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
000-323
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
FARM WORKERS, UNITED
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ARTURO
 Last Name
RODRIGUEZ
P.O Box - Building and Room Number
PO BOX 62
Number and Street
29700 WOODFORD TEHACHAPI RD
City
KEENE
State
CA		 ZIP Code + 4
93531


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:ARTURO S RODRIGUEZPRESIDENT71. SIGNED:SERGIO GUZMANTREASURER
Date:Apr 22, 2014Telephone Number:661-822-5571Date:Apr 22, 2014Telephone Number:661-823-6105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-323
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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2016
20. How many members did the labor organization have at the end of the reporting period?10,278
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees3%perGross WagesNONENONE
(b) Working Dues/Fees2.46%perGross WagesNONENONE
(c) Initiation FeesNONEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-323

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $785,741$509,174
23. Accounts Receivable1$403,484$442,290
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$1,659,634$1,811,253
27. Fixed Assets6$8,847$695,476
28. Other Assets7$163,592$267,278
29. TOTAL ASSETS $3,021,298$3,725,471

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$92,841$146,930
31. Loans Payable9$0
32. Mortgages Payable $0$681,486
33. Other Liabilities10$272,860$276,396
34. TOTAL LIABILITIES $365,701$1,104,812
35. NET ASSETS$2,655,597$2,620,659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-323

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,743,219
37. Per Capita Tax $1,059,996
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $41,147
40. Interest $36
41. Dividends $43,152
42. Rents $3,308
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,229,046
49. TOTAL RECEIPTS $7,119,904
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,464,562
51. Political Activities and Lobbying16$493,401
52. Contributions, Gifts, and Grants17$81,827
53. General Overhead18$2,098,732
54. Union Administration19$164,706
55. Benefits20$689,256
56. Per Capita Tax $48,000
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $40,676
60. Purchase of Investments and Fixed Assets4$5,173
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $310,138
  
66. Subtotal $7,396,471
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$606,806  
  67b. Less Total Disbursed$606,806  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,396,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-323

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$215,263$40,924$104,186$0
Totals from all other accounts receivable$227,027   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $442,290$40,924$104,186$0
Muranaka Farm, Inc$87,638$12,263$25,554
Pict Sweet$127,625$28,661$78,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-323

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-323

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-323

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$686,629$686,629$5,173
Land-118 E. Gabilan St Salinas, CA 93901$151,079$151,079$0
Buildings- 118 E. Gabilan St Salinas, CA 93901$530,377$530,377$0
Equipment$5,173$5,173$5,173
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-323

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,668,798
B. Total Book Value$1,811,253
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • American Centruy Short Duration Fund Class A M/F
$186,955
  • American Centruy Short Duration INFL PROT BD FD CL
$183,738
  • Lord Abbett Short Duration Income Fund Class A M/F
$187,215
  • Lord Abbett Inflation Focused Fund Class A M/F
$186,377
  • Pro Shares Trust High Yield Treasurys Hedged
$100,562
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,811,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-323

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      118 E. GABILIAN ST SALINAS CA 93901$151,079 $151,079$151,079
B. Buildings (give location)    
Building  1 :      118 E. GABILIAN ST SALINAS CA 93901$530,377$0$530,377$530,377
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$303,111$289,091$14,020$14,020
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $984,567$289,091$695,476$695,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-323

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $267,278
INVENTORY$56,572
GRANTS REC$156,338
SECURITY DEPOSITS$14,485
PREPAID EXPENSE$18,956
SHARED COST REC$40,927
ALLOWANCE FOR DOUBTFUL ACCOUNTS-$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-323

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$146,930$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $146,930$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-323

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-323

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $276,396
Accured Payroll Liabilities$2,713
Security Deposits$1,500
Sales Tax Payable$386
Accrued Payroll$126,907
Accrued Vacation Payable$100,505
Accured Sick Pay$33,007
Misc Accrued Liabilities$6,173
Deferred Revenue$5,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-323

(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 		KASHKOOLI ,  GIEV  
POLITCAL FUND MANAGER
C		$65,621$1,200$438$67,259
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		4 %
A
B
C 		HERSHENBAUM ,  IRV  
1ST VICE PRESIDENT
C		$60,127$1,080$498$61,705
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		6 %
A
B
C 		RODRIGUEZ ,  ARTURO  
PRESIDENT
C		$78,679$6,600$8,850$94,129
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		18 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		3 %
A
B
C 		GUZMAN ,  SERGIO  
REGIONAL DIRECTOR
C		$33,273$3,850$11,691$48,814
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		6 %
A
B
C 		NICHOLSON ,  ERIK   K
FUND MANAGER
C		$66,538$5,160$27,651$99,349
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		OROPEZA ,  ERIKA  
LEAD ORGANIZER
C		$42,390$4,860$7,621$54,871
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		ELENES ,  ARMANDO  
REGIONAL DIRECTOR
C		$84,174$4,800$19,020$107,994
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		11 %
Total Officer Disbursements$430,802$27,550$75,769$0$534,121
Less Deductions    $102,855
Net Disbursements    $431,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-323

(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 		GARCIA ,  RAQUEL  
PAYROLL CLERK
C		$33,820$33,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		12 %
A
B
C 		YBARRA ,  MARIA  
DATA ENTRY CLERK
C		$24,277$36$24,313
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		ARNOLD ,  ALISON  
DIRECTOR/DIRECT RESP
C		$52,555$8$52,563
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		2 %
A
B
C 		PINAL ,  ROMAN  
COORDINATOR
C		$58,411$1,200$8,459$68,070
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		ESTRADA ,  JULIO  
TECHNOLOGY MANAGER
C		$54,238$1,200$1,546$56,984
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		2 %
A
B
C 		BARAJAS ,  LAURO  
REGIONAL DIRECTOR
C		$50,115$4,800$28,946$83,861
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		MAGANA ,  RALPH  
STAFF ACCOUNTANT
C		$35,632$35,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		MECARTNEY ,  MARY   L
LEGAL
C		$45,551$1,200$7,763$54,514
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		10 %
A
B
C 		SHERMAN ,  JOCELYN   P
INTERNET MANAGER
C		$57,322$960$58,282
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		1 %
A
B
C 		MORAN ,  JUAN MANUEL  
ORGANIZER
C		$40,451$4,800$4,223$49,474
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		ALVAREZ ,  CASIMIRO  
REGIONAL DIRECTOR
C		$53,672$4,800$6,387$64,859
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		2 %
A
B
C 		RODRIGUEZ-RUELAS ,  ROSA   M
ASSISTANT CONTROLLER
C		$36,822$36,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		CERRITOS ,  FRANCISCO   O
ORGANIZER
C		$17,786$2,050$19,836
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		TORRES ,  VIANEY  
ORGANIZER
C		$36,203$5,200$41,403
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		VIDALES ,  EVERARDO  
MEMBERSHIP REP
C		$37,990$4,697$42,687
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		RIOS ,  JUAN   M
ORGANIZER
C		$37,417$4,400$41,817
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		CORONA ,  JOSE   G
ORGANIZER COORD
C		$13,064$800$265$14,129
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		WATKINS ,  JUSTIN   E
PROJECT MANAGER
C		$33,697$33,697
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		1 %
A
B
C 		ROCHA ,  SUSANA   A
ADMINISTRATIVE ASSIS
C		$24,789$24,789
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		1 %
A
B
C 		FERNANDEZ ,  GUSTAVO   F
ORGANIZER
C		$31,260$4,300$35,560
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		OROZCO ,  HEDIZABETH  
REGIONAL MEM ASSIST
C		$33,503$33,503
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		4 %
A
B
C 		ALVAREZ ,  MARTIN   G
ORGANIZER
C		$40,224$5,200$45,424
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		OROPEZA-MAGANA ,  NANCY   Y
REGIONAL MEM ASSISIT
C		$36,597$4,800$256$41,653
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		FERNANDEZ ,  ERIBERTO  
COORDINATOR
C		$16,615$1,600$485$18,700
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		FLORES ,  BENITO   H
ORGANIZER
C		$38,942$5,200$44,142
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MEJIA ,  OSCAR   A
ORGANIZER
C		$37,909$4,800$1,343$44,052
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		LOPEZ ,  ARMANDO   G
ORGANIZER
C		$14,973$2,200$17,173
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		TRUJILLO JR ,  EFRAIN  
LAW OFFICE APPRENTIC
C		$35,250$3,900$79$39,229
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		2 %
A
B
C 		SOLANO-HERNANDEZ ,  JUVENAL  
ORGANIZER
C		$25,745$3,400$29,145
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		SOLANO ,  EULOGIO   D
ORGANIZER
C		$34,709$5,200$39,909
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		ROCKSTAD ,  LINDA   J
CONTROLLER
C		$67,700$67,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		CORTES ,  ANTONIO   G
ORGANIZER
C		$34,479$4,601$39,080
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
A
B
C 		MACHUCA ,  MARIA   C
COMMUNICATION DIRECTOR
C		$48,816$2,359$51,175
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		1 %
A
B
C 		PADILLA ,  JAMIE   M
RESEARCH ANALYST
C		$45,268$1,200$9,542$56,010
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		MOSQUEDA ,  JEANNETTE  
ADMIN ASSITANT
C		$34,624$1,200$35,824
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		2 %
A
B
C 		LARIOS ,  MARIA   G
NEGOTIATIONS COORD
C		$55,686$4,800$1,218$61,704
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		2 %
A
B
C 		RUBIO ,  JUAN-MIGUEL  
COORDINATOR
C		$37,052$4,800$1,798$43,650
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		6 %
A
B
C 		LYNCH ,  THOMAS  
ATTORNEY
C		$57,501$1,200$58,701
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		6 %
A
B
C 		MARTINEZ ,  MARIO  
ATTORNEY
C		$80,301$5,175$17,519$102,995
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		2 %
A
B
C 		VILLALOBOS-RIVER ,  BONITA  
EXECTIVE ASSIST
C		$35,667$1,200$36,867
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		3 %
A
B
C 		VALENZUELA ,  JORGE   A
OPERATION MANAGER
C		$44,236$4,800$18,500$67,536
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		AREVALO ,  JOSE   L
ORGANIZER
C		$25,030$3,850$28,880
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		ROMERO ,  TERESA  
EXECUTIVE ASSISTANT
C		$49,110$1,200$422$50,732
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		3 %
A
B
C 		URIAS ,  EDGAR  
ORGANIZER
C		$36,645$4,300$40,945
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		SOTELO ,  AIDA   L
PARALEGAL
C		$41,814$4,800$28$46,642
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		3 %
A
B
C 		ALVAREZ ,  DIANA   L
A/P
C		$32,847$32,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		BARAJAS ,  MARIA   F
ORGANIZER
C		$34,230$4,750$38,980
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		VASQUEZ-ZARAGOZA ,  GUSTAVO  
ORGANIZER
C		$24,337$3,805$28,142
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		SOTO-MELENDREZ ,  NIDIA   E
ORGANIZER
C		$34,577$5,200$39,777
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		BARRIENTOS ,  MANUEL   J
ORGANIZER
C		$30,959$4,300$35,259
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		GUTIERREZ ,  ALEJANDRA  
ORGANIZER
C		$11,612$1,600$721$13,933
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		RAMIREZ ,  LETICIA  
OFFICE ADMINISTRATOR
C		$31,687$31,687
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		1 %
A
B
C 		SALAS MENDEZ ,  RENE  
ORGANIZER
C		$33,697$5,200$38,897
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		RAMIREZ REYES ,  HORACIO  
ORGANIZER
C		$29,551$4,300$33,851
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		MOJARRO ,  VICTORIA   D
POLITICAL DIRECTOR
C		$32,663$1,600$34,263
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		DIAZ ,  GUSTAVO   F
ORGANIZER
C		$31,777$4,877$36,654
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		EVES ,  RANDI   N
ADMN ASSITANT
C		$22,657$22,657
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		LEONZO ,  TANYA   X
BENEFITS COORDINATOR
C		$38,580$1,200$39,780
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		4 %
A
B
C 		RIZO ALVAREZ ,  BRENDA   Y
LAW APPRENTICE
C		$32,667$4,100$13$36,780
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ ,  DAVID  
LAW APPRENTICE
C		$32,703$3,800$13$36,516
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		2 %
A
B
C 		BAUTISTA PERALES ,  CLAUDIA  
LAW APPRENTICE
C		$33,369$33,369
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		3 %
A
B
C 		MARTINEZ ,  JOE   G
INT LABOR ADVOCATE
C		$40,435$2,160$20,757$63,352
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		VALDEZ ,  LIZBETH  
ORGANIZER
C		$33,417$5,200$38,617
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		MENDOZA ,  GRECIA  
ORGANIZER
C		$11,486$1,600$13,086
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		ROQUE LOPEZ ,  VICTOR  
ORGANIZER
C		$33,697$33,697
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ ,  MARIBEL  
ORGANIZER
C		$15,077$15,077
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  AQUILES   G
ORGANIZER
C		$33,697$5,200$38,897
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		HIGUERA JR ,  JOSE   M
ORGANIZER
C		$23,388$3,400$26,788
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		PEREZ GARCIA ,  HUMBERTO   R
ORGANIZER
C		$11,089$1,600$12,689
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		BERNABE ,  ALMA  
ORGANIZER
C		$28,781$4,300$33,081
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		LOPEZ ,  MARISELA  
ORGANIZER
C		$23,587$3,400$488$27,475
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		MONDRAGON JR ,  TORIVIO  
ORGANIZER
C		$11,077$1,600$12,677
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		TERAN ,  MICHELLE  
ADMIN ASSISTANT
C		$31,920$420$32,340
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		1 %
A
B
C 		AGUILASOCHO ,  EDGAR   I
STAFF ATTORNEY
C		$40,013$4,158$44,171
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		3 %
A
B
C 		FLORES ,  RUBI  
ORGANIZER
C		$28,577$4,464$33,041
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		URIBE ,  LESLIE  
ADMIN ASSISTANT
C		$27,245$800$28,045
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		3 %
A
B
C 		ORTIZ ,  ROSARIO   H
COMMUNICATION COORD
C		$10,608$330$10,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		18 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		2 %
A
B
C 		PENA ,  JAVIER  
EXT ORGANIZER
C		$20,480$3,527$24,007
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$123,782$6,460$1,427$131,669
I Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
Total Employee Disbursements$2,819,737$210,942$136,843$0$3,167,522
Less Deductions    $503,950
Net Disbursements    $2,663,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-323

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,278 
Agency Fee Payers*339
Total Members/Fee Payers10,617 
*Agency Fee Payers are not considered members of the labor organization.
COLLECTIVE BARGAINING MEMBERS9,076Yes
RETIRED MEMBERS1,130No
MEMBERS IN SERVICE72No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-323

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$179,779
2. Named Payer Non-itemized Receipts$8,500
3. All Other Receipts$2,040,767
4. Total Receipts$2,229,046
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$26,696
4. To Employees$43,331
5. All Other Disbursements$11,800
6. Total Disbursements$81,827
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$193,935
2. Named Payee Non-itemized Disbursements$639,282
3. To Officers$270,295
4. To Employees$1,899,074
5. All Other Disbursements$461,976
6. Total Disbursements$3,464,562
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$167,154
2. Named Payee Non-itemized Disbursements$336,034
3. To Officers$135,135
4. To Employees$936,567
5. All Other Disbursements$523,842
6. Total Disbursements$2,098,732
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$138,970
3. To Officers$72,246
4. To Employees$220,881
5. All Other Disbursements$61,304
6. Total Disbursements$493,401
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$32,998
3. To Officers$29,748
4. To Employees$67,669
5. All Other Disbursements$34,291
6. Total Disbursements$164,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-323

Name and Address
(A)
BARBARA PHINNEY

2212 CORONET BLVD
BELMONT
CA
94002
Type or Classification
(B)
CASH
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
DONATION12/31/2013$5,000
Name and Address
(A)
CATHOLIC RELIEF SERVICES

228 W. LEXINGTON ST
BALTIMORE
MD
Type or Classification
(B)
CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,460
GRANT03/04/2013$10,000
GRANT11/27/2013$9,460
Name and Address
(A)
CHARLOTTE HYDE

MISSING
PASADENA
CA
Type or Classification
(B)
CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION12/31/2013$10,000
Name and Address
(A)
GARY MASSONI

1411 NE GRANGER AVENUE
CORVALLIS
OR
97330-9673
Type or Classification
(B)
CASH
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
DONATION12/31/2013$5,000
Name and Address
(A)
GORDON AND SCHWENKMEYER, INC

1418 HOW AVE
SACRAMENTO
CA
95825
Type or Classification
(B)
CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$56,500
TELEMARKETING 01/31/2013$16,000
TELEMARKETING03/28/2013$7,000
TELEMARKETING05/17/2013$10,000
TELEMARKETING10/04/2013$15,000
Name and Address
(A)
HERBERT W. NEIL

MISSING
PULLMAN
WA
Type or Classification
(B)
CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128
DONATION12/31/2013$128
Name and Address
(A)
JULIA M. LADNER
555

LAWRENCEVILLE
IL
62439-0555
Type or Classification
(B)
CASH
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
DONATION12/31/2013$5,000
Name and Address
(A)
MARIA THADDEUS

MISSING
FORT COLLINS
CO
80521
Type or Classification
(B)
CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,232
DONATION12/31/2013$75,232
Name and Address
(A)
RONALD D. SPITZER

MISSING
EDINBURG
TX
78539
Type or Classification
(B)
CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,959
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,959
DONATION12/31/2013$11,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-323

Name and Address
(A)
AT&T

208 AKARD ST
DALLAS
TX
75202
Type or Classification
(B)
CASH- TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,407
Total of All Transactions with this Payee/Payer for This Schedule$14,407
Name and Address
(A)
BK KREATIVE

1010 VARSITY CT
MOUNTAIN VIEW
CA
94040
Type or Classification
(B)
CASH- COPY WRITTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
CANON FINANCIAL SERVICES

100 GAITHER DR
MT LAUREL
NJ
08054
Type or Classification
(B)
CASH- PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,966
Total of All Transactions with this Payee/Payer for This Schedule$8,966
Name and Address
(A)
CARPENTER LOCAL 751

1706 CORBY AVE
SANTA ROSA
CA
95407
Type or Classification
(B)
CASH- RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,966
Total of All Transactions with this Payee/Payer for This Schedule$14,966
Name and Address
(A)
CESAR CHAVEZ FOUNDATION
62

KEENE
CA
93531
Type or Classification
(B)
CASH- IT, HR AND OTHER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,139
Total of All Transactions with this Payee/Payer for This Schedule$54,139
Name and Address
(A)
CONNIE BOYD

UNKNOWN
UNKNOWN
CA
93531
Type or Classification
(B)
CASH- COPY WRITTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
ELEVON MERCHANT SERVICES

7300 CHAOMAN HWY
KNOXVILLE
TN
37920
Type or Classification
(B)
CASH- MERCHANT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$5,922
Name and Address
(A)
HASLER NEO POST

3435 BRECKENRIDGE BLVD #100
DULUTH
GA
30096
Type or Classification
(B)
CASH- POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$66,619
Total of All Transactions with this Payee/Payer for This Schedule$66,619
Name and Address
(A)
JAPS- OLSON COMPANY

7500 EXCELSIOR BLVD
MINNEAPOLIS
MN
55426
Type or Classification
(B)
CASH- PRINITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,575
Total of All Transactions with this Payee/Payer for This Schedule$12,575
Name and Address
(A)
JZ SIGNS & BANNERS

339 MONTEREY
SALINAS
CA
93901
Type or Classification
(B)
CASH- SIGNS & BANNERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,203
Total of All Transactions with this Payee/Payer for This Schedule$7,203
Name and Address
(A)
KHALID B CHAUNDRY

UNKNOWN
UNKNOWN
CA
93531
Type or Classification
(B)
CASH- RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,950
Total of All Transactions with this Payee/Payer for This Schedule$16,950
Name and Address
(A)
LA GOLONDRINA RESTURAUNT

17TH OLVERA ST
LOS ANGELES
CA
90012
Type or Classification
(B)
CASH- RECEPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
RECEPTION12/10/2013$5,500
Name and Address
(A)
MATHTHEW GOLDBERG

UNKNOWN
UNKNOWN
CA
93531
Type or Classification
(B)
CASH- MEDIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,182
Total Non-Itemized Transactions with this Payee/Payer$8,430
Total of All Transactions with this Payee/Payer for This Schedule$30,612
MEDIATION02/08/2013$6,580
MEDIATION11/01/2013$8,000
MEDIATION03/21/2013$7,602
Name and Address
(A)
MOBILE COMMONS, INC

45 MAIN ST SUITE 250
BROOKLYN
NY
11201
Type or Classification
(B)
CASH- TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
TELECOMMUNICATION02/08/2013$10,000
Name and Address
(A)
MODERN POSTCARD

1675 FARADAY AVE
CARLSBAD
CA
92008
Type or Classification
(B)
CASH- PRINTING
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)
MOTEL 6

4001 INTERNATIONAL PRKWAY
CARROLTON
TX
75007
Type or Classification
(B)
CASH- LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$116,041
Total of All Transactions with this Payee/Payer for This Schedule$116,041
Name and Address
(A)
NAMES IN THE NEWS

100 GRAND AVE SUITE 1545
OAKLAND
CA
94612
Type or Classification
(B)
CASH- MAILING LIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,867
Total Non-Itemized Transactions with this Payee/Payer$1,014
Total of All Transactions with this Payee/Payer for This Schedule$11,881
MAIL LIST06/28/2013$10,867
Name and Address
(A)
NATIONAL CHAVEZ CENTER
62

KEENE
CA
93531
Type or Classification
(B)
CASH- RENT, UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$70,174
Total of All Transactions with this Payee/Payer for This Schedule$70,174
Name and Address
(A)
NGP VAN, INC

1101 15TH NW #500
WASHINGTON
DC
20005
Type or Classification
(B)
CASH- CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
OFFICE DEPOT

6600 NORTH MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
CASH- OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
PEACHTREE DATA, INC

2905 PREMIERE PARKWAY
DULUTH
GA
30097
Type or Classification
(B)
CASH- SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,389
Total of All Transactions with this Payee/Payer for This Schedule$6,389
Name and Address
(A)
PG&E

77 BEALE ST, 24th FLOOR
SAN FRANCISCO
CA
94105
Type or Classification
(B)
CASH- UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,538
Total of All Transactions with this Payee/Payer for This Schedule$6,538
Name and Address
(A)
RICH FOX & ASSOC

10751 165TH ST #103
ORLAND PARK
IL
60467
Type or Classification
(B)
CASH-CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$12,389
Total of All Transactions with this Payee/Payer for This Schedule$18,639
CONSULTING02/22/2013$6,250
Name and Address
(A)
ROBERT PALMER INVESTMENTS

1587 LAS CANOAS RD
SANTA BARBARA
CA
93531
Type or Classification
(B)
CASH- RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
SCS GLOBAL SERVICES

2000 POWELL ST #600
EMERYVILLE
CA
94608
Type or Classification
(B)
CASH- TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$4,875
Total of All Transactions with this Payee/Payer for This Schedule$14,675
TRAINING03/06/2013$9,800
Name and Address
(A)
SMITH REALTY SALINAS

911 PADRE DR
SALINAS
CA
91770
Type or Classification
(B)
CASH- RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,637
Total of All Transactions with this Payee/Payer for This Schedule$57,637
Name and Address
(A)
SOUTHERN CALIFORNIA

2244 WALNUT GROVE
ROSEMEAD
CA
91770
Type or Classification
(B)
CASH- UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,079
Total of All Transactions with this Payee/Payer for This Schedule$7,079
Name and Address
(A)
THINK INK MARKETING

7402 PRINCE DR
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
CASH- DIRECT MAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,291
Total of All Transactions with this Payee/Payer for This Schedule$6,291
Name and Address
(A)
THOMAS C. PELLETIER

204 BAY AVE
PATCHOGUE
NY
11772
Type or Classification
(B)
CASH- CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
TRANS-AMERICAN MAILING

355 STATE PL
ESCONDIDO
CA
92029
Type or Classification
(B)
CASH- MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,557
Total Non-Itemized Transactions with this Payee/Payer$50,230
Total of All Transactions with this Payee/Payer for This Schedule$165,787
MAIL/POSTAGE02/08/2013$8,220
MAIL/ POSTAGE02/22/2013$5,384
MAIL/ POSTAGE05/31/2013$31,291
MAIL POSTAGE08/22/2013$70,662
Name and Address
(A)
TZACAPU, INC

2030 SW 11ST
HERMISTON
OR
97838
Type or Classification
(B)
CASH- RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
UFW FOUNDATION
62

KEENE
CA
93531
Type or Classification
(B)
CASH- ESTATE SHARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,779
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$18,957
ESTATE SHARE07/19/2013$13,779
Name and Address
(A)
UNITED PARCEL SERVICES

55 GLENLAKE PARKWAY
ATLANTA
GA
30328
Type or Classification
(B)
CASH- POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-323

Name and Address
(A)
ESPERANZA ROSS

1700 L ST
SACRAMENTO
CA
95811
Type or Classification
(B)
CASH- CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Name and Address
(A)
MAGDELENA MARTINEZ

4546 CESAR CHAVEZ AVE
EAST LOS ANGELES
CA
90022
Type or Classification
(B)
CASH- RENT & PARKKING FOR LA OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,270
Total of All Transactions with this Payee/Payer for This Schedule$36,270
Name and Address
(A)
MARC GROSSMAN

3541 EAST CURTIS DR
SACRAMENTO
CA
95818
Type or Classification
(B)
CASH- CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
ROSS COMMUNICATIONS & MANGEMENT

1700 L ST
SACRAMENTO
CA
95811
Type or Classification
(B)
CASH- CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,400
Total of All Transactions with this Payee/Payer for This Schedule$45,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-323

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-323

Name and Address
(A)
BLACKBAUD

2000 DANIEL ISLAND DR
CHARLESTON
SC
29492
Type or Classification
(B)
CASH- SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,960
Total of All Transactions with this Payee/Payer for This Schedule$17,960
Name and Address
(A)
CESAR CHAVEZ FOUNDATION
62

KENE
CA
93531
Type or Classification
(B)
CASH- SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,955
Total of All Transactions with this Payee/Payer for This Schedule$18,955
Name and Address
(A)
CLASSIC CHARTER
288

VISALIA
CA
93279
Type or Classification
(B)
CASH- TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Name and Address
(A)
LAW OFFICE OF MARCOS CAMACHO

1227 CALIFORNIA
BAKERSFIELD
CA
93304
Type or Classification
(B)
CASH- RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,516
Total of All Transactions with this Payee/Payer for This Schedule$49,516
Name and Address
(A)
MAXIMINA CONTRERAS
1940

CAEXICO
CA
92231
Type or Classification
(B)
CASH- MARTYR PAYMENT
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)
MENDEZ PETTY LLP

1400 Easton Dr Suite 139-A
Bakersfield
CA
93309
Type or Classification
(B)
CASH- AUDIT & TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,245
Total Non-Itemized Transactions with this Payee/Payer$14,205
Total of All Transactions with this Payee/Payer for This Schedule$54,450
AUDIT SERVICES01/23/2013$7,500
AUDIT SERVICES03/06/2013$7,245
AUDIT SERVICES03/25/2013$16,500
AUDIT SERVICES10/18/2013$9,000
Name and Address
(A)
National Chavez Center
62

KEENE
CA
93531
Type or Classification
(B)
Cash- Rent, utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$157,566
Total of All Transactions with this Payee/Payer for This Schedule$157,566
Name and Address
(A)
PRINT DIRT CHEAP

801 20TH ST
BAKERSFIELD
CA
93309
Type or Classification
(B)
CASH- PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,853
Total of All Transactions with this Payee/Payer for This Schedule$5,853
Name and Address
(A)
PROTEUS, INC

1830 N. DINUBA BLVD
VISALIA
CA
93291
Type or Classification
(B)
CASH-SUPPORT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,130
Total of All Transactions with this Payee/Payer for This Schedule$12,130
Name and Address
(A)
STATE FUND
28918

FRESNO
CA
93729
Type or Classification
(B)
CASH- WORKERS COMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,762
Total Non-Itemized Transactions with this Payee/Payer$38,877
Total of All Transactions with this Payee/Payer for This Schedule$138,639
WORKERS COMP01/07/2013$7,747
WORKERS COMP02/04/2013$7,747
WORKERS COMP03/01/2013$7,747
WORKERS COMP04/02/2013$7,747
WORKERS COMP05/03/2013$7,747
WORKERS COMP06/11/2013$7,747
WORKERS COMP07/02/2013$7,747
WORKERS COMP08/22/2013$22,591
WORKERS COMP09/12/2013$11,471
WORKERS COMP10/04/2013$11,471
Name and Address
(A)
TANIS YBARRA
62

KEENE
CA
93531
Type or Classification
(B)
CASH- CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,458
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,458
CONSULTING09/19/2013$18,458
Name and Address
(A)
VISION PROMOTIONAL PRODUCTS

275 WEST RIDGE DR
PORTOLA VALLEY
CA
94028
Type or Classification
(B)
CASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,689
Total Non-Itemized Transactions with this Payee/Payer$9,655
Total of All Transactions with this Payee/Payer for This Schedule$18,344
MERCHANDISE04/05/2013$8,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-323

Name and Address
(A)
CESAR CHAVEZ FOUNDATION
62

KEENE
CA
93531
Type or Classification
(B)
CASH- IT SERVICES, HR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,706
Total of All Transactions with this Payee/Payer for This Schedule$7,706
Name and Address
(A)
NATIONAL CHAVEZ CENTER
62

KEENE
CA
93531
Type or Classification
(B)
CASH- RENT, UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,292
Total of All Transactions with this Payee/Payer for This Schedule$25,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-323

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$689,256
MEDICAL BENEFITSROBERT F KENNEDY MEDICAL PLAN$474,042
PENSION PLANJUAN DE LA CRUZ PENSION PLAN$53,654
401(K)FIDELITY INVESTMENTS$14,854
LIFE INSURANCEFOR MEMBERSANTHEM$132,549
DISABILITY INSURANCEAFLAC$14,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-323


Question 10: THE UFW IS THE PLAN SPONSOR OF THE RFK MEDICAL PLAN WHICH PROVIDES MEDICAL BENEFITS TO QUALIFYING PARTICIPANTS. THE PLAN NUMBER IS 501, FEDERAL ID # 94-6186170. THE UFW IS ALSO THE PLAN SPONSOR OF THE JUAN DE LA CRUZ PENSION PLAN WHICH PROVIDES PENSIONS TO QUALIFIED PARTICIPANTS. THE PLAN FILES A 5500 WITH THE DEPARTMENT OF LABOR. THE PLAN NUMBER IS 001 AND THE FEDERAL ID # IS 95-6454441

Question 11(a): THE UNION CONTRIBUTES TO NATIONAL UFE POLITICAL ACTION COMITTEE, P.O. BOX 62 KEENE CA 93531

Question 12: The audit is conducted by Mendez Petty, LLP 1400 Easton Dr Suite 139-A Bakersfield Ca 93309. Currently the audit is still in progress and an opinion has not be issued.

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 13, Row1::THESE MEMBERS PAY FULL DUES AND HAVE FULL VOTING RIGHTS.

Schedule 13, Row1::

Schedule 13, Row2::MEMBERS WHO RETIRE IN GOOD STANDING AND MAKE A VOULNTARY DONATION FOR AN AMOUNT DESIGNATED BY THE BOARD.

Schedule 13, Row2::THESE MEMBERS HAVE NO VOTING RIGHTS.

Schedule 13, Row3::THESE MEMBERS ARE FULL TIME EMPLOYEES OF THE UNION FOR 2 UNINTERRUPTED YEARS. THESE HAVE VERY LIMITED VOTING RIGHTS.

Schedule 13, Row3:: THESE MEMBERS HAVE VERY LIMITED VOTING RIGHTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)