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
From1/1/2006
Through12/31/2006
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 ICAZAPRESIDENT71. SIGNED:RODNEY DIAMONDTREASURER
Date:Mar 29, 2007Telephone Number:Date:Mar 29, 2007Telephone 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?$716,000
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?10/2008
20. How many members did the labor organization have at the end of the reporting period?24,535
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMONTH18.0064.72
(b) Working Dues/Fees0per
(c) Initiation Fees0perMEMBER50.00400.00
(d) Transfer Fees0per
(e) Work Permits0per

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 $2,905,114$5,122,865
23. Accounts Receivable1$142,683$181,192
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,118,899$3,050,000
27. Fixed Assets6$3,454,762$3,351,381
28. Other Assets7$194,673$229,552
29. TOTAL ASSETS $8,816,131$11,934,990

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$845,897$280,282
31. Loans Payable9$62,523$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,374,339$1,357,894
34. TOTAL LIABILITIES $2,282,759$1,638,176
35. NET ASSETS$6,533,372$10,296,814
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,024,839
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,001,697
39. Sale of Supplies $0
40. Interest $173,152
41. Dividends $49,930
42. Rents $228,937
43. Sale of Investments and Fixed Assets3$2,348,653
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 $1,386,387
48. Other Receipts14$669,409
49. TOTAL RECEIPTS $19,883,004
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,699,595
51. Political Activities and Lobbying16$201,061
52. Contributions, Gifts, and Grants17$104,501
53. General Overhead18$1,819,106
54. Union Administration19$391,526
55. Benefits20$1,058,949
56. Per Capita Tax $4,166,173
57. Strike Benefits $63
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,372,555
61. Loans Made2$0
62. Repayment of Loans Obtained9$62,523
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,402,219
65. Direct Taxes $399,087
  
66. Subtotal $17,677,358
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,565,734  
  67b. Less Total Disbursed$1,553,629  
  67c. Total Withheld But Not Disbursed $12,105
68. TOTAL DISBURSEMENTS $17,665,253
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$0$0$0$0
Totals from all other accounts receivable$181,192  $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $181,192$0$0$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

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$2,359,140$2,359,140$2,348,653$2,348,653
PIA Short Term Government Fund$1,042,692$1,042,692$1,035,861$1,035,861
PIA Total Return Bond Fund$116,448$116,448$112,792$112,792
Wells Fargo Calamos Strategic Total Return Fund$1,200,000$1,200,000$1,200,000$1,200,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,348,653
Form LM-2 (Revised 2003)
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$3,372,555$3,372,555$3,372,555
Amalgamated Bank Certificate of Participation$2,200,000$2,200,000$2,200,000
PIA Short Term Government Fund$27,146$27,146$27,146
PIA Total Return Bond Fund$3,297$3,297$3,297
Wells Fargo Calamos Strategic Total Return Fund$1,050,000$1,050,000$1,050,000
Building Improvements for 630 Shatto Place LA, CA$51,325$51,325$51,325
Building Improvements for 616 Shatto Place LA, CA$4,954$4,954$4,954
Phone Equipment$27,073$27,073$27,073
Personal Computer$4,719$4,719$4,719
Copier$2,312$2,312$2,312
Projector$1,729$1,729$1,729
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,372,555
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,050,000
B. Total Book Value$3,050,000
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Amalgamated Bank Certificate of Participation
$2,200,000
  • WF Calamos Strategic Total Return Fund
$850,000
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • NONE
$0
  • NONE
$0
  • NONE
$0
  • NONE
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,050,000
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$4,296,618$3,044,512$1,252,106$1,252,106
B. Building  2 :   616 Shatto Place Los Angeles, CA 90005$292,089$51,545$240,544$240,544
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$798,922$605,042$193,880$193,880
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,271,007$3,919,626$3,351,381$3,351,381
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)) $229,552
Prepaid Expenses$101,135
Deposits$1,470
Exchanges$126,947
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$0$0$0$0
Total from all other accounts payable$280,282$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $280,282$0$0$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$62,523$0$62,523$0$0
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$62,523$0$62,523$0$0
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)) $1,357,894
Exchanges$82,552
Rental Security Deposits$22,180
Accrued Vacation and Retirement Bonus$1,253,162
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$1,800$250$0$2,050
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		$96,607$0$7,677$0$104,284
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 		Bonner ,  Richard  
Vice President
C		$0$1,800$250$0$2,050
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   C
Vice President
C		$96,607$0$3,885$0$100,492
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 		Diamond ,  Rodney   L
Secretary-Treasurer
C		$233,876$0$20,181$0$254,057
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		McGowan ,  Timothy  
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 		100 % Schedule 19
Administration 		%
A
B
C 		Dresner ,  Janet  
Vice President
C		$101,911$0$464$0$102,375
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		Ducros ,  Juanita  
Vice President
C		$0$2,300$250$0$2,550
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		$96,607$0$6,489$0$103,096
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$1,400$250$0$1,650
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		50 %
A
B
C 		Finn ,  Kathy   A
Recorder
C		$108,610$0$10,051$0$118,661
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
A
B
C 		Foster ,  Gradieth   M
Vice President
C		$0$900$0$0$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 		Gitmed ,  Jacqueline   P
Vice President
N		$0$2,000$250$0$2,250
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		50 %
A
B
C 		Grant ,  John   M
Vice President
C		$108,610$0$9,565$0$118,175
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		6 %
A
B
C 		Hechler ,  Sharon   L
Vice President
C		$0$2,000$250$0$2,250
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		90 %
A
B
C 		Heilgeist, Jr. ,  Warren   C
Vice President
P		$0$1,600$0$0$1,600
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		50 %
A
B
C 		Hernandez ,  Danny   A
Vice President
C		$0$1,800$250$0$2,050
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 		Icaza ,  Ricardo   F
President
C		$273,984$0$7,912$0$281,896
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		13 % Schedule 19
Administration 		6 %
A
B
C 		Imperial ,  Lorraine   A
Vice President
C		$0$2,200$250$0$2,450
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		90 %
A
B
C 		McGinnis ,  Cynthia   L
Vice President
C		$0$2,000$250$0$2,250
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		50 %
A
B
C 		McGuirre ,  Annie   J
Vice President
P		$0$200$0$0$200
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 		Porter ,  Erma   D
Vice President
C		$96,607$0$7,604$0$104,211
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
A
B
C 		Pratt ,  Thomas  
Vice President
P		$51,673$0$0$0$51,673
I
Schedule 15
Representational Activities 		0 % 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		$117,881$0$19,423$0$137,304
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		18 %
A
B
C 		Sotelo ,  John   M
Vice President
C		$96,607$0$7,424$0$104,031
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 		Torres ,  Anastasio  
Vice President
C		$96,607$0$9,119$0$105,726
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 		Townsend-Dow ,  Ella   F
Vice President
C		$0$2,200$250$0$2,450
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$1,800$250$0$2,050
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		90 %
A
B
C 		Verastegui ,  Darren   E
Vice President
C		$60,580$0$6,549$0$67,129
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 		Williams ,  Yvette   A
Vice President
N		$0$2,000$250$0$2,250
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 		Zazueta ,  Chris   D
Vice President
C		$0$2,200$250$0$2,450
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		95 %
Total Officer Disbursements$1,636,767$28,200$119,593$0$1,784,560
Less Deductions     
Net Disbursements    $1,784,560
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		$51,098$0$5,365$0$56,463
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		$50,700$0$250$0$50,950
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		$42,528$0$321$0$42,849
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		$36,952$0$250$0$37,202
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 		Blank, Jr. ,  Herbert   O
N/A		$46,050$0$250$0$46,300
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   A
N/A		$28,545$0$250$0$28,795
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 		Cook ,  Debra   S
N/A		$63,606$0$268$0$63,874
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		98 % Schedule 19
Administration 		%
A
B
C 		DeGaramendi ,  Elizabeth   M
N/A		$96,607$0$4,428$0$101,035
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 		Edwards ,  Sauna   N
N/A		$51,198$0$629$0$51,827
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		26 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Espinoza ,  Armando   S
N/A		$96,607$0$6,072$0$102,679
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 ,  Ma   L
N/A		$63,611$0$250$0$63,861
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  
Drug Ben Plan		$47,899$0$250$0$48,149
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		$54,658$0$287$0$54,945
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 		Flores ,  Raquel   I
N/A		$38,619$0$250$0$38,869
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		$95,307$0$637$0$95,944
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		1 %
A
B
C 		Garcia ,  Daniel  
N/A		$49,798$0$6,948$0$56,746
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		$23,450$0$0$0$23,450
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 		Ha ,  Tiffany   N
N/A		$38,191$0$250$0$38,441
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 		Hester ,  Danielle   D
N/A		$63,606$0$737$0$64,343
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		$63,606$0$250$0$63,856
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		$95,307$0$1,082$0$96,389
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 		Johnson ,  Diane   M
N/A		$37,481$0$250$0$37,731
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 		Kaposy ,  David   D
N/A		$57,929$0$4,003$0$61,932
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 		Lee ,  Janice   L
N/A		$40,484$0$263$0$40,747
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		$35,450$0$250$0$35,700
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 		Lightsey ,  Vickie   L
N/A		$63,606$0$463$0$64,069
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		Lin ,  Jun  
N/A		$36,329$0$250$0$36,579
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		99 % Schedule 19
Administration 		%
A
B
C 		MacLaren ,  Kathryn   A
N/A		$38,489$0$392$0$38,881
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 		McGowan ,  Timothy   R
N/A		$52,885$0$6,344$0$59,229
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 		Mendoza ,  Harriett   Y
N/A		$38,894$0$250$0$39,144
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		$44,012$0$694$0$44,706
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 		Mosher ,  Kimberly  
N/A		$81,353$0$7,106$0$88,459
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 		Palacios-Muro ,  Norma   G
N/A		$42,506$0$250$0$42,756
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 		Palos ,  Michael   J
N/A		$94,282$0$6,927$0$101,209
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 		Ramos ,  Jesus   I
N/A		$14,297$0$250$0$14,547
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		90 % Schedule 19
Administration 		%
A
B
C 		Rasero ,  Julianna   E
N/A		$38,500$0$250$0$38,750
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		$49,292$0$4,807$0$54,099
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 		Rinder ,  Kay  
N/A		$69,387$0$296$0$69,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Rosales ,  Michael  
N/A		$63,056$0$8,590$0$71,646
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 		Saboor ,  Linda  
N/A		$51,672$0$5,449$0$57,121
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 		Shoemake ,  Timothy   C
N/A		$36,582$0$250$0$36,832
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 		Solano ,  Ronald   E
N/A		$48,570$0$9,524$0$58,094
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 		Tanaka ,  Theresa  
N/A		$33,265$0$279$0$33,544
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		$36,702$0$250$0$36,952
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		$95,307$0$545$0$95,852
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		$63,606$0$1,022$0$64,628
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		9 % Schedule 19
Administration 		%
A
B
C 		Villegas ,  Annette  
Drug Ben Plan		$36,304$0$250$0$36,554
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		$55,767$0$367$0$56,134
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		24 % Schedule 19
Administration 		%
A
B
C 		Walthers ,  Laurie   L
Drug Ben Plan		$19,980$0$250$0$20,230
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		1 % Schedule 19
Administration 		%
A
B
C 		Weinman ,  Judith   E
N/A		$95,307$0$250$0$95,557
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$4,010$0$100$0$4,110
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$2,673,247$0$89,195$0$2,762,442
Less Deductions     
Net Disbursements    $2,762,442
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) 24,535 
Agency Fee Payers*24
Total Members/Fee Payers24,559 
*Agency Fee Payers are not considered members of the labor organization.
Active Members24,519Yes
Affiliated Members16No
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$526,278
2. Named Payer Non-itemized Receipts$69,795
3. All Other Receipts$73,336
4. Total Receipts$669,409
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$24,000
3. To Officers$4,914
4. To Employees$20,191
5. All Other Disbursements$30,396
6. Total Disbursements$104,501
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$881,182
2. Named Payee Non-itemized Disbursements$120,167
3. To Officers$1,520,613
4. To Employees$2,062,028
5. All Other Disbursements$115,605
6. Total Disbursements$4,699,595
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$490,105
2. Named Payee Non-itemized Disbursements$436,452
3. To Officers$131,584
4. To Employees$649,962
5. All Other Disbursements$111,003
6. Total Disbursements$1,819,106
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$118,742
2. Named Payee Non-itemized Disbursements$27,703
3. To Officers$30,698
4. To Employees$15,969
5. All Other Disbursements$7,949
6. Total Disbursements$201,061
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$10,443
2. Named Payee Non-itemized Disbursements$7,924
3. To Officers$96,752
4. To Employees$14,292
5. All Other Disbursements$262,115
6. Total Disbursements$391,526
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
So. Ca. UFCW Union Drug Benefit 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$216,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$216,780
Expense Reimbursement02/09/2006$12,225
Expense Reimbursement03/10/2006$19,046
Expense Reimbursement03/10/2006$15,868
Expense Reimbursement08/22/2006$14,308
Expense Reimbursement08/22/2006$15,657
Expense Reimbursement08/22/2006$20,970
Expense Reimbursement09/11/2006$17,083
Expense Reimbursement09/11/2006$18,609
Expense Reimbursement09/11/2006$15,500
Expense Reimbursement09/15/2006$15,308
Expense Reimbursement10/12/2006$19,053
Expense Reimbursement10/25/2006$16,275
Expense Reimbursement12/08/2006$16,878
Name and Address
(A)
McCarthy Building Companies, Inc.

20401 S.W. Birch St., #300
Newport Beach
CA
92660
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
UFCW Unions & Food Employers

6425 Katella Avenue
Cypress
CA
90630
Type or Classification
(B)
Affiliated Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,873
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$196,373
Expense Reimbursement02/08/2006$10,982
Expense Reimbursement03/13/2006$12,739
Expense Reimbursement03/13/2006$12,672
Expense Reimbursement09/11/2006$15,344
Expense Reimbursement09/11/2006$14,576
Expense Reimbursement09/11/2006$17,310
Expense Reimbursement09/11/2006$15,052
Expense Reimbursement09/11/2006$15,648
Expense Reimbursement09/11/2006$12,818
Expense Reimbursement10/26/2006$14,301
Expense Reimbursement10/26/2006$15,783
Expense Reimbursement10/26/2006$12,601
Expense Reimbursement11/08/2006$12,342
Expense Reimbursement12/07/2006$13,705
Name and Address
(A)
Schwartz, Steinsapir, Dohrmann

6300 Wilshire Blvd., #2000
Los Angeles
CA
90048
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,890
Total Non-Itemized Transactions with this Payee/Payer$1,854
Total of All Transactions with this Payee/Payer for This Schedule$62,744
Litigation Settlement03/16/2006$26,175
Litigation Settlement05/04/2006$34,715
Name and Address
(A)
So. Ca. UFCW Union Food Pension

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$14,082
Total of All Transactions with this Payee/Payer for This Schedule$14,082
Name and Address
(A)
Rancho Federal Credit Union

12620 Erickson Ave
Downey
CA
90242
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,937
Total Non-Itemized Transactions with this Payee/Payer$1,625
Total of All Transactions with this Payee/Payer for This Schedule$16,562
Expense Reimbursement03/08/2006$14,937
Name and Address
(A)
KRM Risk Mgmt & Insurance Svcs, Inc.

4270 W. Richert Ave., #101
Fresno
CA
93722
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,798
Insurance Premium Refund12/31/2006$37,798
Name and Address
(A)
State of Ca. Employment Dev. Dept

4021 Rosewood Ave., #301
Los Angeles
CA
90004
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,033
Total of All Transactions with this Payee/Payer for This Schedule$17,033
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$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
International Foundation of Employee

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$7,717
Total of All Transactions with this Payee/Payer for This Schedule$7,717
Name and Address
(A)
AMPCO System Parking, Inc.

808 S. Olive Street
Los Angeles
CA
90014
Type or Classification
(B)
Parking Lot Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$6,084
Name and Address
(A)
Millennium Valet Parking Corp

20724 Canipania Lane
Northridge
CA
91326
Type or Classification
(B)
Parking Lot Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
UFCW Western States Superfund

8530 Stanton Ave, #2A
Buena Park
CA
90620
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$32,400
Total of All Transactions with this Payee/Payer for This Schedule$122,400
Organizing Project01/27/2006$10,000
Organizing Project02/23/2006$10,000
Organizing Project03/22/2006$10,000
Organizing Project04/21/2006$10,000
Organizing Project05/24/2006$10,000
Organizing Project07/06/2006$10,000
Organizing Project07/20/2006$10,000
Organizing Project09/21/2006$10,000
Organizing Project09/21/2006$10,000
Name and Address
(A)
Voter Improvement Program

464 Lucas Ave., Suite 202
Los Angeles
CA
90017
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,619
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,619
Members Communication04/03/2006$11,619
Name and Address
(A)
Maynard Consulting, Inc.

2404 Wilshire Blvd., #5A
Los Angeles
CA
90057
Type or Classification
(B)
Public Relations Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,957
General Communications & Strategic Consulting01/09/2006$5,277
General Communications & Strategic Consulting01/20/2006$5,480
General Communications & Strategic Consulting02/15/2006$5,729
General Communications & Strategic Consulting03/14/2006$5,660
General Communications & Strategic Consulting04/11/2006$5,545
General Communications & Strategic Consulting05/10/2006$5,890
General Communications & Strategic Consulting06/30/2006$5,308
General Communications & Strategic Consulting07/14/2006$14,793
General Communications & Strategic Consulting08/18/2006$5,807
General Communications & Strategic Consulting09/13/2006$5,979
General Communications & Strategic Consulting10/23/2006$5,929
General Communications & Strategic Consulting11/15/2006$5,885
General Communications & Strategic Consulting12/13/2006$5,675
Name and Address
(A)
L.A. Alliance for a New Economy

464 Lucas Avenue, Ste. #202
Los Angeles
CA
90017
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,400
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$77,400
Community-Based Program for Grocery Workers09/28/2006$10,600
Community-Based Program for Grocery Workers10/23/2006$10,600
Community-Based Program for Grocery Workers11/15/2006$10,600
Community-Based Program for Grocery Workers12/13/2006$10,600
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$29,024
Total Non-Itemized Transactions with this Payee/Payer$3,074
Total of All Transactions with this Payee/Payer for This Schedule$32,098
Print Newsletter01/20/2006$8,135
Print Newsletter04/12/2006$7,778
Print Newsletter06/16/2006$6,158
Print Newsletter11/30/2006$6,953
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$26,479
Total of All Transactions with this Payee/Payer for This Schedule$26,479
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$19,477
Total Non-Itemized Transactions with this Payee/Payer$4,036
Total of All Transactions with this Payee/Payer for This Schedule$23,513
Print Collective Bargaining Agreement07/20/2006$7,982
Print Newsletter12/29/2006$11,495
Name and Address
(A)
U.S. Promotions, Inc.

112 North Curry Street
Carson City
NV
89703
Type or Classification
(B)
Apparel Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,887
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,887
T-Shirts06/16/2006$10,887
Name and Address
(A)
Sportsmen's Lodge Inc.

12833 Ventura Blvd.
Studio City
CA
91604
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,421
Total Non-Itemized Transactions with this Payee/Payer$1,149
Total of All Transactions with this Payee/Payer for This Schedule$9,570
Food Service07/31/2006$8,421
Name and Address
(A)
Labor Council for Latin American Adv.

815 16th Street NW, 4th Flr
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,034
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,034
Sponsor LCLAA Event06/12/2006$6,034
Name and Address
(A)
Caldwell, Leslie, Newcombe &Pettit, PC

1000 Wilshire Blvd., 600
Los Angeles
CA
90017
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,219
Review City Ordinances07/06/2006$8,219
Name and Address
(A)
UFCW Region 8 Issue Education Fund

8530 Stanon Avenue, #2A
Buena Park
CA
90620
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$6,997
Total of All Transactions with this Payee/Payer for This Schedule$6,997
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd.
Fort Worth
TX
76155
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$6,668
Total of All Transactions with this Payee/Payer for This Schedule$6,668
Name and Address
(A)
Arthur J. Gallagher & Co.

505 North Brand Blvd., #600
Glendale
CA
91203
Type or Classification
(B)
Insurance Broker
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
Agency Fee10/23/2006$5,000
Name and Address
(A)
Schwartz, Steinsapir, Dohrmann

6300 Wilshire Blvd., #2000
Los Angeles
CA
90048
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,144
Total Non-Itemized Transactions with this Payee/Payer$1,364
Total of All Transactions with this Payee/Payer for This Schedule$568,508
Installment Payment on Accounts Payable01/09/2006$20,000
Installment Payment on Accounts Payable02/08/2006$20,000
Review Insurance Policies & Coverage02/15/2006$275
Review Issues Related to Litigation & Arbitration02/15/2006$10,124
Review City Ordinances02/15/2006$4,015
Preparation & Attending Conferences, Seminars02/15/2006$1,045
Legal Analysis02/15/2006$3,600
Review Issues Related to Agreements & Contracts02/15/2006$826
Review Meeting Minutes02/15/2006$220
Review & Consult on Strike Related Issues02/15/2006$110
Review Grocery Worker Retention Ordinance02/15/2006$5,403
Attendance & Assistance Related to Negotiation02/15/2006$3,390
Review Insurance Policies & Coverage03/22/2006$220
Review Issues Related to Litigation & Arbitration03/22/2006$5,748
Review City Ordinances03/22/2006$9,467
Legal Analysis03/22/2006$2,913
Review Issues Related to Agreements & Contracts03/22/2006$6,171
Review & Consult on Strike Related Issues03/22/2006$11,459
Review Grocery Worker Retention Ordinance03/22/2006$459
Attendance & Assistance Related to Negotiation03/22/2006$550
Review Employee Benefit Issues03/22/2006$1,853
Review Issues Related to Subpoenas03/22/2006$1,188
Review Insurance Policies & Coverage05/04/2006$110
Review Issues Related to Litigation & Arbitration05/04/2006$11,197
Research Related to Human Resources Matter05/04/2006$110
Review City Ordinances05/04/2006$780
Preparation & Attending Conferences, Seminars05/04/2006$435
Legal Analysis05/04/2006$7,705
Review Issues Related to Agreements & Contracts05/04/2006$110
Review & Consult on Strike Related Issues05/04/2006$2,776
Review Grocery Worker Retention Ordinance05/04/2006$2,919
Attendance & Assistance Related to Negotiation05/04/2006$112
Review Employee Benefit Issues05/04/2006$214
Review Issues Related to Subpoenas05/04/2006$1,151
Review Insurance Policies & Coverage05/04/2006$55
Review Issues Related to Litigation & Arbitration05/04/2006$13,649
Review City Ordinances05/04/2006$351
Preparation & Attending Conference, Seminars05/04/2006$55
Legal Analysis05/04/2006$8,368
Review Issues Related to Agreements & Contracts05/04/2006$1,839
Review & Consult on Strike Related Issues05/04/2006$16,716
Review Grocery Worker Retention Ordinance05/04/2006$2,648
Attendance & Assistance Related to Negotiation05/04/2006$55
Review Issues Related to Subpoenas05/04/2006$3,065
Review Issues Related to Election05/04/2006$110
Review Issues Related to Audit Report05/04/2006$1,815
Review Insurance Policies & Coverage06/16/2006$330
Review Issues Related to Litigation & Arbitration06/16/2006$1,487
Review City Ordinances06/16/2006$220
Legal Analysis06/16/2006$2,021
Review Issues Related to Agreements & Contracts06/16/2006$1,455
Review & Consult on Strike Related Issues06/16/2006$25,855
Review Grocery Worker retention Ordinance06/16/2006$935
Attendance & Assistance Related to Negotiation06/16/2006$1,980
Review Employee Benefit Issues06/16/2006$285
Review Issues Related to Subpoenas06/16/2006$4,575
Review Issues Related to Audit Report06/16/2006$495
Installment Payment on Accounts Payable06/16/2006$13,574
Review Issues Related to Litigation & Arbitration07/06/2006$15,110
Legal Analysis07/06/2006$3,778
Review Issues Related to Agreements & Contracts07/06/2006$1,298
Review & Consult on Strike Related Issues07/06/2006$60,400
Review Grocery Worker Retention Ordinance07/06/2006$5,294
Review Employee Benefit Issues07/06/2006$214
Review Issues Related to Subpoenas07/06/2006$1,243
Review & Research related to Bankruptcy07/06/2006$2,131
Review Issues Related to Litigation & Arbitration07/31/2006$30,822
Review City Ordinances07/31/2006$386
Preparation & Attending Conferences, Seminars07/31/2006$1,540
Legal Analysis07/31/2006$1,812
Review Issues Related to Agreements & Contracts07/31/2006$123
Review Meeting Minutes07/31/2006$220
Review & Consult on Strike Related Issues07/31/2006$13,273
Review Grocery Worker Retention Ordinance07/31/2006$13,390
Review Issues Related to Subpoenas07/31/2006$278
Review Issuse Related to Audit Report07/31/2006$110
Attendance & Assistance Related to Negotiation07/31/2006$330
Review & Research Related to Bankruptcy07/31/2006$268
Review & Research on Real Estate Development07/31/2006$440
Review Insurance Policies & Coverage08/31/2006$254
Review Issues Related to Litigation & Arbitration08/31/2006$211
Review City Ordinances Related to Various Issues08/31/2006$2,921
Preparation & Attending Conferences, Seminars08/31/2006$1,375
Legal Analysis08/31/2006$2,482
Review Issues Related to Agreements & Contracts08/31/2006$1,853
Review Meeting Minutes08/31/2006$605
Review & Consult on Strike Related Issues08/31/2006$17,114
Review Grocery Worker Retention Ordinance08/31/2006$3,258
Review Issues Related to Subpoenas08/31/2006$894
Review & Research Related to Bankruptcy08/31/2006$2,283
Review Issues Related to Litigation & Arbitration09/28/2006$4,061
Review City Ordinances09/28/2006$152
Preparation & Attending Conferences, Seminars09/28/2006$498
Legal Analysis09/28/2006$1,320
Review Issues Related to Agreements & Contracts09/28/2006$641
Review & Consult on Strike Related Issues09/28/2006$9,112
Review Grocery Worker Retention Ordinance09/28/2006$1,374
Attendance & Assistance Related to Negotiation09/28/2006$770
Review Issues Related to Subpoenas09/28/2006$2,540
Review Issues Related to Audit Report09/28/2006$495
Review & Research Related to Bankruptcy09/28/2006$2,133
Review & Research on Real Estate Development09/28/2006$1,028
Review Issues Related to Litigation & Arbitration10/31/2006$4,513
Preparation & Attending Conferences & Seminars10/31/2006$9,619
Legal Analysis10/31/2006$1,210
Review Issues Related to Agreements & Contracts10/31/2006$356
Review Meeting Minutes10/31/2006$110
Review & Consult on Strike Related Issues10/31/2006$10,540
Review Grocery Worker Retention Ordinance10/31/2006$4,214
Attendance & Assistance Related to Negotiation10/31/2006$4,197
Review Issues Related to Subpoenas10/31/2006$1,894
Review & Research Related to Bankruptcy10/31/2006$405
Review Issues Related to Audit Report10/31/2006$1,155
Review Issues Related to Litigation & Arbitration11/30/2006$5,005
Legal Analysis11/30/2006$2,262
Review Issues Related to Agreements & Contracts11/30/2006$715
Review & Consult on Strike Related Issues11/30/2006$10,816
Review Grocery Worker Retention Ordiance11/30/2006$3,471
Attendance & Assistance Related to Negotiation11/30/2006$14,431
Review Issues Related to Subpoenas11/30/2006$685
Review Issues Related to Audit Report11/30/2006$385
Review & Research Related to Bankruptcy11/30/2006$217
Review & Research on Real Estate Development11/30/2006$660
Review Issues Related to Organizing11/30/2006$766
Review Issues Related to Litigation & Arbitration12/06/2006$12,000
Review Issues Related to Merger12/29/2006$550
Legal Analysis12/29/2006$3,703
Review Issues Related to Agreements & Contracts12/29/2006$495
Review & Consult on Strike Related Issues12/29/2006$12,276
Review Grocery Worker Retention Ordinance12/29/2006$1,853
Attendance & Assistance Related to Negotiation12/29/2006$2,616
Review Issues Related to Subpoenas12/29/2006$1,566
Review Issues Related to Audit Report12/29/2006$1,073
Review & Research Related to Bankruptcy12/29/2006$218
Review Issues Related to Litigation & Arbitration12/29/2006$1,870
Review Issues Related to Organizing12/29/2006$2,871
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
UFCW Local 770-Political Action Comm

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$73,707
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,707
Membership Dues Allocation01/20/2006$6,311
Membership Dues Allocation02/22/2006$6,230
Membership Dues Allocation03/09/2006$6,180
Membership Dues Allocation04/12/2006$6,259
Membership Dues Allocation05/10/2006$6,157
Membership Dues Allocation06/16/2006$6,081
Membership Dues Allocation07/14/2006$6,033
Membership Dues Allocation08/18/2006$6,052
Membership Dues Allocation09/13/2006$6,082
Membership Dues Allocation10/20/2006$6,126
Membership Dues Allocation11/15/2006$6,108
Membership Dues Allocation12/13/2006$6,088
Name and Address
(A)
Kuba, DarleneDBA: Kuba & Associates

660 S. Figueroa St., #1280
Los Angeles
CA
90017
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
Name and Address
(A)
L.A. Labor Edu. and Registration Fund

2130 W. James M. 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$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Membership Communication10/26/2006$20,000
Name and Address
(A)
Committee to Reform LA

777 S. Figueroa St., #4050
Los Angeles
CA
90017
Type or Classification
(B)
Political Organization
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
Legislative Contribution10/30/2006$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$15,035
Total Non-Itemized Transactions with this Payee/Payer$3,703
Total of All Transactions with this Payee/Payer for This Schedule$18,738
Issues Related to City Ordinances05/04/2006$15,035
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
CLUE

464 Lucas Avenue, Suite 202
Los Angeles
CA
90017
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$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
LA County Federationof Labor,AFL-CIO

2130 W. James M. 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$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution06/02/2006$15,000
Name and Address
(A)
Labor Community Services

2130 W. James M. Wood Blvd.
Los Angeles
CA
90006
Type or Classification
(B)
Labor Community Services
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
Contribution09/15/2006$5,000
Name and Address
(A)
The LACCD Foundation

770 Wilshire Blvd.
Los Angeles
CA
90017
Type or Classification
(B)
Charitable 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
Contribution05/24/2006$5,000
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$141,223
Total Non-Itemized Transactions with this Payee/Payer$21,334
Total of All Transactions with this Payee/Payer for This Schedule$162,557
Accounting & Auditing Service03/07/2006$8,313
Accounting & Auditing Service03/22/2006$44,489
Accounting & Auditing Service05/18/2006$54,275
Accounting & Auditing Service06/16/2006$23,721
Accounting & Auditing Service07/14/2006$10,425
Name and Address
(A)
AT&T Long Distance, LLC

175 E Houston RM 8-P-60
San Antonio
TX
78205
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,267
Total of All Transactions with this Payee/Payer for This Schedule$9,267
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$9,239
Total of All Transactions with this Payee/Payer for This Schedule$9,239
Name and Address
(A)
All Kleer Computer Systems,LLC

15421 Ryan Street
Sylmar
CA
91342
Type or Classification
(B)
Software Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,340
Total of All Transactions with this Payee/Payer for This Schedule$8,340
Name and Address
(A)
Pitney Bowes Global Financial Svcs LLC

27 Waterview Drive
Shelton
CT
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$8,111
Total of All Transactions with this Payee/Payer for This Schedule$8,111
Name and Address
(A)
Office Depot, Inc.

2200 Old Germantown Road
Delray Beach
FL
33445
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$6,631
Total of All Transactions with this Payee/Payer for This Schedule$6,631
Name and Address
(A)
Waste Management,LA Metro #0159

1970 213th Street
Long Beach
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$6,217
Total of All Transactions with this Payee/Payer for This Schedule$6,217
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$6,026
Total of All Transactions with this Payee/Payer for This Schedule$6,026
Name and Address
(A)
Tasneem SaifeeDBA: 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$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Name and Address
(A)
UFCW International Union

1775 K Street, NW
Washington
DC
20006-1598
Type or Classification
(B)
Affiliated Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,522
Total of All Transactions with this Payee/Payer for This Schedule$5,522
Name and Address
(A)
Drouaillet, Carlos

24305 Saint Thomas Ave
Moreno Valley
CA
92551
Type or Classification
(B)
Maintenance & Repair Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
So. CA Gas Co.,dba The Gas Co.

101 Ash Street
San Diego
CA
92101
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$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
Staples, Inc. dba Staples Bus. Adv.

500 Staples Drive
Framingham
MA
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$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
Amtech Elevator Services

3039 Roswell Street
Los Angeles
CA
90065
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Name and Address
(A)
Arthur J. Gallagher & Co.

505 North Brand Blvd., #600
Glendale
CA
91203
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,295
Difference in Condition Insurance Premium03/27/2006$15,323
Union Liabilities Insurance Premium03/29/2006$61,494
Difference in Condition Insurance Premium08/21/2006$7,323
Umbrella Insurance Premium12/07/2006$8,460
Difference in Condition Insurance Premium12/07/2006$39,695
Name and Address
(A)
City of L A, Dept. of Water & Power

111 North Hope Street
Los Angeles
CA
90012
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,352
Total Non-Itemized Transactions with this Payee/Payer$14,060
Total of All Transactions with this Payee/Payer for This Schedule$83,412
Utilities Expense01/23/2006$5,010
Utilities Expense03/15/2006$5,011
Utilities Expense04/21/2006$5,815
Utilities Expense05/19/2006$6,055
Utilities Expense06/23/2006$6,111
Utilities Expense07/17/2006$6,603
Utilities Expense08/22/2006$7,503
Utilities Expense09/19/2006$5,418
Utilities Expense10/26/2006$8,944
Utilities Expense11/09/2006$6,313
Utilities Expense12/13/2006$6,569
Name and Address
(A)
The Pitney Bowes Reserve Account

1245 E. Brickyard Rd., #250
Salt Lake City
CA
84106
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$5
Total of All Transactions with this Payee/Payer for This Schedule$60,005
Postage01/09/2006$10,000
Postage03/22/2006$10,000
Postage06/02/2006$10,000
Postage07/31/2006$10,000
Postage09/21/2006$10,000
Postage11/15/2006$10,000
Name and Address
(A)
Xerox Corporation

100 Clinton Avenue South
Rochester
NY
14644
Type or Classification
(B)
Copier Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,089
Total Non-Itemized Transactions with this Payee/Payer$41,517
Total of All Transactions with this Payee/Payer for This Schedule$47,606
Copier Leasing04/07/2006$6,089
Name and Address
(A)
AMPCO System Parking, Inc.

808 South Olive Street
Los Angeles
CA
90014
Type or Classification
(B)
Parking Lot Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,576
Total of All Transactions with this Payee/Payer for This Schedule$47,576
Name and Address
(A)
Holmes, Norman L.dba Holmes Maint.

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)
Pacific Bell Tel. Co dba AT&T

175 E Houston RM 8-P-60
San Antonio
TX
78205
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,758
Total of All Transactions with this Payee/Payer for This Schedule$44,758
Name and Address
(A)
U.S. TelePacific Corporation

515 S. Flower St. 49th Fl
Los Angeles
CA
90071
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,230
Total of All Transactions with this Payee/Payer for This Schedule$27,230
Name and Address
(A)
U.S. Post Office

7001 So. Central Rm210
Los Angeles
CA
90052
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$3,482
Total of All Transactions with this Payee/Payer for This Schedule$23,482
Postage04/07/2006$10,000
Postage07/14/2006$10,000
Name and Address
(A)
Golden Eagle Insurance Corporation

525 B Street
San Diego
CA
92101
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,965
Commercial Package Insurance Premium11/30/2006$20,965
Name and Address
(A)
Century BankCard Services, Inc

9410 Topanga Cyn. Blvd.,202
Chatsworth
CA
91311
Type or Classification
(B)
Credit Card Transaction Processing Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,038
Total of All Transactions with this Payee/Payer for This Schedule$19,038
Name and Address
(A)
Kuba, Darlene dba Kuba & Associates

660 S. Figueroa St., 1280
Los Angeles
CA
90017
Type or Classification
(B)
Political Consulting Company
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
Real Estate Development06/23/2006$7,500
Real Estate Development09/29/2006$7,500
Name and Address
(A)
Dell Financial Services LP

One Dell Way, PL35B
Round Rock
TX
78681
Type or Classification
(B)
Computer Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,919
Total Non-Itemized Transactions with this Payee/Payer$8,121
Total of All Transactions with this Payee/Payer for This Schedule$15,040
Computers05/04/2006$6,919
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$14,329
Total of All Transactions with this Payee/Payer for This Schedule$14,329
Name and Address
(A)
Norwalk Printing Service Company, Inc.

12014 E. Rosecrans Avenue
Norwalk
CA
90650
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,212
Total Non-Itemized Transactions with this Payee/Payer$4,623
Total of All Transactions with this Payee/Payer for This Schedule$13,835
Print Envelope07/14/2006$9,212
Name and Address
(A)
Wells Fargo Bank

90 S 7th Street
Minneapolis
MN
55402-3903
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$13,518
Total of All Transactions with this Payee/Payer for This Schedule$13,518
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$12,982
Total of All Transactions with this Payee/Payer for This Schedule$12,982
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$12,695
Total of All Transactions with this Payee/Payer for This Schedule$12,695
Name and Address
(A)
OfficeMax Incorporated

263 Shuman Blvd.
Naperville
IL
60563
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$11,377
Total of All Transactions with this Payee/Payer for This Schedule$11,377
Name and Address
(A)
Pitney Bowes Credit Corp

27 Waterview Drive
Shelton
CT
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$11,033
Total of All Transactions with this Payee/Payer for This Schedule$11,033
Name and Address
(A)
Internal Revenue Service
24017

Ogden
UT
84201-0039
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,050
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,050
Penalty05/09/2006$9,050
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
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,443
Total Non-Itemized Transactions with this Payee/Payer$7,924
Total of All Transactions with this Payee/Payer for This Schedule$18,367
Preparation & Attending Conferences & Seminars03/22/2006$8,831
Review Meeting Minutes03/22/2006$165
Legal Analysis03/22/2006$55
Review Issues Related to Election03/22/2006$1,392
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.)$1,058,949
Health Insurance & PensionFood Trust$813,166
Workers' Compensation InsuranceInsurance Company$101,862
Pension 401K Plan MatchPlan$27,534
Group Life InsuranceInsurance Company$1,914
Retiree Health Care PremiumUFCW International$112,656
Death BenefitsUFCW International$16
Group Life InsuranceUFCW International$1,121
Flu ShotHealth Provider$680
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385




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, AREASE & CO., LLP.



Question 15: VARIOUS OFFICE FURNITURE AND EQUIPMENT WITH A COST OF

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



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 ,000,000 LINE OF CREDIT WITH WELLS FARGO BANK.



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 MEMBER OF THE INTERNATIONAL UNION THROUGH THE LOCAL UNION OR A DIVISION OF THE LOCAL UNION CHARTED BY OR MERGED WITH THE INTERNATIONAL UNION OR THE LOCAL UNION, OR A MEMBER WORKING AS A BARBER OR BEAUTY CULTURIST.



Form LM-2 (Revised 2003)