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
From1/1/2007
Through12/31/2007
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 27, 2008Telephone Number:Date:Mar 27, 2008Telephone 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?$2,498,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?10/2009
20. How many members did the labor organization have at the end of the reporting period?25,120
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMONTH1864.72
(b) Working Dues/Fees0per
(c) Initiation Fees0perMEMBER50400
(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 $5,122,865$6,862,026
23. Accounts Receivable1$181,192$194,773
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,050,000$9,675,000
27. Fixed Assets6$3,351,381$3,181,221
28. Other Assets7$229,552$238,525
29. TOTAL ASSETS $11,934,990$20,151,545

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$280,282$309,058
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,357,894$1,391,487
34. TOTAL LIABILITIES $1,638,176$1,700,545
35. NET ASSETS$10,296,814$18,451,000
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,077,276
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $934,919
39. Sale of Supplies $0
40. Interest $387,740
41. Dividends $238,477
42. Rents $240,577
43. Sale of Investments and Fixed Assets3$18,804,762
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 $1,278,600
48. Other Receipts14$5,493,826
49. TOTAL RECEIPTS $41,456,177
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,585,751
51. Political Activities and Lobbying16$129,411
52. Contributions, Gifts, and Grants17$97,533
53. General Overhead18$2,552,010
54. Union Administration19$321,129
55. Benefits20$828,658
56. Per Capita Tax $4,033,175
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$25,454,744
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 $1,302,240
65. Direct Taxes $414,305
  
66. Subtotal $39,718,956
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,635,080  
  67b. Less Total Disbursed$1,633,140  
  67c. Total Withheld But Not Disbursed $1,940
68. TOTAL DISBURSEMENTS $39,717,016
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$194,773  $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $194,773$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$18,804,762$18,804,762$18,804,762$18,804,762
Amalgamated Bank Certificate of Participation$18,404,762$18,404,762$18,404,762$18,404,762
Wells Fargo Calamos Strategic Total Return Fund$400,000$400,000$400,000$400,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$18,804,762
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$25,454,744$25,454,744$25,454,744
Brazos Higher Education Authority ARS12/1/2042 BDS$650,000$650,000$650,000
Kentucky Higher Ed Student LN ARS 6/1/2037 BDS$1,250,000$1,250,000$1,250,000
Nat'l Coll Ser 2007-3 Student LN ARS12/26/2025BDS$600,000$600,000$600,000
Wisconsin St General Fd Ser B ARS 5/1/2032 BDS$1,000,000$1,000,000$1,000,000
Wells Fargo Calamos Strategic Total Return Fund$5,725,000$5,725,000$5,725,000
Building Improvements for 630 Shatto Place LA, CA$8,500$8,500$8,500
Computer Equipment$16,482$16,482$16,482
Amalgamated Bank Certificate of Participation$16,204,762$16,204,762$16,204,762
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$25,454,744
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$9,675,000
B. Total Book Value$9,675,000
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Brazos Higher Education Authority ARS 12/1/2042BDS
$650,000
  • Kentucky Higher Ed Student LN ARS 6/1/2037 BDS
$1,250,000
  • Nat'l Coll Ser 2007-3 Student LN ARS 12/26/2025BDS
$600,000
  • Wisconsin St Genl Fd Ser B ARS 5/1/2032 BDS
$1,000,000
  • Wells Fargo Calamos Strategic Total Return Fund
$6,175,000
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.  
  • .
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $9,675,000
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$0
A. Land  2 :   616 Shatto Place Los Angeles, CA 90005$526,000 $526,000$0
A. Land  3 :   25949 Belle Porte Ave., Harbor City, CA 90710$13,530 $13,530$0
B. Building  1 :   630 Shatto Place Los Angeles, CA 90005$4,305,118$3,178,985$1,126,133$0
B. Building  2 :   616 Shatto Place Los Angeles, CA 90005$292,089$61,000$231,089$0
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$815,404$656,256$159,148$0
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)) $7,295,989$4,114,768$3,181,221$0
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)) $238,525
Prepaid Expenses$95,475
Deposits$1,470
Exchanges$141,580
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$309,058$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $309,058$0$0$0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-385

There was no data found for this schedule.

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)) $1,391,487
Exchanges$98,888
Rental Security Deposits$23,050
Accrued Vacation and Retirement Bonus$1,269,549
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$2,400$250$0$2,650
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		$94,538$0$953$0$95,491
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$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		$98,045$0$5,397$0$103,442
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		$238,497$0$22,264$0$260,761
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		Dresner ,  Janet  
Vice President
C		$104,969$0$375$0$105,344
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Ducros ,  Juanita  
Vice President
C		$0$2,250$250$0$2,500
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		$98,124$0$8,813$0$106,937
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 		Feldman ,  Doris   L
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 		Finn ,  Kathy   A
Recorder
C		$126,004$0$20,611$0$146,615
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		3 %
A
B
C 		Foster ,  Graedith   M
Vice President
C		$0$750$0$0$750
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
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 		Grant ,  John   M
Vice President
C		$125,919$0$19,275$0$145,194
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		% Schedule 19
Administration 		8 %
A
B
C 		Hechler ,  Sharon   L
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 		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		$279,567$0$8,618$0$288,185
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		Imperial ,  Lorraine   A
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 		McGinnis ,  Cynthia   L
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 		Porter ,  Erma   D
Vice President
C		$98,124$0$1,667$0$99,791
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 		Rodriguez ,  William   F
Vice President
C		$130,066$0$24,295$0$154,361
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		21 %
A
B
C 		Sotelo ,  John   M
Vice President
C		$98,124$0$7,000$0$105,124
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		$98,124$0$9,113$0$107,237
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 		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 		Verastegui ,  Darren   P
Vice President
C		$67,683$0$7,328$0$75,011
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 		Williams ,  Yvette   A
Vice President
C		$0$2,400$250$0$2,650
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 ,  Christopher   D
Vice President
C		$21,174$2,200$250$0$23,624
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		9 %
Total Officer Disbursements$1,678,958$26,800$138,709$0$1,844,467
Less Deductions     
Net Disbursements    $1,844,467
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		$59,045$0$6,502$0$65,547
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 		Alvarado ,  Heidi   D
N/A		$14,399$0$250$0$14,649
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Alvarado ,  Luis  
N/A		$49,922$0$250$0$50,172
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 		Aviles ,  Eric   E
Food Ben Plan		$10,393$0$262$0$10,655
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		$29,726$0$273$0$29,999
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 		Banh ,  Mui  
N/A		$39,248$0$250$0$39,498
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 		Blank ,  Herbert Jr.   O
N/A		$47,922$0$250$0$48,172
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 		Walthers ,  Laurie   L
Drug Ben Plan		$14,941$0$250$0$15,191
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 		Weinman ,  Judith   E
N/A		$142,942$0$0$0$142,942
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 		Wong-Lee ,  Lisa  
N/A		$64,877$0$957$0$65,834
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 		Conover ,  Daniel   B
Food Pen Plan		$14,308$0$250$0$14,558
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		$64,407$0$250$0$64,657
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		97 % Schedule 19
Administration 		%
A
B
C 		Cuevas ,  Cecilia  
Food Ben Plan		$11,100$0$250$0$11,350
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		$98,143$0$5,576$0$103,719
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 		Edwards ,  Sauna   N
N/A		$64,211$0$595$0$64,806
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		38 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		%
A
B
C 		Espinoza ,  Armando   S
N/A		$98,143$0$6,545$0$104,688
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 Luisa  
N/A		$64,804$0$250$0$65,054
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 		Estes ,  Marc  
Drug Ben Plan		$48,344$0$250$0$48,594
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 		Felix ,  Elvia   A
N/A		$54,868$0$302$0$55,170
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		$38,629$0$250$0$38,879
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		$100,171$0$620$0$100,791
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		1 %
A
B
C 		Garcia ,  Daniel  
N/A		$57,499$0$5,538$0$63,037
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		$31,280$0$0$0$31,280
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		$64,877$0$328$0$65,205
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		$64,407$0$272$0$64,679
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		$94,683$0$2,099$0$96,782
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 		Jimenez ,  Rosaura   G
Food Ben Plan		$11,192$0$284$0$11,476
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 		Johnson ,  Diane   M
N/A		$38,475$0$250$0$38,725
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 		Kaposy ,  David   D
N/A		$65,809$0$4,610$0$70,419
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 		Kimbro ,  Merta   A
Food Ben Plan		$11,408$0$250$0$11,658
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 		Lee ,  Janice   L
N/A		$40,769$0$271$0$41,040
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 		Lemus ,  Evelyn   C
N/A		$26,699$0$250$0$26,949
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		$64,419$0$355$0$64,774
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		6 % Schedule 19
Administration 		21 %
A
B
C 		Lin ,  Jun  
N/A		$48,146$0$250$0$48,396
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MacLaren ,  Kathryn   A
N/A		$38,891$0$289$0$39,180
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		$60,797$0$5,971$0$66,768
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Mendoza ,  Harriett   Y
N/A		$46,062$0$250$0$46,312
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 		Molina ,  Eric   L
N/A		$46,117$0$590$0$46,707
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 		Mosher ,  Kimberly  
N/A		$93,798$0$7,747$0$101,545
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 		Palacios-Muro ,  Norma   G
N/A		$43,309$0$250$0$43,559
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 		Palos ,  Michael   J
N/A		$101,552$0$6,977$0$108,529
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   I
Food Ben Plan		$27,034$0$262$0$27,296
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   E
N/A		$30,103$0$250$0$30,353
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		$57,575$0$4,030$0$61,605
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		$71,078$0$6,713$0$77,791
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 		Saboor ,  Linda  
N/A		$59,580$0$5,561$0$65,141
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 		Villegas ,  Annette  
Drug Ben Plan		$38,243$0$250$0$38,493
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 		Vogel ,  Nydia  
N/A		$21,493$0$0$0$21,493
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		35 % Schedule 19
Administration 		%
A
B
C 		Shoemake ,  Timothy   C
N/A		$38,306$0$250$0$38,556
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 		Villalta ,  Rosalinda  
Food Ben Plan		$10,132$0$284$0$10,416
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 		Solano ,  Ronald   E
N/A		$56,340$0$8,037$0$64,377
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 		Tanaka ,  Theresa  
N/A		$30,501$0$590$0$31,091
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 		Uyeda ,  Julie   H
N/A		$36,007$0$250$0$36,257
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 		Vaccaro ,  Yvonne   C
Food Ben Plan		$10,598$0$275$0$10,873
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 		Valery ,  Michael   J
Food Ben Plan		$10,468$0$250$0$10,718
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 		Villacorta ,  Sharlette   M
N/A		$31,389$0$0$0$31,389
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 		Vargo ,  Patricia   A
N/A		$96,824$0$545$0$97,369
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$51,552$0$1,100$0$52,652
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
Total Employee Disbursements$2,857,955$0$89,860$0$2,947,815
Less Deductions     
Net Disbursements    $2,947,815
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) 25,120 
Agency Fee Payers*26
Total Members/Fee Payers25,146 
*Agency Fee Payers are not considered members of the labor organization.
Active Members25,107Yes
Affiliated Members13No
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$5,229,112
2. Named Payer Non-itemized Receipts$193,633
3. All Other Receipts$71,081
4. Total Receipts$5,493,826
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$24,000
3. To Officers$1,452
4. To Employees$29,666
5. All Other Disbursements$32,415
6. Total Disbursements$97,533
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,256,471
2. Named Payee Non-itemized Disbursements$113,621
3. To Officers$1,636,286
4. To Employees$1,444,092
5. All Other Disbursements$135,281
6. Total Disbursements$4,585,751
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$467,346
2. Named Payee Non-itemized Disbursements$439,847
3. To Officers$87,112
4. To Employees$1,448,606
5. All Other Disbursements$109,099
6. Total Disbursements$2,552,010
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$73,752
2. Named Payee Non-itemized Disbursements$24,000
3. To Officers$19,975
4. To Employees$10,356
5. All Other Disbursements$1,328
6. Total Disbursements$129,411
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$12,468
3. To Officers$99,642
4. To Employees$15,094
5. All Other Disbursements$193,925
6. Total Disbursements$321,129
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
Ralphs Restitution Fund c/o Rosenthal & Co LLC
6177

Novato
CA
94948-6177
Type or Classification
(B)
Administrator of Ralphs Restitution Settlement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,749,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,749,380
Legal Settlement12/04/2007$4,749,380
Name and Address
(A)
UFCW Unions & Food Employers Joint Trust Fund

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$261,456
Total Non-Itemized Transactions with this Payee/Payer$12,364
Total of All Transactions with this Payee/Payer for This Schedule$273,820
Rent & Expense Reimbursement01/23/2007$16,680
Rent & Expense Reimbursement01/29/2007$13,451
Rent & Expense Reimbursement03/01/2007$16,364
Rent & Expense Reimbursement03/27/2007$13,777
Rent & Expense Reimbursement05/09/2007$13,743
Rent & Expense Reimbursement06/04/2007$13,250
Rent & Expense Reimbursement06/26/2007$16,927
Rent & Expense Reimbursement07/24/2007$13,656
Rent & Expense Reimbursement08/22/2007$15,713
Rent & Expense Reimbursement10/24/2007$15,316
Rent & Expense Reimbursement11/07/2007$43,038
Rent & Expense Reimbursement12/11/2007$69,541
Name and Address
(A)
So Cal UFCW Union Drug Benefit Trust

2220 Hyperion Ave
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$188,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$188,410
Rent & Expense Reimbursement01/23/2007$18,649
Rent & Expense Reimbursement01/29/2007$14,785
Rent & Expense Reimbursement02/28/2007$18,980
Rent & Expense Reimbursement04/03/2007$15,493
Rent & Expense Reimbursement05/25/2007$32,188
Rent & Expense Reimbursement06/26/2007$19,127
Rent & Expense Reimbursement07/24/2007$15,811
Rent & Expense Reimbursement08/22/2007$15,028
Rent & Expense Reimbursement10/30/2007$8,951
Rent & Expense Reimbursement11/07/2007$13,485
Rent & Expense Reimbursement12/13/2007$15,913
Name and Address
(A)
Employment Development Dept
10402

Van Nuys
CA
91410-0402
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$80,301
Total of All Transactions with this Payee/Payer for This Schedule$80,301
Name and Address
(A)
UFCW International Union

1775 K St. 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$35,433
Total of All Transactions with this Payee/Payer for This Schedule$35,433
Name and Address
(A)
OCE Financial Services
41601

Philadelphia
PA
19101-1601
Type or Classification
(B)
Copier Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,263
Total Non-Itemized Transactions with this Payee/Payer$3,761
Total of All Transactions with this Payee/Payer for This Schedule$27,024
Copier Buyout Reimbursement11/19/2007$23,263
Name and Address
(A)
So Cal UFCW Union Food Pension 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$6,603
Total Non-Itemized Transactions with this Payee/Payer$15,238
Total of All Transactions with this Payee/Payer for This Schedule$21,841
Rent & Expense Reimbursement12/11/2007$6,603
Name and Address
(A)
KRM Risk Management & Insurance Services, 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$0
Total Non-Itemized Transactions with this Payee/Payer$12,343
Total of All Transactions with this Payee/Payer for This Schedule$12,343
Name and Address
(A)
Cafe Mak

612 Shatto Pl
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
McCarthy Building Co., Inc.

20401 SW 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$11,170
Total of All Transactions with this Payee/Payer for This Schedule$11,170
Name and Address
(A)
AMPCO System Parking, Inc.

808 S. Olive St.
Los Angeles
CA
90014-3097
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$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
Millennium

20724 Canipania Ln
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
UFCW Western States Superfund

8530 Stanton 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$298,884
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$315,084
Negotiation Expense01/19/2007$9,145
Negotiation Expense02/15/2007$55,072
Negotiation Expense03/08/2007$13,368
Negotiation Expense04/04/2007$43,449
Negotiation Expense05/04/2007$23,520
Negotiation Expense06/06/2007$37,960
Organizing Expense06/29/2007$5,275
Negotiation Expense07/26/2007$30,430
Negotiation Expense07/26/2007$52,011
Organizing Expense09/20/2007$5,400
Negotiation Expense10/19/2007$12,454
Organizing Expense11/20/2007$5,400
Organizing Expense12/28/2007$5,400
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$63,600
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$93,600
Community-Based Program for Grocery Workers01/19/2007$10,600
Community-Based Program for Grocery Workers02/08/2007$10,600
Community-Based Program for Grocery Workers03/08/2007$10,600
Community-Based Program for Grocery Workers04/04/2007$10,600
Community-Based Program for Grocery Workers05/09/2007$10,600
Community-Based Program for Grocery Workers06/06/2007$10,600
Name and Address
(A)
Maynard Consulting Svc, 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$42,884
Total Non-Itemized Transactions with this Payee/Payer$6,702
Total of All Transactions with this Payee/Payer for This Schedule$49,586
General Communications & Strategic Consulting01/11/2007$5,422
General Communications & Strategic Consulting02/08/2007$5,928
General Communications & Strategic Consulting03/15/2007$7,222
General Communications & Strategic Consulting05/17/2007$5,876
General Communications & Strategic Consulting06/13/2007$6,025
General Communications & Strategic Consulting07/26/2007$6,268
General Communications & Strategic Consulting08/17/2007$6,143
Name and Address
(A)
Segal Company Western States, Inc.

120 Montgomery Street, #500
San Francisco
CA
94104
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,833
Total Non-Itemized Transactions with this Payee/Payer$4,716
Total of All Transactions with this Payee/Payer for This Schedule$43,549
Consulting Service06/06/2007$13,715
Consulting Service06/29/2007$10,550
Consulting Service08/09/2007$8,432
Consulting Service10/19/2007$6,136
Name and Address
(A)
SG&A Campaigns

600 Playhouse Alley, #504
Pasadena
CA
91101
Type or Classification
(B)
Public Relations Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
General Communications & Strategic Consulting10/19/2007$20,000
General Communications & Strategic Consulting12/07/2007$8,000
General Communications & Strategic Consulting12/14/2007$8,000
Name and Address
(A)
UFCW Region 8 States Council

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$25,556
Total Non-Itemized Transactions with this Payee/Payer$1,964
Total of All Transactions with this Payee/Payer for This Schedule$27,520
Campaign Expense12/07/2007$12,740
Campaign Expense12/28/2007$12,816
Name and Address
(A)
Hilton
9003

Addison
TX
75001
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$22,006
Total of All Transactions with this Payee/Payer for This Schedule$22,006
Name and Address
(A)
Brothers Printing
196

Van Nuys
CA
91408
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,115
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$18,063
Printing Newsletter04/04/2007$17,115
Name and Address
(A)
Fox Printing Company, Inc.

9330 San Fernando Road
Sun Valley
CA
91352
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,836
Total Non-Itemized Transactions with this Payee/Payer$1,468
Total of All Transactions with this Payee/Payer for This Schedule$17,304
Printing Quarterly Newsletter04/12/2007$10,348
Printing Quarterly Newsletter07/11/2007$5,488
Name and Address
(A)
West Coast Mailers

5630 Borwick Avenue
South Gate
CA
90280
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$17,183
Total of All Transactions with this Payee/Payer for This Schedule$17,183
Name and Address
(A)
UFCW International Union

1775 K Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,691
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$16,741
Campaign12/19/2007$12,691
Name and Address
(A)
Commonwealth Communications

155 Sansome Street, #550
San Francisco
CA
94104
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,083
Printing Quarterly Newsletter10/19/2007$12,083
Name and Address
(A)
Goodwin Simon Victoria Researchs
366

Culver City
CA
90232
Type or Classification
(B)
Community Research Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Community Survey12/07/2007$8,250
Name and Address
(A)
L.A. County Federation of Labor

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$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Agency Fee09/27/2007$5,000
Name and Address
(A)
Postmaster, USPS-Centennial Station

7610 Beverly Blvd.
Los Angeles
CA
90048
Type or Classification
(B)
Postage
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
Postage08/22/2007$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$674,739
Total Non-Itemized Transactions with this Payee/Payer$2,384
Total of All Transactions with this Payee/Payer for This Schedule$677,123
Review Issues Related to Litigation & Arbitration01/30/2007$330
Prep & Attending Conferences,Meetings&Seminars01/30/2007$550
Review & Consult on Strike Related Issues01/30/2007$1,579
Review Grocery Worker Retention Ordinance01/30/2007$809
Attendance & Assistance Related to Negotiation01/30/2007$1,516
Review Issues Related to Subpoenas01/30/2007$455
Review Issues Related to Audit Report01/30/2007$275
Research Issues Related to Bankruptcy01/30/2007$28
Review Issues Related to Merger01/30/2007$166
Review Issues Related to Campaign01/30/2007$528
Review Insurance Policies & Coverage02/28/2007$220
Review Issues Related to Litigation & Arbitration02/28/2007$220
Research & Analyze Various Legal Matters02/28/2007$7,686
Prep & Attending Conferences,Meetings&Seminars02/28/2007$8,877
Review & Consult on Strike Related Issues02/28/2007$6,670
Review Grocery Worker Retention Ordinance02/28/2007$740
Attendance & Assistance Related to Negotiation02/28/2007$20,011
Review Issues Related to Subpoenas02/28/2007$1,546
Review Issues Related to Audit Report02/28/2007$495
Research Issues Related to Bankruptcy02/28/2007$55
Review & Research on City Development02/28/2007$220
Review Issues Related to Organizing02/28/2007$275
Review Issues Related to Campaign02/28/2007$1,281
Review Insurance Policies & Coverage03/28/2007$165
Research & Analyze Various Legal Matters03/28/2007$6,070
Prep & Attending Conferences,Meetings&Seminars03/28/2007$2,544
Review Issues Related to Agreements & Contracts03/28/2007$285
Review & Consult on Strike Related Issues03/28/2007$6,132
Review Grocery Worker Retention Ordinance03/28/2007$1,894
Attendance & Assistance Related to Negotiation03/28/2007$11,817
Review Issues Related to Subpoenas03/28/2007$1,279
Review Issues Related to Audit Report03/28/2007$330
Review & Research on City Development03/28/2007$1,760
Review Issues Related to Organizing03/28/2007$552
Research & Analyze Various Legal Matters04/25/2007$4,613
Review Issues Related to Agreements & Contracts04/25/2007$499
Review & Consult on Strike Related Issues04/25/2007$6,735
Review Grocery Worker Retention Ordinance04/25/2007$7,678
Attendance & Assistance Related to Negotiation04/25/2007$8,610
Review Issues Related to Subpoenas04/25/2007$3,833
Review Issues Related to Audit Report04/25/2007$1,210
Research Issues Related to Bankruptcy04/25/2007$458
Review & Research on City Development04/25/2007$330
Review Issues Related to Merger04/25/2007$7,590
Review Issues Related to Organizing04/25/2007$559
Research & Analyze Various Legal Matter05/23/2007$1,084
Review Issues Related to Agreements & Contracts05/23/2007$214
Review & Consult on Strike Related Issues05/23/2007$10,739
Review Grocery Worker Retention Ordinance05/23/2007$921
Attendance & Assistance Related to Negotiation05/23/2007$10,615
Review Issues Related to Subpoenas05/23/2007$1,754
Review Issues Related to Audit Report05/23/2007$495
Research Issues Related to Bankruptcy05/23/2007$55
Review & Research on City Development05/23/2007$660
Review Issues Related to Organizing05/23/2007$110
Review Issues Related to Merger05/23/2007$1,704
Review Issues Related to Campaign05/23/2007$495
Research & Analyze Various Legal Matters06/29/2007$918
Review & Consult on Strike Related Issues06/29/2007$11,928
Review Grocery Worker Retention Ordinance06/29/2007$2,842
Attendance & Assistance Related to Negotiation06/29/2007$9,867
Review Issues Related to Subpoenas06/29/2007$4,257
Review Issues Related to Audit Report06/29/2007$715
Research Issues Related to Bankruptcy06/29/2007$55
Review & Research on City Development06/29/2007$275
Review Issues Related to Merger06/29/2007$1,176
Review Issues Related to Campaign06/29/2007$2,035
Attendance & Assistance Related to Negotiation08/09/2007$13,811
Research & Analyze Various Legal Matters07/26/2007$1,102
Review & Consult on Strike Related Issues07/26/2007$14,762
Review Grocery Worker Retention Ordinance07/26/2007$11,363
Attendance & Assistance Related to Negotiation07/26/2007$8,487
Review Issues Related to Subpoenas07/26/2007$4,902
Review Issues Related to Audit Report07/26/2007$55
Review & Research on City Development07/26/2007$55
Review Issues Related to DOL07/26/2007$55
Review Issues Related to Organizing07/26/2007$110
Review Issues Related to Merger07/26/2007$220
Review Issues Related to Campaign07/26/2007$2,053
Research & Analyze Various Legal Matters08/22/2007$2,381
Review & Consult on Strike Related Issues08/22/2007$32,334
Review Grocery Worker Retention Ordinance08/22/2007$9,571
Attendance & Assistance Related to Negotiation08/22/2007$17,954
Review Issues Related to Subpoenas08/22/2007$965
Research & Research on City Development08/22/2007$158
Review Issues Related to DOL08/22/2007$55
Review Issues Related to Organizing08/22/2007$352
Review Issues Related to Campaign08/22/2007$449
Research & Analyze Various Legal Matters09/27/2007$5,095
Review & Consult on Strike Related Issues09/27/2007$32,030
Review Grocery Worker Retention Ordinance09/27/2007$5,501
Attendance & Assistance Related to Negotiation09/27/2007$182
Review Issues Related to Subpoenas09/27/2007$696
Research Issues Related to Bankruptcy09/27/2007$776
Review & Research on City Development09/27/2007$79
Review Issues Related to DOL09/27/2007$55
Review Issues Related to Organizing09/27/2007$1,386
Review Issues Related to Merger09/27/2007$24,416
Review Issues Related to Campaign09/27/2007$880
Review Issues Related to Harassment Petition09/27/2007$2,870
Review Issues Related to Litigation & Arbitration10/24/2007$55
Research & Analyze Various Legal Matters10/24/2007$5,003
Review Issues Related to Agreements & Contracts10/24/2007$1,375
Review & Consult on Strike Related Issues10/24/2007$24,629
Review Grocery Worker Retention Ordinance10/24/2007$173
Attendance & Assistance Related to Negotiation10/24/2007$550
Review Issues Related to Subpoenas10/24/2007$2,153
Research Issues Related to Bankruptcy10/24/2007$570
Review Issues Related to DOL10/24/2007$55
Review Issues Related to Organizing10/24/2007$286
Review Issues Related to Merger10/24/2007$15,462
Review Issues Related to Campaign10/24/2007$550
Review Issues Related to Harassment Petition10/24/2007$3,592
Attendance & Assistance Related to Negotiation10/25/2007$30,013
Review Issues Related to Litigation & Arbitration11/29/2007$15,404
Prep. & Attending Conferences, Meetings & Seminar11/29/2007$19,408
Research & Analyze Various Legal Matters11/29/2007$1,716
Review Issues Related to Agreements & Contracts11/29/2007$55
Review & Consult on Strike Related Issues11/29/2007$10,782
Review Grocery Worker Retention Ordinance11/29/2007$3,572
Attendance & Assistance Related to Negotiation11/29/2007$110
Review Issues Related to Subpoenas11/29/2007$1,061
Research Issues Related to Bankruptcy11/29/2007$165
Review Issues Related to Organizing11/29/2007$112
Review Issues Related to Merger11/29/2007$16,785
Review Issues Related to Campaign11/29/2007$7,480
Review Issues Related to Harassment Petition11/29/2007$601
Review Issues Related to Litigation & Arbitration11/29/2007$3,254
Prep & Attending Conferences, Meetings, & Seminar11/29/2007$3,308
Research & Analyze Various Legal Matters11/29/2007$1,689
Review Issues Related to Agreements & Contracts11/29/2007$1,363
Review & Consult on Strike Related Issues11/29/2007$7,547
Review Grocery Worker Retention Ordinance11/29/2007$2,659
Attendance & Assistance Related to Negotiation11/29/2007$76,755
Review Issues Related to Subpoenas11/29/2007$1,997
Research Issues Related to Bankruptcy11/29/2007$462
Review Issues Related to Organizing11/29/2007$44
Review Issues Related to Merger11/29/2007$6,979
Review Issues Related to Campaign11/29/2007$7,293
Review Issues Related to Harassment Petition11/29/2007$123
Research & Analyze Various Legal Matters11/29/2007$12,000
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
Darlene Kuba 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$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)
Political Action Committee

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$73,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,752
Contribution01/11/2007$6,175
Contribution02/15/2007$6,150
Contribution03/15/2007$6,161
Contribution04/12/2007$6,097
Contribution05/09/2007$6,137
Contribution06/13/2007$6,099
Contribution07/18/2007$6,038
Contribution08/17/2007$6,066
Contribution09/13/2007$6,124
Contribution10/10/2007$6,210
Contribution11/15/2007$6,223
Contribution12/14/2007$6,272
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
Clergy & Laity United for Economic

464 Lucas Avenue, #202
Los Angeles
CA
90017
Type or Classification
(B)
Charitable 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)
Labor Community Services

2130 W. James M. Wood Blvd.
Los Angeles
CA
90006
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
Contribution10/10/2007$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
Contribution01/05/2007$5,000
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-385

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

4123 Lankershim Blvd.
North Hollywood
CA
91602
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,117
Total Non-Itemized Transactions with this Payee/Payer$12,539
Total of All Transactions with this Payee/Payer for This Schedule$140,656
Auditing Service01/19/2007$5,605
Auditing Service02/07/2007$7,498
Auditing Service03/08/2007$13,387
Auditing Service03/28/2007$12,926
Auditing Service04/04/2007$15,730
Auditing Service04/25/2007$39,422
Auditing Service05/30/2007$24,604
Auditing Service06/29/2007$8,945
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,828
Total of All Transactions with this Payee/Payer for This Schedule$11,828
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$10,610
Total of All Transactions with this Payee/Payer for This Schedule$10,610
Name and Address
(A)
Dell Business Credit
5275
Payment Processing Center
Carol Stream
IL
60197
Type or Classification
(B)
Computer Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,272
Total Non-Itemized Transactions with this Payee/Payer$4,139
Total of All Transactions with this Payee/Payer for This Schedule$10,411
Computers07/18/2007$6,272
Name and Address
(A)
Chubb Group of Insurance Companies
7777-1630

Philadelphia
PA
19175
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,545
Insurance Premium12/10/2007$8,545
Name and Address
(A)
UFCW International Union

1775 K Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,472
Total of All Transactions with this Payee/Payer for This Schedule$8,472
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$7,114
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Name and Address
(A)
Consolidated Disposal Service
78010

Phoenix
AZ
85062
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$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Name and Address
(A)
Verizon Wireless
9622

Mission Hills
CA
91346
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$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
Office of Finance, City of Los Angeles

File 56677
Los Angeles
CA
90074
Type or Classification
(B)
City Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Name and Address
(A)
Waste Management, LA Metro
78251

Phoenix
AZ
85062
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$5,953
Total of All Transactions with this Payee/Payer for This Schedule$5,953
Name and Address
(A)
Martinez, Edgar Odbaldo

1723 W James M. Wood Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Gardening Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
Amtech Elevator Services
100736

Pasadena
CA
91189
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$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
Office Depot, Inc.
70025

Los Angeles
CA
90074
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$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
Clean Sweep Supply Co., Inc.

7171 Telegraph Road
Montebello
CA
90640
Type or Classification
(B)
Maintenance Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
Custom Coffee Plan

File #55172
Los Angeles
CA
90074
Type or Classification
(B)
Refreshment Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
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$98,954
Total Non-Itemized Transactions with this Payee/Payer$2,325
Total of All Transactions with this Payee/Payer for This Schedule$101,279
Insurance Premium03/28/2007$62,079
Insurance Premium12/10/2007$30,015
Insurance Premium12/10/2007$6,860
Name and Address
(A)
LA DWP
30808

Los Angeles
CA
90030
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,654
Total Non-Itemized Transactions with this Payee/Payer$15,998
Total of All Transactions with this Payee/Payer for This Schedule$95,652
Utilities Expense01/26/2007$5,186
Utilities Expense02/14/2007$6,117
Utilities Expense03/13/2007$6,209
Utilities Expense04/13/2007$5,939
Utilities Expense05/17/2007$6,574
Utilities Expense06/15/2007$6,470
Utilities Expense07/12/2007$7,623
Utilities Expense08/10/2007$7,304
Utilities Expense09/19/2007$7,953
Utilities Expense10/19/2007$7,024
Utilities Expense11/08/2007$7,202
Utilities Expense12/14/2007$6,053
Name and Address
(A)
Reserve Account
856056

Louisville
KY
40285
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Postage01/19/2007$10,000
Postage03/21/2007$10,000
Postage05/23/2007$10,000
Postage06/29/2007$10,000
Postage08/22/2007$10,000
Postage09/07/2007$10,000
Postage10/04/2007$10,000
Postage12/05/2007$10,000
Name and Address
(A)
Xerox Capital Services, LLC
7413

Pasadena
CA
91109
Type or Classification
(B)
Copier Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,813
Total Non-Itemized Transactions with this Payee/Payer$38,219
Total of All Transactions with this Payee/Payer for This Schedule$56,032
Copier Leasing08/22/2007$17,813
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$7,951
Total Non-Itemized Transactions with this Payee/Payer$39,620
Total of All Transactions with this Payee/Payer for This Schedule$47,571
Parking Lot Service03/22/2007$7,951
Name and Address
(A)
Holmes Maintenance

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)
TelePacific Communications
526015

Sacramento
CA
95852
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$33,876
Total of All Transactions with this Payee/Payer for This Schedule$33,876
Name and Address
(A)
AT & T

Payment Center
Sacramento
CA
95887
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$28,652
Total of All Transactions with this Payee/Payer for This Schedule$28,652
Name and Address
(A)
Postmaster, USPS-Centennial Station

Bulk Mail Unit
Los Angeles
CA
90048
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$3,857
Total of All Transactions with this Payee/Payer for This Schedule$23,857
Postage01/19/2007$5,000
Postage01/23/2007$10,000
Postage08/22/2007$5,000
Name and Address
(A)
Century BankCard 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$20,412
Total of All Transactions with this Payee/Payer for This Schedule$20,412
Name and Address
(A)
Pitney Bowes Global Financial Services
856460

Louisville
KY
40285
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$20,162
Total of All Transactions with this Payee/Payer for This Schedule$20,162
Name and Address
(A)
Golden Eagle Insurance
85834

San Diego
CA
92186
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,040
Insurance Premium12/21/2007$20,040
Name and Address
(A)
Select Staffing
60607

Los Angeles
CA
90060
Type or Classification
(B)
Temp Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,619
Total of All Transactions with this Payee/Payer for This Schedule$17,619
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$15,744
Total of All Transactions with this Payee/Payer for This Schedule$15,744
Name and Address
(A)
Wells Fargo Bank

90 S 7th Street
Minneapolis
MN
55402
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$14,092
Total of All Transactions with this Payee/Payer for This Schedule$14,092
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$13,924
Total of All Transactions with this Payee/Payer for This Schedule$13,924
Name and Address
(A)
Mitchell, Hei

11513 Orcas Avenue
Lake View Terrace
CA
91342
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,902
Total of All Transactions with this Payee/Payer for This Schedule$13,902
Name and Address
(A)
Staples Business Advantage
83689
Dept LA 1368
Chicago
IL
60696
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$12,423
Total of All Transactions with this Payee/Payer for This Schedule$12,423
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,371
Total of All Transactions with this Payee/Payer for This Schedule$7,371
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$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
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.)$828,658
Health Insurance & PensionFood Trust$520,186
Workers' Compensation InsuranceInsurance Company$53,678
Pension 401K Plan MatchPlan$135,922
Group Life InsuranceInsurance Company$2,025
Retiree Health Care PremiumUFCW International$116,406
Death BenefitsUFCW International$6
Flu ShotHealth Provider$435
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385




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

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

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

ADDRESSES

TRUST NUMBERED 1 THROUGH 3 ARE LOCATED AT:
6425 KATELLA AVENUE
CYPRESS, CALIFORNIA 90630

TRUST NUMBERED 4, 5 AND 6 ARE LOCATED AT:
2220 HYPERION AVENUE
P. O. BOX 27920, LOS FELIZ STATION
LOS ANGELES, CALIFORNIA 90027

TRUST NUMBER 7 IS LOCATED AT:
4399 SANTA ANITA AVENUE, SUITE 150
EL MONTE, CALIFORNIA 91731

TRUST NUMBER 8 IS LOCATED AT:
1000 NORTH CENTRAL AVENUE, SUITE 400
GLENDALE, CALIFORNIA 91202-3627

TRUST NUMBER 9 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.DEFINED BENEFIT PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES.

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

9.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 COMMITTEE (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 16: ASSET PLEDGED AS SECURITY

REAL PROPERTY LOCATED AT 630 SHATTO PLACE, LOS ANGELES, CALIFORNIA 90005-1372 IS PLEDGED AS COLLATERAL ON A $3,000,000 LINE OF CREDIT WITH WELLS FARGO BANK.



Schedule 13 : AN AFFILATED 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.


Form LM-2 (Revised 2003)