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
From1/1/2009
Through12/31/2009
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:Jun 22, 2010Telephone Number:213-487-7070Date:Jun 22, 2010Telephone 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?$22,803,066
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2012
20. How many members did the labor organization have at the end of the reporting period?32,342
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 Fees0perMEMBER50.00550.00
(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 $8,233,165$28,067,966
23. Accounts Receivable1$491,542$797,996
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $10,211,000$2,382,773
26. Investments5$2,300,076$2,408,954
27. Fixed Assets6$3,007,521$6,359,503
28. Other Assets7$245,214$687,707
29. TOTAL ASSETS $24,488,518$40,704,899

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$234,056$403,756
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,614,748$2,240,572
34. TOTAL LIABILITIES $1,848,804$2,644,328
35. NET ASSETS$22,639,714$38,060,571
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $16,844,349
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $683,854
39. Sale of Supplies $0
40. Interest $347,854
41. Dividends $47,076
42. Rents $235,767
43. Sale of Investments and Fixed Assets3$16,518,048
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 $1,349,630
48. Other Receipts14$11,427,484
49. TOTAL RECEIPTS $47,454,062
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,617,504
51. Political Activities and Lobbying16$353,942
52. Contributions, Gifts, and Grants17$107,407
53. General Overhead18$6,019,992
54. Union Administration19$509,605
55. Benefits20$1,068,851
56. Per Capita Tax $5,181,280
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,876,437
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 $1,351,450
65. Direct Taxes $552,337
  
66. Subtotal $27,638,805
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,104,885  
  67b. Less Total Disbursed$2,085,341  
  67c. Total Withheld But Not Disbursed $19,544
68. TOTAL DISBURSEMENTS $27,619,261
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$797,996  $0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $797,996$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$16,518,048$16,518,048$16,518,048$16,518,048
United States Treasury Bills$15,418,048$15,418,048$15,418,048$15,418,048
Auction Rate Security$1,100,000$1,100,000$1,100,000$1,100,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$16,518,048
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$7,876,437$7,876,437$7,876,437
United States Treasury Bills$7,623,040$7,623,040$7,623,040
PIMCO Low Duration Fund$44,252$44,252$44,252
Invest 616 Shatto Place Parking Lot$14,160$14,160$14,160
Water Pump for 630 Shatto Place$1,210$1,210$1,210
Roof for 630 Shatto Place$34,500$34,500$34,500
630 Shatto Place 4th Floor Renovation$28,080$28,080$28,080
Scanner$4,631$4,631$4,631
Network Equipment$8,734$8,734$8,734
Data Projector$7,900$7,900$7,900
Furniture$6,161$6,161$6,161
Executive Office Furniture$6,242$6,242$6,242
Board Room Conference Table$4,750$4,750$4,750
Telephone Equipment$41,753$41,753$41,753
Network Server & Software Upgrade$39,482$39,482$39,482
Website Design and Development$9,000$9,000$9,000
Accounting System Upgrade$1,502$1,502$1,502
Gym Equipment$1,040$1,040$1,040
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,876,437
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,351,157
B. Total Book Value$1,358,954
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Low Duration Fund
$1,357,559
Other Investments 
D. Total Cost$751,159
E. Total Book Value$1,050,000
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • Real Estate at 616 Shatto Place (Los Angeles, CA)
$1,050,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,408,954
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 :   25949 Belle Porte Avenue, Harbor City, CA 90710$13,530 $13,530$0
A. Land  3 :   816 Camarillo Springs Road, Camarillo, CA 93012$2,409,360 $2,409,360$0
B. Building  1 :   630 Shatto Place, Los Angeles, CA 90005$4,372,938$3,450,895$922,043$0
B. Building  2 :   25949 Belle Porte Avenue, Harbor City, CA 90710$198,461$198,461$0$0
B. Building  3 :   816 Camarillo Springs Road, Camarillo, CA 93012$3,575,312$1,964,684$1,610,628$0
C. Automobiles and Other Vehicles$78,935$41,297$37,638$0
D. Office Furniture and Equipment$1,268,020$1,027,037$240,983$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)) $13,041,877$6,682,374$6,359,503$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)) $687,707
Deposits$8,400
Prepaid Expenses$181,458
Exchanges$497,849
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$403,756$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $403,756$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)) $2,240,572
Exchanges$463,639
Rental Security Deposits$24,114
Accrued Vacation and Retirement Bonus$1,752,819
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$2,200$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 		Bertell ,  Diane   L
VP/Business Rep
C		$106,309$0$16,667$0$122,976
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 		Bonner ,  Richard  
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 		Butler ,  Lavanza   C
VP/Business Rep
C		$102,338$0$7,235$0$109,573
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 		Cruz ,  Deborah   C
Vice President
N		$0$1,200$250$0$1,450
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 		Diamond ,  Rodney   L
Secretary-Treasurer
C		$248,820$0$8,005$0$256,825
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		Dresner ,  Janet  
VP/Executive Secretary
C		$123,543$0$464$0$124,007
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		11 % Schedule 19
Administration 		7 %
A
B
C 		Ducros ,  Juanita  
Vice President
C		$0$2,675$250$0$2,925
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
VP/Field Rep Sup
C		$105,815$0$20,153$0$125,968
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		% Schedule 19
Administration 		1 %
A
B
C 		Fraser ,  Martel   R
Vice President/Recorder
N		$65,496$0$4,431$0$69,927
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 		Feldman ,  Doris   L
Vice President
C		$0$2,000$250$0$2,250
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  
VP/Director of Research
C		$135,832$0$8,720$0$144,552
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		% Schedule 19
Administration 		3 %
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/SPUR
C		$9,504$2,400$250$0$12,154
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
VP/In-House Counsel
C		$135,848$0$14,189$0$150,037
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 		Green ,  Patti   S
Vice President/SPUR
N		$15,046$600$250$0$15,896
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 		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$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 		Icaza ,  Ricardo   F
President
C		$287,131$0$8,134$0$295,265
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		Imperial ,  Lorraine   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 		McGinnis ,  Cynthia   L
VP/Business Rep
C		$3,738$1,800$1,258$0$6,796
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 		Mendez ,  John  
VP/Business Rep
N		$49,309$0$1,870$0$51,179
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 		Perez ,  Margarita   B
Vice President
N		$0$1,200$250$0$1,450
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 		Pierce ,  Holly   J
VP/Business Rep
N		$28,482$0$3,736$0$32,218
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		1 %
A
B
C 		Pierre ,  Joseph   R
VP/Business Rep
N		$49,309$0$4,963$0$54,272
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 		Porter ,  Erma   D
VP/Business Rep
P		$123,161$0$3,304$0$126,465
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 		Rodriguez ,  William   F
VP/Director of Organizing
C		$148,521$0$14,913$0$163,434
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		28 %
A
B
C 		Schmitz ,  Nina  
Vice President
N		$0$1,200$250$0$1,450
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 		Sotelo ,  John   M
VP/Business Rep
C		$102,338$0$5,780$0$108,118
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 		Torres ,  Anastasio  
VP/Business Rep
C		$102,338$0$8,900$0$111,238
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 		Townsend-Dow ,  Ella   F
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 		Williams ,  Yvette   A
Vice President/SPUR
P		$31,785$1,200$250$0$33,235
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 		Zazueta ,  Chris   D
Vice President/SPUR
P		$43,027$1,200$250$0$44,477
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		47 % Schedule 19
Administration 		1 %
A
B
C 		Verastegui ,  Darren   P
VP/Business Rep
C		$84,670$0$12,980$0$97,650
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		1 %
Total Officer Disbursements$2,102,360$30,100$149,452$0$2,281,912
Less Deductions    $802,886
Net Disbursements    $1,479,026
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		$74,265$0$5,934$0$80,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Alexander ,  Diana   M
N/A		$21,021$0$250$0$21,271
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 		Alvarado ,  Heidi   D
N/A		$40,957$0$266$0$41,223
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		$53,451$0$250$0$53,701
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 		Amico ,  Margaret   P
N/A		$34,180$0$393$0$34,573
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		90 % Schedule 19
Administration 		%
A
B
C 		Angel ,  Araceli   R
N/A		$19,911$0$301$0$20,212
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		$38,436$0$250$0$38,686
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 		Baetz ,  Vicki   S
Food Pen Plan		$36,612$0$250$0$36,862
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		$43,559$0$286$0$43,845
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		$40,298$0$250$0$40,548
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 		Benavente ,  Dalia   L
N/A		$20,448$0$303$0$20,751
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 		Bibbs ,  Marie   D
N/A		$21,551$0$250$0$21,801
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 		Branch ,  Janice   E
N/A		$21,905$0$250$0$22,155
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		$39,353$0$250$0$39,603
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 		Cabral ,  Rosaura   G
Food Ben Plan		$39,756$0$345$0$40,101
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 		Cardenas ,  Felipe   F
N/A		$28,978$0$250$0$29,228
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		$39,432$0$318$0$39,750
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 		Clevenger ,  Karen  
N/A		$36,031$0$250$0$36,281
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		43 %
A
B
C 		Conover ,  Daniel   B
Food Pen Plan		$51,567$0$284$0$51,851
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		$67,210$0$250$0$67,460
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 		Cruz ,  Jose   J
N/A		$22,608$0$146$0$22,754
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 		Cummings ,  Frank   J
N/A		$31,386$0$498$0$31,884
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 		DeVall ,  Phyllis   A
N/A		$20,222$0$250$0$20,472
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 		Dugger ,  Jeanne   A
N/A		$31,386$0$4,624$0$36,010
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		$67,172$0$559$0$67,731
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		23 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		%
A
B
C 		Enriquez ,  Miguel  
N/A		$20,168$0$464$0$20,632
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 		Espinoza ,  Armando   S
N/A		$102,280$0$7,327$0$109,607
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		$65,197$0$423$0$65,620
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		$50,449$0$258$0$50,707
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 		Felix ,  Elvia   A
N/A		$56,620$0$250$0$56,870
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		$40,342$0$250$0$40,592
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		$119,117$0$2,317$0$121,434
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		4 %
A
B
C 		Garcia ,  Daniel  
N/A		$73,940$0$6,201$0$80,141
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 		Garcia ,  Daniel   C
N/A		$19,758$0$250$0$20,008
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 		Gonzalez ,  Ildefonso  
N/A		$26,110$0$100$0$26,210
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 		Hartwell ,  Tammy   J
N/A		$12,929$0$250$0$13,179
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 		Hester ,  Danielle   D
N/A		$75,674$0$352$0$76,026
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		$67,210$0$320$0$67,530
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		$43,445$0$557$0$44,002
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 		Jansen ,  Marilyn   R
N/A		$20,317$0$1,755$0$22,072
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		$34,874$0$250$0$35,124
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		$83,541$0$4,222$0$87,763
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 		Kimbro ,  Merta   A
Food Ben Plan		$33,519$0$276$0$33,795
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 		Lamb ,  Veronica   J
N/A		$19,916$0$250$0$20,166
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		$44,091$0$250$0$44,341
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		$40,277$0$250$0$40,527
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		$67,172$0$250$0$67,422
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		Lin ,  Jun  
N/A		$69,383$0$250$0$69,633
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		98 % Schedule 19
Administration 		%
A
B
C 		MacLaren ,  Kathryn   A
N/A		$40,763$0$250$0$41,013
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 		Maxwell ,  Ronnie   G
N/A		$49,309$0$2,694$0$52,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		McGowan ,  Timothy   G
N/A		$74,485$0$10,162$0$84,647
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		4 %
A
B
C 		Mendoza ,  Harriett   Y
N/A		$47,274$0$250$0$47,524
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 		Messecar ,  Colyn  
N/A		$24,672$0$250$0$24,922
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 		Minyard ,  Robbyn   R
N/A		$20,648$0$349$0$20,997
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		$45,045$0$504$0$45,549
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		$102,350$0$9,823$0$112,173
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		$43,237$0$333$0$43,570
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		$102,280$0$11,015$0$113,295
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		$51,593$0$250$0$51,843
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		$34,114$0$250$0$34,364
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 		Richarson ,  Tracey   K
N/A		$74,077$0$6,429$0$80,506
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 ,  Faustino  
N/A		$24,281$0$250$0$24,531
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Rodriguez ,  Socorro   G
N/A		$34,051$0$1,482$0$35,533
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 		Romero ,  Philip   C
N/A		$15,979$0$372$0$16,351
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 		Rosales ,  Michael  
N/A		$84,456$0$7,450$0$91,906
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 		Sabedra ,  Robert   A
N/A		$27,764$0$1,957$0$29,721
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Saboor ,  Linda  
N/A		$74,077$0$6,355$0$80,432
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 		Salinas ,  Christina  
Food Ben Plan		$37,706$0$275$0$37,981
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		$42,287$0$2,312$0$44,599
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		55 % Schedule 19
Administration 		%
A
B
C 		Solano ,  Ronald   E
N/A		$72,840$0$10,888$0$83,728
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Tanaka ,  Theresa  
N/A		$40,126$0$601$0$40,727
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 		Tapia ,  Deisi   E
N/A		$17,238$0$250$0$17,488
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		$38,982$0$250$0$39,232
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		$40,893$0$277$0$41,170
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		$39,427$0$282$0$39,709
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		$101,038$0$862$0$101,900
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 		Velner ,  Vera   G
N/A		$9,939$0$250$0$10,189
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		$42,116$0$250$0$42,366
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 		Villegas ,  Annette  
Drug Ben Plan		$39,802$0$250$0$40,052
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		$23,317$0$250$0$23,567
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 		Ward ,  Michele   A
N/A		$27,808$0$250$0$28,058
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		$41,659$0$250$0$41,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Wong-Lee ,  Lisa  
N/A		$75,674$0$3,782$0$79,456
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 		Zhen ,  JianHong  
N/A		$45,024$0$301$0$45,325
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$54,550$0$500$0$55,050
I Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		85 % Schedule 19
Administration 		%
Total Employee Disbursements$3,888,905$0$126,834$0$4,015,739
Less Deductions    $1,301,999
Net Disbursements    $2,713,740
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) 32,342 
Agency Fee Payers*24
Total Members/Fee Payers32,366 
*Agency Fee Payers are not considered members of the labor organization.
Active Members32,336Yes
Affiliated Members6No
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$11,155,424
2. Named Payer Non-itemized Receipts$181,513
3. All Other Receipts$90,547
4. Total Receipts$11,427,484
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$24,000
3. To Officers$5,273
4. To Employees$19,221
5. All Other Disbursements$48,913
6. Total Disbursements$107,407
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$707,025
2. Named Payee Non-itemized Disbursements$149,003
3. To Officers$2,008,606
4. To Employees$1,591,901
5. All Other Disbursements$160,969
6. Total Disbursements$4,617,504
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,689,324
2. Named Payee Non-itemized Disbursements$653,210
3. To Officers$139,219
4. To Employees$2,362,348
5. All Other Disbursements$175,891
6. Total Disbursements$6,019,992
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$272,956
2. Named Payee Non-itemized Disbursements$37,725
3. To Officers$8,734
4. To Employees$4,941
5. All Other Disbursements$29,586
6. Total Disbursements$353,942
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$109,785
2. Named Payee Non-itemized Disbursements$34,922
3. To Officers$120,080
4. To Employees$37,328
5. All Other Disbursements$207,490
6. Total Disbursements$509,605
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
UFCW Local 1036

816 Camarillo Spring Rd, #H
Camarillo
CA
93012
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,398,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,398,913
Transfer of Funds - Merger07/01/2009$9,398,913
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$20,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,275
Legal Fee Reimbursement10/09/2009$20,275
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$922,192
Total Non-Itemized Transactions with this Payee/Payer$11,501
Total of All Transactions with this Payee/Payer for This Schedule$933,693
Rent and Expense Reimbursement01/13/2009$56,254
Rent and Expense Reimbursement01/26/2009$55,527
Rent and Expense Reimbursement02/03/2009$70,674
Rent and Expense Reimbursement02/19/2009$61,312
Rent and Expense Reimbursement03/18/2009$72,179
Rent and Expense Reimbursement04/14/2009$65,083
Rent and Expense Reimbursement04/14/2009$67,327
Rent and Expense Reimbursement06/03/2009$137,928
Rent and Expense Reimbursement07/07/2009$46,966
Rent and Expense Reimbursement08/03/2009$44,911
Rent and Expense Reimbursement09/08/2009$127,790
Rent and Expense Reimbursement09/09/2009$39,217
Rent and Expense Reimbursement10/27/2009$77,024
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$191,403
Total Non-Itemized Transactions with this Payee/Payer$1,717
Total of All Transactions with this Payee/Payer for This Schedule$193,120
Rent and Expense Reimbursement01/27/2009$31,196
Rent and Expense Reimbursement02/17/2009$14,013
Rent and Expense Reimbursement03/09/2009$17,767
Rent and Expense Reimbursement04/27/2009$30,159
Rent and Expense Reimbursement05/12/2009$13,664
Rent and Expense Reimbursement06/02/2009$16,906
Rent and Expense Reimbursement07/07/2009$8,028
Rent and Expense Reimbursement08/03/2009$7,779
Rent and Expense Reimbursement09/08/2009$27,391
Rent and Expense Reimbursement09/09/2009$6,546
Rent and Expense Reimbursement10/30/2009$17,954
Name and Address
(A)
So. CA UFCW Union Food Pension

6425 Katella Avenue
Cyrpess
CA
90630
Type or Classification
(B)
Affiliated Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,958
Total Non-Itemized Transactions with this Payee/Payer$13,186
Total of All Transactions with this Payee/Payer for This Schedule$104,144
Rent and Expense Reimbursement01/12/2009$7,704
Rent and Expense Reimbursement01/26/2009$6,664
Rent and Expense Reimbursement02/02/2009$8,340
Rent and Expense Reimbursement02/19/2009$6,856
Rent and Expense Reimbursement03/18/2009$8,684
Rent and Expense Reimbursement04/14/2009$7,183
Rent and Expense Reimbursement04/22/2009$7,150
Rent and Expense Reimbursement06/03/2009$15,589
Rent and Expense Reimbursement09/08/2009$14,034
Rent and Expense Reimbursement10/27/2009$8,754
Name and Address
(A)
Wilson, Elser, Moskowitz, Edelman

150 East 42nd Street
New York
NY
10017
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,517
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,517
Legal Fee Reimbursement12/09/2009$400,517
Name and Address
(A)
Victor Sands, DDS

5445 Laurel Canyon Blvd.
Valley Village
CA
91607
Type or Classification
(B)
Dentist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
Ralphs Restitution Fund
6177

Novato
CA
94948
Type or Classification
(B)
Administrator of Ralphs Restitution Settlement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,887
Total of All Transactions with this Payee/Payer for This Schedule$5,887
Name and Address
(A)
Travelers Property Casualty

CL Remittance Center
Hartford
CT
06183
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,525
Insurance Policy Cancellation Refund09/18/2009$10,525
Name and Address
(A)
Nuwest Insurance Services
18973

Irvine
CA
92623
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,031
Insurance Policy Cancellation Refund09/15/2009$5,144
Insurance Policy Cancellation Refund11/23/2009$8,887
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
UFCW Western States Council

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$27,879
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,879
Expense Reimbursement01/23/2009$27,879
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$31,527
Total of All Transactions with this Payee/Payer for This Schedule$31,527
Name and Address
(A)
Cass Information Systems

2675 Corporate Exchange Dr.
Columbus
OH
43231
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,517
Total Non-Itemized Transactions with this Payee/Payer$5,409
Total of All Transactions with this Payee/Payer for This Schedule$52,926
Utility Expense Reimbursement07/23/2009$47,517
Name and Address
(A)
UFCW Local 770 Icaza Foundation

630 Shatto Place
Los Angeles
CA
90005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,103
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,103
Expense Reimbursement12/29/2009$6,103
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
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$7,491
Total of All Transactions with this Payee/Payer for This Schedule$7,491
Name and Address
(A)
Employment Development Dept
60006

Industry
CA
91716
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$6,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
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$25,111
Total Non-Itemized Transactions with this Payee/Payer$77,968
Total of All Transactions with this Payee/Payer for This Schedule$103,079
Expense Reimbursement02/02/2009$8,464
Expense Reimbursement04/28/2009$11,372
Expense Reimbursement10/19/2009$5,275
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
West Coast Mailers

5630 Borwick Avenue
South Gate
CA
90280
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,446
Total of All Transactions with this Payee/Payer for This Schedule$7,446
Name and Address
(A)
Karyn Abbott & Associates, Inc

1100 S. Flower Street,#2150
Los Angeles
CA
90015
Type or Classification
(B)
Court Reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
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$84,198
Total Non-Itemized Transactions with this Payee/Payer$22,528
Total of All Transactions with this Payee/Payer for This Schedule$106,726
Contribution to organizing Campaign01/23/2009$13,370
Contribution to organizing Campaign02/20/2009$13,313
Contribution to organizing Campaign03/23/2009$13,038
Contribution to organizing Campaign04/23/2009$13,012
Contribution to organizing Campaign05/21/2009$12,764
Contribution to organizing Campaign06/24/2009$12,848
Contribution to organizing Campaign07/24/2009$5,853
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 
Total of All Transactions with this Payee/Payer for This Schedule$96,000
General Communications & Strategic Consulting02/12/2009$8,000
General Communications & Strategic Consulting02/12/2009$8,000
General Communications & Strategic Consulting03/05/2009$8,000
General Communications & Strategic Consulting04/08/2009$8,000
General Communications & Strategic Consulting05/07/2009$8,000
General Communications & Strategic Consulting06/04/2009$8,000
General Communications & Strategic Consulting07/08/2009$8,000
General Communications & Strategic Consulting08/06/2009$8,000
General Communications & Strategic Consulting09/04/2009$8,000
General Communications & Strategic Consulting10/09/2009$8,000
General Communications & Strategic Consulting11/02/2009$8,000
General Communications & Strategic Consulting12/03/2009$8,000
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$58,000
Total of All Transactions with this Payee/Payer for This Schedule$58,000
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$25,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,731
Print Quarterly Publication04/08/2009$5,664
Print Quarterly Publication07/08/2009$9,075
Print Quarterly Publication12/04/2009$10,992
Name and Address
(A)
Postmaster, Los Angeles, CA

1915 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$1
Total of All Transactions with this Payee/Payer for This Schedule$20,001
Postage04/08/2009$10,000
Postage10/26/2009$10,000
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$16,200
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Name and Address
(A)
Law Offices of Dennis J. Hayes

3258 Fourth Avenue
San Diego
CA
92103
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,252
Arbitration Fees09/25/2009$11,252
Name and Address
(A)
The RX Consultant
1516

Martinez
CA
94553
Type or Classification
(B)
Medical Publishing 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)
More Than Shelter Services, Inc.

1000 Corporate Pointe, #250
Culver City
CA
90230
Type or Classification
(B)
Non Profit Organization &Affordable Housing Vendor
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
Public Relations - Event08/06/2009$10,000
Name and Address
(A)
Kristal Graphics

22001 Sherman Way
Canoga Park
CA
91303
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,389
Total Non-Itemized Transactions with this Payee/Payer$405
Total of All Transactions with this Payee/Payer for This Schedule$6,794
Print Collective Bargaining Agreement07/08/2009$6,389
Name and Address
(A)
Marshall Arts Creative Services

9616 Highland Gorge Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Arts Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
Name and Address
(A)
Food & Drug Council, Inc.
8160

Calabasas
CA
91372
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
Convention11/18/2009$5,000
Name and Address
(A)
Homeboy Industries, Inc.

457 N. Canon Drive, #C
Beverly Hills, CA
CA
90210
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
Public Relations - Event03/23/2009$5,000
Name and Address
(A)
Leibold McClendon & Mann

23422 Mill Creek Drive,#105
Laguna Hills
CA
92653
Type or Classification
(B)
Attorney
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
Legal Fees07/08/2009$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$438,455
Total Non-Itemized Transactions with this Payee/Payer$21,180
Total of All Transactions with this Payee/Payer for This Schedule$459,635
Prep & Attend Conferences, Meetings & Seminars02/12/2009$1,920
Research & Analyze Various Legal Matters02/12/2009$2,729
Review Issues Related to Agreements & Contracts02/12/2009$1,635
Review & Consult on Strike Related Issues02/12/2009$2,305
Review Issues Related to Subpoenas02/12/2009$845
Review & Research for City Development02/12/2009$60
Review Issues Related to Organizing02/12/2009$290
Review Issues Related to Organizing02/12/2009$2,599
Research & Analyze Various Legal Matters02/27/2009$6,201
Review & Consult on Strike Related Issues02/27/2009$7,899
Review Issues Related to Subpoenas02/27/2009$120
Review Issues Related to Organizing02/27/2009$4,799
Review Issues Related to Merger02/27/2009$180
Review Issues Related to Organizing02/27/2009$11,902
Review Issues Related to Agreements & Contracts02/27/2009$2,105
Review & Analyze Various Legal Matters03/23/2009$2,512
Review & Consult on Strike Related Issues03/23/2009$5,419
Attend & Assist with Negotiation Issues03/23/2009$28,693
Review Employee Benefit Issues03/23/2009$394
Review Issues Related to Subpoenas03/23/2009$2,340
Review Issues Related to Organizing03/23/2009$1,862
Review Campaign Related Issues03/23/2009$7,570
Review & Analyze Various Legal Matters04/30/2009$1,948
Review Issues Related to Agreements & Contracts04/30/2009$24,935
Review & Consult on Strike Related Issues04/30/2009$5,637
Review Issues Related to Subpoenas04/30/2009$1,341
Review Issues Related to Organizing04/30/2009$3,600
Review Issues Related to Organizing04/30/2009$12,353
Review Termination Issues04/30/2009$3,000
Research & Analyze Various Legal Matter05/28/2009$2,064
Review & Consult on Strike Related Issues05/28/2009$3,382
Attend & Assist with Negotiation Issues05/28/2009$5,118
Review Issues Related to Subpoenas05/28/2009$981
Review Issues Related to Organizing05/28/2009$4,563
Review Issues Related to Organizing05/28/2009$1,178
Review Issues Related to Organizing07/08/2009$9,498
Research & Analyze Various Legal Matter07/08/2009$2,695
Review & Consult on Strike Related Issues07/08/2009$5,406
Attend & Assist with Negotiation Issues07/08/2009$7,657
Review Issues Related to Subpoenas07/08/2009$1,561
Review Issues Audit Report Related to07/08/2009$420
Review Issues Related to Organizing07/08/2009$4,223
Review & Research for Properties08/13/2009$10,238
Research & Analyze Various Legal Matters08/13/2009$3,095
Review & Consult on Strike Related Issues08/13/2009$8,620
Attend & Assist with Negotiation Issues08/13/2009$220
Review Issues Related to Subpoenas08/13/2009$792
Review Issues Related to Organizing08/13/2009$15,433
Review Campaign Related Issues08/13/2009$9,840
Review Issues Related to Litigation & Arbitration09/04/2009$3,348
Prep & Attend Conferences, Meetings & Seminars09/04/2009$254
Research & Analyze Various Legal Matters09/04/2009$2,816
Review & Consult on Strike Related Issues09/04/2009$19,313
Attend & Assist with Negotiation Issues09/04/2009$5,451
Review Issues Related to Subpoenas09/04/2009$1,346
Review Issues Related to Audit Report09/04/2009$420
Review Issues Related to Organizing09/04/2009$12,529
Review Issues Related to Organizing09/04/2009$2,350
Review Issues Related to Litigation & Arbitration10/09/2009$2,405
Research & Analyze Various Legal Matters10/09/2009$3,814
Review & Consult on Strike Related Issues10/09/2009$6,264
Review Issues Related to Organizing10/09/2009$16,074
Attend & Assist with Negotiation Issues10/09/2009$3,475
Review Issues Related to Subpoenas10/09/2009$1,522
Review Issues Related to Audit Report10/09/2009$900
Review Issues Related to Building Corp11/06/2009$7,270
Review Issues Related to Litigation & Arbitration11/06/2009$1,221
Prep & Attend Conferences, Meetings & Seminars11/06/2009$379
Research & Analyze Various Legal Matters11/06/2009$1,676
Review & Consult on Strike Related Issues11/06/2009$3,849
Review Issues Related to Organizing11/06/2009$23,736
Attend & Assist with Negotiation Issues11/06/2009$3,330
Review Issues Related to Subpoenas11/06/2009$924
Review Issues Related to Audit Report11/06/2009$360
Review Issues Related to Organizing11/06/2009$1,920
Prep & Attend Conferences, Meetings & Seminars12/03/2009$11,885
Research & Analyze Various Legal Matters12/03/2009$5,779
Review & Consult on Strike Related Issues12/03/2009$4,770
Attend & Assist with Negotiation Issues12/03/2009$2,178
Review Issues Related to Subponas12/03/2009$1,305
Review Issues Related to Audit Report12/03/2009$120
Review Issues Related to Organizing12/03/2009$5,818
Review Issues Related to Organizing12/03/2009$5,037
Research & Analyze Various Legal Matters12/30/2009$12,000
Research & Analyze Various Legal Matters12/30/2009$2,757
Review & Consult on Strike Related Issues12/30/2009$749
Attend & Assist with Negotiation Issues12/30/2009$8,746
Review Issues Related to Subpoenas12/30/2009$377
Review Issues Related to Organizing12/30/2009$4,921
Review Issues Related to Organizing12/30/2009$890
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING 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$5,736
Total Non-Itemized Transactions with this Payee/Payer$4,330
Total of All Transactions with this Payee/Payer for This Schedule$10,066
Review Issues Related to Audit Report12/30/2009$240
Review Issues Related to Measure "C"12/30/2009$5,496
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$77,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,498
Contribution01/15/2009$6,294
Contribution02/12/2009$6,253
Contribution03/23/2009$6,170
Contribution04/20/2009$6,141
Contribution05/14/2009$6,094
Contribution06/19/2009$6,030
Contribution07/17/2009$5,988
Contribution09/04/2009$10,235
Contribution09/30/2009$8,091
Contribution10/23/2009$8,123
Contribution11/18/2009$8,079
Name and Address
(A)
Tri-Counties Central Labor Council

816 Camarillo Springs Rd, G
Camarillo
CA
93012
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution12/29/2009$35,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution01/15/2009$10,000
Contribution05/04/2009$15,000
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)
All Direct Mail Services, Inc.

15392 Cobalt Street
Sylmar
CA
91342
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,935
Total Non-Itemized Transactions with this Payee/Payer$4,951
Total of All Transactions with this Payee/Payer for This Schedule$16,886
Mail Handling for Measure C11/05/2009$11,935
Name and Address
(A)
Fox Printing Company, Inc.

9330 San Fernando Street
Sun Valley
CA
91352
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,787
Total Non-Itemized Transactions with this Payee/Payer$4,444
Total of All Transactions with this Payee/Payer for This Schedule$10,231
Print Quarterly Publication04/08/2009$5,787
Name and Address
(A)
Vote for Ventura Yes on Measure C

816 Camarillo Springs Rd, G
Camarillo
CA
93012
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Contribution12/29/2009$7,000
Name and Address
(A)
African American Voter

5471 South Hillhurst Drive
Los Angeles
CA
90043
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
Contribution06/04/2009$5,000
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$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution02/12/2009$100,000
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)
Labor Food & Emergency Program

2404 Wilshire Blvd., #5A
Los Angeles
CA
90057
Type or Classification
(B)
Charitable 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
Contribution08/27/2009$10,000
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-385

Name and Address
(A)
Dell Business Center
5275

Carol Stream
IL
60197
Type or Classification
(B)
Computer Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,830
Total Non-Itemized Transactions with this Payee/Payer$6,723
Total of All Transactions with this Payee/Payer for This Schedule$33,553
User Licenses for Domain Servers07/02/2009$5,723
Computer Equipment07/31/2009$21,107
Name and Address
(A)
Golden Eagle Insurance Corporation
85834

San Diego
CA
92186
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,523
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$33,515
Insurance Premium12/23/2009$26,523
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$32,091
Total of All Transactions with this Payee/Payer for This Schedule$32,091
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$21,205
Total of All Transactions with this Payee/Payer for This Schedule$21,205
Name and Address
(A)
Southern California Edison
300

Rosemead
CA
91772
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$24,220
Total of All Transactions with this Payee/Payer for This Schedule$24,220
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$17,663
Total of All Transactions with this Payee/Payer for This Schedule$17,663
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$16,988
Total of All Transactions with this Payee/Payer for This Schedule$16,988
Name and Address
(A)
Leibman & Associates, Inc.

404 N. La Jolla Avenue
Los Angeles
CA
90048
Type or Classification
(B)
Consulting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,225
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$15,825
Employee Matters Investigation07/31/2009$12,225
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$14,628
Total of All Transactions with this Payee/Payer for This Schedule$14,628
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$12,715
Total of All Transactions with this Payee/Payer for This Schedule$12,715
Name and Address
(A)
Verizon California
920041

Dallas
TX
75392
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$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266
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$7,906
Total of All Transactions with this Payee/Payer for This Schedule$7,906
Name and Address
(A)
Karyn Abbott & Associates, Inc

1100 S Flower St, #2150
Los Angeles
CA
90015
Type or Classification
(B)
Court Reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,814
Total of All Transactions with this Payee/Payer for This Schedule$13,814
Name and Address
(A)
Xerox Corporation
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$13,179
Total of All Transactions with this Payee/Payer for This Schedule$13,179
Name and Address
(A)
Clean Sweep Supply Co., Inc.

7171 Telegraph Road
Montebello
CA
90640
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,584
Total of All Transactions with this Payee/Payer for This Schedule$12,584
Name and Address
(A)
Francine B. Kulick, Ph.D.

1541 Ocean Avenue,#200
Santa Monica
CA
90401
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,040
Total Non-Itemized Transactions with this Payee/Payer$3,446
Total of All Transactions with this Payee/Payer for This Schedule$12,486
Consulting - Employee Matters07/17/2009$9,040
Name and Address
(A)
All Area Services, Inc.

5745 Venice Blvd
Los Angeles
CA
90019
Type or Classification
(B)
Plumbing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,043
Total Non-Itemized Transactions with this Payee/Payer$5,356
Total of All Transactions with this Payee/Payer for This Schedule$11,399
Plumbing Service12/03/2009$6,043
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$11,335
Total of All Transactions with this Payee/Payer for This Schedule$11,335
Name and Address
(A)
Kuba & Associates

515 S. Figueroa St., #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
Zone Change and Plan Amendment Project03/19/2009$5,000
Zone Change and Plan Amendment Project09/14/2009$5,000
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$9,739
Total of All Transactions with this Payee/Payer for This Schedule$9,739
Name and Address
(A)
EXTTI, Incorporated

153 Stagecoach Road
Bell Canyon
CA
91307
Type or Classification
(B)
Consulting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
UFCW International Union

1775 K Street, NW
Washtington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,074
Total Non-Itemized Transactions with this Payee/Payer$2,792
Total of All Transactions with this Payee/Payer for This Schedule$8,866
Surety Bond Premium01/23/2009$6,074
Name and Address
(A)
City of LA 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$8,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,759
Harbor City Project11/18/2009$8,759
Name and Address
(A)
Chubb Group of Insurance Company
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 Premium12/08/2009$8,545
Name and Address
(A)
All Kleer Computer Systems

15421 Ryan Street
Slymar
CA
91342
Type or Classification
(B)
Software & 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$8,256
Total of All Transactions with this Payee/Payer for This Schedule$8,256
Name and Address
(A)
Consolidated Disposal Service
78829

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$7,748
Total of All Transactions with this Payee/Payer for This Schedule$7,748
Name and Address
(A)
Brisco Foundation

1005 El Camino Real
Arroyo Grande
CA
93420
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$7,509
Total of All Transactions with this Payee/Payer for This Schedule$7,509
Name and Address
(A)
Curtis-Rosenthal, Inc.

5959 W. Century Blvd.,#1010
Los Angeles
CA
90045
Type or Classification
(B)
Appraiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Gage Plaza

2701 Gage Ave., Mail Box100
Huntington Park
CA
90255
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Amtech Elevator Services

Dept LA 21592
Pasadena
CA
91185
Type or Classification
(B)
Elevator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Name and Address
(A)
Responsive Office Machine Co.

3731 E. Colorado Blvd.
Pasadena
CA
91107
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$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
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$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Name and Address
(A)
5000 Office Plaza

5000 California Ave., #206
Bakersfield
CA
93309
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Custom Coffee Plan
79705

City of Industry
CA
91716
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$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
Google, Inc.
39000
Dept. 34256
San Francisco
CA
94139
Type or Classification
(B)
Internet Search Engine Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
Nason's Lock & Safe, Inc.

2418 Saviers Road
Oxnard
CA
93033
Type or Classification
(B)
Locksmith
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$5,174
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$792,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$792,204
Review Employee Matters02/12/2009$25,572
Review Employee Matters02/27/2009$27,658
Review Employee Matters03/23/2009$22,496
Review Employee Matters04/30/2009$90,830
Review Insurance Policies & Coverage04/30/2009$326
Research & Analyze Various Legal Matters04/30/2009$300
Review Employee Matters05/28/2009$42,359
Review Employee Matters07/08/2009$121,456
Review Employee Matters08/13/2009$130,116
Review Employee Matters09/04/2009$14,991
Review Employee Matters10/09/2009$27,896
Review Employee Matters11/05/2009$6,544
Review Employee Matters11/05/2009$9,585
Review Employee Matters12/03/2009$6,669
Review Employee Matters12/30/2009$15,406
Legal Settlement06/25/2009$250,000
Name and Address
(A)
Miller, Kaplan, Arase & Co.,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$160,889
Total Non-Itemized Transactions with this Payee/Payer$50,069
Total of All Transactions with this Payee/Payer for This Schedule$210,958
Accounting/Auditing Fee04/08/2009$9,543
Accounting/Auditing Fee05/07/2009$28,046
Accounting/Auditing Fee05/28/2009$18,342
Accounting/Auditing Fee06/24/2009$10,958
Accounting/Auditing Fee09/04/2009$29,210
Accounting/Auditing Fee09/04/2009$8,450
Accounting/Auditing Fee10/09/2009$24,510
Accounting/Auditing Fee10/30/2009$6,160
Accounting/Auditing Fee10/30/2009$18,035
Accounting/Auditing Fee12/30/2009$7,635
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$144,306
Total Non-Itemized Transactions with this Payee/Payer$3,372
Total of All Transactions with this Payee/Payer for This Schedule$147,678
Insurance Premium03/05/2009$12,017
Insurance Premium03/31/2009$5,050
Insurance Premium04/30/2009$69,677
Insurance Premium08/27/2009$11,609
Insurance Premium12/23/2009$40,353
Insurance Premium12/23/2009$5,600
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$89,201
Total Non-Itemized Transactions with this Payee/Payer$42,061
Total of All Transactions with this Payee/Payer for This Schedule$131,262
Utility Expense01/23/2009$15,299
Utility Expense03/25/2009$7,068
Utility Expense04/20/2009$7,044
Utility Expense05/14/2009$6,707
Utility Expense07/24/2009$10,596
Utility Expense08/28/2009$9,095
Utility Expense10/09/2009$5,849
Utility Expense10/30/2009$12,736
Utility Expense11/18/2009$7,283
Utility Expense12/18/2009$7,524
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$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Postage02/05/2009$10,000
Postage04/23/2009$10,000
Postage07/31/2009$10,000
Postage09/25/2009$10,000
Postage10/23/2009$10,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$15,068
Postage04/08/2009$10,000
Name and Address
(A)
Union Labor Life Insurance Company

8403 Colesville Road
Silver Spring
MD
20910
Type or Classification
(B)
Mortgage Holder
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,273,734
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,273,734
Mortgage Interest and Principal Payment07/01/2009$13,821
Mortgage Interest and Principal Payment08/03/2009$13,821
Mortgage Interest and Principal Payment09/02/2009$13,821
Mortgage Interest and Principal Payment10/02/2009$13,821
Mortgage Interest and Principal Payment11/02/2009$13,821
Mortgage Interest and Principal Payment12/02/2009$13,820
Mortgage Interest and Principal Payoff12/11/2009$1,190,809
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$55,870
Total of All Transactions with this Payee/Payer for This Schedule$55,870
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$5,092
Total Non-Itemized Transactions with this Payee/Payer$46,400
Total of All Transactions with this Payee/Payer for This Schedule$51,492
Parking Service04/20/2009$5,092
Name and Address
(A)
Nuwest Insurance Company
18973

Irvine
CA
92623
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,859
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,859
Insurance Premium07/16/2009$44,859
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)
Arthur J. Gallagher & Co.

505 North Brand Blvd., #600
Glendale
CA
91203
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting Fee10/09/2009$5,000
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$25,412
Total of All Transactions with this Payee/Payer for This Schedule$25,412
Name and Address
(A)
Oce Financial Services
41602

Philadelphia
PA
19101
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$12,310
Total of All Transactions with this Payee/Payer for This Schedule$12,310
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$38,237
Total of All Transactions with this Payee/Payer for This Schedule$38,237
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
All Direct Mail Services

15392 Cobalt Street
Slymar
CA
91342
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,234
Membership Mailing06/04/2009$9,234
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$22,803
Total Non-Itemized Transactions with this Payee/Payer$4,614
Total of All Transactions with this Payee/Payer for This Schedule$27,417
Membership Mailing03/13/2009$8,714
Membership Mailing03/23/2009$7,075
Membership Mailing05/14/2009$7,014
Name and Address
(A)
Kristal Graphics

22001 Sherman Way
Canoga Park
CA
91303
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,697
Total of All Transactions with this Payee/Payer for This Schedule$8,697
Name and Address
(A)
Fox Printing Company, Inc.

9330 San Fernando Street
Sun Valley
CA
91352
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,434
Total of All Transactions with this Payee/Payer for This Schedule$6,434
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd.
Los Angeles
CA
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,874
Total of All Transactions with this Payee/Payer for This Schedule$6,874
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$77,748
Total Non-Itemized Transactions with this Payee/Payer$8,303
Total of All Transactions with this Payee/Payer for This Schedule$86,051
Review Meeting Minutes02/27/2009$360
Prep & Attend Conferences, Meetings & Seminars02/27/2009$5,921
Research & Analyze Various Legal Matters02/27/2009$120
Prep & Attend Conferences, Meetings & Seminars03/23/2009$10,544
Review Meeting Minutes03/23/2009$180
Review Issues Related to Merger03/23/2009$3,992
Review Issues Related to Election04/30/2009$60
Review Issues Related to Merger04/30/2009$9,545
Review Meeting Minutes05/28/2009$360
Review Issues Related to Election05/28/2009$120
Review Issues Related to Audit Report05/28/2009$60
Review Issues Related to Merger05/28/2009$4,320
Review Meeting Minutes07/08/2009$120
Prep & Attend Conferences, Meetings & Seminars07/08/2009$19,160
Research & Analyze Various Legal Matters07/08/2009$660
Review Issues Related to Mergers07/08/2009$4,479
Review Meeting Minutes08/13/2009$240
Review Issues Related to Mergers08/13/2009$6,810
Review Issues Related to Elections08/13/2009$60
Review Issues Related to Mergers09/04/2009$2,033
Review Issues Related to Property Transfer09/04/2009$1,753
Research & Analyze Various Legal Matters09/04/2009$60
Review Issues Related to Elections09/04/2009$60
Review Meeting Minutes09/04/2009$180
Prep & Attend Conferences, Meetings & Seminars09/04/2009$1,440
Review Member Death Benefit Plan12/03/2009$3,071
Review Issues Related to Mergers12/03/2009$240
Research & Analyze Various Legal Matters12/03/2009$180
Review Issues Related to Audit Report12/30/2009$120
Review Issues Related to Form 99012/30/2009$1,200
Review Meeting Minutes12/30/2009$300
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 517-385

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,068,851
Health Insurance & PensionFood Trust$683,027
Worker's Compensation InsuranceInsurance Company$58,745
Pension 401K Plan MatchUFCW International$153,283
Group Life InsuranceInsurance Company$2,799
Retiree Health Care PremiumUFCW International$170,247
Flu ShotHealth Provider$750
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 COMMERICAL 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 COMMITTTE (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 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 INTERNAITONAL EXECUTIVE BOARD WITH WHICH THE INTERNATIONAL UNION OR THE LOCAL UNION HAS AFFILATED; 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 ACITVE MEMBERSHIP IN THIS LOCAL UNION. AFFILIATED MEMBERS HAVE NO VOTE IN UNION AFFAIRS.



Question 15: ASSETS AND LIABILITIES WERE ACQUIRED FROM THE MERGER WITH UFCW LOCAL 1036 ON 07/01/2009. THE FOLLOWING ASSETS AND LIABILITIES WERE CARRIED AT COST ON THE LABOR ORGANIZATION'S BOOKS AND ACQUIRED WITH THE MERGER:

ASSET
CASH (LM-2 SCH14) 9,398,913
RECEIVABLES 262,093
INVESTMENTS 1,446
FIXED ASSETS
LAND 2,409,360
BUILDING 3,575,312
AUTOMOBILE 58,869
FURNITURE AND EQUIPMENT 247,016
COMPUTER HARDWARE 56,160
LESS ACCUM. DEPRECIATION (2,162,692)
4,184,025
OTHER ASSETS 5,693
TOTAL ASSETS 13,852,170

LIABILITIES
ACCOUNTS PAYABLE 118,526
MORTGAGE PAYABLE (LM-2 SCH18) 1,214,488
OTHER LIBILITIES 324,115
TOTAL LIABILITIES 1,657,129
NET ASSETS 12,195,041










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


Form LM-2 (Revised 2003)