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
022-620
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
324
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
GREG
Last Name
CONGER
P.O Box - Building and Room Number
5004
Number and Street
8530 STANTON AVE
City
BUENA PARK
State
CA
ZIP Code + 4
90620


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:Greg M CongerPRESIDENT71. SIGNED:Andrea ZinderTREASURER
Date:Mar 30, 2016Telephone Number:714-995-4601Date:Mar 30, 2016Telephone Number:714-995-4601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-620
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?$2,364,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2016
20. How many members did the labor organization have at the end of the reporting period?21,001
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees58.00perMonth25.0080.00
(b) Working Dues/Fees0per000
(c) Initiation FeesN/AperN/A0450.00
(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: 022-620

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,309,663$2,311,209
23. Accounts Receivable1$1,074,261$1,084,692
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $186,487$97,680
26. Investments5$8,153,331$8,181,720
27. Fixed Assets6$3,524,191$3,419,751
28. Other Assets7$366,986$552,970
29. TOTAL ASSETS $15,614,919$15,648,022

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$430,262$453,728
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$62,568$56,922
34. TOTAL LIABILITIES $492,830$510,650
35. NET ASSETS$15,122,089$15,137,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-620

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,947,735
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $625,636
39. Sale of Supplies $0
40. Interest $320,652
41. Dividends $0
42. Rents $199,232
43. Sale of Investments and Fixed Assets3$32,852
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 $13,441
48. Other Receipts14$1,702,647
49. TOTAL RECEIPTS $14,842,195
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,570,935
51. Political Activities and Lobbying16$196,426
52. Contributions, Gifts, and Grants17$180,791
53. General Overhead18$3,417,550
54. Union Administration19$72,994
55. Benefits20$1,094,909
56. Per Capita Tax $4,212,908
57. Strike Benefits $6,580
58. Fees, Fines, Assessments, etc. $91,721
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$417,345
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 $150,250
65. Direct Taxes $465,917
  
66. Subtotal $14,878,326
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,184,765  
  67b. Less Total Disbursed$2,147,088  
  67c. Total Withheld But Not Disbursed $37,677
68. TOTAL DISBURSEMENTS $14,840,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-620

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$1,047,293$0$0$0
Totals from all other accounts receivable$37,399   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,084,692$0$0$0
UFCW Region 8 Western States Council$120,978
UFCW Food & Employers Trust Fund$82,248
UFCW Drug & Employers Trust Fund$9,356
Vons Grocery-Members Dues$137,516
Haggen Stores-Members Dues$1,826
Ralphs Grocery$227,952
Albertsons-Member Dues$134,751
Disneyland-Member Dues$99,782
Gelsons-Member Dues$20,428
Stater Bros-Member Dues$174,660
CVS Drug-Member Dues$37,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-620

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-620

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$1,703,173$1,728,614$1,728,614$1,728,614
Sale of Investments from UBS Broker Account$505,229$453,835$453,835$453,835
Sale of Investments from Morgan Stanley Account$1,165,092$1,241,927$1,241,927$1,241,927
Closing of Merrill Lynch Investment Accounts$32,852$32,852$32,852$32,852
Less Reinvestments$1,695,762
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$32,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-620

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$417,345$417,345$417,345
Computers$13,284$13,284$13,284
Camera$5,427$5,427$5,427
Purchase of Investments from UBS & Morgan Stanley$398,634$398,634$398,634
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$417,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-620

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$7,739,560
B. Total Book Value$8,181,720
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Delaware Limited Term income Fund
$802,238
  • J.P Morgan Strategic Income Fund
$984,541
  • Pimco Investment Grade Bond Fund
$773,084
  • Pimco Total Return Fund
$773,062
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,181,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-620

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      8530 Stanton Ave., Buena Park, CA$45,062 $45,062$8,500,000
Land  2 :      8572 Stanton Ave., Buena Park, CA $1,000,000 $1,000,000$1,250,000
Land  3 :      8112 Crescent Ave., Buena Park, CA$240,240 $240,240$350,000
Land  4 :      309 N. Rampart Ave., Orange, CA $671,000 $671,000$700,000
B. Buildings (give location)    
Building  1 :      8530 Stanton Ave, Buena Park, CA$3,496,576$2,440,382$1,056,194$1,056,194
Building  2 :      309 N. Rampart Ave., Orange$337,950$65,480$272,470$272,470
C. Automobiles and Other Vehicles$44,470$44,470$0$4,000
D. Office Furniture and Equipment$1,109,630$974,845$134,785$134,785
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,944,928$3,525,177$3,419,751$12,267,449
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-620

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $552,970
Prepaid Ticket Purchases$97,750
Exchanges$88,234
Real Estate project Costs$364,986
Security Deposit$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-620

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$453,728$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)) $453,728$0$0$0
UFCW International Union$357,448$0$0$0
Gilbert & Sackman$20,931$0$0$0
So California UFCW Joint Trust Fund$60,082$0$0$0
Spinelli Graphics$15,267$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-620

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-620

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $56,922
Prepaid Member Dues$32,704
Security Deposit Payable$2,215
Payroll Tax Deductions Payable$22,003
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-620

(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
Conger ,  Greg   M
President
C
$265,200$3,450$268,650
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
Zinder ,  Andrea  
Secretary-Treasurer
C
$218,400$3,818$222,218
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
Eiden ,  Richard  
Executive Vice President
C
$157,300$4,232$161,532
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
34 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
10 % Schedule 19
Administration
3 %
A
B
C
Bolam ,  Shari  
Recorder
C
$127,195$4,375$131,570
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
23 % Schedule 19
Administration
3 %
A
B
C
Halibozek ,  Gregory  
Vice Pres./Comptroller
C
$127,400$1,300$128,700
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
91 % Schedule 19
Administration
3 %
A
B
C
Adinolfi ,  Charles  
Vice Pres./Director
C
$133,070$5,234$138,304
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
2 %
A
B
C
Davila ,  Gilbert  
Vice Pres./Director
C
$126,900$4,864$131,764
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
2 %
A
B
C
Barlow ,  Doris  
Vice President
C
$1,200$1,200
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
Swain ,  Charles  
Vice President
C
$1,300$1,300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ozenbaugh ,  Graham  
Vice President
C
$1,300$1,300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ybarra ,  Javier  
Vice Pres./Organizer
C
$52,402$7,705$60,107
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Fiddler ,  Laurinda  
Vice President
C
$1,300$1,300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Woods ,  Marty  
Vice President
C
$1,300$1,300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Campanello ,  Anthony  
Vice President
C
$1,300$1,300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Luviano ,  Priscilla  
Vice President/Organizer
P
$47,505$5,011$52,516
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
Total Officer Disbursements$1,255,372$0$47,689$0$1,303,061
Less Deductions    $475,139
Net Disbursements    $827,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-620

(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
Adinolfi ,  Bridget  
Union Representative
None
$98,049$4,110$102,159
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
A
B
C
Ashe ,  Kristen  
Union Representative
None
$98,420$3,722$102,142
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
Ashe ,  Shawn  
IT Analyst
None
$92,400$100$92,500
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
Barrion ,  Gilberto  
Maintenance
None
$47,022$100$47,122
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
Baruch ,  Sylvia  
Organizer
None
$69,424$4,026$73,450
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
49 % Schedule 19
Administration
0 %
A
B
C
Bell ,  Matthew  
Union Representative
None
$98,426$5,060$103,486
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
3 %
A
B
C
Carey ,  Cynthia  
Executive Secretary
None
$69,160$100$69,260
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
27 % Schedule 19
Administration
0 %
A
B
C
Carlton ,  Keiasha  
General Office Clerk
None
$21,684$21,684
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
Clarke ,  Mercedes  
Communications
None
$70,200$100$70,300
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
36 % Schedule 19
Administration
0 %
A
B
C
Conger ,  Todd  
Communications
None
$91,504$5,778$97,282
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
36 % Schedule 19
Administration
0 %
A
B
C
Dobias ,  Michelle  
Benefits Supervisor
None
$79,800$300$80,100
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
Dunne ,  Karen  
General Office Clerk
None
$42,728$300$43,028
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Escobar ,  Marlene  
General Office Clerk
None
$40,316$618$40,934
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Hander ,  Jeri  
Union Representative
None
$98,420$6,209$104,629
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
Hart ,  Matthew  
Union Representative
None
$98,420$3,780$102,200
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
A
B
C
Huffman ,  Diana  
Union Representative
None
$80,450$1,028$81,478
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Ibarra-Lopez ,  Maria  
Organizer
None
$98,421$5,599$104,020
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
John ,  Joanne  
Executive Secretary
None
$44,573$100$44,673
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
Karim ,  Syed  
General Office Clerk
None
$15,541$100$15,641
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Kittredge ,  Daniel  
Union Representative
None
$98,420$2,647$101,067
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
A
B
C
Klein ,  Michelle  
Health Benefits Rep
None
$44,809$300$45,109
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
Kurvits ,  Solveig  
Executive Secretary
None
$63,840$100$63,940
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
13 % Schedule 19
Administration
3 %
A
B
C
Land ,  Margaret  
Union Representative
None
$98,420$3,950$102,370
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
Lee ,  Patrick  
Union Representative
None
$97,310$4,570$101,880
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
0 %
A
B
C
Mandella ,  Twila  
Health Benefits Rep
None
$42,138$300$42,438
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 ,  Herlinda  
Union Representative
None
$98,420$4,102$102,522
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
Midkiff ,  Brett  
Union Representative
None
$98,420$4,082$102,502
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
Morales ,  Victor  
Maintenance
None
$56,061$100$56,161
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
Nelson ,  Lynn  
Executive Secretary
None
$60,120$100$60,220
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
O'Brien ,  Daniel  
Union Representative
None
$98,420$3,513$101,933
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
Paquette ,  Michelle  
General Office Clerk
None
$42,903$476$43,379
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Pebley ,  Steven  
Union Representative
None
$97,680$2,843$100,523
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
Perez-Moreno ,  Jose  
Union Representative
None
$98,422$4,498$102,920
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
Piper ,  Robert  
Union Representative
None
$66,605$728$67,333
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
Prado ,  Angel  
Maintenance
None
$50,399$100$50,499
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
Punsalang ,  Louanne  
Assistant to Comptroller
None
$71,550$160$71,710
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
92 % Schedule 19
Administration
0 %
A
B
C
Ramirez ,  Michael  
Organizer
None
$98,420$6,580$105,000
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
0 %
A
B
C
Rattan ,  Michelle  
Health Benefits Rep
None
$42,503$300$42,803
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 ,  Dario  
Union Representative
None
$98,420$5,146$103,566
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
Rose ,  Debra  
Executive Secretary
None
$58,520$100$58,620
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
Sessions ,  Jamie  
Union Representative
None
$98,420$3,320$101,740
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
Shimada ,  Alejandrina  
General Office Clerk
None
$43,390$300$43,690
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Silva ,  Stacy  
General Office Dept. Head
None
$51,213$300$51,513
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Sotelo ,  Dennis  
Health Benefits Rep
None
$41,196$100$41,296
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
Sotelo ,  Thonothiu  
Union Representative
None
$98,420$3,930$102,350
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
1 %
A
B
C
Thomas ,  Corrine  
Schedule Auditor
None
$62,340$9,452$71,792
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
48 % Schedule 19
Administration
0 %
A
B
C
Toscano ,  Olivia  
Health Benefits Dept Head
None
$45,669$300$45,969
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
Velazquez ,  Annette  
General Office Supervisor
None
$78,870$300$79,170
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Villegas ,  Leticia  
Executive Secretary
None
$58,300$100$58,400
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
0 %
A
B
C
Wallauch ,  Dave  
IT Analyst
None
$98,420$157$98,577
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
Watts ,  Debra  
Union Representative
None
$98,420$14,375$112,795
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$5,898$5,898
I Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$3,717,314$0$118,459$0$3,835,773
Less Deductions    $1,516,863
Net Disbursements    $2,318,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-620

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 21,001 
Agency Fee Payers*0
Total Members/Fee Payers21,001 
*Agency Fee Payers are not considered members of the labor organization.
Active members20,938Yes
Affiliated members62No
Beck Objecting members1No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-620

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,178,161
2. Named Payer Non-itemized Receipts$458,884
3. All Other Receipts$65,602
4. Total Receipts$1,702,647
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$105,260
2. Named Payee Non-itemized Disbursements$9,712
3. To Officers$12,358
4. To Employees$16,770
5. All Other Disbursements$36,691
6. Total Disbursements$180,791
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,104,245
2. Named Payee Non-itemized Disbursements$165,594
3. To Officers$898,925
4. To Employees$2,170,696
5. All Other Disbursements$231,475
6. Total Disbursements$4,570,935
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$938,514
2. Named Payee Non-itemized Disbursements$401,416
3. To Officers$256,076
4. To Employees$1,598,527
5. All Other Disbursements$223,017
6. Total Disbursements$3,417,550
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$11,000
2. Named Payee Non-itemized Disbursements$24,000
3. To Officers$82,857
4. To Employees$29,636
5. All Other Disbursements$48,933
6. Total Disbursements$196,426
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$52,845
4. To Employees$20,149
5. All Other Disbursements$0
6. Total Disbursements$72,994
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-620

Name and Address
(A)
AMC Movie Tickets

13547 Ventura Blvd
Chicago
IL
60963
Type or Classification
(B)
Discounted movie tickets for members
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,135
Total of All Transactions with this Payee/Payer for This Schedule$46,135
Name and Address
(A)
Coalition of Kaiser Permanente Unions

888 16th St., N.W. Ste 570
Washington
DC
20006
Type or Classification
(B)
Reimbursement of expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,369
Total Non-Itemized Transactions with this Payee/Payer$7,505
Total of All Transactions with this Payee/Payer for This Schedule$19,874
Reimbursement of expenses for coalition meeting05/19/2015$12,369
Name and Address
(A)
Disneyland
61061

Anaheim
CA
92803
Type or Classification
(B)
Sale of discounted amusement park tickets
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$110,714
Total of All Transactions with this Payee/Payer for This Schedule$110,714
Name and Address
(A)
Gary Piper

22824 Canyon View Dr.
Corona
CA
92883
Type or Classification
(B)
Reimbursement of Disability payments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,298
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$21,448
Reimbursement of disability payments04/23/2015$9,778
Reimbursement of disability payments06/30/2015$5,520
Name and Address
(A)
Krikorian Tickets

131 Palos Verdes Blvd.
Redondo Beach
CA
Type or Classification
(B)
Discounted movie tickets for members
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,023
Total of All Transactions with this Payee/Payer for This Schedule$41,023
Name and Address
(A)
Legoland

One Legoland Dr
Carlsbad
CA
92028
Type or Classification
(B)
Sale of discounted amusement park tickets
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,475
Total of All Transactions with this Payee/Payer for This Schedule$29,475
Name and Address
(A)
Raging Waters

111 Raging Waters Dr.
San Dimas
CA
91773
Type or Classification
(B)
Sale of discounted amusement park tickets
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,570
Total of All Transactions with this Payee/Payer for This Schedule$9,570
Name and Address
(A)
Regal Theaters

7132 Regal Ln.
Knoxville
TN
37918
Type or Classification
(B)
Sale of discounted movie tickets to members
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,792
Total of All Transactions with this Payee/Payer for This Schedule$68,792
Name and Address
(A)
Sea World

500 Sea World Dr.
San Diego
CA
92109
Type or Classification
(B)
Sale of discounted amusement park tickets
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,344
Total of All Transactions with this Payee/Payer for This Schedule$47,344
Name and Address
(A)
Six Flags Magic Mountain
550

Valencia
CA
91385
Type or Classification
(B)
Sale of discounted amusement park tickets
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,541
Total of All Transactions with this Payee/Payer for This Schedule$26,541
Name and Address
(A)
Steven Pebley

1464 Westmont Dr.
Anaheim
CA
92801
Type or Classification
(B)
Reimbursement of Disability payments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,144
Reimbursement of disability payments06/30/2015$12,144
Name and Address
(A)
UFCW & Food Employers Joint Trust Fund
6010

Cypress
CA
Type or Classification
(B)
Reimbursement of expenses & vacation pay
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,707
Total Non-Itemized Transactions with this Payee/Payer$929
Total of All Transactions with this Payee/Payer for This Schedule$496,636
Reimbursement of industry vacation pay02/14/2015$11,990
Reimbursement of salaries & expenses04/13/2015$108,668
Reimbursement of salaries & expenses07/15/2015$115,399
Reimbursement of salaries & expenses10/07/2015$119,561
Reimbursement of salaries & expenses11/09/2015$32,190
Reimbursement of salaries & expenses12/29/2015$30,617
Reimbursement of salaries & expenses04/30/2015$77,282
Name and Address
(A)
UFCW Drug Trust Fund

27920 Los Feliz Station
Los Angeles
CA
90027
Type or Classification
(B)
Reimbursement of salaries & expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,156
Total Non-Itemized Transactions with this Payee/Payer$28,226
Total of All Transactions with this Payee/Payer for This Schedule$75,382
Reimbursement of salaries & expenses01/06/2015$8,251
Reimbursement of salaries & expenses01/22/2015$8,252
Reimbursement of salaries & expenses03/13/2015$9,752
Reimbursement of salaries & expenses03/30/2015$5,014
Reimbursement of salaries & expenses06/05/2015$10,460
Reimbursement of salaries & expenses09/27/2015$5,427
Name and Address
(A)
UFCW International Union

1775 K Street N.W.
Washington
DC
20006
Type or Classification
(B)
Reimbursement of salaries for Organizing campaign
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,154
Total Non-Itemized Transactions with this Payee/Payer$36,480
Total of All Transactions with this Payee/Payer for This Schedule$53,634
Reimbursement of salaries for org campaign03/13/2015$10,050
Reimbursement of salaries for org. campaign10/20/2015$7,104
Name and Address
(A)
UFCW International Union

1775 K Street N.W.
Washington
DC
20006
Type or Classification
(B)
Hardship assistance for Haggen store members
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,334
Hardship assistance for Haggen members12/15/2015$43,334
Name and Address
(A)
UFCW Region 8 States Council
5158

Buena Park
CA
90620
Type or Classification
(B)
Reimbursement of expenses for Organizing campaign
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$534,999
Reimbursement of expenses for Organizing campaign05/26/2015$50,000
Reimbursement of expenses for Organizing campaign06/15/2015$40,000
Reimbursement of expenses for Organizing campaign06/15/2015$50,000
Reimbursement of expenses for Organizing campaign07/07/2015$45,000
Reimbursement of expenses for Organizing campaign07/22/2015$29,999
Reimbursement of expenses for Organizing campaign08/24/2015$40,000
Reimbursement of expenses for Organizing campaign09/23/2015$80,000
Reimbursement of expenses for Organizing campaign10/26/2015$80,000
Reimbursement of expenses for Organizing campaign11/24/2015$80,000
Reimbursement of expenses for Organizing campaign12/15/2015$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-620

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd.
Fort Worth
TX
76155
Type or Classification
(B)
Convention & Meetings Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,647
Total of All Transactions with this Payee/Payer for This Schedule$19,647
Name and Address
(A)
Anthony Miller

24255 Pacific Coast highway
Malibu
CA
90263
Type or Classification
(B)
Arbitrations & Transcripts
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Arbitrator Fees09/30/2015$5,250
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Cell phone service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,557
Total Non-Itemized Transactions with this Payee/Payer$38,848
Total of All Transactions with this Payee/Payer for This Schedule$44,405
Cell phone service & phone equipment01/20/2015$5,557
Name and Address
(A)
Gilbert & Sackman

3699 Wilshire Blvd.Ste 1200
Los Angeles
CA
90010
Type or Classification
(B)
Legal Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,577
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$260,577
Cargil petition,El Super neg.Parra Ralphs arb,arbs01/20/2015$19,086
El Super negotiations, various arbs.02/27/2015$9,216
El Super neg. Ralphs issues, various arbs.03/12/2015$9,426
Cargil petition,El Super neg.dues issues, var.arbs04/22/2015$26,789
El Super neg.Ralphs pre-cut pork, var. arbs05/18/2015$14,746
CVS red.,El Super negs.,general consult, arbs.06/12/2015$22,257
CVS red.,El Super negs.,gen con sonsult,var arbs07/16/2015$21,453
El Super negs.,Lab Corp petition,Rite Aid arb,arb08/12/2015$37,091
El Super negs.,Haggen closings,var. arbs.09/22/2015$25,939
Dodson disp.El Super neg.Haggen slosing, var arb10/13/2015$28,449
El Super neg.,Haggen store closing, var. arb.11/24/2015$26,638
Cargill petition, El Super neg,Haggen closings12/11/2015$19,487
Name and Address
(A)
LATTC

400 West Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Labor Law classes for membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,154
Total of All Transactions with this Payee/Payer for This Schedule$11,154
Name and Address
(A)
Lindy Office Products

1247 W. Grove Ave
Orange
CA
92865
Type or Classification
(B)
Negotiations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,029
Total of All Transactions with this Payee/Payer for This Schedule$1,029
Name and Address
(A)
Mailing Pros

5261 Business Drive
Huntington Beach
CA
92649
Type or Classification
(B)
Mailing to membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,211
Total Non-Itemized Transactions with this Payee/Payer$2,583
Total of All Transactions with this Payee/Payer for This Schedule$8,794
1st class mailing food division re. negotiations09/18/2015$6,211
Name and Address
(A)
Mercury Insurance
11991

Santa Ana
CA
92711
Type or Classification
(B)
Auto Insurance Reps, Organizers, Officers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,551
Total of All Transactions with this Payee/Payer for This Schedule$44,551
Name and Address
(A)
Orange County Voter Info Project

309 N Rampart
Orange
CA
92868
Type or Classification
(B)
El Super informational lines
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$655,977
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$655,977
El Super informational handbill lines payroll05/12/2015$50,000
El Super informational handbill lines payroll06/02/2015$50,000
El Super informational handbill lines payroll06/11/2015$40,000
El Super informational handbill lines payroll07/02/2015$45,000
El Super informational handbill lines payroll07/21/2015$29,999
El Super informational handbill lines payroll08/17/2015$40,000
El Super informational handbill lines payroll08/24/2015$40,000
El Super informational handbill lines payroll09/02/2015$40,000
El Super informational handbill lines payroll09/22/2015$40,000
El Super informational handbill lines payroll10/01/2015$40,000
El Super informational handbill lines payroll10/15/2015$40,000
El Super informational handbill lines payroll10/30/2015$40,000
El Super informational handbill lines payroll11/10/2015$40,000
El Super informational handbill lines payroll11/30/2015$40,000
El Super informational handbill lines payroll12/10/2015$40,000
El Super informational handbill lines payroll12/23/2015$40,978
Name and Address
(A)
Spinelli Graphics

10631 Bloomfield Ste 2
Los Alamitos
CA
90720
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,011
Total Non-Itemized Transactions with this Payee/Payer$14,192
Total of All Transactions with this Payee/Payer for This Schedule$90,203
El Super Organizing Flyers & business cards01/31/2015$15,836
El Super Flyers01/20/2015$2,739
Food 4 less contracts03/18/2015$5,021
El Super flyers04/21/2015$1,862
El Super flyers, business cards10/06/2015$6,536
El Super flyers11/24/2015$3,236
El Super flyers, work schedule books12/14/2015$14,276
El Super Flyers07/31/2015$10,089
CVS ballots and contracts, Stater Bros contracts02/26/2015$16,416
Name and Address
(A)
UFCW Reg. 8 Western States Council

8530 Stanton Ave.
Buena Park
CA
90620
Type or Classification
(B)
Organizing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,117
Latino Radio Advertisement04/29/2015$19,117
Name and Address
(A)
Union TZ

3080 Crestline Dr.
Corona
CA
92881
Type or Classification
(B)
Shop Steward Seminar
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,980
Lanyards and lapel pins for Shop Steward Seminar02/11/2015$10,926
Jackets and portable charger for Shop Steward Sem.05/26/2015$36,054
Name and Address
(A)
Wright Express
639

Portland
ME
04104
Type or Classification
(B)
Union Gas Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,565
Total Non-Itemized Transactions with this Payee/Payer$32,715
Total of All Transactions with this Payee/Payer for This Schedule$61,280
Union Gas for Reps & Organizers04/07/2015$5,482
Union Gas for Reps & Organizers06/07/2015$5,769
Union Gas for Reps & Organizers07/01/2015$5,776
Union Gas for Reps & Organizers08/01/2015$6,016
Union Gas for Reps & Organizers09/01/2015$5,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-620

Name and Address
(A)
Betty Yee for Controller

381 Bush St. #300
San Francisco
CA
94104
Type or Classification
(B)
Political Contribution
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
Contribution To Betty Yee for Controller campaign10/19/2015$5,000
Name and Address
(A)
Business Energy & Election

3277 White Road #223
San Jose
CA
95148
Type or Classification
(B)
Political Contribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Long Beach Medical collective08/01/2015$6,000
Name and Address
(A)
Orange County Voter Info Project

309 N Rampart
Orange
CA
92868
Type or Classification
(B)
Voter initiative drive
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-620

Name and Address
(A)
CLUE
400 West Washington Blvd
464 Lucas Ave #202
Los Angeles
CA
90017
Type or Classification
(B)
Clergy assisting labor and economic justice
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LA County Federation of Labor

2130 W James M Wood Blvd.
Los Angeles
CA
90006
Type or Classification
(B)
Donation
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
Donation in support Herlinda Chico04/07/2015$10,000
Name and Address
(A)
NGC

300 Millennium Dr
Crystal Lake
IL
60012
Type or Classification
(B)
Gift Cards for members in need
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,010
Toys R US Gift cards for member families10/09/2015$15,010
Name and Address
(A)
OCCORD
6598

Santa Ana
CA
92706
Type or Classification
(B)
Donation
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
Donation to annual Champion dinner11/03/2015$10,000
Name and Address
(A)
Orange County Federation of Labor

309 N. Rampart
Orange
CA
92868
Type or Classification
(B)
Donation for fundraiser events
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
Ground Breaker event02/10/2015$10,000
Annual Solidarity Awards Dinner05/07/2015$15,000
Name and Address
(A)
Stater Bros

301 S Tippecanoe Ave
San Bernadino
CA
92408
Type or Classification
(B)
Gift Cards for members in need
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,250
Total Non-Itemized Transactions with this Payee/Payer$4,712
Total of All Transactions with this Payee/Payer for This Schedule$44,962
Food gift cards for members in need09/09/2015$35,250
Food gift cards for members in need12/21/2015$5,000
Name and Address
(A)
UCLA Foundation
400 West Washington Blvd
10920 Wilshire Blvd
Los Angeles
CA
90024
Type or Classification
(B)
Donation
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
Donation for May 14 dinner for Labor Foundation03/02/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-620

Name and Address
(A)
ADP

5355 Orangethorpe Ave.
La Palma
CA
91110
Type or Classification
(B)
Accounting & Payroll services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,123
Total of All Transactions with this Payee/Payer for This Schedule$24,123
Name and Address
(A)
All Covered
39000
100 Montgomery St. Ste 500
San Francisco
CA
94139
Type or Classification
(B)
IT Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,051
Total Non-Itemized Transactions with this Payee/Payer$14,574
Total of All Transactions with this Payee/Payer for This Schedule$25,625
IT Services10/15/2015$11,051
Name and Address
(A)
Amazon

410 Terry Ave.
Seattle
WA
91109
Type or Classification
(B)
IT Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,223
Total of All Transactions with this Payee/Payer for This Schedule$6,223
Name and Address
(A)
Amtrust North America
6939

Cleveland
OH
44101
Type or Classification
(B)
Workers Compensation insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,627
Total Non-Itemized Transactions with this Payee/Payer$93
Total of All Transactions with this Payee/Payer for This Schedule$60,720
Workers Comp premium02/20/2015$6,918
Workers Comp premium04/07/2015$5,206
Workers Comp premium06/20/2015$5,206
Workers Comp premium05/12/2015$5,206
Workers Comp premium08/12/2015$5,206
Workers Comp premium07/07/2015$5,206
Workers Comp premium09/09/2015$5,206
Workers Comp premium10/06/2015$5,206
Workers Comp premium09/23/2015$6,855
Workers Comp premium11/12/2015$10,412
Name and Address
(A)
AMC Movie Tickets

11500 Ash St
Leawood
KS
66211
Type or Classification
(B)
Movie tickets for sale to membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,080
Purchase of movie tickets for sale to members05/19/2015$8,020
Purchase of movie tickets for sale to members06/23/2015$8,020
Purchase of movie tickets for sale to members08/19/2015$8,020
Purchase of movie tickets for sale to members11/30/2015$9,020
Name and Address
(A)
Aramark Uniform Services
101179

Pasadena
CA
91189
Type or Classification
(B)
Building Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
AT&T
5025

Carol Stream
IL
Type or Classification
(B)
Telephone Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,522
Total of All Transactions with this Payee/Payer for This Schedule$44,522
Name and Address
(A)
Brian Bloom Architect

350 S. Milliken Ave. Ste G
Ontario
CA
91761
Type or Classification
(B)
Architect Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,525
Total Non-Itemized Transactions with this Payee/Payer$1,981
Total of All Transactions with this Payee/Payer for This Schedule$164,506
Architect fees for construction remodel of offices09/16/2015$39,885
Architect fees for construction remodel of offices10/31/2015$33,647
Architect fees for construction remodel of offices11/17/2015$34,494
Architect fees for construction remodel of offices12/29/2015$44,868
Architect fees for construction remodel of offices07/22/2015$9,631
Name and Address
(A)
BSC Properties

23651 Birtcher Dr.
Lake Forest
CA
92630
Type or Classification
(B)
Rent Branch office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,870
Total of All Transactions with this Payee/Payer for This Schedule$38,870
Name and Address
(A)
Buena Park Postmaster

7377 La Palma
Buena Park
CA
90622
Type or Classification
(B)
Postage & Permits
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$3,012
Total of All Transactions with this Payee/Payer for This Schedule$29,012
Replenish postage for U Magazine02/18/2015$6,000
Replenish postage for U Magazine06/15/2015$10,000
Replenish postage for U Magazine12/18/2015$10,000
Name and Address
(A)
Century Business Leasing
41802

Philadelphia
PA
19101
Type or Classification
(B)
Copier and Printr Leasing & Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,566
Total of All Transactions with this Payee/Payer for This Schedule$57,566
Name and Address
(A)
Century Business Services

1342 Bell Ave Suite 3A
Tustin
CA
92780
Type or Classification
(B)
Copier & Printer Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,966
Total of All Transactions with this Payee/Payer for This Schedule$9,966
Name and Address
(A)
City of Buena Park

6550 Beach Blvd.
Buena Park
CA
90620
Type or Classification
(B)
Fees & Permits
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,654
Total Non-Itemized Transactions with this Payee/Payer$2,937
Total of All Transactions with this Payee/Payer for This Schedule$8,591
Fees & Permits for remodel of offices11/24/2015$5,654
Name and Address
(A)
CITI
550599

Jacksonville
FL
32255
Type or Classification
(B)
IT Equipment & Network Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,044
IT Equipment & Network Lease10/29/2015$6,068
IT Equipment & Network Lease10/29/2015$5,988
IT Equipment & Network Lease11/24/2015$5,988
Name and Address
(A)
CITIPAS
100760

Pasadena
CA
91189
Type or Classification
(B)
IT Equipment & Network Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,988
IT Equipment & Network Lease12/29/2015$5,988
Name and Address
(A)
Data Management Enterprises

2103 Whitman Way
Corona
CA
92880
Type or Classification
(B)
IT Consulting Servises
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
DC Action Labs

2034 East St. NW
Washington
DC
20001
Type or Classification
(B)
Website Developement
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
Website Developement12/07/2015$5,000
Name and Address
(A)
Designer Sound Security

13547 Ventura Blvd
Sherman Oaks
CA
91423
Type or Classification
(B)
Building Repairs & Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Name and Address
(A)
Disneyland

1313 Disneyland Dr.
Anaheim
CA
92802
Type or Classification
(B)
Amusement Park tickets for sale to membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,176
Purchase of tickets for sale to members02/25/2015$11,508
Purchase of tickets for sale to members04/23/2015$37,440
Purchase of tickets for sale to members12/11/2015$42,228
Name and Address
(A)
General Data Company
640558

Cincinnati
OH
45264
Type or Classification
(B)
Printer supplies & maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,964
Total of All Transactions with this Payee/Payer for This Schedule$14,964
Name and Address
(A)
Jose Amador -AMA

1390 Combs Way
Corona
CA
92883
Type or Classification
(B)
IT Consulting Servises
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,725
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Name and Address
(A)
Konica Minolta
550599

Jacksonville
FL
32255
Type or Classification
(B)
IT Equipment & Network Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,049
Total Non-Itemized Transactions with this Payee/Payer$7,353
Total of All Transactions with this Payee/Payer for This Schedule$13,402
IT Equipment & Network Leasing10/19/2015$6,049
Name and Address
(A)
Krikorian Movie Tickets

131 Redondo Beach Palos
Torrance
CA
92501
Type or Classification
(B)
Movie tickets for sale to membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,108
Purchase of movie tickets for sale to members01/12/2015$7,518
Purchase of movie tickets for sale to members02/25/2015$7,518
Purchase of movie tickets for sale to members05/19/2015$7,518
Purchase of movie tickets for sale to members06/23/2015$7,518
Purchase of movie tickets for sale to members08/19/2015$7,518
Purchase of movie tickets for sale to members12/01/2015$7,518
Name and Address
(A)
Legoland

1 Legoland Dr.
Carlsbad
CA
92008
Type or Classification
(B)
Amusement Park tickets for sale to membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,513
Purchase of Amusement Park tickets03/10/2015$22,300
Purchase of Amusement Park tickets08/19/2015$24,213
Name and Address
(A)
Lindy Office Products

1247 W. Grove Ave
Orange
CA
92865
Type or Classification
(B)
Office Products and supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,340
Total of All Transactions with this Payee/Payer for This Schedule$21,340
Name and Address
(A)
Mailing Pros

5261 Business Drive
Huntington Beach
CA
92649
Type or Classification
(B)
Mailings to membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,489
Total of All Transactions with this Payee/Payer for This Schedule$4,489
Name and Address
(A)
Netcom

313 N. Berry Street
Brea
CA
92821
Type or Classification
(B)
Data cabling
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,332
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$14,858
Data cabling office network08/11/2015$8,332
Name and Address
(A)
NuWest Insurance
18973

Irvine
CA
92622
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,933
Total Non-Itemized Transactions with this Payee/Payer$2,614
Total of All Transactions with this Payee/Payer for This Schedule$27,547
Union Liability Insurance10/05/2015$24,933
Name and Address
(A)
Orange Hill Restaurant

6410 E. Chapman
Orange
CA
92869
Type or Classification
(B)
Staff Christmas Party
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,368
Total Non-Itemized Transactions with this Payee/Payer$3,404
Total of All Transactions with this Payee/Payer for This Schedule$9,772
Staff Christmas party11/24/2015$6,368
Name and Address
(A)
Park Disposal
5398

Buena Park
CA
90622
Type or Classification
(B)
Trash Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,611
Total of All Transactions with this Payee/Payer for This Schedule$9,611
Name and Address
(A)
Raging Waters

111 Raging Waters Drive
San Dimas
CA
91773
Type or Classification
(B)
Purchase of amusement park tickets for membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,567
Total of All Transactions with this Payee/Payer for This Schedule$9,567
Name and Address
(A)
Rampart Business Community
15305
6598
Santa Ana
CA
92735
Type or Classification
(B)
Building Association dues Rampart property
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,798
Total of All Transactions with this Payee/Payer for This Schedule$8,798
Name and Address
(A)
Regal Movie Theaters

7132 REgal Lane
Knoxville
TN
37918
Type or Classification
(B)
Movie tickets for sale to membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,080
Purchase of movie tickets for sale to members03/18/2015$16,020
Purchase of movie tickets for sale to members07/22/2015$17,020
Purchase of movie tickets for sale to members09/23/2015$17,020
Purchase of movie tickets for sale to members12/31/2015$17,020
Name and Address
(A)
Reliable Landscape

8121 Commonwealth Ave.
Buena Park
CA
90621
Type or Classification
(B)
Landscaping and gardening services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,640
Total of All Transactions with this Payee/Payer for This Schedule$10,640
Name and Address
(A)
Sea World

500 Sea World Dr.
San Diego
CA
92109
Type or Classification
(B)
Amusement Park tickets for sale to membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,100
Purchase of Amusement Park tickets04/15/2015$18,900
Purchase of Amusement Park tickets05/11/2015$5,600
Purchase of Amusement Park tickets10/30/2015$12,600
Name and Address
(A)
Seneca Insurance Company

160 Water St. 16th floor
New York
NY
10038
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,531
Total Non-Itemized Transactions with this Payee/Payer$3,743
Total of All Transactions with this Payee/Payer for This Schedule$20,274
Commercial insurance premium05/18/2015$16,531
Name and Address
(A)
Six Flags Magic Mountain
550

Valencia
CA
91385
Type or Classification
(B)
Amusement Park tickets for sale to membership
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,736
Total Non-Itemized Transactions with this Payee/Payer$8,019
Total of All Transactions with this Payee/Payer for This Schedule$27,755
Purchase of tickets for sale to members04/15/2015$6,005
Purchase of tickets for sale to members06/12/2015$7,768
Purchase of tickets for sale to members08/05/2015$5,963
Name and Address
(A)
South Coast Mechanical

2283 East Via Burton
Anaheim
CA
92806
Type or Classification
(B)
HVAC Repairs & Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,544
Total of All Transactions with this Payee/Payer for This Schedule$7,544
Name and Address
(A)
Southern California Edison
300

Rosemead
CA
91712
Type or Classification
(B)
Utility Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,138
Total Non-Itemized Transactions with this Payee/Payer$4,897
Total of All Transactions with this Payee/Payer for This Schedule$88,035
Utility Services01/31/2015$5,141
Utility Services03/04/2015$5,023
Utility Services04/08/2015$5,323
Utility Services05/12/2015$5,737
Utility Services06/04/2015$5,314
Utility Services07/09/2015$7,755
Utility Services08/12/2015$10,699
Utility Services08/31/2015$10,674
Utility Services10/02/2015$12,473
Utility Services11/23/2015$9,573
Utility Services12/04/2015$5,426
Name and Address
(A)
Spinelli Graphics

10631 Bloomfield Ste 2
Los Alamitos
CA
90720
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,606
Total Non-Itemized Transactions with this Payee/Payer$4,628
Total of All Transactions with this Payee/Payer for This Schedule$90,234
Logo sheets & letterhead01/20/2015$3,128
20,000 copies of the U Magazine02/27/2015$13,700
21,000 copies of the U Magazine04/21/2015$14,672
21,000 copies of the U Magazine06/29/2015$14,672
20,000 copies of the U Magazine08/21/2015$19,940
Envelopes and 20,200 copies of the U Magazine10/20/2015$15,918
Envelopes11/24/2015$3,576
Name and Address
(A)
Thyssenkrupp Elevator
933004

Atlanta
GA
31193
Type or Classification
(B)
Elevator Repair & Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
Name and Address
(A)
Total Funds by Hassler
30193

Tampa
FL
33630
Type or Classification
(B)
PMeter Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
UFCW International Union

1775 K Street N.W.
Washington
DC
20006
Type or Classification
(B)
Insurance & Bonds and IT LUMM IT Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,484
Total Non-Itemized Transactions with this Payee/Payer$1,860
Total of All Transactions with this Payee/Payer for This Schedule$10,344
Bond02/08/2015$8,484
Name and Address
(A)
Union TZ

3080 Crestline Dr.
Corona
CA
92881
Type or Classification
(B)
Advertisement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,891
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,891
Lapel Pins02/04/2015$5,793
Pens for handout to membership03/05/2015$14,222
Polo shirts03/31/2015$6,876
Name and Address
(A)
Vierregger Accountancy Corp

8081 Stanton Ave.
Buena Park
CA
90620
Type or Classification
(B)
Accouting and Auditing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$37,860
Audit of Union records10/15/2015$37,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-620

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 022-620

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,094,909
Health & Welfare & Pension for employeesUFCW & Food Employers Joint Trust Fund$778,880
Health & Welfare & Pension for employeesUFCW & Southern California Drug Trust Fund$6,683
Retiree Health & WelfareUFCW International Union$141,280
401k matching contribution & sponsor chargeUFCW International Union$168,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-620


Question 10: Southern California UFCW Unions and Drug Employers Pension Fund EIN 51-6029925 2220 Hyperian Ave., Los Angeles CA 90028 P.N. 001 Trust Fund plan providing pension benefits to eligible members and beneficiaries. Southern California UFCW Unions and Drug Employers Benefit Fund EIN 95-6474516 2220 Hyperian Ave., Los Angeles, CA 90028 P.N. 501 Trust Fund plan providing medical, dental, prescriptions, vision benefits to eligible members and beneficiaries.

General Sales & UFCW Unions Pension Plan EIN 51-602991 2220 Hyperian Ave., Los Angeles, CA 90028 P.N. 001 Trust Fund Plan providing pension benefits to eligible members and beneficiaries. Southern California UFCW Unions & Food Employers Ancillary Fund EIN 33-0605485 6425 Katella Ave., Cypress, CA 90630 P.N. 501 Trust Fund plan providing housing and education benefits to eligible members and beneficiaries. Southern California Unions & Food Employers Benefit Plan EIN 95-2301788 6425 Katella Ave., Cypress, CA 90630 P.N.501 Trust Fund plan providing medical, vision, prescription benefits to eligible members and beneficiaries. Southern California Unions & Food Employers Pension Plan EIN 95-1939092 6425 Katella Ave., Cypress, CA 90630 P.N. 001 Trust Fund providing pension benefits to eligible members and beneficiaries. Southern California UFCW Unions & Food Employers IAP EIN 33-0548757 6425 Katella Ave, Cypress, CA 90630 P.N. 001 Trust Fund providing pension benefits to eligible members and beneficiaries. Universal Trust Fund EIN 95-6047046 220 professional Dr. Roseville CA 95661 P.N. 501 Trust Fund providing medical, dental, prescription benefits to eligible members and beneficiaries. NEBA Inc. 2010 N.W. 150th Ave. Pembroke Pines, FL 33028 Trust Fund providing medical, dental, prescription benefits to eligible members and beneficiaries.

Question 11(a):

Question 11(a): UFCW Union Local 324 has a Political Action Committee (PAC) Fund. The PAC Fund is registered with the state of California. The California ID number is 1306048.

Question 12: UFCW Union Local 324 has a yearly audit performed by an outside independent CPA firm. The CPA fir is Vierregger Accountancy Corporation. The firm's address is 8081 Stanton Ave., Buena Park, CA 90620.

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Schedule 8, Row4:

Schedule 13, Row2:

Schedule 13, Row2:Affiliated members are retired members. Affiliated members pay partial dues. They may not vote in the election of officers of the Local Union.

Schedule 13, Row2:

Schedule 13, Row2:Affiliated members are not full dues paying members and are not eligible to vote in the election of officers for the Union.

Schedule 13, Row3:

Schedule 13, Row3:Beck objecting members do not have full rights as members. They pay dues based on the percentage of chargeable expenses related to the Union. They may not vote in the election of officers of the Union.

Schedule 13, Row3:

Schedule 13, Row3:Beck objectors are not full paying members and are not eligible to vote in the election of officers of the Union.

Schedule 13, Row1:

Schedule 13, Row1:An active members is a full paying member who is employed within a collective bargaining unit represented by the international Union or the Local Union. An active member has full rights as a member of the Union.

Schedule 13, Row1:

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