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
From01/01/2011
Through12/31/2011
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:Mar 30, 2012Telephone Number:213-201-7108Date:Mar 30, 2012Telephone 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?$6,506,000
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?06/2015
20. How many members did the labor organization have at the end of the reporting period?30,221
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/A00
(c) Initiation Fees50.00-550.00perMEMBER50.00550.00
(d) Transfer Fees0perN/A00
(e) Work Permits0perN/A00

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 $17,698,374$33,481,952
23. Accounts Receivable1$706,161$570,518
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $14,782,311$0
26. Investments5$3,423,099$3,507,327
27. Fixed Assets6$6,030,065$5,759,284
28. Other Assets7$359,906$547,195
29. TOTAL ASSETS $42,999,916$43,866,276

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$567,884$684,727
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,523,972$1,787,643
34. TOTAL LIABILITIES $2,091,856$2,472,370
35. NET ASSETS$40,908,060$41,393,906
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 $17,699,232
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $620,219
39. Sale of Supplies $0
40. Interest $74,585
41. Dividends $33,498
42. Rents $457,350
43. Sale of Investments and Fixed Assets3$93,248,537
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 $1,976,877
48. Other Receipts14$2,168,823
49. TOTAL RECEIPTS $116,279,121
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,584,090
51. Political Activities and Lobbying16$197,610
52. Contributions, Gifts, and Grants17$228,017
53. General Overhead18$4,661,620
54. Union Administration19$586,201
55. Benefits20$1,544,514
56. Per Capita Tax $5,402,792
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$78,566,071
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 $2,040,646
65. Direct Taxes $687,223
  
66. Subtotal $100,498,784
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,471,417  
  67b. Less Total Disbursed$2,468,176  
  67c. Total Withheld But Not Disbursed $3,241
68. TOTAL DISBURSEMENTS $100,495,543
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$570,518   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $570,518$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$0$0$0$0$0
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$93,248,537$93,248,537$93,248,537$93,248,537
UNITED STATES TREASURY BILLS$93,248,537$93,248,537$93,248,537$93,248,537
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$93,248,537
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$78,566,071$78,566,071$78,566,071
UNITED STATES TREASURY BILLS$78,466,226$78,466,226$78,466,226
PIMCO LOW DURATION FUND$33,490$33,490$33,490
WATER PIPES FOR 630 SHATTO PLACE$23,235$23,235$23,235
CARPET FOR 630 SHATTO PLACE$1,472$1,472$1,472
VINYL PLANK FLOORING FOR 816 CAMARILLO SPRINGS$1,043$1,043$1,043
CARPET FOR 816 CAMARILLO SPRINGS$4,235$4,235$4,235
OFFICE FURNITURE$11,871$11,871$11,871
REFRIGERATOR$2,726$2,726$2,726
LASER COPIER/PRINTER$4,029$4,029$4,029
SCANNER$1,466$1,466$1,466
APPLE COMPUTERS$11,753$11,753$11,753
WEBSITE DESIGN AND DEVELOPMENT$3,500$3,500$3,500
DATA MANAGEMENT SOFTWARE$1,025$1,025$1,025
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$78,566,071
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$2,432,817
B. Total Book Value$2,557,327
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO LOW DURATION FUND
$1,438,266
  • LONGVIEW BUILD AMERICA BOND FUND
$1,117,811
Other Investments 
D. Total Cost$764,434
E. Total Book Value$950,000
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, L.A. , CA 90005
$950,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,507,327
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$4,367,487$3,702,390$665,097$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$4,546,755$2,200,236$2,346,519$0
C. Automobiles and Other Vehicles$78,935$53,183$25,752$0
D. Office Furniture and Equipment$1,065,214$925,344$139,870$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,838,898$7,079,614$5,759,284$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)) $547,195
DEPOSITS$38,965
PREPAID EXPENSES$144,043
EXCHANGES$364,187
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$684,727$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $684,727$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)
N/A$0$0$0$0$0
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)) $1,787,643
EXCHANGES$97,189
RENTAL SECURITY DEPOSITS$30,446
ACCRUED VACATION AND RETIREMENT BONUS$1,660,008
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
C		$2,300$2,300
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
C		$2,300$2,300
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		$1,700$1,700
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 		BENTZEN ,  ERIKA   A
VICE PRESIDENT
N		$700$700
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		$109,239$0$10,761$120,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		BONNER ,  RICHARD  
VICE PRESIDENT
C		$2,300$2,300
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		$105,314$8,387$113,701
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		DRESNER ,  JANET  
VP/EXECUTIVE ASSISTANT
C		$122,532$792$123,324
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		DUCROS ,  JUANITA  
VICE PRESIDENT
C		$2,575$2,575
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 DIRECTOR
C		$123,637$16,173$139,810
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		FINN ,  KATHY   A
VP/DIRECTOR OF RESEARCH
C		$139,622$15,774$155,396
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		FRASER ,  MARTEL   R
RECORDER
C		$139,622$11,379$151,001
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		9 %
A
B
C 		GITMED ,  JACQUELINE   P
VICE PRESIDENT
C		$1,900$1,900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GONZALES ,  DIANE   B
VICE PRESIDENT
N		$700$700
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
C		$163,357$30,732$194,089
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		21 % Schedule 19
Administration 		27 %
A
B
C 		GREEN ,  PATTI   S
VP/SPUR
C		$64,253$700$64,953
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		$2,500$2,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ICAZA ,  RICARDO   F
PRESIDENT
C		$287,643$6,451$294,094
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		41 %
A
B
C 		IMPERIAL ,  LORRAINE   L
VICE PRESIDENT
C		$2,500$2,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MENDEZ ,  JOHN  
VP/BUSINESS REP
C		$105,314$6,642$111,956
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 		MOSHER ,  KIMBERLY  
VP/BUSINESS REP
N		$105,314$13,905$119,219
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		NEGRETE MARTINEZ ,  ROGELIO  
VICE PRESIDENT
C		$2,500$3,365$5,865
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		PEREZ ,  MARGARITA   B
VICE PRESIDENT
C		$2,500$2,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PIERCE ,  HOLLY   J
VP/BUSINESS REP
C		$73,712$13,548$87,260
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		PIERRE ,  JOSEPH   R
VP/BUSINESS REP
C		$105,314$10,868$116,182
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		PREGNON ,  DELPHINE   D
VICE PRESIDENT
N		$700$700
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 		ROBERSON ,  JOYCE   E
VICE PRESIDENT
N		$700$700
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 		RODRIGUEZ ,  WILLIAM   F
VP/FIELD DIRECTOR
C		$149,530$14,966$164,496
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		SCHMITZ ,  NINA  
VICE PRESIDENT
C		$2,500$2,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SOTELO ,  JOHN   M
VP/BUSINESS REP
C		$103,314$9,059$112,373
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		TOWNSEND-DOW ,  ELLA   F
VICE PRESIDENT
C		$2,500$2,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		VALDEZ, JR ,  RIGOBERTO  
VP/ORGANIZING DIRECTOR
N		$87,824$18,015$105,839
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C		$104,753$8,096$112,849
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 		FELDMAN ,  DORIS   L
VICE PRESIDENT
P		$0$0
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 		VIG ,  DEEPAK  
VICE PRESIDENT
P		$0$0
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$2,090,294$31,575$198,913$0$2,320,782
Less Deductions    $560,390
Net Disbursements    $1,760,392
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		$91,851$8,552$100,403
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		ALEXANDER ,  DIANA   M
INSURANCE DEPT SUP
FOOD BEN PLAN		$42,862$748$43,610
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		$10,021$10,021
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		$54,571$300$54,871
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		$72,746$645$73,391
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 		ANGEL ,  ARACELI   R
MEMBERSHIP CLERK
N/A		$39,545$414$39,959
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		$43,970$300$44,270
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BAETZ ,  VICKI   S
FOOD PEN PLAN CLERK
FOOD PEN PLAN		$42,496$300$42,796
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		$46,552$1,581$48,133
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		$42,816$300$43,116
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		$43,567$305$43,872
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		$45,140$425$45,565
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		$45,092$346$45,438
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 		BURRELL ,  CHRISTINA   C
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$39,814$300$40,114
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		CABRAL ,  ROSAURA   G
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$40,783$317$41,100
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		CALDERON ,  CYNTHIA  
INSURANCE CLERK
FOOD BEN PLAN		$37,873$300$38,173
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		$46,126$300$46,426
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		$40,324$316$40,640
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		CLEVENGER ,  KAREN  
OFFICE MANAGER
N/A		$81,559$865$82,424
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		96 % Schedule 19
Administration
A
B
C 		CONOVER ,  DANIEL   B
SUP FOOD PEN PLAN
FOOD PEN PLAN		$52,074$331$52,405
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		$77,013$378$77,391
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CRUZ ,  JOSE   J
SPUR
N/A		$40,009$1,104$41,113
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		$80,370$5,675$86,045
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DEVALL ,  PHYLLIS   A
INSURANCE CLERK
FOOD BEN PLAN		$42,696$300$42,996
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		$80,440$6,810$87,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		EDWARDS ,  SAUNA   N
SECRETARY
N/A		$74,936$2,085$77,021
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		19 % Schedule 18
General Overhead 		63 % Schedule 19
Administration
A
B
C 		ELVIDGE ,  MASON  
SPUR
N/A		$6,024$5,457$11,481
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 		ENRIQUEZ ,  MIGUEL  
INSURANCE CLERK
FOOD BEN PLAN		$41,749$814$42,563
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ESPINOZA ,  ARMANDO   S
BUSINESS REP
N/A		$105,314$9,663$114,977
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ESTES ,  MA LUISA  
EE BENEFIT PLAN COOR
FOOD BEN PLAN		$67,302$331$67,633
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		$85,055$300$85,355
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 		FELIX ,  ELVIA   A
STORE COORDINATOR
N/A		$58,509$300$58,809
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 OPER
N/A		$42,343$300$42,643
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		$122,532$793$123,325
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		4 %
A
B
C 		GARCIA ,  DANIEL  
BUSINESS REP
N/A		$95,026$7,581$102,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GARCIA ,  DANIEL   C
MEMBERSHIP CLERK
N/A		$41,077$413$41,490
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 		GUILLEN ,  MARTA  
RECORDS CLERK
N/A		$42,090$300$42,390
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 		HARTWELL ,  TAMMY   J
MAINTENANCE CLERK
N/A		$12,464$300$12,764
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 		HASENBEIN ,  DORA   E
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$15,101$365$15,466
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		$86,689$300$86,989
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HIRATA ,  DIANE   M
PAYROLL CLERK
N/A		$25,296$84$25,380
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		$45,016$3,082$48,098
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		$41,903$300$42,203
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		$43,306$300$43,606
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		$101,345$5,408$106,753
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		LAMB ,  VERONICA   J
DATA PROCESS CLERK
N/A		$42,751$300$43,051
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 		LE ,  NAM   T
ORGANIZER
N/A		$50,089$8,110$58,199
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LEMUS ,  EVELYN   C
SPECIAL SVC CLERK
N/A		$41,436$300$41,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LIGHTSEY ,  VICKIE   L
SECRETARY
N/A		$74,936$300$75,236
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		15 %
A
B
C 		LIN ,  JUN  
STAFF ACCOUNTANT
N/A		$76,150$300$76,450
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		96 % Schedule 19
Administration
A
B
C 		MACLAREN ,  KATHRYN   A
RECORDS CLERK
N/A		$23,191$300$23,491
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 		MCGINNIS ,  CYNTHIA   L
BUSINESS REP
N/A		$65,721$11,596$77,317
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 		MCGOWAN ,  TIMOTHY   R
BUSINESS REP
N/A		$91,254$7,440$98,694
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 		MAXWELL ,  RONNIE   G
BUSINESS REP
N/A		$105,314$9,643$114,957
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 		MEJIA ,  MARIA   A
MAINTENANCE CLERK
N/A		$18,332$300$18,632
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MENDOZA ,  HARRIETT   Y
RECORDS CLERK
N/A		$48,822$300$49,122
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		$55,495$3,315$58,810
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 		MICHAELS ,  SHANNON   L
RECORDS CLERK
N/A		$29,358$300$29,658
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MILLER ,  LA'TASIA   T
SPUR
N/A		$7,956$2,552$10,508
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 		MINYARD ,  ROBBYN   R
MEMBERSHIP DEPT SUP
N/A		$42,895$300$43,195
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 		O'MALLEY ,  MATTHEW   D
ORGANIZER
N/A		$14,025$1,426$15,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PALACIOS-MURO ,  NORMA   G
STORE COORDINATOR
N/A		$45,401$350$45,751
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		$107,255$9,464$116,719
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		RAMOS ,  JESUS   I
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,242$321$42,563
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RASERO ,  JULIANNA   E
SUP SPECIAL SVC
N/A		$43,761$300$44,061
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		$91,709$5,226$96,935
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		RODRIGUEZ ,  FAUSTINO  
MAINTENANCE CLERK
N/A		$47,745$300$48,045
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		$80,907$4,681$85,588
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROMERO ,  PHILIP   C
MEMBERSHIP CLERK
N/A		$42,024$539$42,563
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		$100,875$9,175$110,050
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		SABEDRA ,  ROBERT   A
BUSINESS REP
N/A		$72,715$6,708$79,423
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		$91,709$5,523$97,232
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 		SAHAGUN ,  MELANIE   S
SPUR
N/A		$10,686$4,099$14,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SALINAS ,  CHRISTINA  
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$34,024$300$34,324
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		$64,833$9,217$74,050
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		$93,629$9,229$102,858
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SPAULDING ,  MAI   O
ACCOUNTS PAYABLE CLERK
N/A		$33,088$300$33,388
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 		TANAKA ,  THERESA  
RECORDS CLERK
N/A		$44,455$425$44,880
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		$36,106$300$36,406
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 		TONG ,  JEAN   C
ORGANIZER
N/A		$29,358$2,341$31,699
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		UYEDA ,  JULIE   H
RECORDS CLERK
N/A		$12,783$12,783
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		$42,435$351$42,786
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VALERY ,  MICHAEL   J
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$40,766$300$41,066
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VARGO ,  PATRICIA   A
SUP RECORDS
N/A		$104,014$1,147$105,161
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		$22,957$300$23,257
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VELNER ,  VERA   G
RECORDS CLERK
N/A		$10,470$300$10,770
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VILLALTA ,  ROSALINDA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$48,662$324$48,986
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VILLEGAS ,  ANNETTE  
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$41,654$300$41,954
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WALTHERS ,  LAURIE   L
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$25,407$300$25,707
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WARD ,  MICHELE   A
SUP DATA PROCESSING
N/A		$51,437$412$51,849
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 SVC CLERK
N/A		$42,170$300$42,470
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 		WHITNEY ,  JILL   M
BUSINESS REP
N/A		$54,533$8,259$62,792
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		WILLIAMS ,  YVETTE  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,822$316$43,138
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		WONG ,  LISA  
COMMUNICATIONS MGR
N/A		$90,812$1,336$92,148
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		ZAZUETA ,  CHRISTOPHER  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,595$10,345$53,940
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		27 % Schedule 19
Administration
A
B
C 		ZHEN ,  JIANHONG  
IT CLERK
N/A		$65,320$376$65,696
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		TORRES ,  ANASTASIO  
BUSINESS REP
N/A		$24,183$24,183
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$52,268$5,007$57,275
I Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		78 % Schedule 19
Administration
Total Employee Disbursements$5,149,922$0$214,941$0$5,364,863
Less Deductions    $1,911,027
Net Disbursements    $3,453,836
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) 30,221 
Agency Fee Payers*
Total Members/Fee Payers30,221 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE30,221Yes
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$1,808,833
2. Named Payer Non-itemized Receipts$243,347
3. All Other Receipts$116,643
4. Total Receipts$2,168,823
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$90,000
2. Named Payee Non-itemized Disbursements$49,327
3. To Officers$0
4. To Employees$21,801
5. All Other Disbursements$66,889
6. Total Disbursements$228,017
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,745,661
2. Named Payee Non-itemized Disbursements$334,638
3. To Officers$1,937,024
4. To Employees$2,305,183
5. All Other Disbursements$261,584
6. Total Disbursements$6,584,090
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$642,288
2. Named Payee Non-itemized Disbursements$780,029
3. To Officers$86,200
4. To Employees$2,967,519
5. All Other Disbursements$185,584
6. Total Disbursements$4,661,620
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$125,673
2. Named Payee Non-itemized Disbursements$25,020
3. To Officers$21,998
4. To Employees$15,419
5. All Other Disbursements$9,500
6. Total Disbursements$197,610
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,413
2. Named Payee Non-itemized Disbursements$9,960
3. To Officers$275,560
4. To Employees$54,942
5. All Other Disbursements$236,326
6. Total Disbursements$586,201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

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$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
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$13,584
Total of All Transactions with this Payee/Payer for This Schedule$13,584
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS AFL-CIO

688 16TH STREET,N.W. STE670
WASHINGTION
DC
20006
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,086
Total Non-Itemized Transactions with this Payee/Payer$20,597
Total of All Transactions with this Payee/Payer for This Schedule$27,683
EXPENSE REIMBURSEMENT12/20/2011$7,086
Name and Address
(A)
IKON DOCUMENT EFFICIENCY AT WORK
13487

MACON
GA
31208
Type or Classification
(B)
FINANCE LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,334
REIMBURSEMENT FOR LEASE BUY-OUT04/05/2011$6,667
REIMBURSEMENT FOR LEASE BUY-OUT06/01/2011$6,667
Name and Address
(A)
IKON FINANCE SERVICES
6133

MACON
GA
31208
Type or Classification
(B)
FINANCE LEASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,550
REIMBURSEMENT FOR LEASE BUY-OUT11/22/2011$8,550
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 S. GRAND AVENUE 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,750
LEGAL FEE REIMBURSEMENT05/01/2011$62,750
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$5,186
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$5,326
POSTAGE REIMBURSEMENT10/19/2011$5,186
Name and Address
(A)
SO CA DRUG BENEFIT FUND

2220 HYPERION AVE
LOS ANGELES
CA
90027
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,244
Total Non-Itemized Transactions with this Payee/Payer$3,986
Total of All Transactions with this Payee/Payer for This Schedule$280,230
RENT & EXPENSE REIMBURSEMENT04/27/2011$45,000
RENT & EXPENSE REIMBURSEMENT06/24/2011$45,000
RENT & EXPENSE REIMBURSEMENT08/26/2011$45,000
RENT & EXPENSE REIMBURSEMENT10/04/2011$99,637
RENT & EXPENSE REIMBURSEMENT10/14/2011$19,229
RENT & EXPENSE REIMBURSEMENT11/28/2011$22,378
Name and Address
(A)
SO CA UFCW&FOOD ER JOINT BENEFIT FUNDS ADMINISTRAT
6010

CYPRESS
CA
90630
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,340,577
Total Non-Itemized Transactions with this Payee/Payer$12,849
Total of All Transactions with this Payee/Payer for This Schedule$1,353,426
RENT & EXPENSE REIMBURSEMENT01/04/2011$117,704
RENT & EXPENSE REIMBURSEMENT04/05/2011$329,341
RENT & EXPENSE REIMBURSEMENT07/05/2011$332,916
RENT & EXPENSE REIMBURSEMENT08/30/2011$324,400
RENT & EXPENSE REIMBURSEMENT11/04/2011$7,117
RENT & EXPENSE REIMBURSEMENT11/28/2011$229,099
Name and Address
(A)
TRAVELERS PROPERTY CASUALTY CL AGENCY
26385

RICHMOND
VA
23260
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,899
INSURANCE PREMIUM REIMBURSEMENT08/01/2011$5,899
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$81,637
Total Non-Itemized Transactions with this Payee/Payer$177,691
Total of All Transactions with this Payee/Payer for This Schedule$259,328
EXPENSE REIMBURSEMENT01/04/2011$12,380
EXPENSE REIMBURSEMENT01/07/2011$14,929
EXPENSE REIMBURSEMENT02/11/2011$8,763
EXPENSE REIMBURSEMENT04/19/2011$5,806
EXPENSE REIMBURSEMENT05/06/2011$6,917
EXPENSE REIMBURSEMENT06/16/2011$5,671
EXPENSE REIMBURSEMENT06/16/2011$10,575
EXPENSE REIMBURSEMENT08/11/2011$5,698
EXPENSE REIMBURSEMENT08/11/2011$5,133
EXPENSE REIMBURSEMENT08/11/2011$5,765
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$7,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,570
EXPENSE REIMBURSEMENT12/05/2011$7,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
AD VENTURES OF KANSAS

4015 N. WOODLAWN, SUITE 3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,648
Total of All Transactions with this Payee/Payer for This Schedule$9,648
Name and Address
(A)
CHAVEZ, ISSAC

436 FIRENZE STREET
OXNARD
CA
93036
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$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
CONTINENTAL COLORCRAFT

1166 WEST GARVEY AVE
MONTEREY PARK
CA
91754
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$5,173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
Name and Address
(A)
DAUGHERTY, WALTER FRANK
4386

VALLEY VILLAGE
CA
91716
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$12,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
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$256,420
Total Non-Itemized Transactions with this Payee/Payer$13,810
Total of All Transactions with this Payee/Payer for This Schedule$270,230
CONSULTING SERVICE01/04/2011$6,275
CONSULTING SERVICE01/11/2011$6,275
CONSULTING SERVICE01/19/2011$6,275
CONSULTING SERVICE01/25/2011$6,275
CONSULTING SERVICE02/01/2011$6,275
CONSULTING SERVICE02/08/2011$6,275
CONSULTING SERVICE02/15/2011$6,275
CONSULTING SERVICE02/23/2011$6,275
CONSULTING SERVICE03/01/2011$6,275
CONSULTING SERVICE03/08/2011$6,275
CONSULTING SERVICE03/15/2011$6,275
CONSULTING SERVICE03/23/2011$6,275
CONSULTING SERVICE03/30/2011$6,275
CONSULTING SERVICE04/06/2011$6,275
CONSULTING SERVICE04/11/2011$6,275
CONSULTING SERVICE04/19/2011$6,275
CONSULTING SERVICE04/26/2011$6,275
CONSULTING SERVICE05/02/2011$6,275
CONSULTING SERVICE05/09/2011$6,275
CONSULTING SERVICE05/16/2011$6,275
CONSULTING SERVICE05/23/2011$6,275
CONSULTING SERVICE06/01/2011$6,275
CONSULTING SERVICE06/08/2011$6,275
CONSULTING SERVICE06/15/2011$6,275
CONSULTING SERVICE06/21/2011$6,275
CONSULTING SERVICE06/28/2011$6,275
CONSULTING SERVICE07/05/2011$6,275
CONSULTING SERVICE07/11/2011$6,275
CONSULTING SERVICE07/19/2011$6,275
CONSULTING SERVICE07/25/2011$6,275
CONSULTING SERVICE08/02/2011$6,275
CONSULTING SERVICE08/09/2011$6,275
CONSULTING SERVICE08/15/2011$6,275
CONSULTING SERVICE08/22/2011$6,275
CONSULTING SERVICE08/29/2011$6,275
CONSULTING SERVICE09/06/2011$6,275
CONSULTING SERVICE09/13/2011$6,275
CONSULTING SERVICE09/19/2011$6,275
CONSULTING SERVICE09/27/2011$6,275
CONSULTING SERVICE09/27/2011$5,420
CONSULTING SERVICE10/03/2011$6,275
Name and Address
(A)
FOOD & DRUG COUNCIL, INC.
8160

CALABASAS
CA
91372
Type or Classification
(B)
COMMUNITY/LABOR PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$5,065
CONFERENCE EXPENSE11/18/2011$5,000
Name and Address
(A)
FOX PRINTING COMPANY, INC.
9330 SAN FERNANDO ROAD

SUN VALLEY
CA
91352
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,417
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,417
PRINT QUARTERLY PUBLICATION02/04/2011$8,719
PRINT QUARTERLY PUBLICATION05/18/2011$14,115
PRINT QUARTERLY PUBLICATION08/03/2011$8,288
PRINT STRIKE SIGNS10/12/2011$13,564
PRINT QUARTERLY PUBLICATION12/05/2011$9,731
Name and Address
(A)
GENTILE, JOSEPH F.
7418

THOUSAND OAKS
CA
91359
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$12,025
Total of All Transactions with this Payee/Payer for This Schedule$12,025
Name and Address
(A)
GONZALES, RAY

16429 AWOOD ST
LA PUENTE
CA
91744
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
HILTON HOTEL SAN DIEGO/DEL MAR

15575 JIMMY DURANTE BLVD
DEL MAR
CA
92014
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
HODGE, MARY

1101 LAVETA TERRANCE #14
LOS ANGELES
CA
90026
Type or Classification
(B)
PUBLIC RELATIONS CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONSULTING EXPENSE08/14/2011$6,000
CONSULTING EXPENSE09/06/2011$6,000
CONSULTING EXPENSE09/28/2011$6,000
Name and Address
(A)
HOROWITZ, FREDRIC R
3613

SANTA MONICA
CA
90408
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$13,610
Total of All Transactions with this Payee/Payer for This Schedule$13,610
Name and Address
(A)
KARYN ABBOTT & ASSOCIATES, INC

1100 S. FLOWER ST, STE 2150
LOS ANGELES
CA
90015
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$27,660
Total of All Transactions with this Payee/Payer for This Schedule$27,660
Name and Address
(A)
KRISTAL GRAPHICS

22001 SHERMAN WAY
CANOGA PARK
CA
91303
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,941
Total Non-Itemized Transactions with this Payee/Payer$21,498
Total of All Transactions with this Payee/Payer for This Schedule$40,439
PRINT RALLY T-SHIRTS03/30/2011$13,521
PRINT RALLY SIGNS07/08/2011$5,420
Name and Address
(A)
LAANE

464 LUCAS AVE., SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
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)
LAW OFFICE OF GIDEON KRACOV

801 S. GRAND AVENUE,11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,685
Total Non-Itemized Transactions with this Payee/Payer$16,643
Total of All Transactions with this Payee/Payer for This Schedule$68,328
LEGAL FEE01/06/2011$16,637
LEGAL FEE03/04/2011$18,273
LEGAL FEE11/10/2011$9,675
LEGAL FEE12/21/2011$7,100
Name and Address
(A)
MARRIOTT WOODLAND HILLS

21850 OXNARD STREET
WOODLAND HILLS
CA
91367
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,487
Total Non-Itemized Transactions with this Payee/Payer$19,995
Total of All Transactions with this Payee/Payer for This Schedule$85,482
SEMINAR EXPENSE03/31/2011$65,487
Name and Address
(A)
MARSHALL ARTS CREATIVE SERVICE

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$10,962
Total of All Transactions with this Payee/Payer for This Schedule$10,962
Name and Address
(A)
MAYNARD CONSULTING SERVICES, INC

2404 WILSHIRE BLVD.,STE#5A
LOS ANGELES
CA
90057
Type or Classification
(B)
CONSULTING SERVICE
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
CAMPAIGN EXPENSE02/10/2011$5,000
Name and Address
(A)
MITCHELL PRINTING&PUBLISHING
331284

LOS ANGELES
CA
90033
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$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
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$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
PATINO, MARIA L.

4626 ARLINGTON AVE.
LYNWOOD
CA
90262
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
PEREA, KENNETH A. ,
2788

DEL MAR
CA
92014
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,599
Total Non-Itemized Transactions with this Payee/Payer$2,138
Total of All Transactions with this Payee/Payer for This Schedule$12,737
ARBITRATION FEE11/10/2011$10,599
Name and Address
(A)
PICKWICK GARDENS

1001 RIVERSIDE DR
BURBANK
CA
91506
Type or Classification
(B)
BANQUET FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,484
Total of All Transactions with this Payee/Payer for This Schedule$5,484
Name and Address
(A)
RANCHO FEDERAL CREDIT UNION

12620 ERICKSON AVENUE
DOWNEY
CA
90242
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,410
PRINTING OF STRIKE CHECKS09/30/2011$6,410
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$808,262
Total Non-Itemized Transactions with this Payee/Payer$7,348
Total of All Transactions with this Payee/Payer for This Schedule$815,610
LEGAL FEE02/15/2011$56,388
LEGAL FEE03/18/2011$68,596
LEGAL FEE03/30/2011$41,163
LEGAL FEE04/29/2011$82,201
LEGAL FEE05/25/2011$58,846
LEGAL FEE06/30/2011$48,108
LEGAL FEE07/29/2011$44,872
LEGAL FEE08/31/2011$88,677
LEGAL FEE09/28/2011$107,952
LEGAL FEE10/26/2011$78,944
LEGAL FEE12/01/2011$77,347
LEGAL FEE12/05/2011$12,000
LEGAL FEE12/27/2011$43,168
Name and Address
(A)
SG & A CAMPAIGNS

600 PLAYHOUSE ALLEY,STE 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$178
Total of All Transactions with this Payee/Payer for This Schedule$96,178
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING01/06/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING02/04/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING03/04/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING04/06/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING05/05/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING06/01/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING07/08/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING08/03/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING09/08/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING10/06/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING11/03/2011$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING12/05/2011$8,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75236
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$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
SUPER A FOODS INC.

7200 DOMINION CIRCLE
COMMERCE
CA
90040
Type or Classification
(B)
GROCERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,100
RALLY EXPENSE FOR FOOD NEGOTIATION03/30/2011$6,100
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$10,085
Total of All Transactions with this Payee/Payer for This Schedule$10,085
Name and Address
(A)
THE SEGAL COMPANY
4070, CHURCH ST STATION

NEW YORK
NY
10261
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,680
NEGOTIATION EXPENSE06/22/2011$25,760
NEGOTIATION EXPENSE07/08/2011$11,673
NEGOTIATION EXPENSE08/11/2011$7,693
NEGOTIATION EXPENSE09/14/2011$11,262
NEGOTIATION EXPENSE10/06/2011$14,158
NEGOTIATION EXPENSE11/03/2011$24,134
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$17,738
Total Non-Itemized Transactions with this Payee/Payer$164
Total of All Transactions with this Payee/Payer for This Schedule$17,902
LOGO SHIRT PURCHASE02/11/2011$17,738
Name and Address
(A)
UFCW LOCAL 1428
900

CLAREMONT
CA
91711
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,736
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$30,986
LA COUNTY FAIR BOOTH02/10/2011$30,736
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$170,364
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$177,564
ORGANIZING EXPENSE02/28/2011$15,932
ORGANIZING EXPENSE03/30/2011$15,748
ORGANIZING EXPENSE04/29/2011$15,754
ORGANIZING EXPENSE05/25/2011$15,668
ORGANIZING EXPENSE06/29/2011$15,456
ORGANIZING EXPENSE07/20/2011$15,337
ORGANIZING EXPENSE08/31/2011$15,446
ORGANIZING EXPENSE09/28/2011$15,387
ORGANIZING EXPENSE10/26/2011$15,152
ORGANIZING EXPENSE12/01/2011$15,177
ORGANIZING EXPENSE12/21/2011$15,307
Name and Address
(A)
UFCW REGION 8 STATES COUNCIL

8530 STANTON AVE STE 2A
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,277
Total Non-Itemized Transactions with this Payee/Payer$118
Total of All Transactions with this Payee/Payer for This Schedule$11,395
FOOD NEGOTIATION EXPENSE07/13/2011$11,277
Name and Address
(A)
UFCW UNION LOCAL 324

8530 STANTON AVENUE
BUENA PARK
CA
90622
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,002
Total Non-Itemized Transactions with this Payee/Payer$4,880
Total of All Transactions with this Payee/Payer for This Schedule$17,882
LEGAL FEE REIMBURSEMENT07/29/2011$7,608
LEGAL FEE REIMBURSEMENT09/14/2011$5,394
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKW,200
ALAMEDA
CA
94501
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$15,074
Total of All Transactions with this Payee/Payer for This Schedule$15,074
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVENUE
SOUTH GATE
CA
90280
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,543
Total Non-Itemized Transactions with this Payee/Payer$26,150
Total of All Transactions with this Payee/Payer for This Schedule$31,693
MAILING SERVICE FOR FOOD NEGOTIATION POST CARD05/11/2011$5,543
Name and Address
(A)
WOLFF, GOETZ

1221 OLANCHA DRIVE
LOS ANGELES
CA
90065
Type or Classification
(B)
CONSULTING SERVICE
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
2011 CA ATTORNEY GENERAL INAUGURAL FUND

1801 AVE. OF THE STARS,#829
LOS ANGELES
CA
90067
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
CONTRIBUTION01/06/2011$5,000
Name and Address
(A)
KUBA & ASSOCIATES

515 S. FIGUEROA ST., #1280
LOS ANGELES
CA
90071
Type or Classification
(B)
POLITICAL CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
L.A. COUNTY FEDERATION OF LABOR AFL-CIO

2130 W. JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,750
CONTRIBUTION05/09/2011$5,000
CONTRIBUTION06/29/2011$5,000
CONTRIBUTION12/13/2011$8,750
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$96,643
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,643
CONTRIBUTION01/28/2011$7,822
REIMBURSEMENT02/22/2011$5,000
CONTRIBUTION02/28/2011$7,749
CONTRIBUTION03/30/2011$7,697
CONTRIBUTION04/29/2011$7,739
CONTRIBUTION05/18/2011$7,688
CONTRIBUTION07/20/2011$7,619
CONTRIBUTION07/20/2011$7,593
CONTRIBUTION08/19/2011$7,596
CONTRIBUTION09/14/2011$7,574
CONTRIBUTION10/28/2011$7,522
CONTRIBUTION11/10/2011$7,498
CONTRIBUTION12/13/2011$7,546
Name and Address
(A)
SCHWARTZ,STEINSAPIR,DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$1,020
Total of All Transactions with this Payee/Payer for This Schedule$6,300
LEGAL FEE07/29/2011$5,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
CLERGY AND LAITY UNITED FOR ECONOMIC

464 LUCAS AVE., 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$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
HOMEBOY INDUSTRIES, INC.

457 N. CANON DRIVE, STE. C
BEVERLY HILLS
CA
90210
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
CONTRIBUTION03/11/2011$5,000
Name and Address
(A)
L.A. COUNTY FEDERATION OF LABOR AFL-CIO

2130 W. JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
CONTRIBUTION01/31/2011$25,000
Name and Address
(A)
LAANE

464 LUCAS AVE., SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
THE MIGUEL CONTRERAS FOUNDATION
57218

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
CONTRIBUTION09/14/2011$10,000
Name and Address
(A)
UFCW JAPANESE DISASTER RELIEF FUND

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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/18/2011$25,000
Name and Address
(A)
UFCW LOCAL 1776

3031-A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$26,500
CONTRIBUTION03/04/2011$25,000
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 
Total Non-Itemized Transactions with this Payee/Payer$9,327
Total of All Transactions with this Payee/Payer for This Schedule$9,327
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$13,920
Total of All Transactions with this Payee/Payer for This Schedule$13,920
Name and Address
(A)
AMERICAN HERITAGE LANDSCAPE

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$6,415
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Name and Address
(A)
AMPCO SYSTEM PARKING, INC

1150 S. OLIVE ST., 19TH FL
LOS ANGELES
CA
90015
Type or Classification
(B)
PARKING LOT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,131
Total Non-Itemized Transactions with this Payee/Payer$37,237
Total of All Transactions with this Payee/Payer for This Schedule$58,368
PARKING EXPENSE04/26/2011$5,056
PARKING EXPENSE09/30/2011$5,017
PARKING EXPENSE10/18/2011$5,311
PARKING EXPENSE12/16/2011$5,747
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$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
APPLE A DAY
29048

GLENDALE
CA
91209
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,733
Total of All Transactions with this Payee/Payer for This Schedule$36,733
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$155,455
Total Non-Itemized Transactions with this Payee/Payer$465
Total of All Transactions with this Payee/Payer for This Schedule$155,920
INSURANCE PREMIUM04/29/2011$102,063
AGENCY FEE09/21/2011$5,000
INSURANCE PREMIUM12/07/2011$40,209
INSURANCE PREMIUM12/07/2011$8,183
Name and Address
(A)
AT & T
5025

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$37,534
Total of All Transactions with this Payee/Payer for This Schedule$37,534
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$25,952
Total of All Transactions with this Payee/Payer for This Schedule$25,952
Name and Address
(A)
BAY ALARM COMPANY
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$6,289
Total of All Transactions with this Payee/Payer for This Schedule$6,289
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$21,859
Total of All Transactions with this Payee/Payer for This Schedule$21,859
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$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
CENTURY BANK

9410 TOPANGA CYN BLVD #202
CHATSWORTH
CA
91311
Type or Classification
(B)
CREDIT CARD PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,888
Total of All Transactions with this Payee/Payer for This Schedule$22,888
Name and Address
(A)
CHUBB & SON
382001

PITTSBURGH
PA
15250
Type or Classification
(B)
INSURANCE UNDERWRITER
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 PREMIUM12/07/2011$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$9,331
Total of All Transactions with this Payee/Payer for This Schedule$9,331
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$5,271
Total of All Transactions with this Payee/Payer for This Schedule$5,271
Name and Address
(A)
DELL BUSINESS CREDIT
5275

CAROL STREAM
IL
60197
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,863
Total of All Transactions with this Payee/Payer for This Schedule$5,863
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$85,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,900
POSTAGE01/28/2011$5,900
POSTAGE05/17/2011$20,000
POSTAGE08/11/2011$20,000
POSTAGE10/20/2011$20,000
POSTAGE12/29/2011$20,000
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE
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$9,222
Total of All Transactions with this Payee/Payer for This Schedule$9,222
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$13,256
Total Non-Itemized Transactions with this Payee/Payer$7,516
Total of All Transactions with this Payee/Payer for This Schedule$20,772
PRINTING OF ENVELOPES02/17/2011$13,256
Name and Address
(A)
GAGE PLAZA

3831 COLDSTREAM TERRACE
TARZANA
CA
91356
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$18,417
Total of All Transactions with this Payee/Payer for This Schedule$18,417
Name and Address
(A)
GOLDEN EAGLE INSURANCE
85834

SAN DIEGO
CA
92186
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,084
INSURANCE PREMIUM02/11/2011$25,975
INSURANCE PREMIUM12/28/2011$27,109
Name and Address
(A)
HOLMES, NORMAN L

9421 ANGELFISH DRIVE
LAS VEGAS
NV
89117
Type or Classification
(B)
MAINTENANCE COMPANY
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)
IKON FINANCIAL SERVICES
650073

DALLAS
TX
75265
Type or Classification
(B)
COPIER FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,406
Total Non-Itemized Transactions with this Payee/Payer$32,569
Total of All Transactions with this Payee/Payer for This Schedule$48,975
PRINTING EXPENSE07/08/2011$8,772
PRINTING EXPENSE08/19/2011$7,634
Name and Address
(A)
KALICO OFFICE FURNITURE

15703 E. VALLEY BLVD.
CITY OF INDUSTRY
CA
91744
Type or Classification
(B)
FURNITURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
KRISTAL GRAPHICS

22001 SHERMAN WAY
CANOGA PARK
CA
91303
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$8,730
Total of All Transactions with this Payee/Payer for This Schedule$8,730
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$100,345
Total Non-Itemized Transactions with this Payee/Payer$22,957
Total of All Transactions with this Payee/Payer for This Schedule$123,302
UTILITY EXPENSE01/21/2011$8,096
UTILITY EXPENSE02/17/2011$8,423
UTILITY EXPENSE03/21/2011$7,871
UTILITY EXPENSE04/26/2011$7,165
UTILITY EXPENSE05/20/2011$7,714
UTILITY EXPENSE06/24/2011$8,055
UTILITY EXPENSE07/21/2011$10,284
UTILITY EXPENSE08/16/2011$10,083
UTILITY EXPENSE09/22/2011$9,163
UTILITY EXPENSE10/18/2011$10,116
UTILITY EXPENSE11/15/2011$7,914
UTILITY EXPENSE12/28/2011$5,461
Name and Address
(A)
LOPEZ, JOSE G.

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$5,360
Total of All Transactions with this Payee/Payer for This Schedule$5,360
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$130,964
Total Non-Itemized Transactions with this Payee/Payer$35,935
Total of All Transactions with this Payee/Payer for This Schedule$166,899
ACCOUNTING/AUDITING FEE01/06/2011$6,270
ACCOUNTING/AUDITING FEE02/01/2011$7,120
ACCOUNTING/AUDITING FEE03/04/2011$9,995
ACCOUNTING/AUDITING FEE03/11/2011$8,441
ACCOUNTING/AUDITING FEE06/08/2011$36,983
ACCOUNTING/AUDITING FEE06/10/2011$7,103
ACCOUNTING/AUDITING FEE07/08/2011$33,777
ACCOUNTING/AUDITING FEE07/29/2011$8,950
ACCOUNTING/AUDITING FEE10/06/2011$12,325
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$27,650
Total of All Transactions with this Payee/Payer for This Schedule$27,650
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$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
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$11,627
Total of All Transactions with this Payee/Payer for This Schedule$11,627
Name and Address
(A)
OFFICE TEAM
60000

SAN FRANCISCO
CA
94160
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,939
Total of All Transactions with this Payee/Payer for This Schedule$6,939
Name and Address
(A)
OFFICEMAX INCORPORATED
79515

CITY OF INDUSTRY
CA
91716
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$7,562
Total of All Transactions with this Payee/Payer for This Schedule$7,562
Name and Address
(A)
PAYCHEX OF NEW YORK LLC

1535 SCENIC AVENUE
COSTA MESA
CA
92626
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$29,665
Total of All Transactions with this Payee/Payer for This Schedule$29,665
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
371887

PITTSBURGH
PA
15250
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$25,175
Total of All Transactions with this Payee/Payer for This Schedule$25,175
Name and Address
(A)
RESERVE ACCOUNT
223648

PITTSBURGH
PA
15250
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$1,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
POSTAGE03/04/2011$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$9,044
Total of All Transactions with this Payee/Payer for This Schedule$9,044
Name and Address
(A)
ROBERTS LAWN CARE
841

CAMARILLO
CA
93011
Type or Classification
(B)
GARDENER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
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$14,644
Total of All Transactions with this Payee/Payer for This Schedule$14,644
Name and Address
(A)
SELECT STAFFING
100985

PASADENA
CA
91189
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,867
Total of All Transactions with this Payee/Payer for This Schedule$19,867
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$37,254
Total of All Transactions with this Payee/Payer for This Schedule$37,254
Name and Address
(A)
STAPLES ADVANTAGE
83689, DEPT LA

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$13,369
Total of All Transactions with this Payee/Payer for This Schedule$13,369
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689, DEPT LA

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$7,584
Total of All Transactions with this Payee/Payer for This Schedule$7,584
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$40,654
Total Non-Itemized Transactions with this Payee/Payer$24,716
Total of All Transactions with this Payee/Payer for This Schedule$65,370
TELEPHONE EXPENSE04/12/2011$5,230
TELEPHONE EXPENSE07/11/2011$6,256
TELEPHONE EXPENSE08/03/2011$5,843
TELEPHONE EXPENSE09/08/2011$5,780
TELEPHONE EXPENSE10/06/2011$5,776
TELEPHONE EXPENSE11/03/2011$5,847
TELEPHONE EXPENSE12/05/2011$5,922
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$13,301
Total of All Transactions with this Payee/Payer for This Schedule$13,301
Name and Address
(A)
THRIFTY HEATING & AIR CONDITIONING

919 DOUGLAS STREET
LOS ANGELES
CA
90026
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$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Name and Address
(A)
UFCW INTERNATIONAL

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$6,548
Total Non-Itemized Transactions with this Payee/Payer$8,295
Total of All Transactions with this Payee/Payer for This Schedule$14,843
INSURANCE EXPENSE01/28/2011$6,548
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$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
UNITED SANITARY SUPPLY, INC

451 CONSTITUTION AVE,UNIT D
CAMARILLO
CA
93012
Type or Classification
(B)
SANITARY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,377
Total of All Transactions with this Payee/Payer for This Schedule$10,377
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$26,645
Total of All Transactions with this Payee/Payer for This Schedule$26,645
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$25,898
Total of All Transactions with this Payee/Payer for This Schedule$25,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,413
Total Non-Itemized Transactions with this Payee/Payer$9,960
Total of All Transactions with this Payee/Payer for This Schedule$19,373
LEGAL FEE03/30/2011$9,413
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.)$1,544,514
HEALTH INSURANCEFOOD JOINT TRUST$800,594
PENSIONFOOD JOINT TRUST$251,942
PENSION 401(K) PLAN MATCHUFCW SAVINGS AND RETIREMENT PLAN$200,252
RETIREE HEALTH CAREUFCW INTERNATIONAL PLAN$176,396
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$100,009
GROUP LIFE INSURANCEINSURANCE COMPANY$3,321
DEATH BENEFITMEMBERS$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


Question 11(b): THE BALANCES AND TRANSACTIONS OF THE LOCAL BUILDING CORPORATION, A WHOLLY OWNED SUBSIDIARY OF UFCW LOCAL 770 ARE INCLUDED IN THE FORM LM-2.

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

Question 15: FURNITURE AND EQUIPMENT WITH A COST OF $1,763 AND ACCUMULATED DEPRECIATION OF $1,763 WAS NO LONGER SERVICEABLE AND DISPOSED.

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 SECRETARY OF STATE - POLITICAL REFORM DIVISION.

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. THE LINE OF CREDIT WAS NOT USED IN 2011.SCHEDULE 11 & 12 COLUMN (F) DISBURSEMENTS FOR OFFICIAL BUSINESS INCLUDES ALL EXPENSES RELATED TO THE UNION''S OWNED AUTOMOBILES. ALL AUTOMOBILES ARE USED MORE THAN 50% FOR OFFICIAL UNION BUSINESS.

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