support02/03/2005$5,038
Name and Address
(A)
Postage By Phone Reserve Account
856056

Louisville
KY
40285-6056
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$60,128
Postage02/03/2005$10,000
Postage03/15/2005$10,000
Postage05/20/2005$10,000
Postage07/21/2005$10,000
Postage09/16/2005$10,000
Postage11/17/2005$10,000
Name and Address
(A)
U.S. Post Office

7001 So. Central, Rm 210
Los Angeles
CA
90052-9614
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$6,297
Total of All Transactions with this Payee/Payer for This Schedule$26,297
Postage05/20/2005$20,000
Name and Address
(A)
LA Department of Water and Power
30808

Los Angeles
CA
90030-0808
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,812
Total Non-Itemized Transactions with this Payee/Payer$7,563
Total of All Transactions with this Payee/Payer for This Schedule$82,375
Utilities Expense01/25/2005$5,146
Utilities Expense02/14/2005$5,472
Utilities Expense03/30/2005$5,739
Utilities Expense04/22/2005$6,318
Utilities Expense05/11/2005$5,936
Utilities Expense06/10/2005$6,298
Utilities Expense07/22/2005$5,903
Utilities Expense08/12/2005$6,901
Utilities Expense09/20/2005$7,397
Utilities Expense10/14/2005$6,851
Utilities Expense11/14/2005$7,024
Utilities Expense12/19/2005$5,827
Name and Address
(A)
Adecco USA, Inc.

175 Broad Hollow Road
Melville
NY
11747
Type or Classification
(B)
Temporary Help Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,135
Total of All Transactions with this Payee/Payer for This Schedule$15,135
Name and Address
(A)
AMPCO System Parking, Inc.

808 South Olive Street
Los Angeles
CA
90014-3097
Type or Classification
(B)
Parking Lot Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,057
Total of All Transactions with this Payee/Payer for This Schedule$49,057
Name and Address
(A)
Avaya, Inc.
5125

Carol Stream
IL
60197-5125
Type or Classification
(B)
Telephone System Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,894
Total of All Transactions with this Payee/Payer for This Schedule$21,894
Name and Address
(A)
Avaya Financial Services
93000

Chicago
IL
60673-3000
Type or Classification
(B)
Telephone System Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,799
Total of All Transactions with this Payee/Payer for This Schedule$23,799
Name and Address
(A)
Brothers Printing

8620 Tamarack Avenue
Sun Valley
CA
91352
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,768
Total of All Transactions with this Payee/Payer for This Schedule$12,768
Name and Address
(A)
Century Bank Card Services Inc.

9410 Topanga Cyn. Blvd.#202
Chatsworth
CA
91311
Type or Classification
(B)
Credit Card Transaction Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,112
Total of All Transactions with this Payee/Payer for This Schedule$14,112
Name and Address
(A)
The Gas Company
C

Monterey Park
CA
91756
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,860
Total of All Transactions with this Payee/Payer for This Schedule$11,860
Name and Address
(A)
Consolidated Disposal Service, LLC

12949 Telegraph Road
Santa Fe Springs
CA
90670
Type or Classification
(B)
Disposal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$5,631
Name and Address
(A)
Cooper G. Properties, LLC
2857

Lancaster
CA
93539
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
Name and Address
(A)
Mesa Energy Systems, Inc.

5 Vanderbilt
Irvine
CA
92618
Type or Classification
(B)
HVAC Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,205
Total of All Transactions with this Payee/Payer for This Schedule$16,205
Name and Address
(A)
The Harman Press

1227 North Highland Ave
Los Angeles
CA
90038-1206
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Name and Address
(A)
Holmes, Norman L.

9421 Angelfish Drive
Las Vegas
NV
89117
Type or Classification
(B)
Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
Kracksmith, Inc.

1001 Starbuck #M204
Fullerton
CA
92833
Type or Classification
(B)
Computer Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,820
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Name and Address
(A)
Kristal Graphics

6029 Reseda Blvd.
Tarzana
CA
91356
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,209
Total of All Transactions with this Payee/Payer for This Schedule$8,209
Name and Address
(A)
Mitchell, Hei

11513 Orcas Avenue
Lake View Terrace
CA
91342
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
MKA Systems Consulting, Inc.

4123 Lankershim Blvd.
Los Angeles
CA
91602
Type or Classification
(B)
Computer Network Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,261
Total of All Transactions with this Payee/Payer for This Schedule$7,261
Name and Address
(A)
Norwalk Printing Service Company, Inc.

12014 E. Rosecrans Ave
Norwalk
CA
90650
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,916
Total of All Transactions with this Payee/Payer for This Schedule$6,916
Name and Address
(A)
OfficeMax Contract Inc.
42256

Los Angeles
CA
90074-2256
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,820
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Name and Address
(A)
Pitney Bowes Credit Corporation

27 Waterview Drive
Shelton
CT
06484
Type or Classification
(B)
Mail Machine Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,979
Total of All Transactions with this Payee/Payer for This Schedule$14,979
Name and Address
(A)
Paychex Investment Partnership LP

911 Panorama Trail South
Rochester
NY
14625
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,731
Total of All Transactions with this Payee/Payer for This Schedule$8,731
Name and Address
(A)
PDQ Personnel Services, Inc.

770 S. Figueroa St., #2500
Los Angeles
CA
90017-5857
Type or Classification
(B)
Temporary Help Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,917
Total of All Transactions with this Payee/Payer for This Schedule$8,917
Name and Address
(A)
Tog Janitorial Inc.

5057 W. Washington Blvd
Los Angeles
CA
90016
Type or Classification
(B)
Janitorial Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,372
Total of All Transactions with this Payee/Payer for This Schedule$6,372
Name and Address
(A)
UFCW International Union

1775 K Street, NW
Washington
DC
20006-1598
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$9,955
Total of All Transactions with this Payee/Payer for This Schedule$9,955
Name and Address
(A)
Waste Management, LA Metro #0159

1970 213th Street
Los Angeles
CA
90810
Type or Classification
(B)
Disposal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,607
Total of All Transactions with this Payee/Payer for This Schedule$8,607
Name and Address
(A)
Wells Fargo Bank

433 N. Camden Dr., 2nd Flr
Beverly Hills
CA
90210
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,809
Total of All Transactions with this Payee/Payer for This Schedule$16,809
Name and Address
(A)
ZMH Inc. DBA West Coast Mailers

5630 Borwick Ave.
South Gate
CA
90280-7489
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,568
Total of All Transactions with this Payee/Payer for This Schedule$8,568
Name and Address
(A)
Xerox Corporation
7405

Pasadena
CA
91109-7405
Type or Classification
(B)
Copier Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,676
Total of All Transactions with this Payee/Payer for This Schedule$52,676
Name and Address
(A)
Automatic Data Processing, Inc.

5355 Orangethorpe Ave.
La Palma
CA
90623
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,019
Total of All Transactions with this Payee/Payer for This Schedule$9,019
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
Schwartz, Steinsapir, Dohrmann

6300 Wilshire Blvd.#2000
Los Angeles
CA
90048-5202
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,276
Total of All Transactions with this Payee/Payer for This Schedule$7,276
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 517-385

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$960,517
Health Insurance & PensionFood Trust$687,794
Workers' Compensation InsuranceInsurance Company$134,359
Pension 401K Plan MatchPlan$24,597
Death BenefitsBeneficiary$2,000
Group Life InsuranceInsurance Company$1,960
Retiree Health Care PremiumUFCW International$96,587
Death BenefitsUFCW International$2,118
Sick BenefitsUFCW International$8,979
Group Life InsuranceUFCW International$2,123
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


. xxxxx




















Schedule 13 : AN ACTIVE MEMBER IS A MEMBER WHO IS EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE INTERNATIONAL UNION OR THE LOCAL UNION; WHO IS EMPLOYED BY AN EMPLOYER WHO IS SUBJECT TO AN ACTIVE ORGANIZING EFFORT BY THE INTERNATIONAL UNION OR THE LOCAL UNION; WHO IS AN EMPLOYEE OR SALARIED OFFICER OF THE INTERNATIONAL UNION OR THE LOCAL UNION OR OF ANY ORGANIZATION APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD WITH WHICH THE INTERNATIONAL UNION OR THE LOCAL UNION HAS AFFILIATED; WHO IS A MEMBER OF THE INTERNATIONAL UNION THROUGH THE LOCAL UNION OR A DIVISION OF THE LOCAL UNION CHARTERED BY OR MERGED WITH THE INTERNATIONAL UNION OR THE LOCAL UNION, OR A MEMBER WORKING AS A BARBER OR BEAUTY CULTURIST.



Schedule 13 : AN AFFILIATED MEMBER IS DEFINED AS A FORMER ACTIVE MEMBER WHO IS NO LONGER ELIGIBLE FOR ACTIVE MEMBERSHIP IN THIS LOCAL UNION. AFFILIATED MEMBERS HAVE NO VOTE IN UNION AFFAIRS.



Question 10: TRUST NO.

1. UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS BENEFIT FUND E. I. N. 95-2301788; P. N. 501

2.SOUTHERN CALIFORNIA UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS JOINT PENSION TRUST FUND E. I. N.
95-1939092; P. N. 001

3.SOUTHERN CALIFORNIA UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS INDIVIDUAL ACCOUNT PLAN E. I. N.
33-0548757; P. N. 001

4.SOUTHERN CALIFORNIA DRUG BENEFIT FUND E. I. N. 95-6474516; P. N. 501

5.SOUTHERN CALIFORNIA UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND DRUG EMPLOYERS PENSION FUND E. I. N. 51-6029925; P. N.
001

6.SOUTHERN CALIFORNIA GENERAL SALES EMPLOYERS AND UNITED FOOD AND COMMERCIAL WORKERS UNIONS PENSION FUND E. I. N.
51-6029991; P. N. 001

7.LOCAL 770 WELFARE ASSOCIATION E. I. N. 95-6137154

8.BUTCHER AND PROVISION WORKERS PENSION FUND OF SOUTHERN CALIFORNIA E. I. N. 95-6035330; P. N. 001

9.WESTERN ALLIANCE TRUST FUND E. I. N. 95-6981657; P. N. 501

10.UNIVERSAL TRUST E. I. N. 94-2771085; P. N. 501

ADDRESSES

TRUSTS NUMBERED 1 THROUGH 3 ARE LOCATED AT:

6425 KATELLA AVENUE
CYPRESS, CALIFORNIA 90630

TRUSTS NUMBERED 4, 5 AND 6 ARE LOCATD AT:

2220 HYPERION AVENUE
P. O. BOX 27920, LOS FELIZ STATION
LOS ANGELES, CALIFORNIA 90027

TRUST NUMBER 7 IS LOCATED AT:

630 SHATTO PLACE
LOS ANGELES, CALIFORNIA 90005

TRUST NUMBER 8 IS LOCATED AT:

4399 SANTA ANITA AVENUE, SUITE 150
EL MONTE, CALIFORNIA 91731

TRUST NUMBER 9 IS LOCATED AT:

1000 NORTH CENTRAL AVENUE, SUITE 400
GLENDALE, CALIFORNIA 91202-3627

TRUST NUMBER 10 IS LOCATED AT:

2200 PROFESSIONAL DRIVE, SUITE 190
ROSEVILLE, CALIFORNIA 95661

PURPOSE OF TRUSTS

TRUST NO.

1. EMPLOYEE WELFARE PLAN PROVIDING CERTAIN MEDICAL, DENTAL, PRESCRIPTION, ETC. BENEFITS TO ELIGIBLE MEMBERS AND
BENEFICIARIES.

2. DEFINED BENEFIT PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES.

3. DEFINED CONTRIBUTION PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES.

4. EMPLOYEE WELFARE PLAN PROVIDING CERTAIN MEDICAL, DENTAL, PRESCRIPTION, ETC. BENEFITS TO ELIGIBLE MEMBERS AND
BENEFICIARIES.

5. DEFINED BENEFIT PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES.

6. DEFINED BENEFIT PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES.

7. NON-ERISA TRUST ORGANIZED IN ORDER THAT ALL MEMBERS AND FORMER MEMBERS OF LOCAL 770 WHO, HAVING ONCE ATTAINED
MEDICAL COVERAGE THROUGH AN INDUSTRY NEGOTIATED PLAN AND THEN LOST SAME BECAUSE OF UNEMPLOYMENT, ETC. CAN
CONTINUE THE COVERAGE AT HIS OR HER OWN EXPENSE.

8. DEFINED BENEFIT PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES.

9. EMPLOYEE WELFARE PLAN PROVIDING CERTAIN MEDICAL, DENTAL, PRESCRIPTION, ETC. BENEFITS TO ELIGIBLE MEMBERS AND
BENEFICIARIES.

10.EMPLOYEE WELFARE PLAN PROVIDING CERTAIN MEDICAL, DENTAL, AND VISION BENEFITS TO ELIGIBLE MEMBERS AND
BENEFICIARIES.




Question 11: POLITICAL ACTION COMMITTEE

LOCAL 770 UNITED FOOD & COMMERCIAL WORKERS POLITICAL ACTION COMITTEE (ID# 921242) IS A SEPARATE SEGREGATED FUND.
CAMPAIGN STATEMENTS ARE FILED WITH THE FOLLOWING AGENCIES:

SECRETARY OF STATE - POLITICAL REFORM DIVISION
LOS ANGELES COUNTY REGISTRAR-RECORDER
CITY AND COUNTY OF SAN FRANCISCO - REGISTRAR OF VOTERS AND RECORDER



Question 12: INDEPENDENT AUDITOR

AN ANNUAL AUDIT IS PERFORMED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM OF MILLER, KAPLAN, ARASE & CO., LLP.



Question 15: NEW PHONE SYSTEM WAS PURCHASED TO REPLACE THE OLD, OBSOLETE SYSTEM, WHICH WAS DISPOSED OF. THE COST OF THE OLD SYSTEM WAS $132,686 WITH ACCUMULATED DEPRECIATION OF $132,686. THE BOOK VALUE OF THE OLD PHONE SYSTEM WAS $0.



Question 16: ASSET PLEDGED AS SECURITY

REAL PROPERTIES LOCATED AT 616 AND 630 SHATTO PLACE, CALIFORNIA 90005-1372 AND 25949 BELLE PORTE AVENUE, LOS ANGELES,
CALIFORNIA 90710 ARE PLEDGED AS COLLATERAL ON A $3,000,000 LINE OF CREDIT WITH WELLS FARGO BANK.



Statement A

Accounts Payable BeginTotal: THE NUMBER IS CHANGED TO REFLECT THE CORRECTED BALANCE REPORTED ON THE AMENDED FORM LM-2 FILED ON NOVEMBER 2, 2005.



Statement A Other Liabilities Amount Begin Total: THE NUMBER IS CHANGED TO REFLECT THE CORRECTED BALANCE REPORTED ON THE AMENDED FORM LM-2 FILED ON NOVEMBER 2, 2005.



Schedule 13 : AFFILIATED MEMBERS HAVE NO VOTE IN UNION AFFAIRS.


Form LM-2 (Revised 2003)