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
From01/01/2013
Through12/31/2013
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
FOOD & COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
770
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RICARDO
 Last Name
ICAZA
P.O Box - Building and Room Number

Number and Street
630 SHATTO PLACE
City
LOS ANGELES
State
CA		 ZIP Code + 4
900051372


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Ricardo F IcazaPRESIDENT71. SIGNED:John M GrantTREASURER
Date:Mar 31, 2014Telephone Number:213-487-7070Date:Mar 31, 2014Telephone 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?No
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?$6,805,000
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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2015
20. How many members did the labor organization have at the end of the reporting period?30,478
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$18.00 - $67.50perMONTH$18.00$67.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$26.00 - $550perMEMBER$26.00$550.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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 $13,169,804$14,687,472
23. Accounts Receivable1$623,843$543,487
24. Loans Receivable2$0$130,000
25. U.S. Treasury Securities $0$0
26. Investments5$23,634,891$22,122,128
27. Fixed Assets6$5,667,424$5,451,160
28. Other Assets7$677,887$645,361
29. TOTAL ASSETS $43,773,849$43,579,608

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$592,276$836,585
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,807,927$1,835,846
34. TOTAL LIABILITIES $2,400,203$2,672,431
35. NET ASSETS$41,373,646$40,907,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,547,687
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $720,194
39. Sale of Supplies $0
40. Interest $696,033
41. Dividends $34,130
42. Rents $474,896
43. Sale of Investments and Fixed Assets3$7,673,077
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 $2,178,915
48. Other Receipts14$2,665,783
49. TOTAL RECEIPTS $31,990,715
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,283,605
51. Political Activities and Lobbying16$410,355
52. Contributions, Gifts, and Grants17$198,732
53. General Overhead18$5,324,498
54. Union Administration19$638,920
55. Benefits20$2,072,791
56. Per Capita Tax $5,458,322
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,889,092
61. Loans Made2$130,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,318,389
65. Direct Taxes $756,076
  
66. Subtotal $30,480,780
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,965,757  
  67b. Less Total Disbursed$2,958,024  
  67c. Total Withheld But Not Disbursed $7,733
68. TOTAL DISBURSEMENTS $30,473,047
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$543,487$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $543,487$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 517-385

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$130,000$0$0$130,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: YES ON D
Purpose: BALLOT MEASURE
Security: NONE
Terms of Repayment: DUE BY MAY 1, 2014
$0$130,000$0$0$130,000
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$7,916,985$7,673,077$7,673,077$7,673,077
PIMCO LOW DURATION FUND$1,504,554$1,497,752$1,497,752$1,497,752
GOVERNMENT DEBT SECURITIES$1,221,796$1,132,287$1,132,287$1,132,287
CORPORATE DEBT SECURITIES$5,190,635$5,043,038$5,043,038$5,043,038
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$7,673,077
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$6,889,092$6,889,092$6,889,092
GOVERNMENT DEBT SECURITIES$655,442$655,442$655,442
CORPORATE DEBT SECURITIES$2,071,352$2,071,352$2,071,352
PIMCO LOW DURATION FUND$19,686$19,686$19,686
BLACKROCK STRATEGIC INCOME OPPORTUNITY FUND$1,990,000$1,990,000$1,990,000
BLACKROCK ALLOCATION SHARES SERIES P FUND$2,027,500$2,027,500$2,027,500
25949 BELLE PORTE AVE BUILDING IMPROVEMENT$2,376$2,376$2,376
816 CAMARILLO SPRINGS ROAD BUILDING IMPROVEMENT$18,725$18,725$18,725
4213 STATE STREET LEASEHOLD IMPROVEMENT$28,847$28,847$28,847
FURNITURE AND EQUIPMENT$2,897$2,897$2,897
COMPUTER EQUIPMENT$63,932$63,932$63,932
COMPUTER SOFTWARE$8,335$8,335$8,335
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,889,092
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$21,398,982
B. Total Book Value$21,072,128
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BUILD AMERICA BOND FUND
$1,200,302
  • $2,225,000 FACE VALUE FHLMC AT 3%
$1,646,752
  • BLACKROCK STRATEGIC INCOME OPPORTUNITY FUND
$2,032,000
  • BLACKROCK ALLOCATION SHARES SERIES P FUND
$2,039,700
Other Investments 
D. Total Cost$755,596
E. Total Book Value$1,050,000
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
$1,050,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $22,122,128
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$3,996,529$478,168$478,168
Building  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$193,357$191,009$2,348$2,348
Building  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$4,570,154$2,435,747$2,134,407$2,134,407
C. Automobiles and Other Vehicles$130,920$49,000$81,920$81,920
D. Office Furniture and Equipment$1,179,440$1,034,574$144,866$144,866
E. Other Fixed Assets$28,847$1,442$27,405$27,405
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $13,159,461$7,708,301$5,451,160$5,451,160
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)) $645,361
DEPOSITS$17,200
PREPAID EXPENSES$194,108
EXCHANGES$434,053
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$836,585$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $836,585$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)) $1,835,846
EXCHANGES$106,211
RENTAL SECURITY DEPOSITS$30,079
ACCRUED VACATION AND RETIREMENT BONUS$1,699,556
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		$0$2,300$887$0$3,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALBARRAN MARRON ,  PEDRO  
VICE PRESIDENT
C		$0$2,550$588$0$3,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALMEIDA ,  VIRGINIA  
VICE PRESIDENT
C		$0$2,550$0$0$2,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARRAGAN ,  ELVIRA  
VICE PRESIDENT
C		$0$2,550$675$0$3,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BENTZEN ,  ERIKA   A
VICE PRESIDENT
C		$0$2,550$579$0$3,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER ,  LAVANZA   C
VP/BUSINESS REP
C		$108,804$0$7,398$0$116,202
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DAVENPORT ,  HOLLY   J
VP/BUSINESS REP
C		$118,756$0$9,591$0$128,347
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DRESNER ,  JANET  
VP/EXECUTIVE ASSISTANT
C		$126,599$0$819$0$127,418
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		13 %
A
B
C 		DUCROS ,  JUANITA  
VICE PRESIDENT
C		$0$2,825$980$0$3,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EDWARDS ,  PAUL   G
VP/FIELD REP DIRECTOR
C		$157,152$0$16,669$0$173,821
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FINN ,  KATHY   A
VP/DIRECTOR OF RESEARCH
C		$144,227$0$14,699$0$158,926
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		FRASER ,  MARTEL   R
RECORDER
C		$144,227$0$16,133$0$160,360
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		GITMED ,  JACQUELINE   P
VP/BUSINESS REP
C		$20,461$1,250$1,368$0$23,079
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		GONZALES ,  DIANE   B
VICE PRESIDENT
C		$0$2,550$0$0$2,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRANT ,  JOHN   M
SECRETARY-TREASURER
C		$194,809$0$8,168$0$202,977
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		47 %
A
B
C 		GREEN ,  PATTI   S
VP/BUSINESS REP
C		$80,009$0$7,095$0$87,104
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		HECHLER ,  SHARON   L
VICE PRESIDENT
C		$0$2,550$792$0$3,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ICAZA ,  RICARDO   F
PRESIDENT
C		$293,073$0$7,951$0$301,024
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		17 %
A
B
C 		IMPERIAL ,  LORRAINE   L
VICE PRESIDENT
C		$0$2,550$792$0$3,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAXWELL ,  RONNIE   G
VP/BUSINESS REP
C		$108,804$0$10,507$0$119,311
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MENDEZ ,  JOHN  
VP/BUSINESS REP
C		$108,804$0$7,022$0$115,826
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MOSHER ,  KIMBERLY  
VP/BUSINESS REP
C		$120,379$0$12,276$0$132,655
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NEGRETE MARTINEZ ,  ROGELIO  
VICE PRESIDENT
C		$0$2,550$3,082$0$5,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALOS ,  MICHAEL   J
VP/BUSINESS REP
C		$108,730$0$6,969$0$115,699
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PEREZ ,  MARGARITA   B
VICE PRESIDENT
C		$0$1,500$792$0$2,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIERRE ,  JOSEPH   R
VP/BUSINESS REP
C		$108,804$0$9,204$0$118,008
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PREGNON ,  DELPHINE   D
VICE PRESIDENT
C		$0$2,300$0$0$2,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMIREZ ,  JAN  
VICE PRESIDENT
N		$0$1,688$375$0$2,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBERSON ,  JOYCE   E
VICE PRESIDENT
C		$0$2,050$432$0$2,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHMITZ ,  NINA  
VICE PRESIDENT
C		$0$2,550$792$0$3,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHELVEN ,  ROBERT  
VICE PRESIDENT
N		$0$1,300$0$0$1,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOTELO ,  JOHN   M
VP/BUSINESS REP
C		$108,804$0$6,412$0$115,216
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TOWNSEND-DOW ,  ELLA   F
VICE PRESIDENT
C		$0$2,550$810$0$3,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALDEZ, JR ,  RIGOBERTO  
VP/ORGANIZING DIRECTOR
C		$144,127$0$42,696$0$186,823
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C		$108,730$0$7,355$0$116,085
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
Total Officer Disbursements$2,305,299$40,713$203,908$0$2,549,920
Less Deductions    $655,085
Net Disbursements    $1,894,835
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   M
MAINTENANCE CLERK
N/A		$16,541$0$0$0$16,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  KIMBERLY   A
ORGANIZER
N/A		$25,205$0$1,318$0$26,523
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ALBERT ,  PATRICIA   G
BORROWED PERSONNEL
N/A		$56,760$0$5,217$0$61,977
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 		ALCALA ,  EILEEN  
BUSINESS REP
N/A		$108,658$0$6,360$0$115,018
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ALEXANDER ,  DIANA   M
INSURANCE DEPT SUP
FOOD BEN PLAN		$45,115$0$104$0$45,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO ,  LUIS  
MAINTENANCE CLERK
N/A		$63,357$0$600$0$63,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AMICO ,  MARGARET   P
GRIEVANCE OFFICER
N/A		$35,368$0$106$0$35,474
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 		AVILES ,  ERIC   E
RECORDS CLERK
N/A		$65,413$0$992$0$66,405
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		BANH ,  MUI  
RECORDS CLERK
N/A		$46,374$0$137$0$46,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BENAVENTE ,  DALIA   L
DATA PROCESS CLERK
N/A		$45,096$0$61$0$45,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIBBS ,  MARIE   D
PENSION CLERK
FOOD PEN PLAN		$28,858$0$0$0$28,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRAMBILA ,  CYNTHIA  
RECORDS CLERK
N/A		$13,172$0$0$0$13,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRANCH ,  JANICE   E
MEMBERSHIP DEPT SUP
N/A		$46,293$2,160$0$0$48,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURRELL ,  CHRISTINA   C
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$41,391$0$0$0$41,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CABRAL ,  ROSAURA   G
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,805$0$0$0$42,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARDENAS ,  FELIPE   F
MAINTENANCE CLERK
N/A		$47,615$0$600$0$48,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CECENA ,  MARICRUZ  
BORROWED PERSONNEL
N/A		$41,250$0$5,408$0$46,658
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 		CEJA ,  CECILIA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,048$0$0$0$43,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CERVANTES ,  LILIANA  
SPECIAL SVC CLERK
N/A		$45,015$0$0$0$45,015
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 		CHRISTIANSON ,  KEANI  
BORROWED PERSONNEL
N/A		$46,080$0$7,808$0$53,888
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 		CLEVENGER ,  KAREN  
OFFICE MANAGER
N/A		$86,609$0$604$0$87,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONOVER ,  DANIEL   B
SUP FOOD PEN PLAN
FOOD PEN PLAN		$53,716$0$86$0$53,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  DEBRA   S
PAYROLL CLERK
N/A		$74,286$0$0$0$74,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  JOSE   J
ORGANIZER
N/A		$53,379$0$4,122$0$57,501
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CUMMINGS ,  FRANK   J
BUSINESS REP
N/A		$98,897$0$5,611$0$104,508
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DEVALL ,  PHYLLIS   A
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,911$0$0$0$43,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUGGER ,  JEANNE   A
BUSINESS REP
N/A		$99,041$0$6,665$0$105,706
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		EDWARDS ,  SAUNA   N
SECRETARY
N/A		$78,656$0$6,381$0$85,037
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		ENRIQUEZ ,  ARNEL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$44,238$0$0$0$44,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ENRIQUEZ ,  MIGUEL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,107$0$0$0$42,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  ARMANDO   S
BUSINESS REP
N/A		$112,613$0$6,754$0$119,367
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ESTES ,  MA   L
EE BENEFIT PLAN COOR
FOOD BEN PLAN		$78,710$0$721$0$79,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FELIX ,  ELVIA   A
STORE COORDINATOR
N/A		$60,120$0$0$0$60,120
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  RAQUEL   I
SWITCHBOARD OPER
N/A		$44,141$0$0$0$44,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FUNG ,  JOHNNY   C
CONTROLLER
N/A		$126,587$0$1,094$0$127,681
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		1 %
A
B
C 		GARCIA ,  DANIEL   C
MEMBERSHIP CLERK
N/A		$43,519$0$0$0$43,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  DANIEL  
BUSINESS REP
N/A		$108,658$0$4,897$0$113,555
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GARCIA-DURAN ,  CAMERINO  
MAINTENANCE CLERK
N/A		$21,332$0$250$0$21,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  GIRSHRIELA   N
SPUR
N/A		$34,831$0$3,025$0$37,856
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 		GUILLEN ,  MARTA  
RECORDS CLERK
N/A		$42,183$0$0$0$42,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARTWELL ,  TAMMY   J
MAINTENANCE CLERK
N/A		$29,769$0$0$0$29,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HESTER ,  DANIELLE   D
SUP DATA PROCESSING
N/A		$98,578$0$74$0$98,652
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		HOLGUIN ,  ELENA   H
RECORDS CLERK
N/A		$46,533$0$1,976$0$48,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOM ,  KEVIN   A
ORGANIZER
N/A		$27,798$0$3,636$0$31,434
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		IKOBI ,  VILLABETH  
STORE COORDINATOR
N/A		$46,384$0$1,166$0$47,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JANSEN ,  MARILYN   R
DATA PROCESS CLERK
N/A		$44,164$0$1,045$0$45,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  DIANE   M
RECORDS CLERK
N/A		$45,448$0$805$0$46,253
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		KAPOSY ,  DAVID   D
BUSINESS REP
N/A		$80,949$0$2,231$0$83,180
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		LAMB ,  VERONICA   J
DATA PROCESS CLERK
N/A		$31,258$0$0$0$31,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LE ,  NAM   T
ORGANIZER
N/A		$86,372$0$18,112$0$104,484
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LEMUS ,  EVELYN   C
SPECIAL SVC CLERK
N/A		$43,458$0$0$0$43,458
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 		LIGHTSEY ,  VICKIE   L
SECRETARY
N/A		$78,656$0$227$0$78,883
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		15 %
A
B
C 		LIN ,  JUN  
STAFF ACCOUNTANT
N/A		$78,710$0$0$0$78,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ESMERALDA   J
RECORDS CLERK
N/A		$42,869$0$0$0$42,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MACLAREN ,  KATHRYN   A
RECORDS CLERK
N/A		$28,059$0$0$0$28,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  CARMEN  
RECORDS CLERK
N/A		$44,678$0$1,115$0$45,793
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		MCGINNIS ,  CYNTHIA   L
BUSINESS REP
N/A		$83,832$0$10,514$0$94,346
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCGOWAN ,  TIMOTHY   R
BUSINESS REP
N/A		$108,096$0$4,922$0$113,018
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MENDOZA ,  HARRIETT   Y
RECORDS CLERK
N/A		$42,808$0$0$0$42,808
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		MESSECAR ,  COLYN  
DATA PROCESS CLERK
N/A		$56,339$0$2,291$0$58,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		MICHAELS ,  SHANNON   L
RECORDS CLERK
N/A		$35,070$0$0$0$35,070
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		MINYARD ,  ROBBYN   R
MEMBERSHIP DEPT SUP
N/A		$35,332$0$0$0$35,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEGRETE ,  ARACELI   R
MEMBERSHIP CLERK
N/A		$33,067$0$0$0$33,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'MALLEY ,  MATTHEW   D
ORGANIZER
N/A		$74,772$0$7,947$0$82,719
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PALACIOS-MURO ,  NORMA   G
STORE COORDINATOR
N/A		$46,037$0$0$0$46,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PATINO ,  MARIA   L
ORGANIZER
N/A		$34,564$0$1,769$0$36,333
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RAMOS ,  JESUS   I
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,730$0$0$0$42,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RASERO ,  JULIANNA   E
SUP SPECIAL SVC
N/A		$44,795$0$0$0$44,795
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 		RICHARDSON ,  TRACEY   K
BUSINESS REP
N/A		$108,658$0$3,999$0$112,657
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ROBLES ,  JUAN   M
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$25,707$0$0$0$25,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  FAUSTINO  
MAINTENANCE CLERK
N/A		$47,802$0$0$0$47,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  PHILIP   C
MEMBERSHIP CLERK
N/A		$42,631$0$0$0$42,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSALES ,  MICHAEL  
BUSINESS REP
N/A		$108,730$0$7,064$0$115,794
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SABEDRA ,  ROBERT   A
BUSINESS REP
N/A		$90,999$0$6,315$0$97,314
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SABOOR ,  LINDA  
BUSINESS REP
N/A		$108,730$0$3,592$0$112,322
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SALINAS ,  CHRISTINA  
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$40,514$0$0$0$40,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKE ,  TIMOTHY   C
BUSINESS REP
N/A		$76,626$0$8,250$0$84,876
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  PAULA  
MEMBERSHIP CLERK
N/A		$23,914$0$472$0$24,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOLANO ,  RONALD   E
BUSINESS REP
N/A		$101,292$0$5,645$0$106,937
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SPAULDING ,  MAI   O
ACCOUNTS PAYABLE CLERK
N/A		$44,258$0$0$0$44,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STINE ,  APRIL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$38,537$0$0$0$38,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TANAKA ,  THERESA  
RECORDS CLERK
N/A		$51,368$0$1,011$0$52,379
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		TAPIA ,  DEISI   E
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$39,149$0$0$0$39,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TONG ,  JEAN   C
ORGANIZER
N/A		$83,498$0$6,493$0$89,991
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		TRAN ,  KIM  
RESEARCH CLERK
N/A		$42,500$0$16$0$42,516
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 		VACA ,  RAMIRO   A
ACCOUNTING CLERK
N/A		$43,264$0$147$0$43,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VACCARO ,  YVONNE   C
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,753$0$0$0$43,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VALERY ,  MICHAEL   J
RECORDS CLERK
N/A		$43,919$0$663$0$44,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VARGO ,  PATRICIA   A
SUP RECORDS
N/A		$144,396$0$1,152$0$145,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VEGA ,  ALBA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,041$0$0$0$42,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VELNER ,  VERA   G
RECORDS CLERK
N/A		$10,883$0$0$0$10,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VILLALTA ,  ROSALINDA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$49,973$0$0$0$49,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VILLEGAS ,  ANNETTE  
SUP DRUG BEN PLAN
DRUG BEN PLAN		$50,123$0$0$0$50,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALTHERS ,  LAURIE   L
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$25,923$0$0$0$25,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WARD ,  MICHELE   A
SUP DATA PROCESSING
N/A		$60,798$0$265$0$61,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WESTON ,  DENA   M
BUSINESS REP
N/A		$60,559$0$4,125$0$64,684
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WHITNEY ,  JILL   M
BUSINESS REP
N/A		$72,275$0$5,316$0$77,591
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  YVETTE  
FOOD PEN PLAN CLERK
FOOD PEN PLAN		$43,344$0$0$0$43,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  LISA  
COMMUNICATIONS MGR
N/A		$107,479$0$1,272$0$108,751
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAZUETA ,  CHRISTOPHER  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$44,500$0$399$0$44,899
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ZHEN ,  JIANHONG  
IT CLERK
N/A		$75,306$0$533$0$75,839
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$25,314$0$3,933$29,247
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 Employee Disbursements$5,760,836$2,160$187,413$0$5,950,409
Less Deductions    $2,310,672
Net Disbursements    $3,639,737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-385

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 30,478 
Agency Fee Payers*
Total Members/Fee Payers30,478 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS30,478Yes
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$2,308,890
2. Named Payer Non-itemized Receipts$279,801
3. All Other Receipts$77,092
4. Total Receipts$2,665,783
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$26,100
3. To Officers$1,820
4. To Employees$12,940
5. All Other Disbursements$92,872
6. Total Disbursements$198,732
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,190,592
2. Named Payee Non-itemized Disbursements$287,464
3. To Officers$1,973,520
4. To Employees$2,566,259
5. All Other Disbursements$265,770
6. Total Disbursements$6,283,605
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$851,777
2. Named Payee Non-itemized Disbursements$725,185
3. To Officers$157,908
4. To Employees$3,243,467
5. All Other Disbursements$346,161
6. Total Disbursements$5,324,498
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$202,030
2. Named Payee Non-itemized Disbursements$45,239
3. To Officers$93,842
4. To Employees$55,741
5. All Other Disbursements$13,503
6. Total Disbursements$410,355
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$115,392
2. Named Payee Non-itemized Disbursements$26,656
3. To Officers$322,828
4. To Employees$72,000
5. All Other Disbursements$102,044
6. Total Disbursements$638,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
CAFÉ 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
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$15,403
Total of All Transactions with this Payee/Payer for This Schedule$15,403
Name and Address
(A)
COALITION OF KAISER PERMANE UNIONS AFL - CIO

8484 GEORGIA AVE., STE 620
WASHINGTON
DC
20006
Type or Classification
(B)
HEALTH CARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$1,025
Total of All Transactions with this Payee/Payer for This Schedule$7,175
EXPENSE REIMBURSEMENT05/15/2013$6,150
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$5,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,881
EXPENSE REIMBURSEMENT07/18/2013$5,881
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE.
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,545
Total of All Transactions with this Payee/Payer for This Schedule$9,545
Name and Address
(A)
LOCAL 770, UFCW PAC

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,591
Total Non-Itemized Transactions with this Payee/Payer$87
Total of All Transactions with this Payee/Payer for This Schedule$13,678
EXPENSE REIMBURSEMENT12/10/2013$13,591
Name and Address
(A)
MILLENNIUM VALET PARKING COMPANY

20724 CAMPANIA LN
NORTHRIDGE
CA
91326
Type or Classification
(B)
PARKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SO CA DRUG BENEFIT FUND

2220 HYPERION AVENUE
LOS ANGELES
CA
90027
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,394
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$239,410
RENT & EXPENSE REIMBURSEMENT01/02/2013$18,835
RENT & EXPENSE REIMBURSEMENT02/04/2013$15,019
RENT & EXPENSE REIMBURSEMENT03/13/2013$15,701
RENT & EXPENSE REIMBURSEMENT04/17/2013$20,288
RENT & EXPENSE REIMBURSEMENT05/15/2013$17,088
RENT & EXPENSE REIMBURSEMENT07/10/2013$18,855
RENT & EXPENSE REIMBURSEMENT07/24/2013$17,571
RENT & EXPENSE REIMBURSEMENT08/07/2013$21,070
RENT & EXPENSE REIMBURSEMENT10/10/2013$18,175
RENT & EXPENSE REIMBURSEMENT10/16/2013$22,911
RENT & EXPENSE REIMBURSEMENT10/29/2013$17,072
RENT & EXPENSE REIMBURSEMENT11/15/2013$17,368
RENT & EXPENSE REIMBURSEMENT12/19/2013$19,441
Name and Address
(A)
SO CA UFCW&FOOD ER JOINT BENEFIT FUND
6010

CYPRESS
CA
90630
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,635,183
Total Non-Itemized Transactions with this Payee/Payer$8,138
Total of All Transactions with this Payee/Payer for This Schedule$1,643,321
RENT & EXPENSE REIMBURSEMENT01/10/2013$133,337
RENT & EXPENSE REIMBURSEMENT02/07/2013$109,761
RENT & EXPENSE REIMBURSEMENT02/14/2013$108,397
RENT & EXPENSE REIMBURSEMENT04/11/2013$132,043
RENT & EXPENSE REIMBURSEMENT05/23/2013$122,424
RENT & EXPENSE REIMBURSEMENT07/05/2013$124,622
RENT & EXPENSE REIMBURSEMENT08/08/2013$128,094
RENT & EXPENSE REIMBURSEMENT08/22/2013$137,013
RENT & EXPENSE REIMBURSEMENT09/26/2013$123,014
RENT & EXPENSE REIMBURSEMENT10/24/2013$264,114
RENT & EXPENSE REIMBURSEMENT11/21/2013$114,977
RENT & EXPENSE REIMBURSEMENT12/20/2013$137,387
Name and Address
(A)
TRAVELERS CL REMITTANCE CENTER
26385

RICHMOND
VA
23260
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,538
INSURANCE PREMIUM REFUND07/09/2013$26,689
INSURANCE PREMIUM REFUND08/09/2013$25,849
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$345,030
Total Non-Itemized Transactions with this Payee/Payer$222,622
Total of All Transactions with this Payee/Payer for This Schedule$567,652
EXPENSE REIMBURSEMENT03/19/2013$14,275
EXPENSE REIMBURSEMENT03/19/2013$10,905
EXPENSE REIMBURSEMENT03/19/2013$13,211
EXPENSE REIMBURSEMENT03/28/2013$25,000
EXPENSE REIMBURSEMENT04/29/2013$25,000
EXPENSE REIMBURSEMENT04/29/2013$25,000
EXPENSE REIMBURSEMENT05/24/2013$7,788
EXPENSE REIMBURSEMENT05/30/2013$25,000
EXPENSE REIMBURSEMENT08/15/2013$10,537
EXPENSE REIMBURSEMENT09/23/2013$33,244
EXPENSE REIMBURSEMENT09/23/2013$26,671
EXPENSE REIMBURSEMENT10/07/2013$25,368
EXPENSE REIMBURSEMENT10/28/2013$7,214
EXPENSE REIMBURSEMENT12/19/2013$10,974
EXPENSE REIMBURSEMENT12/19/2013$13,193
REFUND OF 2009 CONTRIBUTION12/13/2013$71,650
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$11,123
Total Non-Itemized Transactions with this Payee/Payer$1,965
Total of All Transactions with this Payee/Payer for This Schedule$13,088
INTERN EXPENSE REIMBURSEMENT12/02/2013$11,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
AD VENTURES OF KANSAS

4015 N. WOODLAWN, SUITE 3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,451
Total Non-Itemized Transactions with this Payee/Payer$6,548
Total of All Transactions with this Payee/Payer for This Schedule$11,999
UNION LANYARDS & VINYLPOUCHES03/08/2013$5,451
Name and Address
(A)
ASKIN, CHARLES A.

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$9,050
Total Non-Itemized Transactions with this Payee/Payer$14,345
Total of All Transactions with this Payee/Payer for This Schedule$23,395
ARBITRATION FEE02/14/2013$9,050
Name and Address
(A)
CHAVEZ, ISSAC

436 FIRENZE STREET
OXNARD
CA
93036
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,366
Total of All Transactions with this Payee/Payer for This Schedule$5,366
Name and Address
(A)
DISNEYLAND RESORT

1150 MAGIC WAY
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,078
Total of All Transactions with this Payee/Payer for This Schedule$15,078
Name and Address
(A)
DOUBLETREE BY HILTON

1616 DODGE STREET
OMAHA
NE
68102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,086
Total of All Transactions with this Payee/Payer for This Schedule$7,086
Name and Address
(A)
DOUBLETREE BY HILTON

5757 TELEGRAPH ROAD
COMMERCE
CA
90040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,451
LODGING EXPENSE06/26/2013$8,451
Name and Address
(A)
ERIC P. LEE & ASSOCIATES

2501 WEST VIEW ST STE301
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
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$29,485
Total Non-Itemized Transactions with this Payee/Payer$4,524
Total of All Transactions with this Payee/Payer for This Schedule$34,009
PRINT QUARTERLY PUBLICATION03/14/2013$8,143
PRINT QUARTERLY PUBLICATION05/23/2013$11,483
PRINT QUARTERLY PUBLICATION11/15/2013$9,859
Name and Address
(A)
GOODWIN SIMON STRATEGIC RESEARCH
366

CULVER CITY
CA
90232
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,975
SURVEY SERVICES02/04/2013$24,000
SURVEY SERVICES04/05/2013$28,975
Name and Address
(A)
GULEC, NAZEY ZEYNEP

3183 WILSHIRE BLVD #196K12
LOS ANGELES
CA
90010
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$12,194
CONSULTING SERVICE04/05/2013$6,000
CONSULTING SERVICE05/01/2013$6,000
Name and Address
(A)
HORIZON INSTITUTE

46 E PENINSULA CTR DR, 389
ROLLING HILLS ESTATE
CA
90274
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SOLUTIONS FOR FOOD DESERT PROJECT06/17/2013$10,000
Name and Address
(A)
HOROWITZ, FREDRIC R
3613

SANTA MONICA
CA
90408
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ARBITRATION FEE01/09/2013$5,000
Name and Address
(A)
KARYN ABBOTT & ASSOCIATES

70 SOUTH LAKE AVE.,10TH FL
PASADENA
CA
91101
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$13,561
Total of All Transactions with this Payee/Payer for This Schedule$13,561
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$24,474
Total Non-Itemized Transactions with this Payee/Payer$8,781
Total of All Transactions with this Payee/Payer for This Schedule$33,255
UFCW 770 SHIRTS11/06/2013$24,474
Name and Address
(A)
LAANE

464 LUCAS AVE., SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,500
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 SOUTH GRAND AVENUE
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,216
Total Non-Itemized Transactions with this Payee/Payer$34,476
Total of All Transactions with this Payee/Payer for This Schedule$154,692
LEGAL SERVICES01/09/2013$5,585
LEGAL SERVICES02/07/2013$10,954
LEGAL SERVICES02/07/2013$8,910
LEGAL SERVICES03/08/2013$5,392
LEGAL SERVICES03/08/2013$12,712
LEGAL SERVICES04/05/2013$17,966
LEGAL SERVICES05/09/2013$12,124
LEGAL SERVICES06/06/2013$9,495
LEGAL SERVICES06/06/2013$10,245
LEGAL SERVICES07/02/2013$5,572
LEGAL SERVICES07/02/2013$13,979
LEGAL SERVICES08/07/2013$7,282
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION

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$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
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$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
MILLER, ANTHONY

24255 PACIFIC COAST HWY
MALIBU
CA
90263
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
ARBITRATION FEE07/18/2013$5,100
Name and Address
(A)
PALAY LAW FIRM CLIENT TRUST AC

121 N. FIR STREET STE F
VENTURA
CA
93001
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
LEGAL SERVICES01/14/2013$5,500
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$8,622
Total of All Transactions with this Payee/Payer for This Schedule$8,622
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$514,447
Total Non-Itemized Transactions with this Payee/Payer$17,454
Total of All Transactions with this Payee/Payer for This Schedule$531,901
LEGAL SERVICES01/25/2013$43,532
LEGAL SERVICES02/28/2013$48,614
LEGAL SERVICES03/28/2013$36,139
LEGAL SERVICES04/30/2013$43,561
LEGAL SERVICES05/31/2013$38,671
LEGAL SERVICES06/27/2013$50,942
LEGAL SERVICES07/31/2013$29,588
LEGAL SERVICES08/29/2013$26,690
LEGAL SERVICES09/30/2013$36,457
LEGAL SERVICES10/25/2013$47,596
LEGAL SERVICES11/27/2013$66,815
LEGAL SERVICES12/19/2013$45,842
Name and Address
(A)
SCLC OF SOUTHERN CALIFORNIA

8107 LOYOLA BLVD
LOS ANGELES
CA
90045
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SG & A CAMPAIGNS

600 PLAYHOUSE ALLEY,
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$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING01/04/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING02/07/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING03/08/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING04/05/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING05/02/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING06/06/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING07/03/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING08/07/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING09/04/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING10/02/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING11/07/2013$8,000
GENERAL COMMUNICATIONS & STRATEGIC CONSULTING12/05/2013$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$7,817
Total of All Transactions with this Payee/Payer for This Schedule$7,817
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$6,734
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$16,306
PRINT COLLECTIVE BARGAINING AGREEMENT06/13/2013$6,734
Name and Address
(A)
STAUDOHAR, PAUL D.

1140 BROWN AVE
LAFAYETTE
CA
94549
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,301
ARBITRATION FEE01/09/2013$5,301
Name and Address
(A)
THE LAW OFFICES OF A. TORRICO

1301 I STREET
SACRAMENTO
CA
95814
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL SERVICES05/17/2013$5,000
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$8,177
Total of All Transactions with this Payee/Payer for This Schedule$8,177
Name and Address
(A)
THE WESTIN LOS ANGELES AIRPORT

5400 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,050
HALL RENTAL FOR MEETING11/01/2013$98,319
HALL RENTAL FOR MEETING12/05/2013$24,731
Name and Address
(A)
UC REGENTS

2521 CHANNING WAY
BERKELEY
CA
94720
Type or Classification
(B)
EDUCATION INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
INTERNSHIP PROGRAM05/22/2013$14,000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
UFCW GLOBAL SOLIDARITY PROGRAM08/07/2013$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$122,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,158
ORGANIZING EXPENSE01/25/2013$14,848
ORGANIZING EXPENSE02/22/2013$15,123
ORGANIZING EXPENSE03/28/2013$8,943
ORGANIZING EXPENSE04/24/2013$9,086
ORGANIZING EXPENSE05/23/2013$9,191
ORGANIZING EXPENSE06/20/2013$9,105
ORGANIZING EXPENSE07/25/2013$9,201
ORGANIZING EXPENSE08/29/2013$9,368
ORGANIZING EXPENSE09/30/2013$9,310
ORGANIZING EXPENSE10/25/2013$9,391
ORGANIZING EXPENSE11/21/2013$9,280
ORGANIZING EXPENSE12/26/2013$9,312
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PK, 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$13,889
Total of All Transactions with this Payee/Payer for This Schedule$13,889
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVENUE
SOUTH GATE
CA
90280
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,110
Total of All Transactions with this Payee/Payer for This Schedule$12,110
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
COMMITTEE TO PROTECT PUBLIC

550 SOUTH HOPE STE 1910
LOS ANGELES
CA
90071
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$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/07/2013$15,000
Name and Address
(A)
DOUBLETREE HOTEL BY HILTON

1515 HOTEL CIRCLE SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$223
Total of All Transactions with this Payee/Payer for This Schedule$8,723
LODGING EXPENSE12/13/2013$8,500
Name and Address
(A)
FOX PRINTING COMPANY, INC.

9330 SAN FERNANDO ROAD
SUN VALLEY
CA
91352
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,030
Total Non-Itemized Transactions with this Payee/Payer$3,016
Total of All Transactions with this Payee/Payer for This Schedule$9,046
PRINT QUARTERLY PUBLICATION01/18/2013$6,030
Name and Address
(A)
KUBA & ASSOCIATES

515 S. FIGUEROA STREET
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$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
LA COUNTY FEDERATION OF LA

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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION04/29/2013$20,000
Name and Address
(A)
LA COUNTY FEDERATION OF LA

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$147,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,000
CONTRIBUTION04/09/2013$40,000
CONTRIBUTION04/24/2013$40,000
CONTRIBUTION04/29/2013$15,000
CONTRIBUTION07/03/2013$52,000
Name and Address
(A)
LOS ANGELES COUNTY DEMOCRATIC

3550 WILSHIRE BLVD, STE1203
LOS ANGELES
CA
90010
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION04/18/2013$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
CALIFORNIA LABOR FEDERATION
425
1127 11TH STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/09/2013$5,000
Name and Address
(A)
CHIRLA

2533 W 3RD STREET, STE 101
LOS ANGELES
CA
90057
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/08/2013$5,000
Name and Address
(A)
CLERGY AND LAITY UNITED FOR

464 LUCAS AVE., #202
LOS ANGELES
CA
90017
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
COMMUNITY COALITION

8101 S. VERMONT AVE
LOS ANGELES
CA
90044
Type or Classification
(B)
COMMUNITY 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
CONTRIBUTION09/12/2013$5,000
Name and Address
(A)
COURAGE CAMPAIGN INSTITUTE

7119 W. SUNSET BLVD, #195
LOS ANGELES
CA
90046
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
CONTRIBUTION08/29/2013$5,000
Name and Address
(A)
GETTY HOUSE FOUNDATION

8271 MELROSE AVE., #105
LOS ANGELES
CA
90046
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION11/25/2013$10,000
CONTRIBUTION12/05/2013$10,000
Name and Address
(A)
INSTITUTO LABORAL DE LA RAZA

2947 16TH STREET
SAN FRANCISCO
CA
94103
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$1,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
CONTRIBUTION09/12/2013$5,000
Name and Address
(A)
SCLC OF SOUTHERN CALIFORNIA

8107 LOYOLA BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/19/2013$5,000
Name and Address
(A)
THE UCLA FOUNDATION

10920 WILSHIRE BLVD 5TH FL
LOS ANGELES
CA
90024
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
CONTRIBUTION04/05/2013$5,000
Name and Address
(A)
UC BERKELEY LABOR CENTER

2521 CHANNING WAY #5555
BERKELEY
CA
94720
Type or Classification
(B)
EDUCATION INSTITUTION
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
CONTRIBUTION08/07/2013$5,000
Name and Address
(A)
WAREHOUSE WORKER RESOURCE

601 S MILLIKEN AVE., STE A
ONTARIO
CA
91761
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/05/2013$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$14,894
Total of All Transactions with this Payee/Payer for This Schedule$14,894
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$51,038
Total Non-Itemized Transactions with this Payee/Payer$13,962
Total of All Transactions with this Payee/Payer for This Schedule$65,000
PARKING EXPENSE02/28/2013$5,643
PARKING EXPENSE05/23/2013$5,589
PARKING EXPENSE06/20/2013$5,616
PARKING EXPENSE07/18/2013$5,397
PARKING EXPENSE08/21/2013$5,512
PARKING EXPENSE09/20/2013$5,571
PARKING EXPENSE10/25/2013$5,638
PARKING EXPENSE11/21/2013$5,870
PARKING EXPENSE12/26/2013$6,202
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$8,341
Total Non-Itemized Transactions with this Payee/Payer$11,405
Total of All Transactions with this Payee/Payer for This Schedule$19,746
ELEVATOR SERVICES05/17/2013$8,341
Name and Address
(A)
ARTHUR J. GALLAGHER & CO.
742886

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,754
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$214,854
INSURANCE PREMIUM01/04/2013$43,636
INSURANCE PREMIUM01/04/2013$11,620
INSURANCE PREMIUM04/30/2013$102,478
INSURANCE PREMIUM12/05/2013$12,503
INSURANCE PREMIUM12/05/2013$44,517
Name and Address
(A)
AT & T
105068

ATLANTA
GA
30348
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$24,348
Total of All Transactions with this Payee/Payer for This Schedule$24,348
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$12,289
Total Non-Itemized Transactions with this Payee/Payer$39,965
Total of All Transactions with this Payee/Payer for This Schedule$52,254
TELEPHONE EXPENSE04/26/2013$5,465
TELEPHONE EXPENSE08/21/2013$6,824
Name and Address
(A)
BART TRUST

3944 STATE STREET STE 200
SANTA BARBARA
CA
93105
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$32,010
Total of All Transactions with this Payee/Payer for This Schedule$32,010
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$5,893
Total of All Transactions with this Payee/Payer for This Schedule$5,893
Name and Address
(A)
BLACKROCK INVESTMENT MANAGEMENT

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$88,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,220
INVESTMENT CONSULTING FEE01/31/2013$22,168
INVESTMENT CONSULTING FEE04/30/2013$22,644
INVESTMENT CONSULTING FEE07/31/2013$22,167
INVESTMENT CONSULTING FEE10/31/2013$21,241
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$24,733
Total of All Transactions with this Payee/Payer for This Schedule$24,733
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$5,403
Total of All Transactions with this Payee/Payer for This Schedule$5,403
Name and Address
(A)
CENTURY BANKCARD SERVICES, INC

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$25,650
Total of All Transactions with this Payee/Payer for This Schedule$25,650
Name and Address
(A)
CLEAN SWEEP SUPPLY CO., INC.

7171 TELEGRAPH ROAD
MONTEBELLO
CA
90640
Type or Classification
(B)
MAINTENANCE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Name and Address
(A)
CLEANSOURCE, INC
742056

LOS ANGELES
CA
90074
Type or Classification
(B)
MAINTENANCE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,590
Total of All Transactions with this Payee/Payer for This Schedule$8,590
Name and Address
(A)
CONSOLIDATED DISPOSAL SERVICE LLC
78829

PHOENIX
AZ
85062
Type or Classification
(B)
DISPOSAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$5,835
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$6,734
Total Non-Itemized Transactions with this Payee/Payer$9,339
Total of All Transactions with this Payee/Payer for This Schedule$16,073
SOFTWARE04/24/2013$6,734
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$7,577
Total of All Transactions with this Payee/Payer for This Schedule$87,577
POSTAGE01/25/2013$20,000
POSTAGE04/05/2013$20,000
POSTAGE07/03/2013$20,000
POSTAGE10/17/2013$20,000
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)
COPY MACHINE FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,622
Total Non-Itemized Transactions with this Payee/Payer$73,640
Total of All Transactions with this Payee/Payer for This Schedule$79,262
PRINTING CHARGE10/17/2013$5,622
Name and Address
(A)
KALICO OFFICE FURNITURE

15703 E. VALLEY BLVD
CITY OF INDUSTRY
CA
91744
Type or Classification
(B)
FURNITURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,527
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$6,783
OFFICE FURNITURE06/20/2013$6,527
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$11,133
Total Non-Itemized Transactions with this Payee/Payer$9,775
Total of All Transactions with this Payee/Payer for This Schedule$20,908
UNION SHIRTS11/06/2013$11,133
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$96,380
Total Non-Itemized Transactions with this Payee/Payer$26,017
Total of All Transactions with this Payee/Payer for This Schedule$122,397
UTILITY EXPENSE01/18/2013$6,958
UTILITY EXPENSE02/14/2013$6,630
UTILITY EXPENSE03/21/2013$6,822
UTILITY EXPENSE04/18/2013$7,063
UTILITY EXPENSE05/17/2013$7,219
UTILITY EXPENSE06/20/2013$8,776
UTILITY EXPENSE07/18/2013$10,174
UTILITY EXPENSE08/14/2013$11,804
UTILITY EXPENSE09/26/2013$11,739
UTILITY EXPENSE11/15/2013$11,029
UTILITY EXPENSE12/13/2013$8,166
Name and Address
(A)
MARCUM STAFFING LLC

10 MELVILLE PARK RD
MELVILLE
NY
11747
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$8,038
Total of All Transactions with this Payee/Payer for This Schedule$8,038
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
N. HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,662
Total Non-Itemized Transactions with this Payee/Payer$10,933
Total of All Transactions with this Payee/Payer for This Schedule$126,595
AUDIT OF FINANCIAL STATEMENTS05/02/2013$33,338
AUDIT OF FINANCIAL STATEMENTS05/23/2013$31,598
AUDIT OF FINANCIAL STATEMENTS06/26/2013$15,140
AUDIT OF FINANCIAL STATEMENTS08/07/2013$21,065
AUDIT OF FINANCIAL STATEMENTS09/04/2013$6,910
AUDIT OF FINANCIAL STATEMENTS10/02/2013$7,611
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$28,900
Total of All Transactions with this Payee/Payer for This Schedule$28,900
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$13,470
Total of All Transactions with this Payee/Payer for This Schedule$13,470
Name and Address
(A)
PAYCHEX INVESTMENT PARTNERSHIP LP

911 PANORAMA TRAIL SOUTH
ROCHESTER
NY
14625
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,756
Total of All Transactions with this Payee/Payer for This Schedule$17,756
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$11,638
Total of All Transactions with this Payee/Payer for This Schedule$11,638
Name and Address
(A)
RESPONSIVE OFFICE MACHINE CO.

1334 UPTON PLACE
LOS ANGELES
CA
90041
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$6,139
Total of All Transactions with this Payee/Payer for This Schedule$6,139
Name and Address
(A)
RICOH USA, INC
31001-0850

PASADENA
CA
91110
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,621
Total of All Transactions with this Payee/Payer for This Schedule$6,621
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$10,760
Total of All Transactions with this Payee/Payer for This Schedule$10,760
Name and Address
(A)
SAGE SOFTWARE, INC

14855 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD.,#2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$25,136
Total of All Transactions with this Payee/Payer for This Schedule$30,956
LEGAL SERVICES02/28/2013$5,820
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$7,392
Total of All Transactions with this Payee/Payer for This Schedule$7,392
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$42,433
Total of All Transactions with this Payee/Payer for This Schedule$42,433
Name and Address
(A)
STAPLES ADVANTAGE
83689
DEPT LA,
CHICAGO
IL
60696
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,680
Total of All Transactions with this Payee/Payer for This Schedule$20,680
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$91,206
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$98,506
TELEPHONE EXPENSE01/04/2013$6,180
TELEPHONE EXPENSE02/07/2013$6,140
TELEPHONE EXPENSE03/08/2013$6,235
TELEPHONE EXPENSE04/08/2013$8,395
TELEPHONE EXPENSE05/02/2013$7,624
TELEPHONE EXPENSE06/06/2013$7,608
TELEPHONE EXPENSE07/10/2013$8,091
TELEPHONE EXPENSE08/07/2013$8,267
TELEPHONE EXPENSE09/04/2013$7,902
TELEPHONE EXPENSE10/02/2013$7,881
TELEPHONE EXPENSE11/07/2013$8,146
TELEPHONE EXPENSE12/05/2013$8,737
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$7,740
Total of All Transactions with this Payee/Payer for This Schedule$7,740
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$49,479
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$49,729
INSURANCE PREMIUM12/13/2013$49,479
Name and Address
(A)
THRIFTY HEATING & AIR COND.

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$9,336
Total of All Transactions with this Payee/Payer for This Schedule$9,336
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$16,060
Total of All Transactions with this Payee/Payer for This Schedule$16,060
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$8,572
Total Non-Itemized Transactions with this Payee/Payer$4,624
Total of All Transactions with this Payee/Payer for This Schedule$13,196
SURETY BOND PREMIUM01/25/2013$8,572
Name and Address
(A)
UNITED PARCEL SERVICE
894820

LOS ANGELES
CA
90189
Type or Classification
(B)
MAIL HANDLING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
VERIZON
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$6,647
Total of All Transactions with this Payee/Payer for This Schedule$6,647
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,312
Total of All Transactions with this Payee/Payer for This Schedule$18,312
Name and Address
(A)
WASTE MANAGEMENT LA METRO
541065

LOS ANGELES
CA
90054
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$5,890
Total of All Transactions with this Payee/Payer for This Schedule$5,890
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$35,174
Total of All Transactions with this Payee/Payer for This Schedule$35,174
Name and Address
(A)
XEROX CORPORATION
7405

PASADENA
CA
91109
Type or Classification
(B)
COPY MACHINE FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,634
Total of All Transactions with this Payee/Payer for This Schedule$26,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,759
Total Non-Itemized Transactions with this Payee/Payer$2,386
Total of All Transactions with this Payee/Payer for This Schedule$65,145
LODGING EXPENSE - UFCW INT'L CONVENTION07/31/2013$16,703
LODGING EXPENSE - UFCW INT'L CONVENTION10/02/2013$46,056
Name and Address
(A)
HUGO'S FROG BAR & 54 CHICAGO

1024 N RUSH STREET
CHICAGO
IL
60611
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,415
MEAL EXPENSE - UFCW INT'L CONVENTION09/04/2013$13,415
Name and Address
(A)
KRISTAL GRAPHICS

22001 SHERMAN WAY,#5025
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$9,688
Total of All Transactions with this Payee/Payer for This Schedule$9,688
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$39,218
Total Non-Itemized Transactions with this Payee/Payer$14,582
Total of All Transactions with this Payee/Payer for This Schedule$53,800
LEGAL SERVICES04/30/2013$10,740
LEGAL SERVICES05/31/2013$6,649
LEGAL SERVICES09/30/2013$21,829
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.)$2,072,791
HEALTH PLAN CONTRIBUTIONFOOD JOINT FUND$1,124,070
HEALTH PLAN CONTRIBUTIONLAANE$1,009
HEALTH PLAN CONTRIBUTIONSEIU HEALTH & WELFARE FUND$2,863
PENSION CONTRIBUTIONFOOD JOINT FUND$309,920
401(K) CONTRIBUTIONUFCW SAVINGS AND RETIREMENT PLAN$203,966
RETIREE HEALTH CAREUFCW INTERNATION PLAN$196,364
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$220,416
GROUP LIFE INSURANCEINSURANCE COMPANY$3,473
EXERCISE CLASSESYOGA INSTRUCTOR$8,210
DEATH BENEFITMEMBERS$2,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


Question 10: TRUST NO. 1. UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS BENEFIT FUND E. I. N. 95-2301788; P. N. 501 2. SOUTHERN CALIFORNIA UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS JOINT PENSION TRUST FUND E. I. N. 95-1939092; P. N. 001 3. SOUTHERN CALIFORNIA UNITED FOOD AND 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 12: INDEPENDENT AUDITOR AN ANNUAL AUDIT IS PERFORMED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM OF MILLER KAPLAN ARASE, LLP.

Question 15: CARPET WITH A COST OF $7,480 AND ACCUMULATED DEPRECIATION OF $7,480 WAS REPLACED. THE UNION PURCHASED PROMOTIONAL ITEMS SUCH AS SHIRTS, BUTTONS, LANYARDS AND VINYL POUCHES OF APPROXIMATELY $66,162 TO GIVE TO MEMBERS.

Question 16: ASSET PLEDGED AS SECURITY REAL PROPERTY LOCATED AT 630 SHATTO PLACE, LOS ANGELES, CALIFORNIA 90005-1372 IS PLEDGED AS COLLATERAL ON A $2,900,000 LINE OF CREDIT WITH WELLS FARGO BANK. THE LINE OF CREDIT WAS NOT USED IN 2013.

Question 17: CLAIMANT = IRENE PEREZ CLAIM = UNFAIR LABOR PRACTICE CHARGE DATE OF CLAIM = FEBRUARY 24, 2014 ULP CHARGE V. UFCW LOCAL 770 N

LRB CASE #31-CB-123025

Schedule 2, Row1:

Schedule 9, Row1:

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