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: 08-31-2016
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
From01/01/2012
Through12/31/2012
3. (a) AMENDED - Is this an amended report:
Yes
(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 F IcazaPRESIDENT71. SIGNED:John M GrantTREASURER
Date:Nov 15, 2013Telephone Number:213-487-7070Date:Nov 15, 2013Telephone Number:213-487-7070
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?$6,735,000
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?29,433
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$18 - $65.72perMONTH$18.00$65.72
(b) Working Dues/FeesN/Aper$$0
(c) Initiation Fees$50-$550perMEMBER$50.00$550.00
(d) Transfer FeesN/Aper$0$0
(e) Work PermitsN/Aper$0$0

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 $33,481,952$13,169,804
23. Accounts Receivable1$570,518$623,843
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,507,327$23,634,891
27. Fixed Assets6$5,759,284$5,667,424
28. Other Assets7$547,195$677,887
29. TOTAL ASSETS $43,866,276$43,773,849

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$684,727$592,276
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,787,643$1,807,927
34. TOTAL LIABILITIES $2,472,370$2,400,203
35. NET ASSETS$41,393,906$41,373,646
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 $16,972,310
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $709,483
39. Sale of Supplies $0
40. Interest $72,681
41. Dividends $53,021
42. Rents $478,156
43. Sale of Investments and Fixed Assets3$116,177,063
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 $2,422,522
48. Other Receipts14$2,365,792
49. TOTAL RECEIPTS $139,251,028
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,604,259
51. Political Activities and Lobbying16$411,928
52. Contributions, Gifts, and Grants17$159,286
53. General Overhead18$4,910,511
54. Union Administration19$296,834
55. Benefits20$1,899,138
56. Per Capita Tax $5,286,886
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$136,587,215
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 $2,680,174
65. Direct Taxes $734,460
  
66. Subtotal $159,570,691
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,658,744  
  67b. Less Total Disbursed$2,651,229  
  67c. Total Withheld But Not Disbursed $7,515
68. TOTAL DISBURSEMENTS $159,563,176
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$623,843$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $623,843$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$116,207,812$116,207,812$116,177,063$116,177,063
1. UNITED STATES TREASURY BILLS$115,816,995$115,816,995$115,786,246$115,786,246
2. GOVERNMENT DEBT SECURITIES$390,817$390,817$390,817$390,817
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$116,177,063
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$136,587,215$136,587,215$136,587,215
UNITED STATES TREASURY BILLS$115,786,246$115,786,246$115,786,246
PIMCO LOW DURATION FUND$52,912$52,912$52,912
GOVERNMENT DEBT SECURITIES$4,363,879$4,363,879$4,363,879
CORPORATE DEBTSECURITIES$16,112,457$16,112,457$16,112,457
616 SHATTO PL REAL ESTATE INVESTMENT IMPROVEMENT$31,455$31,455$31,455
816 CAMARILLO SPRINGS ROAD BUILDING IMPROVEMENT$4,674$4,674$4,674
630 SHATTO PLACE BUILDING IMPROVEMENT$107,210$107,210$107,210
AUTOMOBILES$89,320$89,320$89,320
FURNITURE AND EQUIPMENT$29,455$29,455$29,455
COMPUTER EQUIPMENT$9,607$9,607$9,607
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$136,587,215
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$22,540,498
B. Total Book Value$22,684,891
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO LOW DURATION FUND
$1,521,918
  • LONGVIEW BUILD AMERICA BOND FUND
$1,201,415
  • FHLMC 3% FV=1,775,000
$1,706,519
Other Investments 
D. Total Cost$771,774
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, LOS ANGELES, CA
$950,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $23,634,891
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$1,125,321
Land  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$13,530 $13,530$13,530
Land  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$1,443,195 $1,443,195$1,443,195
B. Buildings (give location)    
Building  1 :      630 SHATTO PLACE, LOS ANGELES, CA 90005$4,474,697$3,846,157$628,540$628,540
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$4,551,429$2,317,584$2,233,845$2,233,845
C. Automobiles and Other Vehicles$130,920$30,297$100,623$100,623
D. Office Furniture and Equipment$1,104,276$981,906$122,370$122,370
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $13,041,829$7,374,405$5,667,424$5,667,424
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)) $677,887
DEPOSITS$14,700
PREPAID EXPENSES$120,869
EXCHANGES$542,318
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$592,276$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $592,276$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)) $1,807,927
EXCHANGES$97,256
RENTAL SECURITY DEPOSITS$26,946
ACCRUED VACATION AND RETIREMENT BONUS$1,683,725
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		$2,000$400$2,400
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 ,  PEDRO  
VICE PRESIDENT
C		$2,450$193$2,643
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ALMEIDA ,  VIRGINIA  
VICE PRESIDENT
C		$2,050$200$2,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BARRAGAN ,  ELVIRA  
VICE PRESIDENT
N		$1,050$1,050
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BENTZEN ,  ERIKA  
VICE PRESIDENT
C		$2,250$200$2,450
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BERTELL ,  DIANE  
VP/BUSINESS REP
P		$135,963$14,162$150,125
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 		BONNER ,  RICHARD  
VICE PRESIDENT
P		$200$200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BUTLER ,  LAVANZA  
VP/BUSINESS REP
C		$107,922$10,496$118,418
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		DRESNER ,  JANET  
VP/EXECUTIVE ASSISTANT
C		$125,670$1,441$127,111
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		DUCROS ,  JUANITA  
VICE PRESIDENT
C		$2,725$2,725
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		EDWARDS ,  PAUL  
VP/FIELD REP DIRECTOR
C		$152,658$18,408$171,066
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		FINN ,  KATHY  
VP/DIRECTOR OF RESEARCH
C		$143,258$14,533$157,791
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		FRASER ,  MARTEL  
RECORDER
C		$143,258$14,303$157,561
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GITMED ,  JACQUELINE  
VICE PRESIDENT
C		$2,450$992$3,442
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  
VICE PRESIDENT
C		$2,250$2,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GRANT ,  JOHN  
SECRETARY-TREASURER
C		$193,735$6,920$200,655
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		GREEN ,  PATTI  
VP/SPUR
C		$68,306$68,306
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  
VICE PRESIDENT
C		$2,450$1,509$3,959
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  
PRESIDENT
C		$292,299$8,037$300,336
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		18 % Schedule 19
Administration 		19 %
A
B
C 		IMPERIAL ,  LORRAINE  
VICE PRESIDENT
C		$2,250$200$2,450
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MAXWELL ,  RONNIE  
VP/BUSINESS REP
N		$107,922$9,869$117,791
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MENDEZ ,  JOHN  
VP/BUSINESS REP
C		$107,922$7,642$115,564
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		MOSHER ,  KIMBERLY  
VP/BUSINESS REP
C		$107,856$14,485$122,341
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		NEGRETE-MARTINEZ ,  ROGELIO  
VICE PRESIDENT
C		$2,250$667$2,917
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		PALOS ,  MICHAEL  
VP/BUSINESS REP
N		$107,807$9,414$117,221
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		PEREZ ,  MARGARITA  
VICE PRESIDENT
C		$2,450$992$3,442
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  
VP/BUSINESS REP
C		$87,525$14,224$101,749
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		PIERRE ,  JOSEPH  
VP/BUSINESS REP
C		$107,922$9,890$117,812
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		PREGNON ,  DELPHINE  
VICE PRESIDENT
C		$2,000$200$2,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ROBERSON ,  JOYCE  
VICE PRESIDENT
C		$2,450$158$2,608
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  
VP/FIELD DIRECTOR
P		$100,503$3,199$103,702
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		$2,250$2,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SOTELO ,  JOHN  
VP/BUSINESS REP
C		$107,922$9,175$117,097
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		TOWNSEND-DOW ,  ELLA  
VICE PRESIDENT
C		$2,450$200$2,650
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		VALDEZ JR. ,  RIGOBERTO  
VP/ORGANIZING DIRECTOR
C		$143,171$21,235$164,406
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		VARASTEGUI ,  DARREN  
VP/BUSINESS REP
C		$107,807$7,952$115,759
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		3 %
A
B
C 		N/A ,  N/A  
N/A
C		$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		N/A ,  N/A  
N/A
C		$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		N/A ,  N/A  
N/A
C		$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		N/A ,  N/A  
N/A
N		$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		N/A ,  N/A  
N/A
C		$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,449,426$35,975$201,296$0$2,686,697
Less Deductions    $647,694
Net Disbursements    $2,039,003
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 		AGUILAR ,  MARIA  
MAINTENANCE CLERK
N/A		$16,491$16,491
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 		ALCALA ,  EILEEN  
BUSINESS REP
N/A		$103,718$7,444$111,162
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		ALEXANDER ,  DIANA  
INSURANCE DEPT SUP
FOOD BEN PLAN		$41,356$542$41,898
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 ,  LUIS  
MAINTENANCE CLERK
N/A		$55,601$350$55,951
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 		ALVAREZ ,  JESSE  
SPUR
N/A		$22,968$4,646$27,614
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 		AMICO ,  MARGARET  
GRIEVANCE OFFICER
N/A		$63,506$51$63,557
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 		AVILES ,  ERIC  
RECORDS CLERK
N/A		$47,833$400$48,233
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		BAETZ ,  VICKI  
FOOD PEN PLAN CLERK
FOOD PEN PLAN		$32,609$32,609
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		$47,511$721$48,232
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		92 % Schedule 19
Administration
A
B
C 		BANH ,  MUI  
RECORDS CLERK
N/A		$43,430$200$43,630
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		BENAVENTE ,  DALIA  
DATA PROCESS CLERK
N/A		$43,990$55$44,045
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 		BIBBS ,  MARIE  
PENSION CLERK
FOOD PEN PLAN		$45,574$85$45,659
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		BRANCH ,  JANICE  
MEMBERSHIP DEPARTMENT SUP
N/A		$45,223$77$45,300
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  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$41,044$41,044
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CABRAL ,  ROSAURA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$41,494$17$41,511
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 		CALDERON ,  CYNTHIA  
INSURANCE CLERK
FOOD BEN PLAN		$23,306$85$23,391
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 		CARDENAS ,  FELIPE  
MAINTENANCE CLERK
N/A		$48,136$350$48,486
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		$40,905$16$40,921
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 		CERVANTES ,  LILIANA  
SPECIAL SVC CLERK
N/A		$30,698$30,698
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 		CLEVENGER ,  KAREN  
OFFICE MANAGER
N/A		$79,585$248$79,833
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		CONOVER ,  DANIEL  
SUP FOOD PENSION PLAN
FOOD PEN PLAN		$52,747$113$52,860
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		COOK ,  DEBRA  
PAYROLL CLERK
N/A		$70,907$70,907
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  
ORGANIZER
N/A		$44,268$3,803$48,071
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 		CUMMINGS ,  FRANK  
BUSINESS REP
N/A		$90,060$5,395$95,455
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		DEVALL ,  PHYLLIS  
INSURANCE CLERK
FOOD BEN PLAN		$42,972$42,972
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  
BUSINESS REP
N/A		$90,228$7,336$97,564
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 		EDWARDS ,  SAUNA  
SECRETARY
N/A		$77,813$2,608$80,421
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		81 % Schedule 19
Administration
A
B
C 		ENRIQUEZ ,  ARNEL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$26,993$16$27,009
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 		ENRIQUEZ ,  MIGUEL  
INSURANCE CLERK
FOOD BEN PLAN		$42,237$337$42,574
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 ,  MA  
EE BENEFIT PLAN COOR
FOOD BEN PLAN		$76,196$1,444$77,640
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		FELIX ,  ELVIA  
STORE COORDINATOR
N/A		$59,691$5,556$65,247
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		89 % Schedule 19
Administration
A
B
C 		FLORES ,  RAQUEL  
SWITCHBOARD OPERATOR
N/A		$43,103$43,103
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 		GARCIA ,  DANIEL  
MEMBERSHIP CLERK
N/A		$41,906$41,906
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		GARCIA-DURAN ,  CAMERINO  
MAINTENANCE CLERK
N/A		$26,054$350$26,404
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		$43,127$43,127
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		HARTWELL ,  TAMMY  
MAINTENANCE CLERK
N/A		$26,993$26,993
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  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$14,661$14,661
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  
SUP DATA PROCESSING
N/A		$93,261$93,261
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		HOLGUIN ,  ELENA  
RECORDS CLERK
N/A		$45,802$2,621$48,423
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 		HOLLAND III ,  MILTON  
SPUR
N/A		$11,880$982$12,862
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 		JANSEN ,  MARILYN  
DATA PROCESS CLERK
N/A		$42,431$200$42,631
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  
RECORDS CLERK
N/A		$43,972$840$44,812
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LAMB ,  VERONICA  
DATA PROCESS CLERK
N/A		$43,581$14$43,595
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  
ORGANIZER
N/A		$81,496$11,818$93,314
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		LEMUS ,  EVELYN  
SPECIAL SVC CLERK
N/A		$43,695$43,695
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LIGHTSEY ,  VICKIE  
SECRETARY
N/A		$77,813$327$78,140
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		15 %
A
B
C 		LIN ,  JUN  
STAFF ACCOUNTANT
N/A		$77,897$13$77,910
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		87 % Schedule 19
Administration
A
B
C 		LOPEZ ,  ESMERALDA  
RECORDS CLERK
N/A		$27,526$27,526
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		MACLAREN ,  KATHRYN  
RECORDS CLERK
N/A		$42,646$219$42,865
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration
A
B
C 		MARTINEZ ,  CARMEN  
RECORDS CLERK
N/A		$30,446$200$30,646
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		MCGINNIS ,  CYNTHIA  
BUSINESS REP
N/A		$75,132$10,978$86,110
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 		MCGOWAN ,  TIMOTHY  
BUSINESS REP
N/A		$100,935$5,723$106,658
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		MENDOZA ,  HARRIETT  
RECORDS CLERK
N/A		$49,624$49,624
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MESSECAR ,  COLYN  
DATA PROCESS CLERK
N/A		$56,512$2,833$59,345
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  
RECORDS CLERK
N/A		$42,909$42,909
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		MINYARD ,  ROBBYN  
MEMBERSHIP DEP SUPERVISOR
N/A		$44,017$44,017
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 		NEGRETE ,  ARACELI  
MEMBERSHIP CLERK
N/A		$37,165$37,165
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  
ORGANIZER
N/A		$70,806$4,709$75,515
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		PALACIOS-MURO ,  NORMA  
STORE COORDINATOR
N/A		$45,348$45,348
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		92 % Schedule 19
Administration
A
B
C 		PATINO ,  MARIA  
ORGANIZER
N/A		$31,194$1,277$32,471
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		RAMOS ,  JESUS  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,666$21$42,687
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  
SUP SPECIAL SVC
N/A		$41,682$41,682
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  
BUSINESS REP
N/A		$101,731$5,370$107,101
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		RODRIGUEZ ,  FAUSTINO  
MAINTENANCE CLERK
N/A		$46,829$46,829
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  
BUSINESS REP
N/A		$12,835$81$12,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROMERO ,  PHILIP  
MEMBERSHIP CLERK
N/A		$42,152$42,152
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 		SABEDRA ,  ROBERT  
BUSINESS REP
N/A		$82,222$5,503$87,725
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		SABOOR ,  LINDA  
BUSINESS REP
N/A		$104,731$3,991$108,722
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		SALINAS ,  CHRISTINA  
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$39,425$39,425
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  
BUSINESS REP
N/A		$69,778$11,070$80,848
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		SOLANO ,  RONALD  
BUSINESS REP
N/A		$100,305$6,685$106,990
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		SPAULDING ,  MAI  
ACCOUNTS PAYABLE CLERK
N/A		$43,817$43,817
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 		STINE ,  APRIL  
MEMBERSHIP CLERK
N/A		$16,692$16,692
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		$48,681$225$48,906
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 		TAPIA ,  DEISI  
INSURANCE CLERK
FOOD BEN PLAN		$37,017$686$37,703
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  
ORGANIZER
N/A		$74,227$6,118$80,345
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		TORRES ,  ANASTASIO  
BUSINESS REP
N/A		$18,869$18,869
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 		TRAN ,  KIM  
RESEARCH CLERK
N/A		$27,024$30$27,054
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VACA ,  RAMIRO  
ACCOUNTING CLERK
N/A		$40,915$40,915
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		VACCARO ,  YVONNE  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,455$21$43,476
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		VALERY ,  MICHAEL  
RECORDS CLERK
N/A		$42,273$200$42,473
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration
A
B
C 		VARGO ,  PATRICIA  
SUP RECORDS
N/A		$106,597$921$107,518
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		VEGA ,  ALBA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$40,505$16$40,521
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  
RECORDS CLERK
N/A		$10,647$10,647
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		$48,833$74$48,907
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration
A
B
C 		VILLEGAS ,  ANNETTE  
SUP DRUG BEN PLAN
DRUG BEN PLAN		$47,204$47,204
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  
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$25,112$25,112
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  
`SUP DATA PROCESSING
N/A		$52,796$256$53,052
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WESTON ,  DENA  
BUSINESS REP
N/A		$49,550$5,783$55,333
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		WHITNEY ,  JILL  
BUSINESS REP
N/A		$65,908$10,087$75,995
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  YVETTE  
FOOD PEN PLAN CLERK
FOOD PEN PLAN		$43,050$43,050
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WONG ,  LISA  
COMMUNICATIONS MANAGER
N/A		$106,597$2,470$109,067
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 		YI ,  SEAN  
TEMP
N/A		$12,101$12,101
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ZAZUETA ,  CHRISTOPHER  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$47,538$9,978$57,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZHEN ,  JIANHONG  
IT CLERK
N/A		$66,743$43$66,786
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 		ESPINOZA ,  ARMANDO  
BUSINESS REP
N/A		$117,433$8,578$126,011
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		FUNG ,  JOHNNY  
CONTROLLER
N/A		$120,916$738$121,654
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		1 %
A
B
C 		GARCIA ,  DANIEL  
BUSINESS REP
N/A		$110,463$6,235$116,698
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		KAPOSY ,  DAVID  
BUSINESS REP
N/A		$107,557$5,332$112,889
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		ROSALES ,  MICHAEL  
BUSINESS REP
N/A		$106,886$6,489$113,375
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$22,289$8,936$31,225
I Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		26 % Schedule 19
Administration
Total Employee Disbursements$5,387,073$0$190,936$0$5,578,009
Less Deductions    $1,109,352
Net Disbursements    $4,468,657
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) 29,433 
Agency Fee Payers*0
Total Members/Fee Payers29,433 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE29,433Yes
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$1,924,947
2. Named Payer Non-itemized Receipts$360,964
3. All Other Receipts$79,881
4. Total Receipts$2,365,792
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$45,000
2. Named Payee Non-itemized Disbursements$29,700
3. To Officers$0
4. To Employees$11,109
5. All Other Disbursements$73,477
6. Total Disbursements$159,286
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,280,041
2. Named Payee Non-itemized Disbursements$265,711
3. To Officers$2,351,717
4. To Employees$2,323,819
5. All Other Disbursements$382,971
6. Total Disbursements$6,604,259
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$604,294
2. Named Payee Non-itemized Disbursements$746,184
3. To Officers$78,211
4. To Employees$3,113,677
5. All Other Disbursements$368,145
6. Total Disbursements$4,910,511
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$170,207
2. Named Payee Non-itemized Disbursements$61,193
3. To Officers$79,286
4. To Employees$74,745
5. All Other Disbursements$26,497
6. Total Disbursements$411,928
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$28,162
2. Named Payee Non-itemized Disbursements$19,460
3. To Officers$177,484
4. To Employees$54,663
5. All Other Disbursements$17,065
6. Total Disbursements$296,834
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
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$14,402
Total of All Transactions with this Payee/Payer for This Schedule$14,402
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS OF AFL-CIO

688 16TH ST., NW 670
WASHINGTON
DC
20006
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,681
Total Non-Itemized Transactions with this Payee/Payer$8,896
Total of All Transactions with this Payee/Payer for This Schedule$40,577
EXPENSE REIMBURSEMENT08/29/2012$31,681
Name and Address
(A)
DENTAL HEALTH ASSOCIATION, INC.

5451 LAUREL CANYON BLVD,209
NORTH HOLLYWOOD
CA
91607
Type or Classification
(B)
DENTIST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,477
Total of All Transactions with this Payee/Payer for This Schedule$9,477
Name and Address
(A)
DISABILITY INSURANCE
513096

LOS ANGELES
CA
90051
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,788
Total Non-Itemized Transactions with this Payee/Payer$26,535
Total of All Transactions with this Payee/Payer for This Schedule$33,323
DISABILITY BENEFIT REIMBURSEMENT03/31/2012$6,788
Name and Address
(A)
LA 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 
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
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$241,471
Total Non-Itemized Transactions with this Payee/Payer$2,365
Total of All Transactions with this Payee/Payer for This Schedule$243,836
RENT & EXPENSE REIMBURSEMENT07/16/2012$18,332
RENT & EXPENSE REIMBURSEMENT02/07/2012$18,942
RENT & EXPENSE REIMBURSEMENT02/07/2012$22,371
RENT & EXPENSE REIMBURSEMENT03/05/2012$30,593
RENT & EXPENSE REIMBURSEMENT04/04/2012$19,645
RENT & EXPENSE REIMBURSEMENT05/04/2012$15,584
RENT & EXPENSE REIMBURSEMENT05/31/2012$18,177
RENT & EXPENSE REIMBURSEMENT06/29/2012$15,686
RENT & EXPENSE REIMBURSEMENT06/29/2012$14,900
RENT & EXPENSE REIMBURSEMENT08/29/2012$15,314
RENT & EXPENSE REIMBURSEMENT10/10/2012$16,984
RENT & EXPENSE REIMBURSEMENT10/10/2012$18,871
RENT & EXPENSE REIMBURSEMENT11/07/2012$16,072
Name and Address
(A)
SO CA UFCW&FOOD ER JOINT BENEFIT FUNDS ADMINISTRAT
6010

CYPRESS
CA
90630
Type or Classification
(B)
AFFILIATED EMPLOYEE BEN PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,522,559
Total Non-Itemized Transactions with this Payee/Payer$19,172
Total of All Transactions with this Payee/Payer for This Schedule$1,541,731
RENT & EXPENSE REIMBURSEMENT08/30/2012$109,629
RENT & EXPENSE REIMBURSEMENT10/11/2012$134,293
RENT & EXPENSE REIMBURSEMENT11/18/2012$108,835
RENT & EXPENSE REIMBURSEMENT01/12/2012$94,833
RENT & EXPENSE REIMBURSEMENT03/15/2012$233,413
RENT & EXPENSE REIMBURSEMENT03/23/2012$101,718
RENT & EXPENSE REIMBURSEMENT05/23/2012$110,783
RENT & EXPENSE REIMBURSEMENT06/07/2012$141,726
RENT & EXPENSE REIMBURSEMENT07/26/2012$227,940
RENT & EXPENSE REIMBURSEMENT08/02/2012$143,862
RENT & EXPENSE REIMBURSEMENT08/30/2012$115,527
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED INTERNATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,078
Total Non-Itemized Transactions with this Payee/Payer$259,599
Total of All Transactions with this Payee/Payer for This Schedule$341,677
EXPENSE REIMBURSEMENT08/31/2012$8,627
EXPENSE REIMBURSEMENT08/31/2012$5,447
EXPENSE REIMBURSEMENT09/13/2012$8,499
EXPENSE REIMBURSEMENT09/13/2012$8,144
EXPENSE REIMBURSEMENT09/24/2012$5,098
EXPENSE REIMBURSEMENT11/05/2012$21,263
EXPENSE REIMBURSEMENT11/27/2012$25,000
Name and Address
(A)
UFCW WESTERN STATES SUPER FUND

8530 STANTON AVE STE 2B
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,370
REFUND OF PRIOR YEAR OF CAPITA TAXES11/08/2012$40,370
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, #3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,350
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$30,041
UNION PINS04/25/2012$24,350
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY SCREEN PRINTING INC

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,766
Total Non-Itemized Transactions with this Payee/Payer$1,339
Total of All Transactions with this Payee/Payer for This Schedule$31,105
T-SHIRTS07/17/2012$15,209
T-SHIRTS08/01/2012$14,557
Name and Address
(A)
ASKIN, CHARLES

31 LOMA VISTA
WALNUT CREEK
CA
94597
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$9,868
Total of All Transactions with this Payee/Payer for This Schedule$9,868
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$8,897
Total of All Transactions with this Payee/Payer for This Schedule$8,897
Name and Address
(A)
CHIVAS USA

18400 AVALON BLVD STE 500
CARSON
CA
90746
Type or Classification
(B)
PROFESSIONAL SOCCER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,422
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$7,722
TICKETS FOR ORGANIZING EVENT03/19/2012$7,422
Name and Address
(A)
ERIC P. LEE & ASSOCIATES

2501 WEST VIEW ST,#301
LOS ANGELES
CA
90016
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
FINK & STEINBERG ATTORNEY

11500 W. OLYMPIC BLVD, #316
LOS ANGELES
CA
90064
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL SETTLEMENT10/30/2012$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$26,661
Total Non-Itemized Transactions with this Payee/Payer$8,682
Total of All Transactions with this Payee/Payer for This Schedule$35,343
PRINT QUARTERLY PUBLICATION02/03/2012$8,651
PRINT QUARTERLY PUBLICATION06/05/2012$7,688
PRINT QUARTERLY PUBLICATION08/08/2012$10,322
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$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
GONZALES, RAY

16429 AWOOD STREET
LA PUENTE
CA
91744
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,260
ORGANIZING EVENT05/10/2012$5,630
ORGANIZING EVENT06/04/2012$5,630
Name and Address
(A)
KARYN ABBOTT & ASSOCIATES

1100 S. FLOWER ST., #2150
LOS ANGELES
CA
90015
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,278
Total of All Transactions with this Payee/Payer for This Schedule$12,278
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$38,606
Total Non-Itemized Transactions with this Payee/Payer$23,506
Total of All Transactions with this Payee/Payer for This Schedule$62,112
UNION PINS01/27/2012$38,606
Name and Address
(A)
LAANE

464 LUCAS AVE., #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$60,750
Total of All Transactions with this Payee/Payer for This Schedule$60,750
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 S. GRAND AVE., 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,059
Total Non-Itemized Transactions with this Payee/Payer$8,687
Total of All Transactions with this Payee/Payer for This Schedule$170,746
LEGAL SERVICES02/07/2012$7,975
LEGAL SERVICES03/09/2012$14,475
LEGAL SERVICES04/11/2012$8,154
LEGAL SERVICES05/09/2012$5,310
LEGAL SERVICES06/05/2012$8,756
LEGAL SERVICES07/06/2012$13,162
LEGAL SERVICES07/25/2012$11,086
LEGAL SERVICES08/16/2012$20,068
LEGAL SERVICES09/06/2012$26,226
LEGAL SERVICES10/03/2012$7,269
LEGAL SERVICES11/07/2012$12,215
LEGAL SERVICES11/07/2012$18,875
LEGAL SERVICES12/05/2012$8,488
Name and Address
(A)
MARK BURSTEIN APC
643091

LOS ANGELES
CA
90064
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$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
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$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
NEW EDGE MULTIMEDIA

3080 CRESTLINE DRIVE
CORONA
CA
92881
Type or Classification
(B)
COMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,353
UNION BAGS02/15/2012$32,353
Name and Address
(A)
PEREA, KENNETH A.
2788

DEL MAR
CA
92018
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,396
Total Non-Itemized Transactions with this Payee/Payer$8,366
Total of All Transactions with this Payee/Payer for This Schedule$21,762
ARBITRATION SERVICES03/15/2012$13,396
Name and Address
(A)
PRIHAR, MICHAEL
3242

GRANADA HILLS
CA
91394
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,060
Total of All Transactions with this Payee/Payer for This Schedule$9,060
Name and Address
(A)
RALPHS GROCERY COMPANY
54143

LOS ANGELES
CA
90054
Type or Classification
(B)
GROCERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,839
Total of All Transactions with this Payee/Payer for This Schedule$7,839
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$592,769
Total Non-Itemized Transactions with this Payee/Payer$10,986
Total of All Transactions with this Payee/Payer for This Schedule$603,755
LEGAL SERVICES08/22/2012$55,698
LEGAL SERVICES09/26/2012$55,188
LEGAL SERVICES10/24/2012$69,536
LEGAL SERVICES11/30/2012$80,714
LEGAL SERVICES12/20/2012$64,950
LEGAL SERVICES12/05/2012$12,000
LEGAL SERVICES01/27/2012$31,433
LEGAL SERVICES02/28/2012$39,215
LEGAL SERVICES03/21/2012$28,472
LEGAL SERVICES04/25/2012$51,273
LEGAL SERVICES05/30/2012$32,743
LEGAL SERVICES06/29/2012$33,455
LEGAL SERVICES07/25/2012$38,092
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$70
Total of All Transactions with this Payee/Payer for This Schedule$96,070
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING01/05/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING02/03/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING03/07/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING04/03/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING05/01/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING06/05/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING07/03/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING08/01/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING09/06/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING10/03/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING11/01/2012$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING12/05/2012$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$9,982
Total of All Transactions with this Payee/Payer for This Schedule$9,982
Name and Address
(A)
SPINELLI GRAPHICS INC.

10631 BLOOMFIELD ST.,#2
LOS ALAMITOS
CA
90720
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,858
PRINT COLLECTIVE BARGAINING AGREEMENT12/20/2012$14,858
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
FOOD PURCHASE FOR ORGANIZING EVENT07/09/2012$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$10,390
Total of All Transactions with this Payee/Payer for This Schedule$10,390
Name and Address
(A)
UC REGENTS INSTITUTE FOR RESEARCH ON LABOR EMPLOYM

10945 LE CONTE AVE., #2107
LOS ANGELES
CA
90095
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,800
INTERNSHIP PROGRAM06/04/2012$18,800
Name and Address
(A)
UFCW GLOBAL SOLIDARITY PROGRAM

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,200
UFCW GLOBAL SOLIDARITY PROGRAM03/15/2012$16,200
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,441
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$187,441
ORGANIZING EXPENSE08/22/2012$14,914
ORGANIZING EXPENSE01/20/2012$15,418
ORGANIZING EXPENSE02/23/2012$15,492
ORGANIZING EXPENSE03/21/2012$15,376
ORGANIZING EXPENSE04/25/2012$15,347
ORGANIZING EXPENSE05/22/2012$15,334
ORGANIZING EXPENSE06/20/2012$15,323
ORGANIZING EXPENSE07/17/2012$15,089
ORGANIZING EXPENSE09/20/2012$17,343
ORGANIZING EXPENSE10/24/2012$14,898
ORGANIZING EXPENSE11/21/2012$15,063
ORGANIZING EXPENSE12/20/2012$14,844
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$17,133
Total of All Transactions with this Payee/Payer for This Schedule$17,133
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 
Total Non-Itemized Transactions with this Payee/Payer$13,795
Total of All Transactions with this Payee/Payer for This Schedule$13,795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
CALIFORNIANS TO PROTECT SCHOOLS

2633 TELEGRAPH AVE. #317
OAKLAND
CA
94612
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION08/21/2012$25,000
Name and Address
(A)
COMMITTEE TO PROTECT PATIENTS AND NEIGHBORHOODS

3700 WILSHIRE BLVD,STE1050A
LOS ANGELES
CA
90010
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION08/22/2012$10,000
CONTRIBUTION11/14/2012$10,000
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$7,807
Total Non-Itemized Transactions with this Payee/Payer$4,255
Total of All Transactions with this Payee/Payer for This Schedule$12,062
PRINT QUARTERLY PUBLICATION11/01/2012$7,807
Name and Address
(A)
KELLY CRANE LAW LLP

10100 SANTA MONICA BLVD,300
LOS ANGELES
CA
90067
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL SERVICES09/07/2012$5,000
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$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
KUBA & ASSOCIATES

513 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$40,500
Total of All Transactions with this Payee/Payer for This Schedule$40,500
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/05/2012$25,000
Name and Address
(A)
LOS ANGELES COUNTY COMMUNITY DEMOCRATIC

5482 WILSHIRE BLVD., STE415
LOS ANGELES
CA
90036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/24/2012$5,000
Name and Address
(A)
PUEBLO ACTION FUND

500 S. BROADWAY #247
SANTA MARIA
CA
93454
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION09/20/2012$15,000
Name and Address
(A)
TRI-COUNTIES CENTRAL LABOR COUNCIL, AFL-CIO

816 CAMARILLO SPRINGS RD,#G
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/27/2012$20,000
Name and Address
(A)
UFCW REGION 8 WESTERN STATES COUNCIL

8530 STANTON AVE SUITE 2A
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
EXPENSE REIMBURSEMENT05/01/2012$7,000
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 
Total Non-Itemized Transactions with this Payee/Payer$10,903
Total of All Transactions with this Payee/Payer for This Schedule$10,903
Name and Address
(A)
WORKING FAMILIES ISSUES COMMITTEE

8530 Stanton Avenue,#2A
BUENA PARK
CA
90620
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,400
CONTRIBUTION10/29/2012$40,400
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)
COMMUNITY COALITION

8101 S. VERMONT AVENUE
LOS ANGELES
CA
90044
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
CONTRIBUTION10/12/2012$5,000
Name and Address
(A)
LAANE

464 LUCAS AVE., #202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY 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
CONTRIBUTION11/01/2012$10,000
Name and Address
(A)
OUR WALMART

1775 K STREET NW
WASHINGTON
DC
20006
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
CONTRIBUTION11/27/2012$5,000
Name and Address
(A)
THE INTERFAITH COMMITTEE FOR WORKER JUSTICE

3727 CAMINO DEL RIO SO.,100
SAN DIEGO
CA
92108
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
CONTRIBUTION10/24/2012$5,000
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
CONTRIBUTION08/01/2012$10,000
Name and Address
(A)
UCLA DOWNTOWN LABOR CENTER

675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
UFCW HURRICANE SANDY 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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/27/2012$5,000
Name and Address
(A)
USC LATINO ALUMNI ASSOCIATION

3607 TROUSDALE PW TCC 324
LOS ANGELES
CA
90089
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
CONTRIBUTION02/13/2012$5,000
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$14,280
Total of All Transactions with this Payee/Payer for This Schedule$14,280
Name and Address
(A)
ABM PARKING SERVICES

1150 S. OLIVE ST 19TH FLOOR
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$16,476
Total Non-Itemized Transactions with this Payee/Payer$9,079
Total of All Transactions with this Payee/Payer for This Schedule$25,555
PARKING EXPENSE08/22/2012$5,568
PARKING EXPENSE09/26/2012$5,806
PARKING EXPENSE11/16/2012$5,102
Name and Address
(A)
AMERICAN BUILDING COMFORT SERVICE

2686 JOHNSON DRIVE, SUITE A
VENTURA
CA
93003
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
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$25,971
Total Non-Itemized Transactions with this Payee/Payer$9,402
Total of All Transactions with this Payee/Payer for This Schedule$35,373
PARKING EXPENSE01/24/2012$5,469
PARKING EXPENSE02/17/2012$5,196
PARKING EXPENSE03/20/2012$5,023
PARKING EXPENSE06/29/2012$5,077
PARKING EXPENSE07/20/2012$5,206
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$6,582
Total of All Transactions with this Payee/Payer for This Schedule$6,582
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$16,436
Total of All Transactions with this Payee/Payer for This Schedule$16,436
Name and Address
(A)
ARTHUR J. GALLAGHER & CO.

505 NORTH BRAND BLVD., #600
GLENDALE
CA
91203
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,063
INSURANCE PREMIUM05/01/2012$102,063
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$18,867
Total of All Transactions with this Payee/Payer for This Schedule$18,867
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$50,807
Total of All Transactions with this Payee/Payer for This Schedule$50,807
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$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
BLACKROCK INVESTMENT MANAGEMENT, LLC

1 UNIVERSITY SQUARE DR.
PRINCETON
NJ
08540
Type or Classification
(B)
INVESTMENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,891
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,891
INVESTMENT CONSULTING FEE07/31/2012$9,724
INVESTMENT CONSULTING FEE10/31/2012$22,167
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$24,600
Total of All Transactions with this Payee/Payer for This Schedule$24,600
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$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
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$28,020
Total of All Transactions with this Payee/Payer for This Schedule$28,020
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$10,085
Total of All Transactions with this Payee/Payer for This Schedule$10,085
Name and Address
(A)
CONSOLIDATED DISPOSAL SERVICES
78829

PHOENIX
AZ
85062
Type or Classification
(B)
DISPOSAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
CUSTOM COFFEE PLAN
79705

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
REFRESHMENT SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,538
Total of All Transactions with this Payee/Payer for This Schedule$6,538
Name and Address
(A)
DELL BUSINESS CREDIT PAYMENT
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$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
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$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
POSTAGE02/23/2012$20,000
POSTAGE06/27/2012$20,000
POSTAGE08/29/2012$20,000
POSTAGE10/26/2012$20,000
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE
911608

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$6,483
Total of All Transactions with this Payee/Payer for This Schedule$6,483
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$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
GE CAPITAL C/O RICOH USA PROGRAM
650073

DALLAS
TX
75265
Type or Classification
(B)
COPIER FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,309
Total Non-Itemized Transactions with this Payee/Payer$71,364
Total of All Transactions with this Payee/Payer for This Schedule$76,673
PRINTING & LEASE EXPENSE11/21/2012$5,309
Name and Address
(A)
HOLMES, NORMAN L.

9421 ANGELFISH DRIVE
LAS VEGAS
CA
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$24,500
Total of All Transactions with this Payee/Payer for This Schedule$24,500
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$18,103
Total of All Transactions with this Payee/Payer for This Schedule$18,103
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$100,834
Total Non-Itemized Transactions with this Payee/Payer$28,562
Total of All Transactions with this Payee/Payer for This Schedule$129,396
UTILITY EXPENSE07/20/2012$10,146
UTILITY EXPENSE08/22/2012$9,936
UTILITY EXPENSE09/20/2012$9,501
UTILITY EXPENSE10/26/2012$11,428
UTILITY EXPENSE11/16/2012$8,159
UTILITY EXPENSE12/12/2012$7,948
UTILITY EXPENSE02/09/2012$5,075
UTILITY EXPENSE02/17/2012$7,727
UTILITY EXPENSE03/20/2012$6,959
UTILITY EXPENSE04/19/2012$7,105
UTILITY EXPENSE05/17/2012$7,738
UTILITY EXPENSE06/18/2012$9,112
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$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
MILLER KAPLAN ARASE,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$111,132
Total Non-Itemized Transactions with this Payee/Payer$18,262
Total of All Transactions with this Payee/Payer for This Schedule$129,394
AUDIT OF FINANCIAL STATEMENTS05/09/2012$36,935
AUDIT OF FINANCIAL STATEMENTS06/05/2012$23,970
AUDIT OF FINANCIAL STATEMENTS06/27/2012$13,500
AUDIT OF FINANCIAL STATEMENTS06/29/2012$5,365
AUDIT OF FINANCIAL STATEMENTS07/25/2012$13,254
AUDIT OF FINANCIAL STATEMENTS08/29/2012$11,875
AUDIT OF FINANCIAL STATEMENTS10/10/2012$6,233
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$28,200
Total of All Transactions with this Payee/Payer for This Schedule$28,200
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$9,485
Total of All Transactions with this Payee/Payer for This Schedule$9,485
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$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
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$22,529
Total of All Transactions with this Payee/Payer for This Schedule$22,529
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$18,570
Total of All Transactions with this Payee/Payer for This Schedule$18,570
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$5,373
Total of All Transactions with this Payee/Payer for This Schedule$5,373
Name and Address
(A)
ROBERTS LAWN CARE
841

CAMARILLO
CA
93011
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$11,044
Total of All Transactions with this Payee/Payer for This Schedule$11,044
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$5,299
Total of All Transactions with this Payee/Payer for This Schedule$5,299
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$32,253
Total of All Transactions with this Payee/Payer for This Schedule$32,253
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$8,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,550
ADMINISTRATION EXPENSE03/31/2012$8,550
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$40,864
Total of All Transactions with this Payee/Payer for This Schedule$40,864
Name and Address
(A)
STAPLES ADVANTAGE
83689, DEPT A

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$23,773
Total of All Transactions with this Payee/Payer for This Schedule$23,773
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$78,929
Total Non-Itemized Transactions with this Payee/Payer$6,243
Total of All Transactions with this Payee/Payer for This Schedule$85,172
TELEPHONE EXPENSE01/05/2012$6,242
TELEPHONE EXPENSE02/03/2012$6,209
TELEPHONE EXPENSE03/07/2012$6,683
TELEPHONE EXPENSE04/03/2012$5,781
TELEPHONE EXPENSE05/01/2012$5,753
TELEPHONE EXPENSE06/05/2012$5,853
TELEPHONE EXPENSE07/03/2012$5,969
TELEPHONE EXPENSE08/01/2012$5,798
TELEPHONE EXPENSE09/06/2012$6,820
TELEPHONE EXPENSE10/09/2012$8,869
TELEPHONE EXPENSE11/01/2012$7,490
TELEPHONE EXPENSE12/05/2012$7,462
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$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
THE HARTFORD
660916

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,139
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,139
INSURANCE PREMIUM12/28/2012$43,139
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$13,728
Total of All Transactions with this Payee/Payer for This Schedule$13,728
Name and Address
(A)
TOTALFUNDS BY HASLER
30193

TAMPA
FL
33630
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$8,001
Total of All Transactions with this Payee/Payer for This Schedule$8,001
Name and Address
(A)
UFCW INTERNATIONAL

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,791
Total of All Transactions with this Payee/Payer for This Schedule$12,791
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$6,531
Total of All Transactions with this Payee/Payer for This Schedule$6,531
Name and Address
(A)
VERIZON CALIFORNIA
920041

DALLAS
TX
75392
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,752
Total of All Transactions with this Payee/Payer for This Schedule$22,752
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$27,043
Total of All Transactions with this Payee/Payer for This Schedule$27,043
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$25,795
Total of All Transactions with this Payee/Payer for This Schedule$25,795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
AMERICAN AIRLINE

4333 AMON CARTER BLVD.
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$7,116
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$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
SCHWARTZ, STEINSAPIR,DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,162
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$34,637
LEGAL SERVICES02/28/2012$28,162
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.)$1,899,138
HEALTH PLAN CONTRIBUTIONFOOD JOINT TRUST$1,022,183
PENSION CONTRIBUTIONFOOD JOINT TRUST$288,354
401(K) CONTRIBUTIONUFCW SAVINGS AND RETIREMENT PLAN$209,113
RETIREE HEALTH CARE UFCW INTERNATIONAL PLAN$194,870
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$173,648
GROUP LIFE INSURANCEINSURANCE COMPANY$3,470
DEATH BENEFITMEMBERS$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


Question 15: THE AIR CONDITIONING UNIT OF INVESTMENT PROPERTY LOCATED AT 616 SHATTO PLACE WAS INOPERATIVE AND WAS REPLACED BY A NEW UNIT. COST OF OLD AIR CONDITIONING UNIT WAS $21,800. ACCUMULATED DEPRECIATION WAS $13,686. LOSS AT DISPOSAL WAS $8,114. THE LOCAL UNION RECOGNIZED A GAIN OF $2,000 ON THE TRADE-IN OF THE FOLLOWING AUTOMOBILES SHOWN BELOW: TRADE-IN ACCUMULATED BOOK GAIN ON DESCRIPTION VALUE COST DEPRECIATION VALUE TRADE-IN 1995 DODGE VAN $500 $17,269 $17,269 $0 $500 1999 DODGE VAN $1,500 $20,066 $20,066 $0 $1,500

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 2012.

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 SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE LOCAL UNION HAS ELECTED TO EXCLUDE THE POLITICAL ACTION COMMITTEE ACTIVITIES FROM THE FORM LM-2.

Question 11(b): THE BALANCES AND TRANSACTIONS OF THE LOCAL BUILDING CORPORATION, A WHOLLY OWNED SUBSIDIARY OF UFCW LOCAL 770 ARE INCLUDED IN THIS FORM LM-2. THE LOCAL BUILDING CORPORATION WAS DISSOLVED AS OF JUNE 30,2012 WITH ALL ASSETS AND LIABILITIES OF LOCAL BUILDING CORPORATION ASSUMED BY THE LOCAL UNION.

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

Schedule 9, Row1:

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

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)