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
From01/01/2014
Through12/31/2014
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, 2015Telephone Number:213-487-7070Date:Mar 31, 2015Telephone 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?$6,848,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2018
20. How many members did the labor organization have at the end of the reporting period?31,089
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 - $550.00perMEMBER$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 $14,687,472$10,744,352
23. Accounts Receivable1$543,487$981,220
24. Loans Receivable2$130,000$130,000
25. U.S. Treasury Securities $0$0
26. Investments5$22,122,128$24,990,451
27. Fixed Assets6$5,451,160$5,171,762
28. Other Assets7$645,361$827,922
29. TOTAL ASSETS $43,579,608$42,845,707

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$836,585$593,490
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,835,846$2,335,838
34. TOTAL LIABILITIES $2,672,431$2,929,328
35. NET ASSETS$40,907,177$39,916,379
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 $17,826,842
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $820,122
39. Sale of Supplies $0
40. Interest $550,425
41. Dividends $109,009
42. Rents $492,221
43. Sale of Investments and Fixed Assets3$3,035,599
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 $2,065,806
48. Other Receipts14$1,963,472
49. TOTAL RECEIPTS $26,863,496
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,021,765
51. Political Activities and Lobbying16$562,130
52. Contributions, Gifts, and Grants17$222,724
53. General Overhead18$5,432,812
54. Union Administration19$436,628
55. Benefits20$2,158,962
56. Per Capita Tax $6,072,167
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,835,963
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,279,214
65. Direct Taxes $759,460
  
66. Subtotal $30,781,825
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,038,582  
  67b. Less Total Disbursed$3,063,373  
  67c. Total Withheld But Not Disbursed -$24,791
68. TOTAL DISBURSEMENTS $30,806,616
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$644,712$236,536$0$0
Totals from all other accounts receivable$336,508$0  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $981,220$236,536$0$0
FOOD BENEFIT TRUST$561,415$210,366
FOOD PENSION TRUST$83,297$26,170
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$130,000$0$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, 2015
$130,000$0$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$3,175,078$3,035,599$3,035,599$3,035,599
GOVERNMENT DEBT SECURITIES$510,472$476,543$476,543$476,543
CORPORATE DEBT SECURITES$2,522,712$2,429,993$2,429,993$2,429,993
COMMON STOCKS$141,894$129,063$129,063$129,063
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,035,599
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$5,835,963$5,835,963$5,835,963
COMMON STOCKS$3,079,801$3,079,801$3,079,801
CORPORATE DEBT SECURITIES$2,685,401$2,685,401$2,685,401
630 SHATTO PLACE BUILDING IMPROVEMENTS$33,710$33,710$33,710
816 CAMARILLO SPRINGS ROAD BUILDING IMPROVEMENTS$2,280$2,280$2,280
FURNITURE AND EQUIPMENT$28,001$28,001$28,001
COMPUTER EQUIPMENT$2,292$2,292$2,292
COMPUTER SOFTWARE$4,478$4,478$4,478
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,835,963
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$23,989,106
B. Total Book Value$23,790,451
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BUILD AMERICA BOND FUND
$1,331,164
  • $1,394,291 FACE VALUE FHLMC AT 3%
$1,450,878
  • BLACKROCK STRATEGIC INCOME OPPORTUNITY FUND
$2,022,000
  • BLACKROCK ALLOCATION SHARES SERIES P FUND
$1,875,900
Other Investments 
D. Total Cost$740,834
E. Total Book Value$1,200,000
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
$1,200,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $24,990,451
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$4,508,407$4,144,605$363,802$363,802
Building  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$193,357$191,348$2,009$2,009
Building  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$4,572,435$2,555,221$2,017,214$2,017,214
C. Automobiles and Other Vehicles$130,920$67,703$63,217$63,217
D. Office Furniture and Equipment$1,215,251$1,096,297$118,954$118,954
E. Other Fixed Assets$28,847$4,327$24,520$24,520
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $13,231,263$8,059,501$5,171,762$5,171,762
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)) $827,922
DEPOSITS$48,251
PREPAID EXPENSES$147,347
EXCHANGES$632,324
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$593,490$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $593,490$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)) $2,335,838
DEFERRED MEMBERS DUES$352,893
EXCHANGES$122,864
RENTAL SECURITY DEPOSITS$30,079
ACCRUED VACATION AND RETIREMENT BONUS$1,830,002
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$2,350$0$0$2,350
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$3,100$1,128$0$4,228
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$2,850$0$0$2,850
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$3,100$0$0$3,100
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$2,850$0$0$2,850
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		$107,046$0$10,469$0$117,515
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 		DAVENPORT ,  HOLLY   J
VP/BUSINESS REP
C		$114,687$0$7,294$0$121,981
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DRESNER ,  JANET  
VP/EXECUTIVE ASSISTANT
C		$129,245$0$2,312$0$131,557
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		18 %
A
B
C 		DUCROS ,  JUANITA  
VICE PRESIDENT
C		$0$3,150$0$0$3,150
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		$147,117$0$12,686$0$159,803
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		$152,442$0$12,533$0$164,975
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		$142,102$0$8,368$0$150,470
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GITMED ,  JACQUELINE   P
BUSINESS REP
P		$54,407$0$5,074$0$59,481
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GONZALES ,  DIANE   B
VICE PRESIDENT
C		$0$2,600$946$0$3,546
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		$199,455$0$11,616$0$211,071
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
BUSINESS REP
P		$88,215$0$8,704$0$96,919
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HECHLER ,  SHARON   L
VICE PRESIDENT
C		$0$3,100$0$0$3,100
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 		HERNANDEZ ,  SUSAN  
VICE PRESIDENT
N		$0$250$0$0$250
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 		HICKS ,  DELPHINE   D
VICE PRESIDENT
C		$0$2,100$0$0$2,100
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		$297,717$0$5,757$0$303,474
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		24 %
A
B
C 		IMPERIAL ,  LORRAINE   L
VICE PRESIDENT
C		$0$2,850$643$0$3,493
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		$110,929$0$15,246$0$126,175
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 		MENDEZ ,  JOHN  
VP/BUSINESS REP
C		$110,929$0$7,181$0$118,110
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 		MOSHER ,  KIMBERLY  
VP/BUSINESS REP
C		$110,829$0$12,643$0$123,472
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$2,850$2,027$0$4,877
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		$110,925$0$7,394$0$118,319
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 		PIERRE ,  JOSEPH   R
VP/BUSINESS REP
C		$110,988$0$13,159$0$124,147
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		RAMIREZ ,  JAN  
VICE PRESIDENT
C		$0$3,100$0$0$3,100
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$2,850$0$0$2,850
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$2,850$0$0$2,850
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
C		$0$2,600$0$0$2,600
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		$110,988$0$5,895$0$116,883
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 		TOWNSEND-DOW ,  ELLA   F
VICE PRESIDENT
C		$0$3,100$0$0$3,100
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		$142,057$0$47,151$0$189,208
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C		$110,896$0$8,440$0$119,336
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 %
Total Officer Disbursements$2,350,974$45,650$206,666$0$2,603,290
Less Deductions    $677,717
Net Disbursements    $1,925,573
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		$47,863$0$0$0$47,863
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		$20,889$0$2,718$0$23,607
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 		ALBERT ,  PATRICIA   G
BORROWED PERSONNEL
N/A		$32,680$0$2,992$0$35,672
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		$111,012$0$6,863$0$117,875
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 		ALEXANDER ,  DIANA   M
INSURANCE DEPT SUP
FOOD BEN PLAN		$43,648$0$354$0$44,002
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		$55,102$0$600$0$55,702
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 		AVILES ,  ERIC   E
RECORDS CLERK
N/A		$65,642$0$2,909$0$68,551
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		0 %
A
B
C 		BANH ,  MUI  
SUP RECORDS
N/A		$57,862$0$568$0$58,430
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 		BENAVENTE ,  DALIA   L
DATA PROCESS CLERK
N/A		$44,575$0$524$0$45,099
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		$44,600$0$85$0$44,685
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		$46,114$0$273$0$46,387
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		0 %
A
B
C 		BRANCH ,  JANICE   E
MEMBERSHIP DEPT SUP
N/A		$45,340$2,160$20$0$47,520
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		$23,168$0$0$0$23,168
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		$42,073$0$18$0$42,091
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		$47,432$0$600$0$48,032
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		$23,750$0$4,567$0$28,317
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 		CERVANTES ,  LILIANA  
SPECIAL SVC CLERK
N/A		$46,733$0$169$0$46,902
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 		CHRISTIAN ,  SAMANTHA   N
SPUR
N/A		$23,041$0$3,651$0$26,692
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		$27,360$0$3,556$0$30,916
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		$86,847$0$597$0$87,444
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 		COLLINS ,  ROSEMARY  
MEMBERSHIP CLERK
N/A		$36,403$0$1,303$0$37,706
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		$52,364$0$97$0$52,461
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		$72,963$0$51$0$73,014
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		$60,953$0$5,020$0$65,973
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 		CUMMINGS ,  FRANK   J
BUSINESS REP
N/A		$106,943$0$5,885$0$112,828
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 		DELGADO ,  ANA   G
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$28,050$0$85$0$28,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		DEVALL ,  PHYLLIS   A
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$44,093$0$85$0$44,178
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		$108,920$0$8,623$0$117,543
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		$78,691$0$6,363$0$85,054
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		ENRIQUEZ ,  ARNEL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,067$0$17$0$43,084
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 ,  DAGOBERTO  
MAINTENANCE CLERK
N/A		$37,014$0$500$0$37,514
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 		ESPINOZA ,  ARMANDO   S
BUSINESS REP
N/A		$109,120$0$7,432$0$116,552
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		$80,156$0$17$0$80,173
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		$59,265$0$0$0$59,265
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  RAQUEL   I
SWITCHBOARD OPER
N/A		$44,536$0$0$0$44,536
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		$124,667$0$693$0$125,360
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		1 %
A
B
C 		GARCIA ,  DANIEL  
BUSINESS REP
N/A		$110,896$0$5,328$0$116,224
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 		GARCIA ,  DANIEL   C
MEMBERSHIP CLERK
N/A		$41,885$0$175$0$42,060
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 ,  MARIBEL  
SPUR
N/A		$16,923$0$1,339$0$18,262
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 		GONZALEZ ,  ANDREA  
INTERN
N/A		$21,060$0$779$0$21,839
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 		GREEN ,  GIRSHRIELA   N
SPUR
N/A		$34,320$0$3,113$0$37,433
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		$32,344$0$0$0$32,344
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 		HARTWELL ,  TAMMY   J
MAINTENANCE CLERK
N/A		$35,817$0$0$0$35,817
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		$101,671$0$0$0$101,671
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		HOLGUIN ,  ELENA   H
RECORDS CLERK
N/A		$45,475$0$2,115$0$47,590
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 %
A
B
C 		HOM ,  KEVIN   A
ORGANIZER
N/A		$43,328$0$7,460$0$50,788
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		IKOBI ,  VILLABETH  
STORE COORDINATOR
N/A		$46,614$0$910$0$47,524
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		JANSEN ,  MARILYN   R
DATA PROCESS CLERK
N/A		$44,882$0$0$0$44,882
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		$44,218$0$0$0$44,218
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 		KAPOSY ,  DAVID   D
BUSINESS REP
N/A		$23,298$0$0$0$23,298
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 		LAMB ,  VERONICA   J
DATA PROCESS CLERK
N/A		$20,864$0$0$0$20,864
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 		LARIOS ,  MICHELLE  
RECORDS CLERK
N/A		$33,304$0$64$0$33,368
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		$93,023$0$13,191$0$106,214
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 		LEMUS ,  EVELYN   C
SPECIAL SVC CLERK
N/A		$43,122$0$10$0$43,132
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		$77,251$0$113$0$77,364
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		20 %
A
B
C 		LIN ,  JUN  
STAFF ACCOUNTANT
N/A		$77,276$0$15$0$77,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ESMERALDA   J
RECORDS CLERK
N/A		$41,376$0$0$0$41,376
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		LOVATO ,  RICHARD   A
SPUR
N/A		$24,439$0$9,682$0$34,121
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 		MARAVILLA ,  CECILIA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,186$0$22$0$43,208
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		$44,469$0$664$0$45,133
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		MCGINNIS ,  CYNTHIA   L
BUSINESS REP
N/A		$94,597$0$9,076$0$103,673
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		$110,988$0$5,064$0$116,052
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		$41,221$0$0$0$41,221
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 		MESSECAR ,  COLYN  
DATA PROCESS CLERK
N/A		$55,208$0$2,930$0$58,138
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 		MICHAELS ,  SHANNON   L
RECORDS CLERK
N/A		$41,707$0$0$0$41,707
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 		MINYARD ,  ROBBYN   R
MEMBERSHIP DEPT SUP
N/A		$44,614$0$0$0$44,614
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		$23,061$0$140$0$23,201
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		$81,681$0$7,916$0$89,597
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PALACIOS-MURO ,  NORMA   G
STORE COORDINATOR
N/A		$45,616$0$0$0$45,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		RAMOS ,  JESUS   I
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,868$0$22$0$43,890
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 		RAMOS MARCIAL ,  ERIK   M
ORGANIZER
N/A		$32,655$0$5,220$0$37,875
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 		RASERO ,  JULIANNA   E
SUP SPECIAL SVC
N/A		$48,193$0$0$0$48,193
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		$107,013$0$8,307$0$115,320
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 		ROBLES ,  JUAN   M
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$41,166$0$25$0$41,191
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		$48,127$0$0$0$48,127
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		$29,057$0$0$0$29,057
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		$110,729$0$7,376$0$118,105
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 		SABEDRA ,  ROBERT   A
BUSINESS REP
N/A		$101,583$0$7,401$0$108,984
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		$107,046$0$3,445$0$110,491
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 		SALINAS ,  CHRISTINA  
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$40,328$0$0$0$40,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SHOEMAKE ,  TIMOTHY   C
BUSINESS REP
N/A		$89,574$0$9,001$0$98,575
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		$38,175$0$4,905$0$43,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		SOLANO ,  RONALD   E
BUSINESS REP
N/A		$109,064$0$6,760$0$115,824
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 		SPAULDING ,  MAI   O
ACCOUNTS PAYABLE CLERK
N/A		$43,392$0$81$0$43,473
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		$45,254$0$38$0$45,292
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		$50,639$0$307$0$50,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		TAPIA ,  DEISI   E
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,240$0$427$0$42,667
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		$89,183$0$10,453$0$99,636
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 		TRAN ,  KIM  
RESEARCH CLERK
N/A		$40,921$0$37$0$40,958
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 		VACA ,  RAMIRO   A
ACCOUNTING CLERK
N/A		$42,156$0$51$0$42,207
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		$25,591$0$0$0$25,591
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		$43,901$0$28$0$43,929
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		$40,839$0$17$0$40,856
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		$56,242$0$101$0$56,343
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		$54,187$0$0$0$54,187
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		$27,255$0$0$0$27,255
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		$78,680$0$2,113$0$80,793
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		$70,388$0$3,685$0$74,073
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WHITNEY ,  JILL   M
BUSINESS REP
N/A		$81,059$0$5,541$0$86,600
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 		WILLIAMS ,  YVETTE  
FOOD PEN PLAN CLERK
FOOD PEN PLAN		$42,265$0$17$0$42,282
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		$105,746$0$3,052$0$108,798
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 		ZAZUETA ,  CHRISTOPHER  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,617$0$92$0$43,709
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 		ZHEN ,  JIANHONG  
IT CLERK
N/A		$80,071$0$74$0$80,145
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,567$0$0$0$7,567
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 %
Total Employee Disbursements$5,760,441$2,160$215,917$0$5,978,518
Less Deductions    $2,360,865
Net Disbursements    $3,617,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-385

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 31,089 
Agency Fee Payers*0
Total Members/Fee Payers31,089 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS31,089Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 517-385

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,685,200
2. Named Payer Non-itemized Receipts$180,709
3. All Other Receipts$97,563
4. Total Receipts$1,963,472
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$85,000
2. Named Payee Non-itemized Disbursements$33,900
3. To Officers$1,650
4. To Employees$19,537
5. All Other Disbursements$82,637
6. Total Disbursements$222,724
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,634,800
2. Named Payee Non-itemized Disbursements$394,587
3. To Officers$2,029,710
4. To Employees$2,627,852
5. All Other Disbursements$334,816
6. Total Disbursements$7,021,765
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$897,478
2. Named Payee Non-itemized Disbursements$790,602
3. To Officers$161,402
4. To Employees$3,240,130
5. All Other Disbursements$343,200
6. Total Disbursements$5,432,812
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$394,731
2. Named Payee Non-itemized Disbursements$45,619
3. To Officers$80,889
4. To Employees$22,395
5. All Other Disbursements$18,496
6. Total Disbursements$562,130
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$22,818
3. To Officers$329,640
4. To Employees$68,608
5. All Other Disbursements$15,562
6. Total Disbursements$436,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
CAFE MAK

612 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
CASS INFORMATION SYSTEMS

2675 CORPORATE EXCHANGE
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$20,853
Total of All Transactions with this Payee/Payer for This Schedule$20,853
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS

8484 GEORGIA AVE, SUITE 620
SILVER SPRING
MD
20910
Type or Classification
(B)
HEALTH CARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,287
Total Non-Itemized Transactions with this Payee/Payer$487
Total of All Transactions with this Payee/Payer for This Schedule$16,774
EXPENSE REIMBURSEMENT06/30/2014$16,287
Name and Address
(A)
DAVENPORT, HOLLY J.

5909 LATINA DRIVE
BAKERSFIELD
CA
93308
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,682
Total of All Transactions with this Payee/Payer for This Schedule$5,682
Name and Address
(A)
DENTAL HEALTH ASSOCIATES

5451 LAUREL CANYON BLVD
NORTH HOLLYWOOD
CA
91607
Type or Classification
(B)
DENTIST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,357
Total Non-Itemized Transactions with this Payee/Payer$4,590
Total of All Transactions with this Payee/Payer for This Schedule$16,947
EXPENSE REIMBURSEMENT09/30/2014$5,220
EXPENSE REIMBURSEMENT11/30/2014$7,137
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$193,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193,410
RENT & EXPENSE REIMBURSEMENT01/22/2014$17,073
RENT & EXPENSE REIMBURSEMENT04/09/2014$20,281
RENT & EXPENSE REIMBURSEMENT05/21/2014$16,649
RENT & EXPENSE REIMBURSEMENT06/04/2014$16,663
RENT & EXPENSE REIMBURSEMENT08/20/2014$16,286
RENT & EXPENSE REIMBURSEMENT08/20/2014$20,133
RENT & EXPENSE REIMBURSEMENT08/20/2014$15,981
RENT & EXPENSE REIMBURSEMENT11/03/2014$16,073
RENT & EXPENSE REIMBURSEMENT11/03/2014$21,384
RENT & EXPENSE REIMBURSEMENT12/22/2014$16,556
RENT & EXPENSE REIMBURSEMENT12/22/2014$16,331
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$1,185,039
Total Non-Itemized Transactions with this Payee/Payer$7,273
Total of All Transactions with this Payee/Payer for This Schedule$1,192,312
RENT & EXPENSE REIMBURSEMENT02/06/2014$114,887
RENT & EXPENSE REIMBURSEMENT03/20/2014$143,177
RENT & EXPENSE REIMBURSEMENT06/26/2014$122,940
RENT & EXPENSE REIMBURSEMENT08/28/2014$120,746
RENT & EXPENSE REIMBURSEMENT09/11/2014$411,091
RENT & EXPENSE REIMBURSEMENT11/13/2014$125,378
RENT & EXPENSE REIMBURSEMENT11/20/2014$146,820
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
Type or Classification
(B)
AFFILIATED INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,038
Total Non-Itemized Transactions with this Payee/Payer$125,053
Total of All Transactions with this Payee/Payer for This Schedule$355,091
EXPENSE REIMBURSEMENT01/27/2014$10,945
EXPENSE REIMBURSEMENT01/27/2014$8,358
EXPENSE REIMBURSEMENT01/28/2014$8,756
EXPENSE REIMBURSEMENT01/28/2014$6,687
EXPENSE REIMBURSEMENT02/26/2014$18,809
EXPENSE REIMBURSEMENT02/26/2014$5,748
EXPENSE REIMBURSEMENT06/19/2014$9,996
EXPENSE REIMBURSEMENT09/19/2014$10,376
EXPENSE REIMBURSEMENT09/19/2014$21,739
EXPENSE REIMBURSEMENT09/19/2014$9,749
EXPENSE REIMBURSEMENT09/19/2014$18,811
EXPENSE REIMBURSEMENT09/19/2014$7,524
EXPENSE REIMBURSEMENT09/19/2014$9,093
EXPENSE REIMBURSEMENT09/19/2014$30,646
EXPENSE REIMBURSEMENT09/19/2014$11,459
EXPENSE REIMBURSEMENT09/19/2014$7,122
EXPENSE REIMBURSEMENT09/19/2014$9,597
EXPENSE REIMBURSEMENT09/23/2014$17,905
EXPENSE REIMBURSEMENT12/12/2014$6,718
Name and Address
(A)
UFCW LOCAL 770 POLITICAL ACTION COMMITTEE

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$14,038
Total Non-Itemized Transactions with this Payee/Payer$644
Total of All Transactions with this Payee/Payer for This Schedule$14,682
EXPENSE REIMBURSEMENT02/28/2014$14,038
Name and Address
(A)
UFCW WESTERN STATES SUPER FUND

8530 STANTON AVENUE, STE#2A
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,031
Total Non-Itemized Transactions with this Payee/Payer$1,127
Total of All Transactions with this Payee/Payer for This Schedule$35,158
EXPENSE REIMBURSEMENT08/31/2014$7,758
EXPENSE REIMBURSEMENT10/31/2014$26,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
ABRAMS, SIDNEY

33 OAK ROCK LANE
NAPA
CA
94558
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONSULTING SERVICE05/02/2014$15,000
CONSULTING SERVICE06/26/2014$10,000
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$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
UFCW 770 PENS03/21/2014$5,250
Name and Address
(A)
AIRTEL PLAZA HOTEL

7277 VALJEAN AVE
VAN NUYS
CA
91406
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$8,954
Total of All Transactions with this Payee/Payer for This Schedule$8,954
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,183
Total Non-Itemized Transactions with this Payee/Payer$633
Total of All Transactions with this Payee/Payer for This Schedule$25,816
UFCW 770 T-SHIRTS10/10/2014$16,789
UFCW 770 SHIRTS10/31/2014$8,394
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 
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Name and Address
(A)
CHAVEZ, ISSAC

436 FIRENZE STREET
OXNARD
CA
93036
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
DOUBLETREE BY HILTON, OMAHA

1616 DODGE STREET
OMAHA
NE
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,170
LODGING EXPENSE05/15/2014$6,170
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 
Total Non-Itemized Transactions with this Payee/Payer$16,475
Total of All Transactions with this Payee/Payer for This Schedule$16,475
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$16,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,180
PRINT QUARTERLY PUBLICATION01/17/2014$6,273
PRINT QUARTERLY PUBLICATION04/24/2014$9,907
Name and Address
(A)
HOROWITZ, FREDRIC R
3613

SANTA MONICA
CA
90408
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
INSTITUTE FOR RESEARCH ON LABOR & EMPLOYMENT

10945 LE CONTE AVE #2107
LOS ANGELES
CA
90095
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
INTERNSHIP PROGRAM05/02/2014$14,000
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$16,598
Total of All Transactions with this Payee/Payer for This Schedule$16,598
Name and Address
(A)
KEPPLER, MARK J.

538 W. BEDFORD AVENUE
CLOVIS
CA
93611
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,681
Total of All Transactions with this Payee/Payer for This Schedule$9,681
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$163,323
Total Non-Itemized Transactions with this Payee/Payer$16,071
Total of All Transactions with this Payee/Payer for This Schedule$179,394
UFCW 770 BAGS01/28/2014$148,240
UFCW 770 SHIRTS02/06/2014$5,668
UFCW 770 SHIRTS07/31/2014$9,415
Name and Address
(A)
LA PARRILLA RESTAURANT

1300 WILSHIRE BLVD
LOS ANGELES
CA
90017
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$5,668
Total of All Transactions with this Payee/Payer for This Schedule$5,668
Name and Address
(A)
LAANE

464 LUCAS AVE., STE 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$66,000
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 SOUTH GRAND AVE,11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,203
Total Non-Itemized Transactions with this Payee/Payer$19,472
Total of All Transactions with this Payee/Payer for This Schedule$55,675
LEGAL SERVICES03/06/2014$10,212
LEGAL SERVICES05/09/2014$8,450
LEGAL SERVICES07/09/2014$10,855
LEGAL SERVICES07/31/2014$6,686
Name and Address
(A)
LUFTHANSA AIRLINES

TERMINAL B
NEWARK
NJ
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,130
AIRFARE FOR MEETING10/31/2014$6,130
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$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,526
Total of All Transactions with this Payee/Payer for This Schedule$12,526
ARBITRATION FEE05/09/2014$8,000
Name and Address
(A)
MARRIOTT

1400 PARKVIEW AVE
MANHATTAN BEACH
CA
90266
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$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
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$5,250
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$12,250
ARBITRATION FEE10/24/2014$5,250
Name and Address
(A)
PEREA, KENNETH A.
2788

DEL MAR
CA
92014
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,143
Total Non-Itemized Transactions with this Payee/Payer$4,262
Total of All Transactions with this Payee/Payer for This Schedule$10,405
ARBITRATION FEE10/31/2014$6,143
Name and Address
(A)
PRIHAR, MICHAEL
3242

GRANADA HILLS
CA
91394
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,400
ARBITRATION FEE02/27/2014$10,000
ARBITRATION FEE07/09/2014$5,200
ARBITRATION FEE12/22/2014$6,200
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$6,697
Total of All Transactions with this Payee/Payer for This Schedule$6,697
Name and Address
(A)
RIKER, WILLIAM E.

15 SANTA PAULA AVE
SAN FRANCISCO
CA
94127
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
SAN JOSE MARRIOTT

301 SOUTH MARKET STREET
SAN JOSE
CA
95113
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,105
HOTEL RENTAL FOR MEETING02/15/2014$17,105
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$862,878
Total Non-Itemized Transactions with this Payee/Payer$7,529
Total of All Transactions with this Payee/Payer for This Schedule$870,407
LEGAL SERVICES01/09/2014$12,000
LEGAL SERVICES01/31/2014$52,858
LEGAL SERVICES02/06/2014$12,000
LEGAL SERVICES02/27/2014$62,628
LEGAL SERVICES03/06/2014$12,000
LEGAL SERVICES03/27/2014$41,071
LEGAL SERVICES04/04/2014$12,000
LEGAL SERVICES04/30/2014$71,923
LEGAL SERVICES05/09/2014$12,000
LEGAL SERVICES05/28/2014$63,046
LEGAL SERVICES06/05/2014$12,000
LEGAL SERVICES06/27/2014$54,204
LEGAL SERVICES07/03/2014$12,000
LEGAL SERVICES07/24/2014$48,768
LEGAL SERVICES08/05/2014$12,000
LEGAL SERVICES08/28/2014$67,118
LEGAL SERVICES09/05/2014$12,000
LEGAL SERVICES09/26/2014$55,319
LEGAL SERVICES10/02/2014$12,000
LEGAL SERVICES10/24/2014$61,062
LEGAL SERVICES11/07/2014$12,000
LEGAL SERVICES11/26/2014$79,661
LEGAL SERVICES12/03/2014$12,000
LEGAL SERVICES12/18/2014$61,220
Name and Address
(A)
SCHWARTZ/ ROBERT & ASSOCIATES,INC

42 WEST FACULTY STREET
THOUSAND OAKS
CA
91360
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$7,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
SG & A CAMPAIGNS

600 PLAYHOUSE ALLEY,STE#504
PASADENA
CA
91101
Type or Classification
(B)
PUBLIC RELATIONS CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING01/09/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING02/06/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING03/06/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING04/04/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING05/09/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING06/05/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING07/02/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING08/05/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING09/05/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING10/02/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING11/07/2014$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING12/03/2014$8,000
Name and Address
(A)
SHERATON HOTELS & RESORT

6101 WEST CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$641
Total of All Transactions with this Payee/Payer for This Schedule$70,641
HOTEL RENTAL FOR MEETING10/31/2014$25,000
HOTEL RENTAL FOR MEETING10/31/2014$5,000
HOTEL RENTAL FOR MEETING12/31/2014$40,000
Name and Address
(A)
SMART, WILLIAM D

8107 LOYOLA BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
SOUHWEST 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$11,833
Total of All Transactions with this Payee/Payer for This Schedule$11,833
Name and Address
(A)
SPINELLI GRAPHICS INC.

10631 BLOOMFIELD ST.,STE#2
LOS ALAMITOS
CA
90720
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,943
Total Non-Itemized Transactions with this Payee/Payer$15,670
Total of All Transactions with this Payee/Payer for This Schedule$26,613
PRINT COLLECTIVE BARGAINING AGREEMENT10/31/2014$10,943
Name and Address
(A)
STRUMWASSER & WOOCHER LLP

10940 WILSHIRE BLVD, # 2000
LOS ANGELES
CA
90024
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,734
Total Non-Itemized Transactions with this Payee/Payer$4,540
Total of All Transactions with this Payee/Payer for This Schedule$108,274
LEGAL SERVICES05/22/2014$19,543
LEGAL SERVICES11/07/2014$84,191
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,124
PRINT QUARTERLY PUBLICATION07/31/2014$11,324
PRINT QUARTERLY PUBLICATION11/07/2014$10,800
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$5,248
Total Non-Itemized Transactions with this Payee/Payer$5,266
Total of All Transactions with this Payee/Payer for This Schedule$10,514
SUBSCRIPTION10/31/2014$5,248
Name and Address
(A)
THE SEGAL COMPANY
4070

NEW YORK
NJ
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,342
CONSULTING SERVICE07/18/2014$21,342
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$58,527
Total of All Transactions with this Payee/Payer for This Schedule$68,527
INTERNATIONAL PROGRAM06/27/2014$10,000
Name and Address
(A)
UFCW REGION 8 WESTERN STATES COUNCIL

8530 STANTON AVE SUITE 2A
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,194
Total Non-Itemized Transactions with this Payee/Payer$3,008
Total of All Transactions with this Payee/Payer for This Schedule$75,202
NEGOTIATION EXPENSE04/04/2014$20,693
NEGOTIATION EXPENSE05/02/2014$12,696
NEGOTIATION EXPENSE06/27/2014$38,805
Name and Address
(A)
UNITED LATINOS OF UFCW

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,360
Total of All Transactions with this Payee/Payer for This Schedule$8,360
CONFERENCE EXPENSE07/31/2014$5,000
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PRKWY,
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$10,880
Total of All Transactions with this Payee/Payer for This Schedule$10,880
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVENUE
SOUTH GATE
CA
90280
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,879
Total of All Transactions with this Payee/Payer for This Schedule$23,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
BULLSEYE MARKETING

19425 LONDELIUS ST.
NORTHRIDGE
CA
91324
Type or Classification
(B)
MARKETING SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,638
Total Non-Itemized Transactions with this Payee/Payer$3,619
Total of All Transactions with this Payee/Payer for This Schedule$21,257
VOTER GUIDES DATA05/28/2014$6,412
SLATE FOR VOTER10/20/2014$11,226
Name and Address
(A)
HANDERLY HOTEL SAN DIEGO

950 HOTEL CIR N
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,356
LODGING EXPENSE02/14/2014$9,356
Name and Address
(A)
KUBA & ASSOCIATES

515 S FIGUEROA STREET,#1280
LOS ANGELES
CA
90071
Type or Classification
(B)
POLITICAL CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
UFCW LOCAL 770 POLITICAL ACTION COMMITTEE

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$367,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$367,737
DUES ALLOCATION01/17/2014$30,282
DUES ALLOCATION02/21/2014$30,780
DUES ALLOCATION03/31/2014$30,398
DUES ALLOCATION04/24/2014$30,231
DUES ALLOCATION05/29/2014$30,487
DUES ALLOCATION06/12/2014$30,399
DUES ALLOCATION07/25/2014$31,136
DUES ALLOCATION08/20/2014$30,615
DUES ALLOCATION09/26/2014$30,677
DUES ALLOCATION10/17/2014$30,718
DUES ALLOCATION11/06/2014$30,946
DUES ALLOCATION12/11/2014$31,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
CHIRLA

2533 W. THIRD ST., STE# 101
LOS ANGELES
CA
90057
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION03/21/2014$5,000
Name and Address
(A)
CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE

464 LUCAS AVE., SUITE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$29,000
CONTRIBUTION04/04/2014$5,000
Name and Address
(A)
COMMUNITY COALITION

8101 S. VERMONT AVENUE
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
CONTRIBUTION09/11/2014$5,000
Name and Address
(A)
EAST LA COMMUNITY CORPORATION

530 S BOYLE AVENUE
LOS ANGELES
CA
90033
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
CONTRIBUTION04/24/2014$5,000
Name and Address
(A)
GETTY HOUSE FOUNDATION
27164

LOS ANGELES
CA
90027
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
CONTRIBUTION08/12/2014$5,000
Name and Address
(A)
LABOR COMMUNITY SERVICES

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION07/25/2014$5,000
Name and Address
(A)
PACOIMA BEAUTIFUL

11243 GLENOAKS BLVD STE 1
PACOIMA
CA
91331
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
CONTRIBUTION04/24/2014$5,000
Name and Address
(A)
PUBLIC COUNSEL

610 SOUTH ARDMORE AVE
LOS ANGELES
CA
90005
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
CONTRIBUTION06/05/2014$5,000
Name and Address
(A)
SCOPE

1715 W FLORENCE AVE
LOS ANGELES
CA
90047
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$400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
CONTRIBUTION02/27/2014$10,000
Name and Address
(A)
SEACA

970 N. BROADWAY #209
LOS ANGELES
CA
90012
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
CONTRIBUTION05/09/2014$5,000
Name and Address
(A)
THE MIGUEL CONTRERAS FOUNDATION

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/10/2014$10,000
Name and Address
(A)
THE UCLA FOUNDATION

675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/24/2014$10,000
Name and Address
(A)
TRI-COUNTIES CLC

816 CAMARILLO SPRINGS RD,#G
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
USC LATINO ALUMNI ASSOCIATION

3607 TROUSDALE PKW TCC 324
LOS ANGELES
CA
90089
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/24/2014$5,000
Name and Address
(A)
WORKING CALIFORNIANS

777 S. FIGUEROA ST STE4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/15/2014$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$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
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$71,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,240
PARKING EXPENSE01/31/2014$5,743
PARKING EXPENSE02/27/2014$5,873
PARKING EXPENSE03/21/2014$5,918
PARKING EXPENSE04/24/2014$5,641
PARKING EXPENSE05/22/2014$5,899
PARKING EXPENSE06/27/2014$5,761
PARKING EXPENSE07/18/2014$5,807
PARKING EXPENSE08/20/2014$6,284
PARKING EXPENSE09/26/2014$6,216
PARKING EXPENSE10/31/2014$6,017
PARKING EXPENSE11/28/2014$6,257
PARKING EXPENSE12/19/2014$5,824
Name and Address
(A)
AMERICAN BUILDING COMFORT SERVICE

2686 JOHNSON DRIVE, SUITE A
VENTURA
CA
93003
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
APPAREL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,310
LANYARD03/14/2014$8,310
Name and Address
(A)
AMTECH ELEVATOR SERVICES

DEPT, LA 21592
PASADENA
CA
91185
Type or Classification
(B)
ELEVATOR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,102
Total of All Transactions with this Payee/Payer for This Schedule$7,102
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$165,923
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$166,023
INSURANCE PREMIUM01/24/2014$7,512
INSURANCE PREMIUM05/09/2014$102,478
INSURANCE PREMIUM12/11/2014$43,434
INSURANCE PREMIUM12/11/2014$12,499
Name and Address
(A)
AT & T
5025

CAROL STREAM
IL
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$24,652
Total of All Transactions with this Payee/Payer for This Schedule$24,652
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,284
Total of All Transactions with this Payee/Payer for This Schedule$39,284
Name and Address
(A)
BANK OF THE WEST
7167

PASADENA
CA
91109
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$16,716
Total of All Transactions with this Payee/Payer for This Schedule$16,716
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$35,164
Total of All Transactions with this Payee/Payer for This Schedule$35,164
Name and Address
(A)
BAY ALARM COMPANY
7137

SAN FRANCISCO
CA
94120
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
BLACKROCK INVESTMENT MANAGEMENT

1 UNIVERSITY SQUARE DRIVE
PRINCETON
NJ
08540
Type or Classification
(B)
INVESTMENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,232
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$81,448
INVESTMENT CONSULTING FEE01/31/2014$19,943
INVESTMENT CONSULTING FEE04/30/2014$18,267
INVESTMENT CONSULTING FEE07/31/2014$18,372
INVESTMENT CONSULTING FEE10/31/2014$18,650
Name and Address
(A)
BRISCO FOUNDATION

1005 EL CAMINO REAL
ARROYO GRANDE
CA
93420
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,600
Total of All Transactions with this Payee/Payer for This Schedule$24,600
Name and Address
(A)
CAMROSA WATER DISTRICT
7000

ARTESIA
CA
90702
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,651
Total of All Transactions with this Payee/Payer for This Schedule$6,651
Name and Address
(A)
CENTURY BANKCARD SERVICE

9410 TOPANGA CYN BLVD
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$25,670
Total of All Transactions with this Payee/Payer for This Schedule$25,670
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$15,711
Total of All Transactions with this Payee/Payer for This Schedule$15,711
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$28,599
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$34,029
COMPUTERS07/24/2014$16,773
LICENSE FOR NEW USERS AND SERVER07/24/2014$11,826
Name and Address
(A)
DELL MARKETING L.P.
910916

PASADENA
CA
91110
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,197
Total Non-Itemized Transactions with this Payee/Payer$13,267
Total of All Transactions with this Payee/Payer for This Schedule$25,464
SOFTWARE12/18/2014$12,197
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$5,630
Total Non-Itemized Transactions with this Payee/Payer$12,570
Total of All Transactions with this Payee/Payer for This Schedule$18,200
POSTAGE10/31/2014$5,630
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE
911608

DENVER
CO
80291
Type or Classification
(B)
PHONE SYSTEM FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,606
Total of All Transactions with this Payee/Payer for This Schedule$31,606
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
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$72,316
Total of All Transactions with this Payee/Payer for This Schedule$72,316
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$8,009
Total Non-Itemized Transactions with this Payee/Payer$1,396
Total of All Transactions with this Payee/Payer for This Schedule$9,405
OFFICE FURNITURE05/09/2014$8,009
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$5,758
Total Non-Itemized Transactions with this Payee/Payer$14,928
Total of All Transactions with this Payee/Payer for This Schedule$20,686
MEETING ATTENDANCE CARDS04/24/2014$5,758
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$113,382
Total Non-Itemized Transactions with this Payee/Payer$28,870
Total of All Transactions with this Payee/Payer for This Schedule$142,252
UTILITY EXPENSE02/14/2014$21,963
UTILITY EXPENSE03/14/2014$6,618
UTILITY EXPENSE04/17/2014$7,016
UTILITY EXPENSE05/15/2014$7,712
UTILITY EXPENSE06/12/2014$8,227
UTILITY EXPENSE07/18/2014$10,162
UTILITY EXPENSE08/15/2014$11,349
UTILITY EXPENSE09/30/2014$11,011
UTILITY EXPENSE10/10/2014$10,697
UTILITY EXPENSE11/14/2014$9,766
UTILITY EXPENSE12/19/2014$8,861
Name and Address
(A)
LEE CONSULTING GROUP LLC

1820 HOLMBY AVE #5
LOS ANGELES
CA
90025
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,500
CONSULTING SERVICE FOR PROPERTY DEVELOPMENT01/30/2014$8,500
CONSULTING SERVICE FOR PROPERTY DEVELOPMENT02/06/2014$8,500
CONSULTING SERVICE FOR PROPERTY DEVELOPMENT03/06/2014$8,500
CONSULTING SERVICE FOR PROPERTY DEVELOPMENT04/04/2014$10,000
CONSULTING SERVICE FOR PROPERTY DEVELOPMENT05/09/2014$10,000
CONSULTING SERVICE FOR PROPERTY DEVELOPMENT06/05/2014$10,000
CONSULTING SERVICE FOR PROPERTY DEVELOPMENT07/02/2014$10,000
CONSULTING SERVICE FOR PROPERTY DEVELOPMENT08/05/2014$10,000
CONSULTING SERVICE FOR PROPERTY DEVELOPMENT09/05/2014$10,000
CONSULTING SERVICE FOR PROPERTY DEVELOPMENT09/30/2014$10,000
Name and Address
(A)
LOPEZ, JOSE G.

1682 EL SERENO AVE
PASADENA
CA
91103
Type or Classification
(B)
GARDENING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,516
Total Non-Itemized Transactions with this Payee/Payer$4,684
Total of All Transactions with this Payee/Payer for This Schedule$80,200
AUDIT OF FINANCIAL STATEMENTS05/09/2014$17,157
AUDIT OF FINANCIAL STATEMENTS05/22/2014$5,537
AUDIT OF FINANCIAL STATEMENTS05/28/2014$17,969
AUDIT OF FINANCIAL STATEMENTS07/09/2014$5,370
AUDIT OF FINANCIAL STATEMENTS07/31/2014$21,492
AUDIT OF FINANCIAL STATEMENTS12/31/2014$7,991
Name and Address
(A)
NEWHALL OFFICE BLDG 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$30,100
Total of All Transactions with this Payee/Payer for This Schedule$30,100
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$8,817
Total of All Transactions with this Payee/Payer for This Schedule$8,817
Name and Address
(A)
OFFICEMAX INCORPORATED
79515

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
PAYCHEX INVESTMENT PARTNERSHIP

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$17,234
Total of All Transactions with this Payee/Payer for This Schedule$17,234
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$5,416
Total of All Transactions with this Payee/Payer for This Schedule$5,416
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$18,565
Total Non-Itemized Transactions with this Payee/Payer$29,818
Total of All Transactions with this Payee/Payer for This Schedule$48,383
MAINTENANCE CONTRACT07/31/2014$7,444
MAINTENANCE CONTRACT10/31/2014$11,121
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$10,347
Total of All Transactions with this Payee/Payer for This Schedule$10,347
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$36,363
Total Non-Itemized Transactions with this Payee/Payer$31,832
Total of All Transactions with this Payee/Payer for This Schedule$68,195
LEGAL SERVICES05/28/2014$6,893
LEGAL SERVICES06/27/2014$6,970
LEGAL SERVICES07/24/2014$22,500
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$48,190
Total of All Transactions with this Payee/Payer for This Schedule$48,190
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$15,682
Total of All Transactions with this Payee/Payer for This Schedule$15,682
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS
509013

SAN DIEGO
CA
92150
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,047
Total Non-Itemized Transactions with this Payee/Payer$9,602
Total of All Transactions with this Payee/Payer for This Schedule$114,649
TELEPHONE EXPENSE01/02/2014$8,293
TELEPHONE EXPENSE02/06/2014$8,436
TELEPHONE EXPENSE03/06/2014$9,057
TELEPHONE EXPENSE04/04/2014$8,594
TELEPHONE EXPENSE05/09/2014$9,055
TELEPHONE EXPENSE06/05/2014$8,884
TELEPHONE EXPENSE07/02/2014$8,884
TELEPHONE EXPENSE08/05/2014$8,947
TELEPHONE EXPENSE09/05/2014$9,037
TELEPHONE EXPENSE10/02/2014$8,377
TELEPHONE EXPENSE10/31/2014$8,731
TELEPHONE EXPENSE12/03/2014$8,752
Name and Address
(A)
THE GAS COMPANY
C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
THRIFTY HEATING & AIR CONDITIONING

919 DOUGLAS STREET
LOS ANGELES
CA
90026
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,599
Total of All Transactions with this Payee/Payer for This Schedule$23,599
Name and Address
(A)
TOTALFUNDS BY HASLER
30193

TAMPA
FL
33630
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,734
Total Non-Itemized Transactions with this Payee/Payer$18,373
Total of All Transactions with this Payee/Payer for This Schedule$82,107
POSTAGE02/06/2014$11,947
POSTAGE06/12/2014$8,497
POSTAGE07/18/2014$7,072
POSTAGE08/15/2014$8,989
POSTAGE08/22/2014$7,171
POSTAGE09/26/2014$6,010
POSTAGE11/14/2014$7,508
POSTAGE12/11/2014$6,540
Name and Address
(A)
U.S. POSTAL SERVICE

1615 N. WILCOX AVENUE
LOS ANGELES
CA
90028
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,626
Total of All Transactions with this Payee/Payer for This Schedule$6,626
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$8,473
Total Non-Itemized Transactions with this Payee/Payer$9,372
Total of All Transactions with this Payee/Payer for This Schedule$17,845
SURETY BOND PREMIUM01/24/2014$8,473
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$6,654
Total of All Transactions with this Payee/Payer for This Schedule$6,654
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$11,117
Total of All Transactions with this Payee/Payer for This Schedule$11,117
Name and Address
(A)
VILFER & ASSOCIATES

1911 DOUGLAS BLVD # 85-138
CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
INVESTIGATIVE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
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$6,106
Total of All Transactions with this Payee/Payer for This Schedule$6,106
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$30,557
Total of All Transactions with this Payee/Payer for This Schedule$30,557
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$15,051
Total of All Transactions with this Payee/Payer for This Schedule$15,051
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,818
Total of All Transactions with this Payee/Payer for This Schedule$22,818
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.)$2,158,962
GROUP LIFE INSURANCEINSURANCE COMPANY$3,468
HEALTH PLAN CONTRIBUTIONFOOD JOINT FUND$1,175,528
EXERCISE CLASSESYOGA INSTRUCTOR$9,500
FLUSHOTDRUG STORE$192
PENSION PLAN CONTRIBUTIONFOOD JOINT FUND$339,005
401(K) CONTRIBUTIONUFCW SAVINGS AND RETIREMENT PLAN$226,627
RETIREE HEALTH CARE PREMIUMUFCW INTERNATIONAL PLAN$196,832
DEATH BENEFITMEMBERS$12,500
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$195,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


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 2014.

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: THE UNION PURCHASED PROMOTIONAL ITEMS SUCH AS SHIRTS, BUTTONS AND BAGS OF APPROXIMATELY $200,730 TO GIVE TO MEMBERS.

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 2, Row1:

Schedule 9, Row1:

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

Schedule 13, Row1:

General Information: SCHEDULE 6: COMPUTER EQUIPMENT IN THE AMOUNT OF $1,040 WAS PURCHASED AND PUT INTO SERVICE IN 2014 BUT WAS NOT PAID UNTIL 2015.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)