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
543-632
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
5
7. UNIT NAME (if any)

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

Number and Street
240 S MARKET ST
City
SAN JOSE
State
CA
ZIP Code + 4
951132310


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:John A NunesPRESIDENT71. SIGNED:John LandesTREASURER
Date:Mar 29, 2016Telephone Number:510-583-8410Date:Mar 29, 2016Telephone Number:925-269-2426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-632
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?$2,616,000
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2017
20. How many members did the labor organization have at the end of the reporting period?28,867
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermonth$15.00$62.00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesvariesperone time fee$25.00$500.00
(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: 543-632

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $4,217,421$6,621,589
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$7,442,988$7,083,181
27. Fixed Assets6$1,427,944$4,601,062
28. Other Assets7$174,095$15,321
29. TOTAL ASSETS $13,262,448$18,321,153

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$122,085$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,991,569$4,065,125
34. TOTAL LIABILITIES $4,113,654$4,065,125
35. NET ASSETS$9,148,794$14,256,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-632

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $18,126,348
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $44,353
39. Sale of Supplies $102,557
40. Interest $175,904
41. Dividends $6
42. Rents $53,460
43. Sale of Investments and Fixed Assets3$313,400
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $81,902
48. Other Receipts14$1,318,579
49. TOTAL RECEIPTS $20,216,509
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,650,759
51. Political Activities and Lobbying16$254,026
52. Contributions, Gifts, and Grants17$157,043
53. General Overhead18$2,471,429
54. Union Administration19$613,647
55. Benefits20$1,755,075
56. Per Capita Tax $5,647,396
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $118,795
60. Purchase of Investments and Fixed Assets4$345,184
61. Loans Made2
62. Repayment of Loans Obtained9$122,085
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $74,412
65. Direct Taxes $606,936
  
66. Subtotal $17,816,787
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,257,888  
  67b. Less Total Disbursed$2,253,442  
  67c. Total Withheld But Not Disbursed $4,446
68. TOTAL DISBURSEMENTS $17,812,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-632

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-632

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-632

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$352,419$350,263$313,400$313,400
Corporate Bonds$350,263$350,263$313,000$313,000
Computer$2,156$0$400$400
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$313,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-632

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$345,184$345,184$345,184
Building Improvements - Hayward$259,140$259,140$259,140
Building Improvements - South San Francisco$1,121$1,121$1,121
Building Improvements - Novato$1,626$1,626$1,626
Other Fixed Assets$3,899$3,899$3,899
Building Improvements - Salinas$11,985$11,985$11,985
Office and Equipment$67,413$67,413$67,413
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$345,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-632

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$2,996,827
B. Total Book Value$2,996,827
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Citigroup, Inc. Note
$267,190
  • Verizon Communications Note
$152,842
Other Investments 
D. Total Cost$4,086,354
E. Total Book Value$4,086,354
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.  
  • Hartford General Account (G.I.C.)
$1,825,209
  • HIMCO VIT Index
$209,264
  • Hartford Capital Appreciation HLS
$395,049
  • Janus Aspen Forty
$305,467
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $7,083,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-632

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      28870 Mission Blvd, Hayward, CA 94544$160,702 $160,702$160,702
Land  2 :      4121 Alhambra Ave, Martinez, CA 94553$90,215 $90,215$90,215
Land  3 :      1145 N Main St, Salinas, CA 93906$30,000 $30,000$30,000
Land  4 :      208 Miller Ave, South San Francisco, CA 94080$35,394 $35,394$35,394
Land  5 :      85 Galli Dr, Ste H, Novato, CA 94949$53,788 $53,788$53,788
Land  6 :      240 S Market St, San Jose, CA 95113$438,284 $438,284$438,284
B. Buildings (give location)    
Building  1 :      28870 Mission Blvd, Hayward, CA 94544$1,111,254$652,262$458,992$458,992
Building  2 :      4121 Alhambra Ave, Martinez, CA 94553$1,068,575$948,097$120,478$120,478
Building  3 :      1145 N Main St, Salinas, CA 93906$363,073$321,757$41,316$41,316
Building  4 :      208 Miller Ave, South San Francisco, CA 94080$1,094,903$689,200$405,703$405,703
Building  5 :      85 Galli Dr, Ste H, Novato, CA 94949$212,854$201,438$11,416$11,416
Building  6 :      240 S Market St, San Jose, CA 95113$2,587,694$0$2,587,694$2,587,694
C. Automobiles and Other Vehicles$23,548$23,548$0$0
D. Office Furniture and Equipment$956,055$844,750$111,305$111,305
E. Other Fixed Assets$373,981$318,206$55,775$55,775
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,600,320$3,999,258$4,601,062$4,601,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-632

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $15,321
Prepaid Expense$2,082
Workers' Compensation Deposit$11,390
Miscellaneous Deposits$1,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-632

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-632

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$122,085$0$122,085$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
UFCW International$122,085$0$122,085$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-632

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,065,125
Active Ballot Club$28,267
Payroll Liabilities$45,812
Miscellaneous Payables$4,073
Deferred Compensation$3,986,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-632

(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
Aldrich ,  Claudette  
EBoard and SPUR
C
$5,649$0$761$0$6,410
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
Avellan ,  Oscar  
Eboard
C
$900$0$250$0$1,150
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
Bearry ,  Mark  
Eboard
C
$900$0$275$0$1,175
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
Bueno ,  John  
Eboard/Representative
C
$90,875$10,800$4,331$0$106,006
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
5 %
A
B
C
Capito ,  Genene  
Eboard
C
$900$0$0$0$900
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
Collins ,  Daniel  
EBoard
C
$500$0$0$0$500
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
Donati ,  Marla  
Eboard/Representative
C
$94,975$10,800$2,460$0$108,235
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Frahm ,  John  
Eboard/Representative
C
$94,975$11,008$7,116$0$113,099
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Freitas ,  Catherine   R
Eboard
N
$600$0$200$0$800
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
Frenna ,  Michael  
Eboard/Representative
C
$94,975$11,008$4,815$0$110,798
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Garcia ,  Della  
EBoard and Rep
C
$90,275$10,800$3,060$0$104,135
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
5 %
A
B
C
Gomez ,  Richard  
Eboard
C
$1,000$0$0$0$1,000
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
Henneberry ,  Michael  
EBoard and Dir
C
$100,875$7,200$6,508$1,458$116,041
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
Herrera ,  Vicente  
EBoard
C
$100$0$0$0$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
Hunter ,  Cassandra  
Eboard
C
$500$0$0$0$500
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
Jones ,  Michael  
Eboard/Representative
C
$90,775$11,008$1,173$0$102,956
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Landes ,  John  
Secretary-Treasurer
C
$128,700$11,400$2,768$0$142,868
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
12 % Schedule 19
Administration
17 %
A
B
C
Luchini ,  Charlene  
Eboard/Representative
C
$12,356$1,800$411$0$14,567
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
58 %
A
B
C
Lyness Thompson ,  Tracy  
EBoard
C
$1,000$0$0$0$1,000
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
Martinez ,  Doreen  
Eboard
C
$900$0$0$0$900
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
Maturino ,  Pete  
EBoard and Rep
C
$101,375$10,800$11,081$0$123,256
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
15 %
A
B
C
Nakano ,  Carl  
EBoard and Area Dir
C
$108,000$10,800$1,790$0$120,590
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Nodal ,  Eddie  
EBoard
C
$700$0$0$0$700
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
Nunes ,  John  
President
C
$160,479$12,231$11,041$0$183,751
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Orozco ,  Oscar  
Eboard/Representative
C
$95,475$10,800$3,274$0$109,549
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
5 %
A
B
C
Otomo ,  Rick  
Eboard
C
$900$0$0$0$900
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
Parker ,  Lynda  
Eboard
N
$200$0$0$0$200
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
Perine ,  Tamara  
Recorder/SPUR
C
$800$0$0$0$800
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
Pike ,  Brian  
Eboard
N
$100$0$290$0$390
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
Reising ,  Matthew  
Eboard
C
$800$0$300$0$1,100
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
Siirila ,  Robert  
EBoard
C
$600$0$0$0$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
Smith ,  Dorothy  
EBoard
C
$300$0$0$0$300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Soto ,  Carmen  
EBoard
C
$900$0$0$0$900
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
Tallerico ,  Frank  
Eboard/JAC Instructor
C
$1,600$0$9$0$1,609
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 %
Total Officer Disbursements$1,283,959$130,455$61,913$1,458$1,477,785
Less Deductions    $506,113
Net Disbursements    $971,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-632

(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
Acosta ,  Ysenia  
Office Employee
n/a
$48,091$0$153$0$48,244
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
10 %
A
B
C
Aguilera ,  Efrain  
Organizer
n/a
$90,775$10,800$4,254$0$105,829
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
Alday ,  Esai  
Representative
n/a
$18,110$900$139$0$19,149
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
35 %
A
B
C
Alexander ,  Anthony  
Representative
n/a
$119,950$8,100$5,732$0$133,782
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
Alvarez ,  Margarita  
Office Employee
n/a
$49,954$0$1,347$0$51,301
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Anderson ,  Nanette  
Office Employee
n/a
$46,305$0$30$0$46,335
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
Anderson ,  Nancy  
Accounting Manager/HR
n/a
$90,275$10,800$3,999$0$105,074
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
35 %
A
B
C
Barroso ,  Blas  
Representative
n/a
$83,323$11,008$3,371$0$97,702
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Blazek ,  Elise  
Representative
n/a
$90,775$11,008$3,415$0$105,198
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Candelaria ,  Mia  
Office Employee
n/a
$45,870$0$199$0$46,069
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Carabes ,  Aida  
Office Employee
n/a
$49,034$0$779$0$49,813
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Cardoso ,  Lucia  
Office Employee
n/a
$49,359$0$995$0$50,354
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Cervantes ,  Juan  
Organizer
n/a
$90,775$10,800$8,367$0$109,942
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Chesbrough ,  Deborah  
Representative
n/a
$75,015$9,000$3,467$0$87,482
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Cortez ,  James  
Representative
n/a
$95,675$10,800$6,094$0$112,569
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
4 %
A
B
C
Danniel ,  Pamela  
Representative
n/a
$90,275$10,800$2,348$0$103,423
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Davidson ,  Alyse  
Office Employee
n/a
$84,336$0$342$0$84,678
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
Delgado ,  Alfredo  
Representative
n/a
$61,370$7,200$3,703$0$72,273
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
Derenale ,  Peter  
Representative
n/a
$41,300$3,946$400$0$45,646
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
35 %
A
B
C
Dominguez ,  Gerardo  
Representative
n/a
$60,245$900$281$0$61,426
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Ellis ,  Anne  
Attorney
n/a
$92,895$4,550$4,260$0$101,705
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Escobar ,  Christina  
Office Employee
n/a
$16,654$0$333$0$16,987
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Feder ,  Margaret  
Representative
n/a
$75,535$10,800$1,564$0$87,899
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Felix ,  Yadira  
Office
n/a
$34,579$0$0$0$34,579
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
Fidandis ,  Philip  
Representative
n/a
$89,650$9,208$1,089$0$99,947
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Figueroa ,  Angelica  
Office Employee
n/a
$68,404$0$526$0$68,930
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
15 %
A
B
C
Fleming ,  Beverly  
Office Employee
n/a
$55,969$0$1,134$0$57,103
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Gallardo ,  Gladis  
Office Employee
n/a
$52,146$0$913$0$53,059
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Garcia ,  Melinda  
Office Employee
n/a
$42,388$0$59$0$42,447
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
A
B
C
Garcia ,  Ann  
Office Employee
n/a
$51,003$0$0$0$51,003
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
Gonzales ,  Terry  
Representative
n/a
$67,101$4,361$0$0$71,462
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
35 %
A
B
C
Gordillo ,  Patricia  
Office Employee
n/a
$99,173$7,200$1,641$0$108,014
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
10 %
A
B
C
Gutierrez ,  Monica  
Office Employee
n/a
$43,007$0$0$0$43,007
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Hampton ,  Danielle  
Office Employee
n/a
$43,542$0$335$0$43,877
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Harley ,  Paula  
Office Employee
n/a
$11,626$0$0$0$11,626
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Hawkins ,  Tiffany  
Office Employee
n/a
$45,268$0$0$0$45,268
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
Herrera ,  Claudia  
Office Employee
n/a
$24,824$0$0$0$24,824
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
14 %
A
B
C
Herrera ,  Debra  
Office Employee
n/a
$47,795$450$66$5,744$54,055
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
55 %
A
B
C
Hughes ,  Jonathan  
Representative
n/a
$30,390$2,850$531$0$33,771
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
4 %
A
B
C
Image ,  Selina  
Office Employee
n/a
$51,575$0$0$0$51,575
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Joe ,  Angela  
Representative
n/a
$90,275$9,000$2,750$0$102,025
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Johnston ,  Mary  
Office
n/a
$48,873$0$2,160$0$51,033
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Lopez ,  Ana  
Office Employee
n/a
$34,739$0$0$0$34,739
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Los Banos ,  Joanne  
Office Manager
n/a
$63,575$0$598$0$64,173
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
50 %
A
B
C
Lum-Sasada ,  Melodie  
Office Employee
n/a
$49,965$0$108$0$50,073
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Marien ,  Bambi  
Office Employee
n/a
$70,072$9,900$2,624$0$82,596
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Martinez ,  Marie Kelly  
Office Employee
n/a
$79,470$6,300$2,405$0$88,175
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Marx ,  Ruth  
Office Employee
n/a
$52,470$0$62$0$52,532
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
McAfee ,  Alma  
Office Employee
n/a
$48,791$0$283$0$49,074
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
McAtee ,  Rita  
Office Employee
n/a
$20,442$0$0$0$20,442
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
McInnis ,  Gregory  
Representative
n/a
$28,890$5,400$762$0$35,052
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Mena ,  Lina  
Office Employee
n/a
$14,506$0$0$0$14,506
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Mendoza ,  Cindy  
Office Employee
n/a
$61,480$0$626$0$62,106
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
Mesa ,  Laurie  
Representative
n/a
$95,575$9,000$2,800$0$107,375
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
22 %
A
B
C
Moore ,  Jami  
Representative
n/a
$90,275$11,008$2,313$0$103,596
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
0 %
A
B
C
Moreno ,  Hector  
Representative
n/a
$10,049$1,800$246$0$12,095
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Mossi ,  Rose  
Office Employee
n/a
$42,845$0$0$0$42,845
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Ocampo ,  Ana  
Organizer
n/a
$28,031$900$132$0$29,063
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
O'Hair ,  Irene  
Office Employee
n/a
$52,341$0$564$0$52,905
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Patton ,  Ellouise  
Organizer
n/a
$10,559$900$234$0$11,693
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
6 %
A
B
C
Perez ,  Julian  
Representative
n/a
$90,275$8,031$5,689$0$103,995
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
Perkins ,  Letresa  
Representative
n/a
$90,775$10,800$3,010$0$104,585
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Rivas-Cosby ,  Joan  
Office Employee
n/a
$24,948$0$0$0$24,948
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
4 %
A
B
C
Rivera ,  Roger  
Representative
n/a
$89,605$10,800$4,719$0$105,124
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Robles ,  Donna  
Office Employee
n/a
$68,349$5,504$0$0$73,853
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
Rodriguez ,  Rosemary  
Office Employee
n/a
$48,593$0$104$0$48,697
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Roman ,  Lucinda  
Office Employee
n/a
$49,691$0$217$0$49,908
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Rossi ,  John  
Representative
n/a
$98,500$11,008$4,799$0$114,307
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Sanchez ,  Yolanda  
Office
n/a
$24,694$0$0$0$24,694
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Sanchez ,  Antonio  
SPUR
n/a
$41,600$0$4,426$0$46,026
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
Scanlan ,  Kenneth  
Representative
n/a
$12,695$1,800$462$0$14,957
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Schmidt ,  Desirae  
Office Employee
n/a
$53,254$0$93$0$53,347
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
9 %
A
B
C
Segura ,  Amarylis  
Office Employee
n/a
$42,827$0$868$0$43,695
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Soares ,  Jeffrey  
Office Employee
n/a
$52,473$0$208$0$52,681
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
8 %
A
B
C
Tamone ,  Todd  
Representative
n/a
$90,775$10,800$3,160$0$104,735
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Torres ,  Maria  
Office Employee
n/a
$38,294$0$0$0$38,294
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Tyssen ,  Dustin  
Eboard/Area Director
n/a
$95,475$10,800$4,086$0$110,361
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Villalta ,  Glenda  
Representative
n/a
$90,275$10,800$4,956$0$106,031
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wood ,  Lance  
Representative
n/a
$12,396$1,800$0$0$14,196
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
2 %
A
B
C
Zuniga ,  Teresa  
Office Employee
n/a
$60,448$0$70$0$60,518
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$39,645$0$5,818$0$45,463
I Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
9 %
Total Employee Disbursements$4,633,146$281,832$123,218$5,744$5,043,940
Less Deductions    $1,751,775
Net Disbursements    $3,292,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-632

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 28,867 
Agency Fee Payers*9
Total Members/Fee Payers28,876 
*Agency Fee Payers are not considered members of the labor organization.
Active Members27,743Yes
Associate Members18No
Incoming Members1,088Yes
Life Members18No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-632

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,257,952
2. Named Payer Non-itemized Receipts$30,799
3. All Other Receipts$29,828
4. Total Receipts$1,318,579
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$95,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,857
4. To Employees$0
5. All Other Disbursements$59,186
6. Total Disbursements$157,043
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$302,108
2. Named Payee Non-itemized Disbursements$115,377
3. To Officers$994,508
4. To Employees$4,084,914
5. All Other Disbursements$153,852
6. Total Disbursements$5,650,759
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,104,406
2. Named Payee Non-itemized Disbursements$565,774
3. To Officers$134,488
4. To Employees$483,006
5. All Other Disbursements$183,755
6. Total Disbursements$2,471,429
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$95,546
4. To Employees$158,460
5. All Other Disbursements$20
6. Total Disbursements$254,026
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$250,387
4. To Employees$317,565
5. All Other Disbursements$45,695
6. Total Disbursements$613,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-632

Name and Address
(A)
Amarylis Segura

240 S. Market St.
SAN JOSE
CA
95113
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$5,751
Total of All Transactions with this Payee/Payer for This Schedule$5,751
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

4001 Leadenhall Road
Mt Laurel
NJ
08054
Type or Classification
(B)
Auto Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,797
Lease Refund12/14/2015$102,797
Name and Address
(A)
Debra Herrera

240 S. Market St.
SAN JOSE
CA
95113
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,270
Reimbursement of Expenses01/30/2015$5,354
Retirement Dinner Admission02/06/2015$5,916
Name and Address
(A)
Fidelity Brokerage Services

4001 Kennett Pike Ste 120
Greenville
DE
19807
Type or Classification
(B)
Investment Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,702
Total Non-Itemized Transactions with this Payee/Payer$1,458
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Payout of 401(k) Account01/14/2015$5,702
Name and Address
(A)
FIRST AMERICAN TITLE COMPANY

4991 Cherry Ave
San Jose
CA
95118
Type or Classification
(B)
Title Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Services Related to Developers Project12/14/2015$200,000
Name and Address
(A)
Hayward School District

24411 Amador Street
Hayward
CA
94544
Type or Classification
(B)
Joint Apprenticeship CMTE Local Education Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,928
Grant04/27/2015$8,928
Name and Address
(A)
Lance Wood

240 S. Market St.
SAN JOSE
CA
95113
Type or Classification
(B)
Employee, Reimbursement for SDI
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
Name and Address
(A)
Letresa Perkins

240 S. Market St.
SAN JOSE
CA
95113
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Reimbursement for SDI07/08/2015$6,360
Name and Address
(A)
Northern California UFCW/Wholesale H&W Trust Fund

1640 S Loop Road
Alameda
CA
94502
Type or Classification
(B)
Trust Fund, Sub-Administrative Office Reimbrsmt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Name and Address
(A)
Peter Derenale

240 S. Market St.
SAN JOSE
CA
95113
Type or Classification
(B)
Employee, Reimbursment for SDI
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,011
Total of All Transactions with this Payee/Payer for This Schedule$12,011
Name and Address
(A)
San Leandro Unified School District


San Leandro
CA
Type or Classification
(B)
Joint Apprenticeship CMTE Local Education Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,119
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,119
Grant08/21/2015$10,119
Name and Address
(A)
State of California


Sacramento
CA
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,428
Grant09/25/2015$12,428
Name and Address
(A)
UFCW Employers Trust LLC
File 30467

San Francisco
CA
94188
Type or Classification
(B)
Trust Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$691,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$691,949
Reimburse for Admin Services01/14/2015$101,181
Reimburse for Admin Services02/03/2015$5,207
Reimburse for Admin Services02/13/2015$48,440
Reimburse for Admin Services03/10/2015$52,549
Reimburse for Admin Services04/03/2015$53,941
Reimburse for Admin Services05/04/2015$52,938
Reimburse for Admin Services05/27/2015$53,755
Reimburse for Admin Services07/15/2015$53,689
Reimburse for Admin Services08/26/2015$59,998
Reimburse for Admin Services09/21/2015$48,440
Reimburse for Admin Services10/08/2015$53,845
Reimburse for Admin Services10/28/2015$5,091
Reimburse for Admin Services12/04/2015$48,440
Reimburse for Admin Services12/14/2015$54,435
Name and Address
(A)
UFCW Local 5

240 S. Market St.
San Jose
CA
95113
Type or Classification
(B)
Labor Organization (this filing organization)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,908
Void State Checks12/31/2015$31,739
Prepaid Payroll, 1/2/1501/02/2015$159,169
Name and Address
(A)
UFCW Western States Council

219 West Calaveras Blvd
Milpitas
CA
95035
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,052
Reimbursement of Expenses04/30/2015$11,052
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
Ste 200
1001 Marina Village Pkw
Alameda
CA
94501
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Refund of Overpayment02/27/2015$6,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-632

Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST STE 100
BERKELEY
CA
94710
Type or Classification
(B)
Provider of Promotional Items
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,214
Total Non-Itemized Transactions with this Payee/Payer$7,156
Total of All Transactions with this Payee/Payer for This Schedule$17,370
Logo T-Shirts, Beanies05/13/2015$10,214
Name and Address
(A)
Blitzstein Consulting

17439 CHEROKEE LANE
OLNEY
MD
20832
Type or Classification
(B)
Pension Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,200
Total of All Transactions with this Payee/Payer for This Schedule$22,200
Name and Address
(A)
DAVIS, COWELL & BOWE, LLP

595 MARKET ST STE 1400
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,471
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$11,660
Legal Services10/22/2015$6,471
Name and Address
(A)
Labor Arbitration Institute

205 S WATER ST
NORTHFIELD
MN
55057
Type or Classification
(B)
Institute
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Educational Seminar07/01/2015$6,250
Name and Address
(A)
M R WOLFE & ASSOC., P.C.

1 SUTTER ST STE 300
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Consultant, Market Share Protection
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,448
Total of All Transactions with this Payee/Payer for This Schedule$6,448
Name and Address
(A)
North Bay Jobs with Justice
PO BOX 427

Santa Rosa
CA
95402
Type or Classification
(B)
Community & Labor Coalition, Mrkt Share Protection
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
PACIFIC PRINTING

2260 MONTEREY RD
SAN JOSE
CA
95112
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,197
Total Non-Itemized Transactions with this Payee/Payer$22,720
Total of All Transactions with this Payee/Payer for This Schedule$139,917
Presentation Folders04/22/2015$10,212
Time Books05/08/2015$20,554
Safeway Contract Book06/03/2015$16,463
Contracts11/24/2015$35,574
Newsletter12/23/2015$34,394
Name and Address
(A)
PIRAYOU LAW OFFICES
PMB 125
6950 ALMADEN EXPWY
San Jose
CA
95120
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$7,571
Name and Address
(A)
San Jose Airport Garden Hotel

1740 NORTH FIRST ST
SAN JOSE
CA
95112
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,603
Negotiation Meetings10/16/2015$9,603
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
STE 200
1001 MARINA VILLAGE PKW
ALAMEDA
CA
94501-1091
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,373
Total Non-Itemized Transactions with this Payee/Payer$29,693
Total of All Transactions with this Payee/Payer for This Schedule$182,066
Legal Services01/08/2015$9,800
Legal Services02/17/2015$13,895
Legal Services02/25/2015$11,983
Legal Services03/26/2015$10,171
Legal Services04/07/2015$9,888
Legal Services05/13/2015$9,800
Legal Services06/01/2015$8,562
Legal Services06/03/2015$9,800
Legal Services07/07/2015$9,800
Legal Services07/22/2015$7,196
Legal Services08/04/2015$9,800
Legal Services09/10/2015$9,800
Legal Services10/07/2015$9,800
Legal Services11/05/2015$9,800
Legal Services12/19/2015$12,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-632

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-632

Name and Address
(A)
UFCW Strike Hardship Fund

1775 K ST NW #150
WASHINGTON
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution11/24/2015$15,000
Name and Address
(A)
Union Community Resources

2102 Almaden Ste 107
San Jose
CA
95125
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution01/15/2015$5,000
Contribution02/25/2015$5,000
Contribution03/18/2015$5,000
Contribution04/14/2015$5,000
Contribution05/13/2015$5,000
Contribution06/24/2015$5,000
Contribution07/14/2015$5,000
Contribution08/19/2015$5,000
Contribution09/22/2015$12,500
Contribution10/15/2015$7,500
Contribution11/24/2015$7,500
Contribution12/16/2015$7,500
Name and Address
(A)
Working Partnership USA

2102 ALMADEN RD STE 107
SAN JOSE
CA
95125
Type or Classification
(B)
Community Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/04/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-632

Name and Address
(A)
ABM JANITORIAL SERVICES
P O BOX 61000

SAN FRANCISCO
CA
94161
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,504
Total Non-Itemized Transactions with this Payee/Payer$33,338
Total of All Transactions with this Payee/Payer for This Schedule$57,842
Janitorial Service09/02/2015$7,108
Janitorial Service10/07/2015$5,607
Janitorial Service11/12/2015$6,182
Janitorial Service12/09/2015$5,607
Name and Address
(A)
ACCESS ONE
PO BOX 5997

CAROL STREAM
IL
60197
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,883
Total Non-Itemized Transactions with this Payee/Payer$11,212
Total of All Transactions with this Payee/Payer for This Schedule$102,095
Telephone Service11/12/2015$9,811
Telephone Service05/13/2015$9,762
Telephone Service07/14/2015$9,749
Telephone Service06/26/2015$9,586
Telephone Service08/19/2015$9,527
Telephone Service09/22/2015$8,442
Telephone Service02/11/2015$7,101
Telephone Service03/11/2015$6,836
Telephone Service12/09/2015$6,739
Telephone Service10/22/2015$6,713
Telephone Service01/15/2015$6,617
Name and Address
(A)
ADP NORTHERN CALIFORNIA - MAJORS

820 N. McCarthy Blvd
Milpitas
CA
95035
Type or Classification
(B)
Payroll Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,968
Total of All Transactions with this Payee/Payer for This Schedule$32,968
Name and Address
(A)
ARMOR ELECTRIC INC.
PO BOX 25419

SAN MATEO
CA
94402
Type or Classification
(B)
Contractor, Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Name and Address
(A)
AT&T - BOX 5025
PO BOX 5025

CAROL STREAM
IL
60197
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,249
Total of All Transactions with this Payee/Payer for This Schedule$5,249
Name and Address
(A)
AT&T MOBILITY
P O BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
BAY AREA CLEANING SOLUTIONS, INC.
PMB 172
1500 OLIVER ROAD
FAIRFIELD
CA
94534
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$5,810
Name and Address
(A)
Casa Del Pueblo

200 S Market St
San Jose
CA
95113
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$46,568
Total of All Transactions with this Payee/Payer for This Schedule$46,568
Name and Address
(A)
City Park

325 FIFTH STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
Parking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
COMCAST
P O BOX 34744

SEATTLE
WA
98124
Type or Classification
(B)
Cable Company, Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,936
Total of All Transactions with this Payee/Payer for This Schedule$8,936
Name and Address
(A)
CRIST, FRITSCHI & PATERSON INC

266 GRAND AVE STE 230
OAKLAND
CA
94610
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,891
D&O Empl Practices Insurance Policy11/05/2015$18,891
Name and Address
(A)
DANIEL W MATHIESEN

356 HEATHER WAY
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
Painter, Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
Electro Imaging Systems Inc
PO BOX 911608

DENVER
CO
80291
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,643
Telephone Service04/22/2015$5,094
Telephone Service05/28/2015$5,011
Telephone Service06/26/2015$5,011
Telephone Service07/22/2015$5,472
Telephone Service08/19/2015$5,011
Telephone Service09/22/2015$5,011
Telephone Service10/22/2015$5,011
Telephone Service11/24/2015$5,011
Telephone Service12/23/2015$5,011
Name and Address
(A)
Farmer Brothers Coffee
PO BOX 79705

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
Coffee Distributor, Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Name and Address
(A)
First Data CC
PO Box 6600

Hagerstown
MD
21740
Type or Classification
(B)
Credit Card Processing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,973
Total of All Transactions with this Payee/Payer for This Schedule$34,973
Name and Address
(A)
FREELAND COOPER & FOREMAN LLP

150 SPEAR ST STE 1800
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Retainer10/20/2015$5,000
Name and Address
(A)
Galli Drive Owners' Association

14 COMMERCIAL BLVD STE 119
NOVATO
CA
94949
Type or Classification
(B)
Homeowner's Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,066
Total of All Transactions with this Payee/Payer for This Schedule$5,066
Name and Address
(A)
Handlery Hotels Inc

180 GEARY ST STE 700
SAN FRANCISCO
CA
94108
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$24,634
Total of All Transactions with this Payee/Payer for This Schedule$24,634
Name and Address
(A)
LEVEL (3) COMMUNICATIONS, LLC
P O BOX 952061

ST LOUIS
MO
63195
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,192
Telephone Service01/08/2015$8,377
Telephone Service02/11/2015$8,377
Telephone Service03/11/2015$8,430
Telephone Service04/07/2015$8,464
Telephone Service05/13/2015$8,464
Telephone Service06/10/2015$8,464
Telephone Service07/07/2015$8,447
Telephone Service08/12/2015$8,447
Telephone Service09/10/2015$8,447
Telephone Service10/07/2015$8,425
Telephone Service11/12/2015$8,425
Telephone Service12/09/2015$8,425
Name and Address
(A)
LUIS HERNANDEZ GARDENING
PO BOX 2871

MARTINEZ
CA
94553
Type or Classification
(B)
Landscaper, Landscape Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,488
Total of All Transactions with this Payee/Payer for This Schedule$8,488
Name and Address
(A)
MAXXUM LEASING CORPORATION

322 S FIRST STREET
SAN JOSE
CA
95113
Type or Classification
(B)
Parking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,017
Total of All Transactions with this Payee/Payer for This Schedule$38,017
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,020
Total Non-Itemized Transactions with this Payee/Payer$2,918
Total of All Transactions with this Payee/Payer for This Schedule$66,938
2013 Audit & Information Returns01/08/2015$11,520
2014 Audit, LM-204/07/2015$35,837
2014 Audit & Information Returns09/02/2015$16,663
Name and Address
(A)
Office Depot
P O BOX 70025

LOS ANGELES
CA
90074
Type or Classification
(B)
Office Supply Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,832
Total of All Transactions with this Payee/Payer for This Schedule$51,832
Name and Address
(A)
Otis Elevator Company
PO BOX 730400

DALLAS
TX
75373
Type or Classification
(B)
Elevator Company, Elevator Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,496
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Name and Address
(A)
PACIFIC PRINTING

2260 MONTEREY RD
SAN JOSE
CA
95112
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,553
Total Non-Itemized Transactions with this Payee/Payer$23,365
Total of All Transactions with this Payee/Payer for This Schedule$56,918
Billing Statements01/15/2015$18,772
Weekly Activity Reports03/05/2015$5,664
Letterhead08/19/2015$9,117
Name and Address
(A)
PG&E
BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,136
Total Non-Itemized Transactions with this Payee/Payer$38,595
Total of All Transactions with this Payee/Payer for This Schedule$65,731
Utilities07/07/2015$5,162
Utilities08/04/2015$5,046
Utilities09/02/2015$5,562
Utilities10/07/2015$6,264
Utilities11/05/2015$5,102
Name and Address
(A)
Pitney Bowes EasyPermit Postage
PO BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
Postage, supplies and lessor of mailing equipment.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,569
Total Non-Itemized Transactions with this Payee/Payer$2,449
Total of All Transactions with this Payee/Payer for This Schedule$48,018
Postage08/26/2015$14,047
Postage08/04/2015$9,336
Postage12/23/2015$8,747
Postage06/26/2015$8,108
Postage11/24/2015$5,331
Name and Address
(A)
Pitney Bowes-GLOBAL FINANCIAL SERVICES
P O BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
Postage, supplies and lessor of mailing equipment.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,409
Total Non-Itemized Transactions with this Payee/Payer$4,534
Total of All Transactions with this Payee/Payer for This Schedule$100,943
Postage Equipment Lease03/18/2015$24,073
Postage Equipment Lease06/26/2015$24,112
Postage Equipment Lease09/22/2015$24,112
Postage Equipment Lease12/23/2015$24,112
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
40285-6042
Type or Classification
(B)
Postage, supplies and lessor of mailing equipment.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,791
Total Non-Itemized Transactions with this Payee/Payer$46,419
Total of All Transactions with this Payee/Payer for This Schedule$65,210
Postage03/26/2015$6,153
Postage10/15/2015$7,512
Equipment lease and postage11/24/2015$5,126
Name and Address
(A)
SHRED-IT USA, INC
PO BOX 100535

PASADENA
CA
91189
Type or Classification
(B)
Shredding Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,891
Total of All Transactions with this Payee/Payer for This Schedule$10,891
Name and Address
(A)
STEPHANIE BRITO-LISEA

240 S. Market St.
SAN JOSE
CA
95113
Type or Classification
(B)
Former Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,702
401(k) Benefit Payment01/20/2015$5,702
Name and Address
(A)
THE HARTFORD
PO BOX 2907

HARTFORD
CT
06104-2907
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,224
Total Non-Itemized Transactions with this Payee/Payer$22,486
Total of All Transactions with this Payee/Payer for This Schedule$52,710
Commercial Insurance Policy02/04/2015$24,181
Commercial Insurance Policy03/05/2015$6,043
Name and Address
(A)
Tyco Integrated Security LLC
PO BOX 371967

PITTSBURGH
PA
15250
Type or Classification
(B)
Burglar & Fire Alarm Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,885
Total of All Transactions with this Payee/Payer for This Schedule$8,885
Name and Address
(A)
Union Automation
PO BOX 3356

NAPA
CA
94558
Type or Classification
(B)
Computer Services Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,301
Total Non-Itemized Transactions with this Payee/Payer$42,544
Total of All Transactions with this Payee/Payer for This Schedule$297,845
eUNION MEMBERSHIP, Equip Maint Agrmnt03/03/2015$30,350
eUNION MEMBERSHIP, Equip Maint Agrmnt04/06/2015$19,175
Consulting, Lumas Support11/12/2015$16,950
Consulting, Lumas Support01/08/2015$16,050
Consulting, Lumas Support03/11/2015$16,050
Equipment Maint Agrmnt, Lumas Support02/12/2015$15,500
Consulting, Lumas Support12/04/2015$15,325
Consulting, Lumas Support07/07/2015$15,200
Consulting, Lumas Support08/12/2015$15,075
Consulting, Lumas Support10/07/2015$14,950
Consulting, Lumas Support09/10/2015$14,950
Consulting, Lumas Support06/10/2015$14,950
Consulting, Lumas Support04/13/2015$14,450
Consulting, Lumas Support05/08/2015$14,450
Consulting02/24/2015$10,550
Annual Fee01/28/2015$5,726
Computer Services08/12/2015$5,600
Name and Address
(A)
US Postmaster

1750 LUNDY AVE
SAN JOSE
CA
95101
Type or Classification
(B)
Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Postage02/10/2015$5,000
Postage03/18/2015$5,000
Postage04/16/2015$5,000
Name and Address
(A)
W.A. ROSE CONSTRUCTION INC.

482 25TH STREET
OAKLAND
CA
94612
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Deposit for Plans and Estimate12/09/2015$5,000
Name and Address
(A)
West Coast Office Solutions

1554 MONTAGUE EXPRESSWAY
SAN JOSE
CA
95131
Type or Classification
(B)
Office Furniture Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,610
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$26,010
Office Furniture11/05/2015$18,610
Name and Address
(A)
Windstream-Paetec
PO BOX 9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,415
Total Non-Itemized Transactions with this Payee/Payer$3,345
Total of All Transactions with this Payee/Payer for This Schedule$39,760
Telephone Service09/22/2015$9,705
Telephone Service10/22/2015$7,890
Telephone Service11/24/2015$7,925
Telephone Service12/16/2015$10,895
Name and Address
(A)
XEROX FINANCIAL SERVICES

PO BOX 202882
DALLAS
TX
75320
Type or Classification
(B)
Lessor of Office Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,563
Equipment Leases and Usage Fee01/15/2015$14,995
Equipment Leases and Usage Fee02/17/2015$13,733
Equipment Leases and Usage Fee03/11/2015$13,733
Equipment Leases and Usage Fee04/14/2015$13,758
Equipment Leases and Usage Fee05/28/2015$13,758
Equipment Leases and Usage Fee06/24/2015$13,758
Equipment Leases and Usage Fee07/14/2015$13,758
Equipment Leases and Usage Fee08/12/2015$13,758
Equipment Leases and Usage Fee09/22/2015$13,758
Equipment Leases and Usage Fee10/15/2015$13,758
Equipment Leases and Usage Fee11/12/2015$13,898
Equipment Leases and Usage Fee12/16/2015$13,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-632

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 543-632

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,755,075
Health and Welfare BenefitsTrust Funds$1,030,585
Pension BenefitsTrust Funds$456,662
401(k) Employee MatchFidelity Investments$7,430
Workers' Compensation InsuranceUFCW International Union$82,298
Retiree Health and Welfare BenefitsTrust Fund c/o UFCW Intl Union$145,348
Long Term Disability InsuranceStandard Insurance$30,752
Death Benefits Eligible Members' Beneficiaries$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-632


Question 10: NORTHERN CALIFORNIA RETAIL CLERKS - EMPLOYERS WELFARE TRUST FUND E.I.N. 94-6104894; PLAN #501 PROVIDES HEALTH AND WELFARE AND GROUP LIFE INSURANCE BENEFITS. 1000 Burnett Avenue, Suite 110, Concord, CA 94520 VALLEY CLERKS AND DRUG EMPLOYERS HEALTH AND WELFARE TRUST FUND E.I.N. 68-0139450; PLAN #501 PROVIDES VARIOUS HEALTH AND OTHER BENEFITS. 1000 Burnett Avenue, Suite 110, Concord, CA 94520 NORTHERN CALIFORNIA FOOD EMPLOYERS AND RETAIL CLERKS UNION BENEFIT FUND E.I.N. 94-6349045; PLAN #501 PROVIDES HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. 1000 Burnett Avenue, Suite 110, Concord, CA 94520 NORTHERN CALIFORNIA UFCW WHOLESALE HEALTH AND WELFARE TRUST FUND E.I.N. 94-3218766, Plan #501 PROVIDES HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. 1640 SOUTH LOOP ROAD, ALAMEDA, CALIFORNIA 94502 NORTHERN CALIFORNIA PHARMACISTS CLERK AND DRUG EMPLOYEES PENSION FUND E.I.N. 94-6313555; PLAN #001 PROVIDES PENSION BENEFITS. 1000 Burnett Avenue, Suite 110, Concord, CA 94520 NORTHERN CALIFORNIA FOOD INDUSTRY PENSION FUND E.I.N. 94-6313554; PLAN #001 PROVIDES PENSION BENEFITS. 1000 Burnett Avenue, Suite 110, Concord, CA 94520 NORTHERN CALIFORNIA RETAIL CLERKS UNIONS AND FOOD EMPLOYERS INDIVIDUAL ACCOUNT PENSION PLAN E.I.N. 68-0161773; PLAN #002 PROVIDES BENEFITS UPON RETIREMENT, DEATH, DISABILITY, OR JOB TERMINATION. 1000 Burnett Avenue, Suite 110, Concord, CA 94520 RETAIL CLERKS SPECIALTY STORES PENSION PLAN E.I.N. 94-6313558; PLAN #001 PROVIDES PENSION BENEFITS. 1000 Burnett Avenue, Suite 110, Concord, CA 94520 UFCW NORTHERN CALIFORNIA JOINT PENSION PLAN AND UFCW NORTHERN CALIFORNIA FOOD EMPLOYERS INDIVIDUAL ACCOUNT PLAN E.I.N. 94-6313554, Plan #001 PROVIDES PENSION BENEFITS. 1000 Burnett Avenue, Suite 110, Concord, CA 94520 UFCW Nor Cal Meat Joint Apprenticeship Trust E.I.N. 37-1758237 Provides training for members of the local. 28870 Mission Blvd., Hayward, CA 94544 SOME OFFICERS OF LOCAL 5 ARE ALSO OFFICERS OF RETAIL STORE EMPLOYEES BUILDING CORPORATION, A WHOLLY-OWNED CALIFORNIA NON-PROFIT CORPORATION, WHICH LEASED OFFICE SPACE TO LOCAL 5 AS CASA DEL PUEBLO THROUGH NOVEMBER 2015. See additional information on 2015 activity at line 15 disclosure.

Question 11(a):

Question 11(a): : : : : PAC - UFCW LOCAL 5 PAC, FILER ID# 1294035 is not included with the LM-2 filing. FORMS FILED WITH: Secretary of State, Political Reform Division Registrar-Recorder of Los Angeles County, Campaign Finance Disclosure Section Department of Elections, City and County of San Francisco, Campaign

Question 17: As of December 31, 2015, the Local Union has contingent liabilities for accrued compensation such as vacation and compensated time-off for active employees of approximately $199,000.

Question 12: An audit of the 2015 financial statements is performed by an outside accounting firm, Miller Kaplan Arase LLP, 44 Montgomery Street, Suite 3701, San Francisco, CA 94104-4831.

Question 15: During the year ended December 31, 2015, the Local Union disposed of fixed assets with a book value of $7,678 with an original cost of $188,899 and depreciated at $181,221. The office space that the Local Union has leased located at 240 South Market Street, San Jose, CA was held per a long term lease which was due to expire in 2017. This space was a small portion of a much larger parcel which included a low income housing project. In 2015, the owner of the project sold the property to an unrelated third party, which included the small portion that had been leased to the Local Union. The buyer of the project agreed to transfer to the organization the portion of the building which the organization had occupied for the price of $1. The seller of the project agreed to pay for certain required improvements to be made after the transfer that are for the benefit of the project as a whole. The transfer of the property to the Local Union was completed in December 2015 and is valued at $3,025,978. In December 2015, the Local Union received $200,000 for the provision of services related to the buyers development of the project.

Schedule 13, Row1:Active members are currently working in the grocery and/or other industry and pay full dues.

Schedule 13, Row2:Associate members are independent contractors who elect to pay reduced dues.

Schedule 13, Row2:Associate members do not pay full dues and, therefore, are not eligible to vote.

Schedule 13, Row3:Incoming members are new or renewing active members who have paid the first month of full dues.

Schedule 13, Row4:Life members were formerly active members who are currently retired and do not pay dues.

Schedule 13, Row4:Life members do not pay dues, therefore they are not eligible to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)