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
From1/1/2008
Through12/31/2008
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 31, 2009Telephone Number:213-487-7070Date:Mar 31, 2009Telephone Number:213-487-7070
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?$3,496,000
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?Yes
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?25,019
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMONTH18.0065.72
(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 $6,862,026$8,233,165
23. Accounts Receivable1$194,773$491,542
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$10,211,000
26. Investments5$9,675,000$2,300,076
27. Fixed Assets6$3,181,221$3,007,521
28. Other Assets7$238,525$245,214
29. TOTAL ASSETS $20,151,545$24,488,518

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$309,058$234,056
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,391,487$1,614,748
34. TOTAL LIABILITIES $1,700,545$1,848,804
35. NET ASSETS$18,451,000$22,639,714
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,896,948
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $999,636
39. Sale of Supplies $0
40. Interest $423,130
41. Dividends $187,745
42. Rents $240,700
43. Sale of Investments and Fixed Assets3$17,176,000
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 $1,221,619
48. Other Receipts14$1,145,883
49. TOTAL RECEIPTS $36,291,661
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,014,101
51. Political Activities and Lobbying16$249,926
52. Contributions, Gifts, and Grants17$127,591
53. General Overhead18$3,119,361
54. Union Administration19$485,524
55. Benefits20$896,593
56. Per Capita Tax $4,159,917
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$20,140,321
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 $1,262,641
65. Direct Taxes $457,049
  
66. Subtotal $34,913,024
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,837,464  
  67b. Less Total Disbursed$1,844,962  
  67c. Total Withheld But Not Disbursed -$7,498
68. TOTAL DISBURSEMENTS $34,920,522
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$439,721$0$0$0
Totals from all other accounts receivable$51,821  $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $491,542$0$0$0
Southern California Drug Benefit Fund$62,980$0$0$0
UFCW Unions and Food Employers Benefit Fund$312,871$0$0$0
So. CA UFCW Unions and Food ER Pension Trust Fund$41,324$0$0$0
UFCW International Union$22,546$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$17,176,000$17,176,000$17,176,000$17,176,000
United States Treasury Bills$8,601,000$8,601,000$8,601,000$8,601,000
Wisconsin State General Fund Ser B$1,000,000$1,000,000$1,000,000$1,000,000
Calamos Strategic Total Return Fund$5,075,000$5,075,000$5,075,000$5,075,000
Brazos Higher Education Authority Inc. Ser 2006A$650,000$650,000$650,000$650,000
Kentucky Higher Education Ser 2007A-2 Student Loan$1,250,000$1,250,000$1,250,000$1,250,000
National Collegiate Ser 2007-3 Student Loan Trust$600,000$600,000$600,000$600,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$17,176,000
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$20,140,321$20,140,321$20,140,321
PIMCO Low Duration Fund (PTLAX)$1,306,045$1,306,045$1,306,045
United States Treasury Bills$18,812,000$18,812,000$18,812,000
Skylight Shades$4,030$4,030$4,030
Scanner$1,928$1,928$1,928
Laser Printer$2,057$2,057$2,057
Server for Scanner$2,613$2,613$2,613
Time Clock Software$1,000$1,000$1,000
Scanner Software$10,648$10,648$10,648
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,140,321
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,406,045
B. Total Book Value$2,300,076
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Low Duration Fund
$1,200,076
  • Calamos Strategic Total Return Fund
$1,100,000
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.  
  • N/A
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,300,076
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$4,309,148$3,313,911$995,237$0
B. Building  2 :   616 Shatto Place Los Angeles, CA 90005$292,089$70,455$221,634$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$833,650$707,851$125,799$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)) $7,318,265$4,310,744$3,007,521$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)) $245,214
Prepaid Expenses$89,966
Deposits$1,470
Exchanges$153,778
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$95,856$0$0$0
Total from all other accounts payable$138,200$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $234,056$0$0$0
So. CA UFCW Unions & Food ER Joint Trust Fund$42,972$0$0$0
Schwartz, Steinsapir, Dohrmann & Sommers, LLP$38,556$0$0$0
UFCW International Union$14,328$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)) $1,614,748
Exchanges$74,017
Rental Security Deposits$7,815
Accrued Vacation and Retirement Bonus$1,532,916
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$2,728$1,125$0$3,853
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		$98,562$0$15,355$0$113,917
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
A
B
C 		Bonner ,  Richard  
Vice President
C		$0$1,800$1,250$0$3,050
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		$105,780$0$6,787$0$112,567
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
A
B
C 		Diamond ,  Rodney   L
Secretary-Treasurer
C		$248,695$0$30,229$0$278,924
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		Dresner ,  Janet  
Vice President
C		$116,030$0$1,698$0$117,728
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Ducros ,  Juanita  
Vice President
C		$0$2,913$1,020$0$3,933
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		$102,301$0$9,800$0$112,101
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$2,752$994$0$3,746
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		70 %
A
B
C 		Finn ,  Kathy   A
Recorder
C		$135,775$0$10,098$0$145,873
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		% Schedule 19
Administration 		4 %
A
B
C 		Foster ,  Graedith   M
Vice President
C		$0$825$0$0$825
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		$36,526$2,000$1,090$0$39,616
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
A
B
C 		Grant ,  John   M
Vice President
C		$135,701$0$13,931$0$149,632
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		15 %
A
B
C 		Hechler ,  Sharon   L
Vice President
C		$0$2,922$726$0$3,648
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Hernandez ,  Danny   A
Vice President
C		$0$2,824$1,566$0$4,390
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		$291,309$0$11,425$0$302,734
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		Imperial ,  Lorraine   A
Vice President
C		$0$2,922$913$0$3,835
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$2,614$1,000$0$3,614
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 		Porter ,  Erma   D
Vice President
C		$98,813$0$1,225$0$100,038
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		$135,775$0$20,778$0$156,553
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		20 %
A
B
C 		Sotelo ,  John   M
Vice President
C		$102,301$0$7,387$0$109,688
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 		Torres ,  Anastasio  
Vice President
C		$102,301$0$10,488$0$112,789
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
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		$75,607$0$7,663$0$83,270
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		$6,540$2,734$1,250$0$10,524
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		98 % Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
A
B
C 		Zazueta ,  Christopher   D
Vice President
C		$42,704$2,200$1,250$0$46,154
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
Total Officer Disbursements$1,834,720$31,434$159,298$0$2,025,452
Less Deductions    $714,126
Net Disbursements    $1,311,326
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		$66,635$0$6,754$0$73,389
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 		Alvarado ,  Heidi   D
N/A		$37,334$0$250$0$37,584
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 ,  Luis  
N/A		$52,477$0$250$0$52,727
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
N/A		$39,129$0$373$0$39,502
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 		Baas ,  Angela   M
N/A		$35,280$0$0$0$35,280
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 		Bagnol ,  Villabeth  
N/A		$43,461$0$265$0$43,726
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		99 % Schedule 19
Administration 		%
A
B
C 		Banh ,  Mui  
N/A		$40,162$0$250$0$40,412
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 Jr. ,  Herbert   O
N/A		$10,885$0$0$0$10,885
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 		Burrell ,  Christina   C
Food Ben Plan		$34,147$0$250$0$34,397
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Ceja ,  Cecilia  
Food Ben Plan		$33,765$0$250$0$34,015
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 		Conover ,  Daniel   B
Food Pen Plan		$49,610$0$250$0$49,860
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		$67,169$0$393$0$67,562
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 		Cuevas ,  Cecilia  
Food Ben Plan		$17,114$0$0$0$17,114
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		$37,423$0$2,121$0$39,544
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 		Edwards ,  Sauna   N
N/A		$67,079$0$606$0$67,685
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		32 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		%
A
B
C 		Espinoza ,  Armando   S
N/A		$102,166$0$8,433$0$110,599
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		$65,157$0$517$0$65,674
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		$50,418$0$250$0$50,668
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		$56,547$0$250$0$56,797
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 		Flores ,  Raquel   I
N/A		$39,577$0$250$0$39,827
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		$114,551$0$1,690$0$116,241
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		5 %
A
B
C 		Garcia ,  Daniel  
N/A		$66,315$0$8,693$0$75,008
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		$71,364$0$250$0$71,614
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		99 % Schedule 19
Administration 		%
A
B
C 		Hirata ,  Diane   M
N/A		$67,169$0$250$0$67,419
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		$61,583$0$478$0$62,061
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 		Jimenez ,  Rosaura   G
Food Ben Plan		$40,014$0$250$0$40,264
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		96 % Schedule 19
Administration 		%
A
B
C 		Johnson ,  Diane   M
N/A		$41,464$0$250$0$41,714
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		$75,936$0$4,761$0$80,697
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 		Kimbro ,  Merta   A
Food Ben Plan		$39,245$0$292$0$39,537
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		$40,935$0$272$0$41,207
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Lemus ,  Evelyn   C
N/A		$40,532$0$250$0$40,782
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Lightsey ,  Vickie   L
N/A		$67,079$0$250$0$67,329
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		8 % Schedule 19
Administration 		23 %
A
B
C 		Lin ,  Jun  
N/A		$58,531$0$250$0$58,781
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		%
A
B
C 		MacLaren ,  Kathryn   A
N/A		$40,589$0$519$0$41,108
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		$67,292$0$8,102$0$75,394
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Mendoza ,  Harriett   Y
N/A		$45,842$0$250$0$46,092
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		$50,555$0$461$0$51,016
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		$102,246$0$9,656$0$111,902
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 		Palacios-Muro ,  Norma   G
N/A		$44,192$0$337$0$44,529
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 		Palos ,  Michael   J
N/A		$102,166$0$9,082$0$111,248
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
A
B
C 		Ramos ,  Jesus   I
Food Ben Plan		$60,170$0$250$0$60,420
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		$42,539$0$250$0$42,789
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		$66,448$0$4,081$0$70,529
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Rosales ,  Michael  
N/A		$75,801$0$10,929$0$86,730
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
A
B
C 		Saboor ,  Linda  
N/A		$66,448$0$6,032$0$72,480
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		2 %
A
B
C 		Salinas ,  Christina  
Food Ben Plan		$36,744$0$250$0$36,994
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 		Saner ,  Vicki   S
Food Pen Plan		$33,810$0$250$0$34,060
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 		Shoemake ,  Timothy   C
N/A		$36,562$0$250$0$36,812
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		$65,237$0$13,608$0$78,845
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Tanaka ,  Theresa  
N/A		$34,680$0$1,229$0$35,909
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		$36,062$0$250$0$36,312
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 		Vaccaro ,  Yvonne   C
Food Ben Plan		$40,432$0$250$0$40,682
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		$39,358$0$250$0$39,608
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 		Vargas ,  Karen   D
Food Ben Plan		$25,797$0$942$0$26,739
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 		Vargo ,  Patricia   A
N/A		$100,976$0$1,892$0$102,868
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		$41,272$0$250$0$41,522
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		96 % Schedule 19
Administration 		%
A
B
C 		Villegas ,  Annette  
Drug Ben Plan		$39,020$0$250$0$39,270
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		$17,421$0$250$0$17,671
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Weston ,  Dena   M
N/A		$36,229$0$250$0$36,479
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 		Wong ,  Lisa  
N/A		$71,364$0$2,341$0$73,705
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		1 %
A
B
C 		Zhen ,  JianHong  
N/A		$41,976$0$431$0$42,407
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$29,871$0$600$0$30,471
I Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		60 % Schedule 19
Administration 		%
Total Employee Disbursements$3,221,352$0$113,140$0$3,334,492
Less Deductions    $1,123,338
Net Disbursements    $2,211,154
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) 25,019 
Agency Fee Payers*26
Total Members/Fee Payers25,045 
*Agency Fee Payers are not considered members of the labor organization.
Active Members25,010Yes
Affiliated Members9No
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$832,229
2. Named Payer Non-itemized Receipts$237,950
3. All Other Receipts$75,704
4. Total Receipts$1,145,883
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$24,000
3. To Officers$14,561
4. To Employees$28,059
5. All Other Disbursements$50,971
6. Total Disbursements$127,591
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$684,979
2. Named Payee Non-itemized Disbursements$136,206
3. To Officers$1,741,800
4. To Employees$1,311,209
5. All Other Disbursements$139,907
6. Total Disbursements$4,014,101
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$517,441
2. Named Payee Non-itemized Disbursements$489,648
3. To Officers$83,422
4. To Employees$1,923,630
5. All Other Disbursements$105,220
6. Total Disbursements$3,119,361
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$118,569
2. Named Payee Non-itemized Disbursements$32,468
3. To Officers$31,438
4. To Employees$36,294
5. All Other Disbursements$31,157
6. Total Disbursements$249,926
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$86,418
2. Named Payee Non-itemized Disbursements$26,259
3. To Officers$154,231
4. To Employees$35,299
5. All Other Disbursements$183,317
6. Total Disbursements$485,524
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
UFCW Unions & Food Employers Joint

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$561,889
Total Non-Itemized Transactions with this Payee/Payer$10,530
Total of All Transactions with this Payee/Payer for This Schedule$572,419
Rent and Expense Reimbursement01/03/2008$55,161
Rent and Expense Reimbursement01/31/2008$55,417
Rent and Expense Reimbursement04/28/2008$68,506
Rent and Expense Reimbursement05/20/2008$59,600
Rent and Expense Reimbursement06/19/2008$61,890
Rent and Expense Reimbursement08/19/2008$73,595
Rent and Expense Reimbursement09/15/2008$64,128
Rent and Expense Reimbursement10/07/2008$55,782
Rent and Expense Reimbursement11/03/2008$67,810
Name and Address
(A)
So. CA. UFCW Union Drug Benefit

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$153,180
Total Non-Itemized Transactions with this Payee/Payer$1,879
Total of All Transactions with this Payee/Payer for This Schedule$155,059
Rent and Expense Reimbursement01/08/2008$13,380
Rent and Expense Reimbursement01/23/2008$13,562
Rent and Expense Reimbursement04/22/2008$16,201
Rent and Expense Reimbursement05/27/2008$13,849
Rent and Expense Reimbursement06/23/2008$14,619
Rent and Expense Reimbursement08/18/2008$19,045
Rent and Expense Reimbursement09/08/2008$15,469
Rent and Expense Reimbursement10/07/2008$14,681
Rent and Expense Reimbursement10/28/2008$18,110
Rent and Expense Reimbursement12/23/2008$14,264
Name and Address
(A)
UFCW International Union

1775 K Street, NW,
Washington
DC
20006-1598
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,147
Total Non-Itemized Transactions with this Payee/Payer$139,818
Total of All Transactions with this Payee/Payer for This Schedule$148,965
Expense Reimbursement07/03/2008$9,147
Name and Address
(A)
So. CA. UFCW Union Food Pension

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$64,066
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,066
Rent and Expense Reimbursement01/03/2008$5,879
Rent and Expense Reimbursement01/31/2008$5,968
Rent and Expense Reimbursement04/28/2008$7,807
Rent and Expense Reimbursement05/20/2008$6,902
Rent and Expense Reimbursement06/19/2008$6,991
Rent and Expense Reimbursement08/19/2008$8,578
Rent and Expense Reimbursement09/15/2008$6,702
Rent and Expense Reimbursement10/07/2008$6,872
Rent and Expense Reimbursement11/03/2008$8,367
Name and Address
(A)
Employment Development Dept
60006

Industry
CA
91716-0006
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$42,956
Total of All Transactions with this Payee/Payer for This Schedule$42,956
Name and Address
(A)
Ralphs Restitution Fund
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$37,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,827
Legal Settlement10/10/2008$37,827
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$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Name and Address
(A)
McCarthy Building Companies, Inc.

20401 S.W. Birch Street,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$11,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Name and Address
(A)
KRM Risk Management & Insurance

4270 W. Richert Avenue,#101
Fresno
CA
93722
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$4,912
Total of All Transactions with this Payee/Payer for This Schedule$11,032
Refund of Overpaid Premium04/30/2008$6,120
Name and Address
(A)
Rancho Federal Credit Union

12620 Erickson Avenue
Downey
CA
90242
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$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
Kaiser Permanente

815 W. Colorado Blvd.
Los Angeles
CA
90041
Type or Classification
(B)
Healthcare Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES 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$343,900
Total Non-Itemized Transactions with this Payee/Payer$8,247
Total of All Transactions with this Payee/Payer for This Schedule$352,147
Print Food & Meat Agreement09/05/2008$28,625
Print Quarterly Publication05/09/2008$13,479
Print Quarterly Publication07/09/2008$8,752
Print Quarterly Publication11/07/2008$6,579
Review Issues Related to Organizing02/27/2008$9,399
Review Issues Related to Mergers02/27/2008$1,592
Research & Analyze Various Legal Matters03/27/2008$1,589
Review Termination Issues03/27/2008$1,429
Review & Consult on Strike Related Issues03/27/2008$13,804
Attend & Assist with Negotiation Issues03/27/2008$10,752
Review Issues Related to Subpoenas03/27/2008$169
Review & Research on Issues for City Development03/27/2008$318
Review Issues Related to Organizing03/27/2008$404
Review Issues Related to Mergers03/27/2008$825
Research & Analyze Various Legal Matters04/24/2008$1,824
Review Termination Issues04/24/2008$238
Review & Consult on Strike Related Issues04/24/2008$3,469
Attend & Assist with Negotiation Issues04/24/2008$10,036
Review & Research on Issues for City Development04/24/2008$158
Review Issues Related to Organizing04/24/2008$623
Review Issues Related to Mergers04/24/2008$385
Research & Analyze Various Legal Matters05/21/2008$1,280
Review & Consult on Strike Related Issues05/21/2008$8,971
Attend & Assist with Negotiation Issues05/21/2008$13,456
Review Issues Related to Subpoenas05/21/2008$287
Review Issues Audit Report Related to05/21/2008$165
Review & Research on Issues for City Development05/21/2008$236
Review Issues Related to Organizing05/21/2008$875
Review Issues Related to Mergers05/21/2008$5,225
Research & Analyze Various Legal Matters07/24/2008$1,816
Review & Consult on Strike Related Issues07/24/2008$6,669
Attend & Assist with Negotiation Issues07/24/2008$17,469
Review Issues Related to Subpoenas07/24/2008$424
Review Issues Audit Report Related to07/24/2008$110
Review & Research on Issues for City Development07/24/2008$79
Review Issues Related to Organizing07/24/2008$2,698
Review Issues Related to Mergers07/24/2008$660
Research & Analyze Various Legal Matters08/06/2008$3,881
Review & Consult on Strike Related Issues08/06/2008$2,992
Attend & Assist with Negotiation Issues08/06/2008$18,472
Review Issues Related to Subpoenas08/06/2008$1,021
Review on Issues for Audit Report08/06/2008$110
Review & Research for City Development08/06/2008$1,418
Review Issues Related to Organizing08/06/2008$1,499
Review Issues Related to Mergers08/06/2008$1,498
Research & Analyze Various Legal Matters09/05/2008$8,105
Review & Consult on Strike Related Issues09/05/2008$5,626
Attend & Assist with Negotiation Issues09/05/2008$10,196
Review Employee Benefit Issues09/05/2008$1,418
Review Issues Related to Subpoenas09/05/2008$1,564
Review Issues Related to Organizing09/05/2008$6,654
Review Issues Related to Mergers09/05/2008$165
Research & Analyze Various Legal Matters09/26/2008$1,483
Review & Consult on Strike Related Issues09/26/2008$921
Attend & Assist with Negotiation Issues09/26/2008$6,854
Review Employee Benefit Issues09/26/2008$1,811
Review Issues Related to Subpoenas09/26/2008$670
Review Issues Related to Organizing09/26/2008$5,337
Research & Analyze Various Legal Matters10/30/2008$5,182
Review & Consult on Strike Related Issues10/30/2008$5,755
Attend & Assist with Negotiation Issues10/30/2008$5,766
Review Issues Related to Subpoenas10/30/2008$631
Review Issues Related to Organizing10/30/2008$2,598
Review Issues Related to Mergers10/30/2008$220
Review Campaign Related Issues10/30/2008$660
Research & Analyze Various Legal Matters11/26/2008$5,475
Review & Consult on Strike Related Issues11/26/2008$8,892
Attend & Assist with Negotiation Issues11/26/2008$11,475
Review Issues Related to Organizing11/26/2008$647
Review Issues Related to Mergers11/26/2008$59
Review Campaign Related Issues11/26/2008$2,350
Research & Analyze Various Legal Matters12/19/2008$9,372
Research & Analyze Various Legal Matters12/03/2008$12,000
Review & Consult on Strike Related Issues12/24/2008$6,730
Attend & Assist with Negotiation Issues12/24/2008$3,452
Review Issues Related to Subpoenas12/24/2008$2,314
Review Issues Related to Organizing12/24/2008$1,262
Review Issues Related to Mergers12/24/2008$120
Review Campaign Related Issues12/24/2008$120
Research & Analyze Various Legal Matters12/24/2008$2,256
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$0
Total Non-Itemized Transactions with this Payee/Payer$29,700
Total of All Transactions with this Payee/Payer for This Schedule$29,700
Name and Address
(A)
L.A. Alliance for a New Economy

464 Lucas Avenue, #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$61,000
Total of All Transactions with this Payee/Payer for This Schedule$61,000
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$96,000
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$96,035
General Communications & Strategic Consulting03/13/2008$24,000
General Communications & Strategic Consulting04/10/2008$8,000
General Communications & Strategic Consulting05/09/2008$8,000
General Communications & Strategic Consulting06/04/2008$8,000
General Communications & Strategic Consulting07/17/2008$8,000
General Communications & Strategic Consulting08/06/2008$8,000
General Communications & Strategic Consulting09/11/2008$8,000
General Communications & Strategic Consulting10/08/2008$8,000
General Communications & Strategic Consulting11/07/2008$8,000
General Communications & Strategic Consulting12/10/2008$8,000
Name and Address
(A)
Postmaster, Los Angeles, CA

1615 N. Wilcox Avenue
Los Angeles
CA
90078
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$51
Total of All Transactions with this Payee/Payer for This Schedule$15,051
Postage03/03/2008$5,000
Postage04/03/2008$5,000
Postage08/14/2008$5,000
Name and Address
(A)
Gilbert & Sackman

3699 Wilshire Blvd.,#1200
Los Angeles
CA
90010
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,195
Total Non-Itemized Transactions with this Payee/Payer$1,307
Total of All Transactions with this Payee/Payer for This Schedule$14,502
Legal Representation03/20/2008$5,328
Legal Representation06/12/2008$7,867
Name and Address
(A)
Chernoff, Carl G.

310 West 52nd Street
New York
NY
10019
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Arbitration06/12/2008$8,750
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$12,120
Total of All Transactions with this Payee/Payer for This Schedule$12,120
Name and Address
(A)
Linea Aerea Nacional

1960 East Grand Ave., #530
El Segundo
CA
90245
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,154
Airfare02/19/2008$8,154
Name and Address
(A)
Cornerstone Printing, Inc.

18750 East Cavendish Drive
Castro Valley
CA
94552
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Printing Quarterly Publication01/17/2008$7,125
Name and Address
(A)
All Direct Mail Services, Inc.

15392 Cobalt Street
Sylmar
CA
91342
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$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
Delta Air Lines, Inc.

1030 Delta Boulevard
Atlanta
GA
30320
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$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
UFCW Internation 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$152,607
Total Non-Itemized Transactions with this Payee/Payer$5,401
Total of All Transactions with this Payee/Payer for This Schedule$158,008
Contribution to Organizing Campaign01/24/2008$12,593
Contribution to Organizing Campaign02/22/2008$12,989
Contribution to Organizing Campaign03/20/2008$12,657
Contribution to Organizing Campaign04/24/2008$12,665
Contribution to Organizing Campaign05/21/2008$12,800
Contribution to Organizing Campaign06/19/2008$12,850
Contribution to Organizing Campaign07/24/2008$12,638
Contribution to Organizing Campaign08/20/2008$12,696
Contribution to Organizing Campaign09/26/2008$12,607
Contribution to Organizing Campaign10/24/2008$12,598
Contribution to Organizing Campaign11/20/2008$12,837
Contribution to Organizing Campaign12/19/2008$12,677
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$40,248
Total Non-Itemized Transactions with this Payee/Payer$3,627
Total of All Transactions with this Payee/Payer for This Schedule$43,875
Research & Analyze Various Legal Matters01/31/2008$570
Review and Consult on Strike Related Issues01/31/2008$3,055
Attend & Assist with Negotiation Issues01/31/2008$1,540
Review Issues Related to Subpoenas01/31/2008$332
Review & Research Bankruptcy Issues01/31/2008$80
Review Issues Related to Organizing01/31/2008$2,051
Review Issues Related to Mergers01/31/2008$13,985
Prep & Attend Conferences,Meetings&Seminars02/27/2008$715
Research & Analyze Various Legal Matters02/27/2008$1,801
Review Termination Issues02/27/2008$11,008
Review & Consult on Strike Related Issues02/27/2008$3,940
Attend & Assist with Negotiation Issues02/27/2008$774
Review Issues Related to Subpoenas02/27/2008$397
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

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$75,177
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,177
Contribution01/09/2008$6,336
Contribution02/12/2008$6,322
Contribution03/13/2008$6,248
Contribution04/10/2008$6,291
Contribution05/21/2008$6,301
Contribution06/12/2008$6,301
Contribution07/09/2008$6,250
Contribution08/14/2008$6,242
Contribution09/11/2008$6,249
Contribution10/08/2008$6,193
Contribution11/07/2008$6,219
Contribution12/19/2008$6,225
Name and Address
(A)
Kuba & Associates

515 S. Figueroa St., #1280
Los Angeles
CA
90071
Type or Classification
(B)
Political Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Fox Printng 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$12,954
Total Non-Itemized Transactions with this Payee/Payer$8,233
Total of All Transactions with this Payee/Payer for This Schedule$21,187
Print Quarterly Publication07/09/2008$7,691
Print Quarterly Publication11/07/2008$5,263
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/21/2008$10,000
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$5,438
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$5,673
Prep & Attend Conferences, Meetings&Seminars05/21/2008$5,438
Name and Address
(A)
"Prop A" c/o Niko Consulting

5947 Jumilla Avenue
Woodland Hills
CA
91367
Type or Classification
(B)
Political 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
Contribution10/24/2008$5,000
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue, #400
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
Labor 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
Contribution10/29/2008$10,000
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, Suite 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)
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
Contribution01/09/2008$5,000
Name and Address
(A)
UFCW Midwest Disaster Relief Fund

650 East Devon Ave., #170
Itasca
IL
60143-3151
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/09/2008$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
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,525
Total Non-Itemized Transactions with this Payee/Payer$16,538
Total of All Transactions with this Payee/Payer for This Schedule$121,063
Auditing Service03/27/2008$16,217
Auditing Service05/09/2008$35,525
Auditing Service06/04/2008$33,691
Auditing Service07/03/2008$19,092
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$102,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,583
Insurance Premium03/27/2008$62,025
Agency Fee10/15/2008$5,000
Insurance Premium12/29/2008$35,558
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$74,333
Total Non-Itemized Transactions with this Payee/Payer$18,503
Total of All Transactions with this Payee/Payer for This Schedule$92,836
Utilities Expense01/18/2008$5,720
Utilities Expense02/12/2008$5,696
Utilities Expense03/28/2008$5,804
Utilities Expense04/17/2008$6,093
Utilities Expense05/16/2008$6,359
Utilities Expense06/12/2008$6,577
Utilities Expense07/17/2008$7,339
Utilities Expense08/14/2008$7,969
Utilities Expense09/19/2008$7,694
Utilities Expense10/30/2008$7,984
Utilities Expense11/13/2008$7,098
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$54,315
Total of All Transactions with this Payee/Payer for This Schedule$54,315
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$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Postage01/24/2008$10,000
Postage03/20/2008$10,000
Postage05/15/2008$10,000
Postage07/24/2008$10,000
Postage09/19/2008$10,000
Postage11/20/2008$10,000
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$37,479
Total of All Transactions with this Payee/Payer for This Schedule$37,479
Name and Address
(A)
Select Staffing
100985

Pasadena
CA
91189
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$27,664
Total of All Transactions with this Payee/Payer for This Schedule$27,664
Name and Address
(A)
Oce' Financial Services Inc.

13824 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Copier Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,515
Total of All Transactions with this Payee/Payer for This Schedule$27,515
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$23,263
Total of All Transactions with this Payee/Payer for This Schedule$23,263
Name and Address
(A)
City of L.A.,Land Development Group

201 N. Figueroa St., #200
Los Angeles
CA
90012
Type or Classification
(B)
City Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,404
Application Fee for Zoning Change07/09/2008$16,845
Application Fee for Zoning Change11/18/2008$5,559
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$22,064
Total of All Transactions with this Payee/Payer for This Schedule$22,064
Name and Address
(A)
Pitney Bowes Global Financial Service
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$20,368
Total of All Transactions with this Payee/Payer for This Schedule$20,368
Name and Address
(A)
Postmaster, Los Angeles, CA

1615 N. Wilcox Avenue
Los Angeles
CA
90078
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$2,620
Total of All Transactions with this Payee/Payer for This Schedule$22,620
Postage03/06/2008$10,000
Postage08/14/2008$10,000
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$16,270
Total of All Transactions with this Payee/Payer for This Schedule$16,270
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$15,542
Total of All Transactions with this Payee/Payer for This Schedule$15,542
Name and Address
(A)
Troy Construction Services

1365 Crafton Avenue,#2054
Mentone
CA
92359
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Dry Wall Demolition11/21/2008$8,100
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$14,313
Total of All Transactions with this Payee/Payer for This Schedule$14,313
Name and Address
(A)
Oce Financial Services
41602

Philadelphia
PA
19101
Type or Classification
(B)
Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,482
Total of All Transactions with this Payee/Payer for This Schedule$12,482
Name and Address
(A)
Clean Sweep Supply Co., Inc.

7171 Telegraph Road
Montebello
CA
90640
Type or Classification
(B)
Maintenance Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,320
Total of All Transactions with this Payee/Payer for This Schedule$11,320
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$10,792
Total of All Transactions with this Payee/Payer for This Schedule$10,792
Name and Address
(A)
All Kleer Computer Systems,LLC

15421 Ryan Street
Sylmar
CA
91342
Type or Classification
(B)
Software and Network Technical Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Name and Address
(A)
Office Depot, Inc.
70025

Los Angeles
CA
90074
Type or Classification
(B)
Office Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,264
Total of All Transactions with this Payee/Payer for This Schedule$10,264
Name and Address
(A)
Staples Business Advantage
83689

Chicago
IL
60696
Type or Classification
(B)
Office Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,135
Total of All Transactions with this Payee/Payer for This Schedule$10,135
Name and Address
(A)
Kuba & Associates

515 S. Figueroa Street,1280
Los Angeles
CA
90071
Type or Classification
(B)
Consulting Company
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
Assist in Zoning Change09/11/2008$10,000
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$9,436
Total of All Transactions with this Payee/Payer for This Schedule$9,436
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 Premium12/04/2008$8,545
Name and Address
(A)
Amtech Elevator Services

Dept. LA 21592
Pasadena
CA
91185
Type or Classification
(B)
Elevator Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$8,444
Name and Address
(A)
Consolidated Disposal SVC
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$7,402
Total of All Transactions with this Payee/Payer for This Schedule$7,402
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$7,310
Total of All Transactions with this Payee/Payer for This Schedule$7,310
Name and Address
(A)
Dell Business Credit
5275

Carol Stream
IL
60197
Type or Classification
(B)
Computer Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$7,110
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$6,863
Total of All Transactions with this Payee/Payer for This Schedule$6,863
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$6,557
Total of All Transactions with this Payee/Payer for This Schedule$6,557
Name and Address
(A)
Xerox Capital Services, LLC
7405

Pasadena
CA
91109
Type or Classification
(B)
Financing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Custom Coffee Plan

File #55172
Los Angeles
CA
90074
Type or Classification
(B)
Refreshment Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
Office of Finance, City of Los Angeles

File 57065
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$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
Montes Construction

824 Venice Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Sandblasting Service05/06/2008$5,800
Name and Address
(A)
Fire Protection Safety Service
25671

Anaheim
CA
92825
Type or Classification
(B)
Fire Life Safety Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
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$18,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,274
Insurance Premium11/26/2008$18,274
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$82,877
Total Non-Itemized Transactions with this Payee/Payer$8,035
Total of All Transactions with this Payee/Payer for This Schedule$90,912
Review Employees Matters08/06/2008$6,877
Review Employees Matters09/05/2008$9,139
Review Employees Matters09/26/2008$13,717
Review Employees Matters10/30/2008$20,477
Review Employees Matters11/26/2008$26,391
Review Employees Matters12/24/2008$6,276
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
Hyatt Regency Montreal

1255 rue Jeanne-Mance,#130
Montreal
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,787
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$51,023
Hotel Room Charges for International Convention09/12/2008$39,164
Hotel Room Charges for International Convention10/16/2008$11,623
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$9,671
Total of All Transactions with this Payee/Payer for This Schedule$9,671
Name and Address
(A)
Gibbys Restaurant

298 Place d"Youville
Montreal
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,743
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,743
Meal09/02/2008$6,743
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$28,888
Total Non-Itemized Transactions with this Payee/Payer$16,352
Total of All Transactions with this Payee/Payer for This Schedule$45,240
Prep & Attending Conferences,Meetings & Seminars03/27/2008$7,747
Prep & Attending Conferences,Meetings & Seminars09/26/2008$21,141
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.)$896,593
Health Insurance & PensionFood Trust$553,750
Workers' Compensation InsuranceInsurance Company$56,085
Pension 401K Plan MatchPlan$160,882
Group Life InsuranceInsurance Company$2,355
Retiree Health Care PremiumUFCW International$123,056
Flu ShotHealth Provider$465
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 COMMERICAL 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.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 NUMBER 1,2 and 3 ARE LOCATED AT:
6425 KATELLA AVENUE
CYPRESS, CALIFORNIA 90630

TRUST NUMBER 4, 5 AND 6 ARE LOCATED AT:
2220 HYPERION AVE
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 STATMENTS 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 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 17: CLAIMANT = ERMA PORTER
CLAIM = SEXUAL HARASSMENT
DATE OF CLAIM = MAY, 2008
ERMA PORTER V. UFCW LOCAL 770, ROD DIAMOND, AND DOES 1-100
LOS ANGELES COUNTY SUPERIOR COURT
LASC CASE #BC 392476

CLAIMANT = ELIZABETH DE GARAMENDI
CLAIM = AGE AND/OR WRONGFUL TERMINATION
DATE OF CLAIM = JUNE, 2008
ELIZABETH GARAMENDI V. UFCW LOCAL 770, ROD DIAMOND, AND DOES 1-100
UNITED STATES DISTRICT COURT, CENTRAL DISTRICT OF CALIFORNIA
USDC CASE # CV09-0497 ODW (PLAX)



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)