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. 1245-0003
Expires: 10-31-2013
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
From01/01/2010
Through12/31/2010
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
900051372


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 IcazaPRESIDENT71. SIGNED:John M GrantTREASURER
Date:May 16, 2011Telephone Number:213-201-7108Date:May 16, 2011Telephone Number:201-201-7113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$3,832,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2012
20. How many members did the labor organization have at the end of the reporting period?31,359
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees18.50-65.72perMONTH18.5065.72
(b) Working Dues/Fees0perN/A
(c) Initiation Fees50-550perMEMBER50.00550.00
(d) Transfer Fees0perMEMBER50.00550.00
(e) Work Permits0perMEMBER50.00550.00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 $28,067,966$17,698,374
23. Accounts Receivable1$797,996$706,161
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $2,382,773$14,782,311
26. Investments5$2,408,954$3,423,099
27. Fixed Assets6$6,359,503$6,030,065
28. Other Assets7$687,707$359,906
29. TOTAL ASSETS $40,704,899$42,999,916

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$403,756$567,884
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,240,572$1,523,972
34. TOTAL LIABILITIES $2,644,328$2,091,856
35. NET ASSETS$38,060,571$40,908,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $18,613,178
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $689,420
39. Sale of Supplies $0
40. Interest $221,915
41. Dividends $48,180
42. Rents $407,527
43. Sale of Investments and Fixed Assets3$4,380,497
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 $1,612,626
48. Other Receipts14$2,299,883
49. TOTAL RECEIPTS $28,273,226
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,032,710
51. Political Activities and Lobbying16$231,744
52. Contributions, Gifts, and Grants17$174,306
53. General Overhead18$4,447,788
54. Union Administration19$463,143
55. Benefits20$1,413,522
56. Per Capita Tax $5,605,496
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$17,903,545
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 $1,714,692
65. Direct Taxes $660,422
  
66. Subtotal $38,647,368
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,667,347  
  67b. Less Total Disbursed$2,662,797  
  67c. Total Withheld But Not Disbursed $4,550
68. TOTAL DISBURSEMENTS $38,642,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$706,161$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $706,161$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 517-385

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$4,380,497$4,380,497$4,380,497$4,380,497
UNITED STATES TREASURY BILLS$4,380,497$4,380,497$4,380,497$4,380,497
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,380,497
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$17,903,545$17,903,545$17,903,545
UNITED STATES TREASURY BILLS$16,772,606$16,772,606$16,772,606
LONGVIEW BUILD AMERICA BOND FUND$1,000,000$1,000,000$1,000,000
PIMCO LOW DURATION FUND$48,172$48,172$48,172
INVESTMENT - 616 SHATTO PLACE NEW ROOF$38,800$38,800$38,800
INVESTMENT - 616 SHATTO PLACE NEW AIRDUCTS$5,347$5,347$5,347
CONDENSER MOTOR FOR AC UNIT$1,850$1,850$1,850
DAMPER FOR AC UNIT$2,500$2,500$2,500
COPIER/FAX MACHINE$1,206$1,206$1,206
PHONE EQUIPMENT$2,203$2,203$2,203
PHONE SYSTEM UPGRADE$10,123$10,123$10,123
SCANNER$8,717$8,717$8,717
OFFICE FURNITURE$1,482$1,482$1,482
LASERJET PRINTER$1,151$1,151$1,151
MACBOOK$1,257$1,257$1,257
WEBSITE DESIGN AND DEVELOPMENT$8,131$8,131$8,131
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$17,903,545
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,399,328
B. Total Book Value$2,443,099
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO LOW DURATION FUND
$1,418,762
  • LONGVIEW BUILD AMERICA BOND FUND
$1,022,989
Other Investments 
D. Total Cost$781,135
E. Total Book Value$980,000
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • REAL ESTATE AT 616 SHATTO PLACE (LOS ANGELES, CA)
$980,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,423,099
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 (give location)    
Land  1 :      630 SHATTO PLACE, LOS ANGELES, CA 90005$1,125,321 $1,125,321$0
Land  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$13,530 $13,530$0
Land  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$1,443,195 $1,443,195$0
B. Buildings (give location)    
Building  1 :      630 SHATTO PLACE, LOS ANGELES, CA 90005$4,342,780$3,560,917$781,863$0
Building  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$198,461$198,461$0$0
Building  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$4,541,477$2,082,194$2,459,283$0
C. Automobiles and Other Vehicles$78,935$47,240$31,695
D. Office Furniture and Equipment$1,030,607$855,429$175,178
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,774,306$6,744,241$6,030,065$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 517-385

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $359,906
DEPOSITS$27,010
PREPAID EXPENSES$111,972
EXCHANGES$220,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$567,884$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $567,884$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-385

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 517-385

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,523,972
EXCHANGES$105,848
RENTAL SECURITY DEPOSITS$29,714
ACCRUED VACATION AND RETIREMENT BONUS$1,388,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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 		AGUIRRE ,  SIGIFREDO  
VICE PRESIDENT
N		$1,250$1,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ALBARRAN MARRON ,  PEDRO  
VICE PRESIDENT
N		$200$535$735
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 		ALMEIDA ,  VIRGINIA  
VICE PRESIDENT
C		$2,250$2,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BERTELL ,  DIANE   L
VP/BUSINESS REP
C		$108,488$18,896$127,384
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		$2,250$2,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BUTLER ,  LAVANZA   C
VP/BUSINESS REP
C		$104,424$5,774$110,198
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
P		$200$200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DIAMOND ,  RODNEY   L
SECRETARY-TREASURER
P		$540,490$5,446$545,936
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		12 %
A
B
C 		DRESNER ,  JANET  
VP/EXECUTIVE ASSISTANT
C		$135,133$933$136,066
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		DUCROS ,  JUANITA  
VICE PRESIDENT
C		$2,725$2,725
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		$111,292$17,084$128,376
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 		FELDMAN ,  DORIS   L
VICE PRESIDENT
C		$1,650$1,650
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 		FINN ,  KATHY   A
VP/DIRECTOR OF RESEARCH
C		$138,610$7,220$145,830
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 		FRASER ,  MARTEL   R
RECORDER
C		$142,111$12,179$154,290
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		GITMED ,  JACQUELINE   P
VICE PRESIDENT
C		$2,650$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 		GRANT ,  JOHN   M
SECRETARY-TREASURER
N		$147,085$21,160$168,245
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
VP/SPUR
C		$67,552$250$67,802
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		$3,128$2,450$5,578
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		HERNANDEZ ,  DANNY   A
VICE PRESIDENT
P		$1,650$1,650
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$6,433$293,564
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		11 % Schedule 19
Administration 		9 %
A
B
C 		IMPERIAL ,  LORRAINE   A
VICE PRESIDENT
C		$2,650$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 		MENDEZ ,  JOHN  
VP/BUSINESS REP
C		$107,053$5,561$112,614
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 		NEGRETE MARTINEZ ,  ROGELIO  
VICE PRESIDENT
N		$200$200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PEREZ ,  MARGARITA  
VICE PRESIDENT
C		$2,450$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 		PIERCE ,  HOLLY   J
VP/BUSINESS REP
C		$67,087$8,995$76,082
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		PIERRE ,  JOSEPH   R
VP/BUSINESS REP
C		$106,678$9,389$116,067
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ ,  WILLIAM   F
VP/FIELD DIRECTOR
C		$153,923$20,062$173,985
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		SCHMITZ ,  NINA  
VICE PRESIDENT
C		$2,450$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 		SOTELO ,  JOHN   M
VP/BUSINESS REP
C		$104,425$7,873$112,298
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
P		$85,885$11,551$97,436
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 		TOWNSEND-DOW ,  ELLA   F
VICE PRESIDENT
C		$2,450$2,450
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C		$97,489$7,363$104,852
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 		VIG ,  DEEPAK  
VICE PRESIDENT
N		$1,250$1,787$3,037
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		FOSTER ,  GRAEDITH   M
VICE PRESIDENT
P		$825$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 		MCGINNIS ,  CYNTHIA  
VICE PRESIDENT
P		$250$250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$2,507,984$29,550$168,741$0$2,706,275
Less Deductions    $1,004,983
Net Disbursements    $1,701,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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  
BUSINESS REP
N/A		$86,527$6,241$92,768
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
INSURANCE DEPT SUP
FOOD BEN PLAN		$40,428$590$41,018
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
RESEARCH CLERK
N/A		$42,439$250$42,689
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  
MAINTENANCE CLERK
N/A		$51,625$250$51,875
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
GRIEVANCE OFFICER
N/A		$73,026$485$73,511
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		24 % Schedule 19
Administration
A
B
C 		ANGEL ,  ARACELI   R
MEMBERSHIP CLERK
N/A		$40,447$250$40,697
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
RECORDS CLERK
N/A		$40,911$312$41,223
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 CLERK
FOOD PEN PLAN		$41,085$250$41,335
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  
STORE COORDINATOR
N/A		$45,888$306$46,194
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  
RECORDS CLERK
N/A		$40,484$250$40,734
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
DATA PROCESS CLERK
N/A		$23,990$250$24,240
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 		BIBBS ,  MARIE   D
PENSION CLERK
FOOD PEN PLAN		$43,606$328$43,934
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
MEMBERSHIP DEPT SUP
N/A		$44,086$250$44,336
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 CLERK
FOOD BEN PLAN		$38,813$250$39,063
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 		CABRAL ,  ROSAURA   G
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$40,694$281$40,975
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 		CALDERON ,  CYNTHIA  
INSURANCE CLERK
FOOD BEN PLAN		$23,888$250$24,138
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
MAINTENANCE CLERK
N/A		$39,081$250$39,331
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 CLERK
FOOD BEN PLAN		$20,461$250$20,711
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  
GRIEVANCE OFFICER
N/A		$76,658$866$77,524
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		86 % Schedule 19
Administration
A
B
C 		COLBERT ,  DAVID  
SPUR
N/A		$9,605$1,356$10,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CONOVER ,  DANIEL   B
SUP FOOD PEN PLAN
FOOD PEN PLAN		$50,666$277$50,943
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
PAYROLL CLERK
N/A		$72,423$250$72,673
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		CRUZ ,  JOSE   J
SPUR
N/A		$40,092$100$40,192
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
BUSINESS REP
N/A		$70,981$1,065$72,046
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 		DEVALL ,  PHYLLIS   A
INSURANCE CLERK
FOOD BEN PLAN		$40,545$313$40,858
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
BUSINESS REP
N/A		$73,523$5,776$79,299
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 		EDWARDS ,  SAUNA   N
SECRETARY
N/A		$69,075$2,068$71,143
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		18 % Schedule 18
General Overhead 		65 % Schedule 19
Administration
A
B
C 		ENRIQUEZ ,  MIGUEL  
INSURANCE CLERK
FOOD BEN PLAN		$43,631$569$44,200
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		ESPINOZA ,  ARMANDO   S
BUSINESS REP
N/A		$112,026$8,262$120,288
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  
EE BENENFIT PLAN COOR
FOOD BEN PLAN		$66,544$278$66,822
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  
SUP DRUG BEN PLAN
DRUG BEN PLAN		$51,491$250$51,741
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
STORE COORDINATOR
N/A		$57,790$250$58,040
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FLORES ,  RAQUEL   I
SWITCHBOARD OPERATOR
N/A		$41,665$250$41,915
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FUNG ,  JOHNNY   C
CONTROLLER
N/A		$121,578$2,520$124,098
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		1 %
A
B
C 		GARCIA ,  DANIEL  
BUSINESS REP
N/A		$83,060$7,924$90,984
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
MEMBERSHIP CLERK
N/A		$40,716$250$40,966
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  
SPUR
N/A		$30,735$30,735
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 		GUILLEN ,  MARTA  
RECORDS CLERK
N/A		$15,989$250$16,239
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
SUP DATA PROCESSING
N/A		$81,554$250$81,804
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		HIRATA ,  DIANE   M
PAYROLL CLERK
N/A		$68,598$342$68,940
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HOLGUIN ,  ELENA   H
RECORDS CLERK
N/A		$44,343$1,240$45,583
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
DATA PROCESS CLERK
N/A		$42,430$250$42,680
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
RECORDS CLERK
N/A		$42,288$250$42,538
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
BUSINESS REP
N/A		$92,870$5,047$97,917
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 CLERK
FOOD BEN PLAN		$29,081$29,081
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
DATA PROCESS CLERK
N/A		$41,346$250$41,596
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
RECORDS CLERK
N/A		$41,805$250$42,055
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
SPECIAL SVC CLERK
N/A		$40,572$250$40,822
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LIGHTSEY ,  VICKIE   L
SECRETARY
N/A		$69,075$250$69,325
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LIN ,  JUN  
STAFF ACCOUNTANT
N/A		$75,361$300$75,661
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		96 % Schedule 19
Administration
A
B
C 		MACLAREN ,  KATHRYN   A
RECORDS CLERK
N/A		$42,188$250$42,438
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
BUSINESS REP
N/A		$112,052$7,125$119,177
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 		MCGINNIS ,  CYNTHIA   L
BUSINESS REP
N/A		$57,663$8,588$66,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCGOWAN ,  TIMOTHY   R
BUSINESS REP
N/A		$83,249$5,540$88,789
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		MEJIA ,  MARIA   A
MAINTENANCE CLERK
N/A		$18,888$250$19,138
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 		MENDOZA ,  HARRIETT   Y
RECORDS CLERK
N/A		$48,374$250$48,624
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  
DATA PROCESS CLERK
N/A		$49,466$572$50,038
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 		MINYARD ,  ROBBYN   R
MEMBERSHIP DEPT SUP
N/A		$41,687$250$41,937
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
RECORDS CLERK
N/A		$35,923$488$36,411
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  
BUSINESS REP
N/A		$116,897$11,421$128,318
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 		PALACIOS-MURO ,  NORMA   G
STORE COORDINATOR
N/A		$44,470$250$44,720
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
BUSINESS REP
N/A		$106,277$7,326$113,603
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 		,   

$0
I
Schedule 15
Representational Activities 		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 CLERK
FOOD BEN PLAN		$41,399$289$41,688
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 		RASERO ,  JULIANNA   E
SUP SPECIAL SERVICES
N/A		$40,665$250$40,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RICHARDSON ,  TRACEY   K
BUSINESS REP
N/A		$83,199$5,818$89,017
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ ,  FAUSTINO  
MAINTENANCE CLERK
N/A		$40,232$250$40,482
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
BUSINESS REP
N/A		$71,948$3,510$75,458
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 		ROMERO ,  PHILIP   C
MEMBERSHIP CLERK
N/A		$40,638$719$41,357
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  
BUSINESS REP
N/A		$104,955$6,098$111,053
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
BUSINESS REP
N/A		$64,045$5,800$69,845
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 		SABOOR ,  LINDA  
BUSINESS REP
N/A		$83,199$3,790$86,989
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 		SALINAS ,  CHRISTINA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$35,056$299$35,355
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
BUSINESS REP
N/A		$52,224$6,134$58,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SOLANO ,  RONALD   E
BUSINESS REP
N/A		$81,938$13,471$95,409
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TANAKA ,  THERESA  
RECORDS CLERK
N/A		$42,741$512$43,253
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
INSURANCE CLERK
FOOD BEN PLAN		$36,191$461$36,652
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
RECORDS CLERK
N/A		$37,054$294$37,348
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 CLERK
FOOD BEN PLAN		$41,693$286$41,979
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 		VALERY ,  MICHAEL   J
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$35,075$250$35,325
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 		VARGO ,  PATRICIA   A
SUP RECORDS
N/A		$103,125$1,667$104,792
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 		VEGA ,  ALBA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$11,835$283$12,118
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		96 % Schedule 19
Administration
A
B
C 		VILLALTA ,  ROSALINDA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,025$293$43,318
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 		VILLEGAS ,  ANNETTE  
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$37,531$250$37,781
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 		WALTER ,  CAMERON  
SPUR
N/A		$8,735$2,666$11,401
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 		WALTHERS ,  LAURIE   L
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$23,416$250$23,666
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
SUP DATA PROCESSING
N/A		$45,832$250$46,082
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WESTON ,  DENA   M
SPECIAL SERVICES CLERK
N/A		$41,211$250$41,461
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 		WHITNEY ,  JILL   M
BUSINESS REP
N/A		$47,239$4,938$52,177
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  YVETTE  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$37,054$250$37,304
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 		WONG ,  LISA  
COMMUNICATIONS MANAGER
N/A		$81,554$2,632$84,186
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 		ZAZUETA ,  CHRISTOPHER  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,789$306$43,095
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		52 % Schedule 19
Administration
A
B
C 		ZHEN ,  JIANHONG  
IT CLERK
N/A		$62,075$250$62,325
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,807$2,768$22,575
I Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		7 % Schedule 19
Administration
Total Employee Disbursements$4,910,209$0$160,440$0$5,070,649
Less Deductions    $1,662,364
Net Disbursements    $3,408,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-385

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 31,359 
Agency Fee Payers*0
Total Members/Fee Payers31,359 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE31,353Yes
AFFILIATED6No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 517-385

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,931,319
2. Named Payer Non-itemized Receipts$296,575
3. All Other Receipts$71,989
4. Total Receipts$2,299,883
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$51,456
2. Named Payee Non-itemized Disbursements$25,500
3. To Officers$11,897
4. To Employees$22,227
5. All Other Disbursements$63,226
6. Total Disbursements$174,306
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,051,748
2. Named Payee Non-itemized Disbursements$228,879
3. To Officers$2,389,670
4. To Employees$2,209,741
5. All Other Disbursements$152,672
6. Total Disbursements$6,032,710
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$536,926
2. Named Payee Non-itemized Disbursements$813,035
3. To Officers$115,675
4. To Employees$2,804,951
5. All Other Disbursements$177,201
6. Total Disbursements$4,447,788
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$125,928
2. Named Payee Non-itemized Disbursements$48,377
3. To Officers$23,975
4. To Employees$20,451
5. All Other Disbursements$13,013
6. Total Disbursements$231,744
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$19,855
2. Named Payee Non-itemized Disbursements$22,140
3. To Officers$165,058
4. To Employees$13,280
5. All Other Disbursements$242,810
6. Total Disbursements$463,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

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 
Total Non-Itemized Transactions with this Payee/Payer$9,948
Total of All Transactions with this Payee/Payer for This Schedule$9,948
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 
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$14,250
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 
Total Non-Itemized Transactions with this Payee/Payer$11,524
Total of All Transactions with this Payee/Payer for This Schedule$11,524
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 
Total Non-Itemized Transactions with this Payee/Payer$24,665
Total of All Transactions with this Payee/Payer for This Schedule$24,665
Name and Address
(A)
JESUS VILLAGE CHURCH OF LA

616 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
CHURCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
SECURITY DEPOSIT03/31/2010$7,200
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$12,099
Total Non-Itemized Transactions with this Payee/Payer$22,128
Total of All Transactions with this Payee/Payer for This Schedule$34,227
EXPENSE REIMBURSEMENT03/23/2010$6,773
EXPENSE REIMBURSEMENT07/21/2010$5,326
Name and Address
(A)
POSTMASTER, LOS ANGELES

1615 N. WILCOX AVENUE
LOS ANGELES
CA
90028
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,048
Total Non-Itemized Transactions with this Payee/Payer$1,257
Total of All Transactions with this Payee/Payer for This Schedule$31,305
POSTAGE REIMBURSEMENT05/14/2010$10,278
POSTAGE REIMBURSEMENT08/30/2010$19,770
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$195,382
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$202,007
LEGAL FEE REIMBURSEMENT11/22/2010$162,849
LEGAL FEE REIMBURSEMENT12/06/2010$32,533
Name and Address
(A)
SO. CA UFCW UNION FOOD PENSION

6425 KATELLA AVE
CYPRESS
CA
90630
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,666
Total Non-Itemized Transactions with this Payee/Payer$131
Total of All Transactions with this Payee/Payer for This Schedule$152,797
RENT AND EXPENSE REIMBURSEMENT02/23/2010$12,512
RENT AND EXPENSE REIMBURSEMENT02/23/2010$13,108
RENT AND EXPENSE REIMBURSEMENT02/23/2010$11,591
RENT AND EXPENSE REIMBURSEMENT03/11/2010$11,604
RENT AND EXPENSE REIMBURSEMENT03/11/2010$13,687
RENT AND EXPENSE REIMBURSEMENT04/14/2010$9,830
RENT AND EXPENSE REIMBURSEMENT05/21/2010$9,706
RENT AND EXPENSE REIMBURSEMENT06/15/2010$12,324
RENT AND EXPENSE REIMBURSEMENT07/27/2010$9,762
RENT AND EXPENSE REIMBURSEMENT08/24/2010$11,827
RENT AND EXPENSE REIMBURSEMENT08/24/2010$14,096
RENT AND EXPENSE REIMBURSEMENT09/27/2010$10,591
RENT AND EXPENSE REIMBURSEMENT10/27/2010$12,028
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$208,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,950
RENT AND EXPENSE REIMBURSEMENT02/26/2010$15,000
RENT AND EXPENSE REIMBURSEMENT02/26/2010$15,000
RENT AND EXPENSE REIMBURSEMENT02/26/2010$15,000
RENT AND EXPENSE REIMBURSEMENT02/26/2010$15,000
RENT AND EXPENSE REIMBURSEMENT02/26/2010$15,000
RENT AND EXPENSE REIMBURSEMENT04/14/2010$15,000
RENT AND EXPENSE REIMBURSEMENT05/21/2010$15,000
RENT AND EXPENSE REIMBURSEMENT06/17/2010$15,000
RENT AND EXPENSE REIMBURSEMENT08/16/2010$15,000
RENT AND EXPENSE REIMBURSEMENT09/07/2010$14,833
RENT AND EXPENSE REIMBURSEMENT09/07/2010$15,000
RENT AND EXPENSE REIMBURSEMENT10/20/2010$15,000
RENT AND EXPENSE REIMBURSEMENT10/27/2010$14,525
RENT AND EXPENSE REIMBURSEMENT12/14/2010$14,592
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,268
Total Non-Itemized Transactions with this Payee/Payer$191,118
Total of All Transactions with this Payee/Payer for This Schedule$234,386
EXPENSE REIMBURSEMENT03/25/2010$27,602
EXPENSE REIMBURSEMENT03/31/2010$5,968
EXPENSE REIMBURSEMENT08/20/2010$9,698
Name and Address
(A)
UFCW MIDWEST DISASTER RELIEF FUND

650 EAST DEVON AVE., STE170
ITASCA
IL
60143
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,734
Total of All Transactions with this Payee/Payer for This Schedule$6,734
Name and Address
(A)
UFCW UNIONS & FOOD EMPLOYERS JOINT

6425 KATELLA AVE
CYPRESS
CA
90630
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,269,394
Total Non-Itemized Transactions with this Payee/Payer$1,276
Total of All Transactions with this Payee/Payer for This Schedule$1,270,670
RENT AND EXPENSE REIMBURSEMENT02/23/2010$92,373
RENT AND EXPENSE REIMBURSEMENT02/23/2010$102,337
RENT AND EXPENSE REIMBURSEMENT02/23/2010$93,114
RENT AND EXPENSE REIMBURSEMENT03/11/2010$91,908
RENT AND EXPENSE REIMBURSEMENT03/11/2010$108,285
RENT AND EXPENSE REIMBURSEMENT04/14/2010$95,164
RENT AND EXPENSE REIMBURSEMENT05/21/2010$94,345
RENT AND EXPENSE REIMBURSEMENT06/15/2010$111,144
RENT AND EXPENSE REIMBURSEMENT07/23/2010$8,954
RENT AND EXPENSE REIMBURSEMENT07/27/2010$91,215
RENT AND EXPENSE REIMBURSEMENT08/24/2010$92,449
RENT AND EXPENSE REIMBURSEMENT08/24/2010$108,869
RENT AND EXPENSE REIMBURSEMENT09/27/2010$89,245
RENT AND EXPENSE REIMBURSEMENT10/27/2010$89,992
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$12,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,312
EXPENSE REIMBURSMENT01/13/2010$12,312
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 
Total Non-Itemized Transactions with this Payee/Payer$6,919
Total of All Transactions with this Payee/Payer for This Schedule$6,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
CHATTEN-BROWN & CARSTENS

2601 OCEAN PARK BLVD.,#205
SANTA MONICA
CA
90405
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
DIAMOND CONSULTING, LLC

975 VIA BARON
NEWBURY PARK
CA
91320
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,775
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$132,015
CONSULTING SERVICE08/24/2010$6,275
CONSULTING SERVICE08/31/2010$6,275
CONSULTING SERVICE08/31/2010$6,275
CONSULTING SERVICE09/01/2010$6,275
CONSULTING SERVICE09/07/2010$6,275
CONSULTING SERVICE09/14/2010$6,275
CONSULTING SERVICE09/21/2010$6,275
CONSULTING SERVICE09/28/2010$6,275
CONSULTING SERVICE10/05/2010$6,275
CONSULTING SERVICE10/12/2010$6,275
CONSULTING SERVICE10/19/2010$6,275
CONSULTING SERVICE10/27/2010$6,275
CONSULTING SERVICE11/03/2010$6,275
CONSULTING SERVICE11/10/2010$6,275
CONSULTING SERVICE11/17/2010$6,275
CONSULTING SERVICE11/24/2010$6,275
CONSULTING SERVICE12/01/2010$6,275
CONSULTING SERVICE12/07/2010$6,275
CONSULTING SERVICE12/14/2010$6,275
CONSULTING SERVICE12/21/2010$6,275
CONSULTING SERVICE12/29/2010$6,275
Name and Address
(A)
FOOD & DRUG COUNCIL, INC.
8160

CALABASAS
CA
91372
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
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$39,785
Total Non-Itemized Transactions with this Payee/Payer$8,103
Total of All Transactions with this Payee/Payer for This Schedule$47,888
PRINT QUARTERLY PUBLICATION02/12/2010$7,610
PRINT QUARTERLY PUBLICATION04/30/2010$12,566
PRINT QUARTERLY PUBLICATION08/13/2010$14,283
PRINT QUARTERLY PUBLICATION10/29/2010$5,326
Name and Address
(A)
FREDRIC N. RICHMAN

10100 SANTA MONICA BLVD.
LOS ANGELES
CA
90067
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,025
ARBITRATION FEE09/24/2010$5,025
Name and Address
(A)
GIDEON KARCOV ATTORNEY AT LAW OFFICE

801 SOUTH GRAND AVE,11FL
LOS ANGELES
CA
90017
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 FEE11/29/2010$5,000
Name and Address
(A)
HOWARD S. BLOCK

505 EAST FIRST ST., STE. #G
TUSTIN
CA
92780
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
ARBITRATION FEE11/05/2010$5,250
Name and Address
(A)
JAPAN AIRLINES

300 CONTINENTAL BLVD., #620
EL SEGUNDO
CA
90245
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,252
AIRFAIR10/22/2010$9,252
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$56,000
Total of All Transactions with this Payee/Payer for This Schedule$71,000
EVENT SPONSORSHIP05/27/2010$5,000
EVENT SPONSORSHIP10/29/2010$10,000
Name and Address
(A)
LOS ANGELES 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 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
MARSHALL ARTS CREATIVE SERVICES

9616 HIGHLAND GORGE DRIVE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
ART DESIGN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Name and Address
(A)
MICHAEL PRIHAR
3242

GRANADA HILLS
CA
91394
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$6,898
Name and Address
(A)
O'BRIEN COURT REPORTERS

15902 VILLANOVA CIRCLE
WESTMINSTER
CA
92683
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
POSTMASTER, LOS ANGELES

1615 N. WILCOX AVENUE
LOS ANGELES
CA
90028
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$48
Total of All Transactions with this Payee/Payer for This Schedule$10,048
POSTAGE FOR QUARTERLY PUBLICATION03/26/2010$10,000
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$590,592
Total Non-Itemized Transactions with this Payee/Payer$17,515
Total of All Transactions with this Payee/Payer for This Schedule$608,107
LEGAL FEE01/27/2010$32,490
LEGAL FEE03/05/2010$33,070
LEGAL FEE03/31/2010$41,928
LEGAL FEE04/30/2010$42,285
LEGAL FEE05/27/2010$29,607
LEGAL FEE06/23/2010$5,670
LEGAL FEE06/23/2010$43,940
LEGAL FEE07/29/2010$59,052
LEGAL FEE08/26/2010$60,452
LEGAL FEE09/24/2010$35,314
LEGAL FEE10/29/2010$60,913
LEGAL FEE12/23/2010$84,623
LEGAL FEE12/23/2010$61,248
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 CONSULTING01/08/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING02/04/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING03/05/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING04/08/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING05/06/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING06/04/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING07/09/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING08/04/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING09/03/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING10/08/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING11/15/2010$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING12/03/2010$8,000
Name and Address
(A)
SPORTSDAY PRODUCTIONS, INC.

1775 K STREET, N.W.,
WASHINGTON
DC
20006
Type or Classification
(B)
PRODUCTION COMPANY
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
EVENT SPONSORSHIP06/24/2010$5,000
Name and Address
(A)
SPORTSMEN'S LODGE

12833 VENTURA BLVD.
STUDIO CITY
CA
91604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,751
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$34,593
HALL RENTAL AND FOOD SERVICE01/21/2010$20,179
HALL RENTAL AND FOOD SERVICE02/19/2010$7,572
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 
Total Non-Itemized Transactions with this Payee/Payer$10,980
Total of All Transactions with this Payee/Payer for This Schedule$10,980
Name and Address
(A)
TITAN GRAPHIX & PROMOTIONS INC
2073

SAN GABRIEL
CA
91778
Type or Classification
(B)
GRAPHIC DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,607
Total of All Transactions with this Payee/Payer for This Schedule$9,607
Name and Address
(A)
TOUR IMAGE, INC.

6612 GRULLA ST
CARLSBAD
CA
92009
Type or Classification
(B)
RETAIL CLOTHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,920
Total Non-Itemized Transactions with this Payee/Payer$1,039
Total of All Transactions with this Payee/Payer for This Schedule$19,959
LOGO SHIRT PURCHASE01/21/2010$12,804
LOGO SHIRT PURCHASE07/31/2010$6,116
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,292
Total of All Transactions with this Payee/Payer for This Schedule$42,292
Name and Address
(A)
UFCW WESTERN STATES SUPER FUND

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$92,398
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,398
NEGOTIATION EXPENSE07/16/2010$46,199
NEGOTIATION EXPENSE09/09/2010$46,199
Name and Address
(A)
UNITED LATINOS OF UFCW, INC.

11041 GARLAND ROAD
DALLAS
TX
75218
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKW,200
ALAMEDA
CA
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,975
Total of All Transactions with this Payee/Payer for This Schedule$9,975
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 
Total Non-Itemized Transactions with this Payee/Payer$22,747
Total of All Transactions with this Payee/Payer for This Schedule$22,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
COSTCO WHOLESALE
34331

SEATTLE
CA
98124
Type or Classification
(B)
MEMBERSHIP WAREHOUSE CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,446
Total of All Transactions with this Payee/Payer for This Schedule$5,446
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$8,129
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$13,263
PRINT QUARTERLY PUBLICATION10/29/2010$8,129
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 
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)
LOCAL 770 UFCW PAC

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,160
CONTRIBUTION01/08/2010$8,058
CONTRIBUTION02/12/2010$8,087
CONTRIBUTION02/12/2010$8,019
CONTRIBUTION03/26/2010$7,977
CONTRIBUTION04/15/2010$7,939
CONTRIBUTION05/14/2010$7,965
CONTRIBUTION06/23/2010$7,881
CONTRIBUTION07/16/2010$7,877
CONTRIBUTION08/13/2010$7,842
CONTRIBUTION09/24/2010$7,784
CONTRIBUTION10/22/2010$8,064
CONTRIBUTION11/19/2010$7,860
CONTRIBUTION12/29/2010$7,807
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 
Total Non-Itemized Transactions with this Payee/Payer$7,959
Total of All Transactions with this Payee/Payer for This Schedule$7,959
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$14,639
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$20,477
MAIL HANDLING FOR ELECTION11/23/2010$14,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
CENTURY HOUSING CORPORATION
17018

BERVERLY HILLS
CA
90209
Type or Classification
(B)
NON PROFIT 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
EVENT SPONSORSHIP03/18/2010$5,000
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 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
DOCTORS WITHOUT BORDERS
5030

HAGERSTOWN
MD
21741
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION01/15/2010$5,000
Name and Address
(A)
HOMEBOY INDUSTRY, INC.

457 N CANON DRIVE, #C
BEVERLY HILLS
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
EVENT SPONSORSHIP03/18/2010$5,000
Name and Address
(A)
HORIZON INSTITUTE

464 LUCAS AVE., SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/14/2010$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

8339 WEST THIRD ST., STE#2
LOS ANGELES
CA
90048
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
EVENT SPONSORSHIP07/29/2010$6,250
Name and Address
(A)
LABOR FOOD AND EMERGENCY

2404 WILSHIRE BLVD., STE 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
EVENT SPONSORSHIP09/03/2010$10,000
Name and Address
(A)
UFCW CHARITY FOUNDATION INC.

1775 K STREET, NW
WASHINGTON
DC
20006
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
CONTRIBUTION01/25/2010$10,000
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$5,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,206
GOLF TOURNAMENT EXPENSE02/17/2010$5,206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-385

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 
Total Non-Itemized Transactions with this Payee/Payer$13,440
Total of All Transactions with this Payee/Payer for This Schedule$13,440
Name and Address
(A)
AMERICAN HERITAGE LANDSCAPE LP

7013 OWENSMOUTH AVE
CANOGA PARK
CA
91303
Type or Classification
(B)
LANDSCAPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,853
Total of All Transactions with this Payee/Payer for This Schedule$8,853
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 
Total Non-Itemized Transactions with this Payee/Payer$54,103
Total of All Transactions with this Payee/Payer for This Schedule$54,103
Name and Address
(A)
AMTECH ELEVATOR SERVICES

DEPT. LA 21592
PASADENA
CA
91185
Type or Classification
(B)
ELEVATOR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,842
Total of All Transactions with this Payee/Payer for This Schedule$7,842
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$143,896
Total Non-Itemized Transactions with this Payee/Payer$6,254
Total of All Transactions with this Payee/Payer for This Schedule$150,150
INSURANCE PREMIUM05/14/2010$96,539
INSURANCE PREMIUM12/10/2010$40,156
INSURANCE PREMIUM12/10/2010$7,201
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 
Total Non-Itemized Transactions with this Payee/Payer$58,107
Total of All Transactions with this Payee/Payer for This Schedule$58,107
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 
Total Non-Itemized Transactions with this Payee/Payer$27,446
Total of All Transactions with this Payee/Payer for This Schedule$27,446
Name and Address
(A)
BAY ALARM
7137

SAN FRANCISCO
CA
94120
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,861
Total of All Transactions with this Payee/Payer for This Schedule$5,861
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 
Total Non-Itemized Transactions with this Payee/Payer$15,019
Total of All Transactions with this Payee/Payer for This Schedule$15,019
Name and Address
(A)
CAMROSA WATER DISTRICT
7000

ARTESIA
CA
90702
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
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 
Total Non-Itemized Transactions with this Payee/Payer$23,411
Total of All Transactions with this Payee/Payer for This Schedule$23,411
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 PREMIUM12/10/2010$8,545
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 
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Name and Address
(A)
CUSTOM COFFEE PLAN
79705

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
REFRESHMENT SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$6,758
Name and Address
(A)
DELL MARKETING L.P.
910916

PASADENA
CA
91110
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
EASYPERMIT POSTAGE
371874

PITTSBURGH
PA
15250
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$12,082
Total of All Transactions with this Payee/Payer for This Schedule$32,082
POSTAGE10/15/2010$10,000
POSTAGE10/27/2010$10,000
Name and Address
(A)
FOX PRINTING COMPANY

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 
Total Non-Itemized Transactions with this Payee/Payer$6,984
Total of All Transactions with this Payee/Payer for This Schedule$6,984
Name and Address
(A)
GAGE PLAZA

2701 GAGE AVE.,MAIL BOX 100
HUNTINGTON PARK
CA
90255
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
GRUBB & ELLIS COMPANY

19191 S. VERMONT AVE., #900
TORRANCE
CA
90502
Type or Classification
(B)
REAL ESTATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,089
COMMISSION04/30/2010$16,089
Name and Address
(A)
HOLMES MAINTENANCE

9421 ANGELFISH DRIVE
LAS VEGAS
NV
Type or Classification
(B)
MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
JOSE G. LOPEZ

193 CLINTON STREET
PASADENA
CA
91103
Type or Classification
(B)
GARDENING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
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 
Total Non-Itemized Transactions with this Payee/Payer$18,402
Total of All Transactions with this Payee/Payer for This Schedule$18,402
Name and Address
(A)
KUBA & ASSOCIATES

515 S. FIGUEROA ST., #1280
LOS ANGELES
CA
90071
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,078
ASSIST IN ZONING PROJECT02/10/2010$5,078
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$88,210
Total Non-Itemized Transactions with this Payee/Payer$27,348
Total of All Transactions with this Payee/Payer for This Schedule$115,558
UTILITY EXPENSE02/26/2010$10,477
UTILITY EXPENSE03/26/2010$7,267
UTILITY EXPENSE04/30/2010$6,884
UTILITY EXPENSE05/20/2010$6,325
UTILITY EXPENSE06/23/2010$6,870
UTILITY EXPENSE07/16/2010$8,152
UTILITY EXPENSE08/13/2010$9,141
UTILITY EXPENSE09/09/2010$6,703
UTILITY EXPENSE10/22/2010$8,812
UTILITY EXPENSE11/19/2010$8,792
UTILITY EXPENSE12/17/2010$8,787
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$159,712
Total Non-Itemized Transactions with this Payee/Payer$79,478
Total of All Transactions with this Payee/Payer for This Schedule$239,190
ACCOUNTING/AUDITING FEE02/26/2010$9,995
ACCOUNTING/AUDITING FEE04/30/2010$27,879
ACCOUNTING/AUDITING FEE06/04/2010$48,608
ACCOUNTING/AUDITING FEE06/04/2010$9,055
ACCOUNTING/AUDITING FEE06/17/2010$8,320
ACCOUNTING/AUDITING FEE07/09/2010$10,315
ACCOUNTING/AUDITING FEE07/29/2010$12,987
ACCOUNTING/AUDITING FEE09/09/2010$26,283
ACCOUNTING/AUDITING FEE10/15/2010$6,270
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 
Total Non-Itemized Transactions with this Payee/Payer$10,971
Total of All Transactions with this Payee/Payer for This Schedule$10,971
Name and Address
(A)
NEWHALL OFFICE BUILDING, LLC

26885 VIA LINDA
MALIBU
CA
90265
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
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 
Total Non-Itemized Transactions with this Payee/Payer$12,367
Total of All Transactions with this Payee/Payer for This Schedule$12,367
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 
Total Non-Itemized Transactions with this Payee/Payer$24,458
Total of All Transactions with this Payee/Payer for This Schedule$24,458
Name and Address
(A)
OCE IMAGISTICS INC
856193

LOUISVILLE
KY
40285
Type or Classification
(B)
COPIER FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,753
Total of All Transactions with this Payee/Payer for This Schedule$8,753
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 
Total Non-Itemized Transactions with this Payee/Payer$11,911
Total of All Transactions with this Payee/Payer for This Schedule$11,911
Name and Address
(A)
PAYCHEX INVESTMENT PARTNERHSHIP 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 
Total Non-Itemized Transactions with this Payee/Payer$21,203
Total of All Transactions with this Payee/Payer for This Schedule$21,203
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 
Total Non-Itemized Transactions with this Payee/Payer$34,211
Total of All Transactions with this Payee/Payer for This Schedule$34,211
Name and Address
(A)
POSTMASTER, LOS ANGELES

1615 N. WILCOX AVENUE
LOS ANGELES
CA
90028
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,153
Total of All Transactions with this Payee/Payer for This Schedule$18,153
POSTAGE02/22/2010$15,000
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
POSTAGE01/08/2010$10,000
POSTAGE03/18/2010$10,000
POSTAGE05/27/2010$10,000
POSTAGE07/29/2010$10,000
POSTAGE09/15/2010$10,000
POSTAGE11/19/2010$10,000
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 
Total Non-Itemized Transactions with this Payee/Payer$9,168
Total of All Transactions with this Payee/Payer for This Schedule$9,168
Name and Address
(A)
SCHWARTZ,STEINSAPIR,DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90046
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,396
Total Non-Itemized Transactions with this Payee/Payer$15,904
Total of All Transactions with this Payee/Payer for This Schedule$31,300
LEGAL FEE01/27/2010$7,703
LEGAL FEE03/31/2010$7,693
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 
Total Non-Itemized Transactions with this Payee/Payer$38,176
Total of All Transactions with this Payee/Payer for This Schedule$38,176
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 
Total Non-Itemized Transactions with this Payee/Payer$21,706
Total of All Transactions with this Payee/Payer for This Schedule$21,706
Name and Address
(A)
TELECOM SUPPLY, INC.

2453 MERCED AVENUE
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,384
Total of All Transactions with this Payee/Payer for This Schedule$7,384
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 
Total Non-Itemized Transactions with this Payee/Payer$43,116
Total of All Transactions with this Payee/Payer for This Schedule$43,116
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 
Total Non-Itemized Transactions with this Payee/Payer$11,438
Total of All Transactions with this Payee/Payer for This Schedule$11,438
Name and Address
(A)
THRIFTY HEATING & AIR CONDITIONING

919 DOUGLAS STREET
LOS ANGELES
CA
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,652
Total of All Transactions with this Payee/Payer for This Schedule$7,652
Name and Address
(A)
TYGRIS VENDOR FINANCE INC.

DEPT #1608
DENVER
CO
80291
Type or Classification
(B)
COPIER FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,154
Total of All Transactions with this Payee/Payer for This Schedule$7,154
Name and Address
(A)
U.S. POSTAL SERVICE
894766

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POSTAGE01/08/2010$5,000
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,072
Total of All Transactions with this Payee/Payer for This Schedule$11,072
Name and Address
(A)
UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
MAIL HANDLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,547
Total of All Transactions with this Payee/Payer for This Schedule$5,547
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 
Total Non-Itemized Transactions with this Payee/Payer$22,819
Total of All Transactions with this Payee/Payer for This Schedule$22,819
Name and Address
(A)
XEROX CORPORATION
7405

PASADENA
CA
91109
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,304
Total of All Transactions with this Payee/Payer for This Schedule$26,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

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 
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
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$19,855
Total Non-Itemized Transactions with this Payee/Payer$16,830
Total of All Transactions with this Payee/Payer for This Schedule$36,685
LEGAL FEE03/05/2010$19,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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.)$1,413,522
HEALTH INSURANCEFOOD TRUST$687,475
PENSIONFOOD TRUST$249,213
PENSION 401(K) PLAN MATCHUFCW INTERNATIONAL$200,605
RETIREE HEALTH CAREUFCW INTERNATIONAL$176,249
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$76,670
GROUP LIFE INSURANCEINSURANCE COMPANY$3,310
DEATH BENEFITMEMBERS$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO IS EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE INTERNATIONAL UNION OR THE LOCAL UNION; WHO IS EMPLOYED BY AN EMPLOYER WHO IS SUBJECT TO AN ACTIVE ORGANIZING EFFORT BY THE INTERNATIONAL UNION OR THE LOCAL UNION; WHO IS AN EMPLOYEE OR SALARIED OFFICER OF THE INTERNATIONAL UNION OR THE LOCAL UNION OR OF ANY ORGANIZATION APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD WITH WHICH THE INTERNATIONAL UNION OR THE LOCAL UNION HAS AFFILIATED; WHO IS A MEMBER OF THE INTERNATIONAL UNION THROUGH THE LOCAL UNION OR A DIVISION OF THE LOCAL UNION CHARTERED BY OR MERGED WITH THE INTERNATIONAL UNION OR THE LOCAL UNION, OR A MEMBER WORKING AS A BARBER OR BEAUTY CULTURIST.

Schedule 13, Row2:AN AFFILIATED 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.

Schedule 13, Row2:AN AFFILIATED 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 10: TRUST NO. 1. UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS BENEFIT FUND E. I. N. 95-2301788; P. N. 501 2. SOUTHERN CALIFORNIA UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS JOINT PENSION TRUST FUND E. I. N. 95-1939092; P. N. 001 3. SOUTHERN CALIFORNIA UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS INDIVIDUAL ACCOUNT PLAN E. I. N. 33-0548757; P. N. 001 4. SOUTHERN CALIFORNIA DRUG BENEFIT FUND E. I. N. 95-6474516; P. N. 501 5. SOUTHERN CALIFORNIA UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND DRUG EMPLOYERS PENSION FUND E. I. N. 51-6029925; P. N. 001 6. SOUTHERN CALIFORNIA GENERAL SALES EMPLOYERS AND UNITED FOOD AND COMMERCIAL WORKERS UNIONS PENSION FUND E. I. N. 51-6029991; P. N. 001 7. 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(a): POLITICAL ACTION COMMITTEE LOCAL 770 UNITED FOOD & COMMERCIAL WORKERS POLITICAL ACTION COMMITTEE (ID#921242) IS A SEPARATE SEGREGATED FUND. CAMPAIGN STATEMENTS ARE FILED WITH THE FOLLOWING AGENCIES SECRETARY OF STATE - POLITICAL REFORM DIVISION LOS ANGELES COUNTY REGISTRAR - RECORDER CITY AND COUNTY OF SAN FRANCISCO - REGISTRAR OF VOTERS AND RECORDER

Question 11(b): THE LABOR ORGANIZATION ACQUIRED LOCAL BUILDING CORPORATION, A SUBSIDIARY OF UFCW LOCAL 1036, THROUGH THE MERGER WITH UFCW LOCAL 1036 IN 2009. THE LOCAL ORGANIZATION ELECTS TO REPORT THE FINANCIAL INFORMATION OF LOCAL BUILDING CORPORATION, A SUBSIDIARY, USING THE CONSOLIDATION METHOD.

Question 12: INDEPENDENT AUDITOR AN ANNUAL AUDIT IS PERFORMED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM OF MILLER, KAPLAN, ARASE & CO., LLP.

Question 15: FIXED ASSETS WERE DISPOSED DURING THE YEAR BECAUSE ITEMS WERE OBSOLETE, INOPERATIVE OR WERE REPLACED BY NEW EQUIPMENT (SEE DISPOSAL SUMMARY BELOW). ACCUMULATED COST DEPRECIATION GAIN/(LOSS) BUILDING IMPROVEMENT 34,508 31,532 (2,976) FURNITURE AND EQUIPMENT 271,684 271,684 0 TOTAL 306,192 303,216 (2,976)

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.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)