U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
517-385
2. PERIOD COVERED
From01/01/2015
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
770
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Ricardo F IcazaPRESIDENT71. SIGNED:John M GrantTREASURER
Date:Mar 31, 2016Telephone Number:213-487-7070Date:Mar 31, 2016Telephone Number:213-487-7070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 517-385
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$6,686,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?02/2018
20. How many members did the labor organization have at the end of the reporting period?29,989
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$18.00-$67.50perMONTH$18.00$67.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$26.00-$550.00perMEMBER$26.00$550.00
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 517-385

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $10,744,352$7,503,115
23. Accounts Receivable1$981,220$1,251,322
24. Loans Receivable2$130,000$120,000
25. U.S. Treasury Securities $0$0
26. Investments5$24,990,451$25,490,299
27. Fixed Assets6$5,171,762$6,047,265
28. Other Assets7$827,922$709,643
29. TOTAL ASSETS $42,845,707$41,121,644

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$593,490$795,718
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,335,838$2,405,898
34. TOTAL LIABILITIES $2,929,328$3,201,616
35. NET ASSETS$39,916,379$37,920,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,807,066
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $878,389
39. Sale of Supplies $0
40. Interest $558,214
41. Dividends $229,673
42. Rents $490,750
43. Sale of Investments and Fixed Assets3$5,494,965
44. Loans Obtained9$0
45. Repayments of Loans Made2$10,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,072,231
48. Other Receipts14$3,558,657
49. TOTAL RECEIPTS $31,099,945
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,367,477
51. Political Activities and Lobbying16$590,347
52. Contributions, Gifts, and Grants17$268,945
53. General Overhead18$5,997,983
54. Union Administration19$463,654
55. Benefits20$2,241,971
56. Per Capita Tax $6,210,947
57. Strike Benefits $11,460
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,470,701
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 $1,916,239
65. Direct Taxes $805,378
  
66. Subtotal $34,345,102
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,097,882  
  67b. Less Total Disbursed$3,093,962  
  67c. Total Withheld But Not Disbursed $3,920
68. TOTAL DISBURSEMENTS $34,341,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 517-385

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$992,178$221,574$150,933$0
Totals from all other accounts receivable$259,144$1,064$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,251,322$222,638$150,933$0
FOOD BENEFIT TRUST$502,921$133,215$0$0
FOOD PENSION TRUST$59,403$15,399$0$0
UFCW INTERNATIONAL UNION$152,419$41,559$89,591$0
CAMPAIGN TO RAISE THE WAGE$9,053$8,923$0$0
UFCW WESTERN STATES SUPER FUND$247,959$22,478$41,300$0
UFCW LOCAL 1428$20,423$0$20,042$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 517-385

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$130,000$0$10,000$0$120,000
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: YES?ON?D
Purpose: BALLOT?MEASURE
Security: NONE
Terms of Repayment: DUE?BY?MAY?1,?2016
$130,000$0$10,000$0$120,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-385

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$5,748,354$5,494,965$5,494,965$5,494,965
COMMON STOCKS$837,128$842,877$842,877$842,877
GOVERNMENT AGENCY SECURITIES$550,275$514,316$514,316$514,316
CORPORATE DEBT SECURITIES$2,333,451$2,257,972$2,257,972$2,257,972
MUTUAL FUNDS$2,027,500$1,879,800$1,879,800$1,879,800
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,494,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-385

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$7,470,701$7,470,701$7,470,701
COMMON STOCKS$847,488$847,488$847,488
GOVERNMENT AGENCY SECURITIES$787,417$787,417$787,417
CORPORATE DEBT SECURITIES$2,486,498$2,486,498$2,486,498
MUTUAL FUNDS$2,129,525$2,129,525$2,129,525
5400 PACIFIC BLVD PROPERTY LAND$482,353$482,353$482,353
630 SHATTO PLACE BUILDING IMPROVEMENTS$30,696$30,696$30,696
816 CAMARILLO SPRINGS ROAD BUILDING IMPROVEMENTS$23,978$23,978$23,978
5400 PACIFIC BLVD PROPERTY BUILDING$482,352$482,352$482,352
5400 PACIFIC BLVD IMPROVEMENTS$144,233$144,233$144,233
FURNITURE AND EQUIPMENT$8,876$8,876$8,876
COMPUTER EQUIPMENT$18,131$18,131$18,131
COMPUTER SOFTWARE$29,154$29,154$29,154
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,470,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-385

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$24,491,680
B. Total Book Value$24,090,299
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BUILD AMERICA BOND FUND
$1,320,286
  • BLACKROCK STRATEGIC INCOME OPPORTUNITY FUND
$3,011,358
Other Investments 
D. Total Cost$727,488
E. Total Book Value$1,400,000
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • REAL ESTATE AT 616 SHATTO PLACE, LOS ANGELES, CA
$1,400,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $25,490,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 517-385

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      630 SHATTO PLACE, LOS ANGELES,CA 90005$1,125,321 $1,125,321$1,125,321
Land  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$13,530 $13,530$13,530
Land  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$1,443,195 $1,443,195$1,443,195
Land  4 :      5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255$482,353 $482,353$482,353
B. Buildings (give location)    
Building  1 :      630 SHATTO PLACE, LOS ANGELES,CA 90005$4,539,103$4,292,154$246,949$246,949
Building  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$193,357$191,688$1,669$1,669
Building  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$4,596,413$2,675,790$1,920,623$1,920,623
Building  4 :      5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255$629,404$0$629,404$629,404
C. Automobiles and Other Vehicles$130,920$86,406$44,514$44,514
D. Office Furniture and Equipment$1,270,372$1,152,300$118,072$118,072
E. Other Fixed Assets$28,847$7,212$21,635$21,635
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,452,815$8,405,550$6,047,265$6,047,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 517-385

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $709,643
DEPOSITS$17,400
PREPAID EXPENSES$166,537
EXCHANGES$525,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 517-385

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$795,718$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $795,718$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-385

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 517-385

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,405,898
DEFERRED MEMBERS DUES$345,497
EXCHANGES$97,852
RENTAL SECURITY DEPOSITS$34,659
ACCRUED VACATION AND RETIREMENT BONUS$1,927,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 517-385

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
AGUIRRE ,  SIGIFREDO  
VICE PRESIDENT
C
$0$2,500$0$0$2,500
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
ALBARRAN ,  PEDRO  
VICE PRESIDENT
C
$0$3,000$0$0$3,000
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
ALMEIDA ,  VIRGINIA  
VICE PRESIDENT
C
$0$2,750$0$0$2,750
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BARRAGAN-QUINTER ,  ELVIRA  
VICE PRESIDENT
C
$0$3,000$0$0$3,000
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
BENTZEN ,  ERIKA   A
VICE PRESIDENT
C
$0$2,750$0$0$2,750
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BUTLER ,  LAVANZA   C
VP/BUSINESS REP
C
$112,173$0$8,375$0$120,548
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
DAVENPORT ,  HOLLY   J
VP/BUSINESS REP
C
$110,202$0$8,549$0$118,751
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
DRESNER ,  JANET  
VP/EXECUTIVE ASSISTANT
C
$170,112$0$1,693$0$171,805
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
21 %
A
B
C
DUCROS ,  JUANITA  
VICE PRESIDENT
C
$0$3,275$0$0$3,275
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
EDWARDS ,  PAUL   G
VP/FIELD REP DIRECTOR
C
$143,508$0$12,830$0$156,338
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
FINN ,  KATHY   A
VP/DIRECTOR OF RESEARCH
C
$143,508$0$14,803$0$158,311
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
FRASER ,  MARTEL   R
RECORDER
C
$143,508$0$10,543$0$154,051
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
GONZALES ,  DIANE   B
VICE PRESIDENT
C
$0$3,000$0$0$3,000
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
GRANT ,  JOHN   M
SECRETARY-TREASURER
C
$201,132$0$7,342$0$208,474
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
47 % Schedule 19
Administration
12 %
A
B
C
HECHLER ,  SHARON   L
VICE PRESIDENT
C
$0$3,000$0$0$3,000
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
HERNANDEZ ,  SUSAN  
VICE PRESIDENT
C
$0$3,000$152$0$3,152
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HICKS ,  DELPHINE   D
VICE PRESIDENT
C
$0$2,500$0$0$2,500
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
ICAZA ,  RICARDO   F
PRESIDENT
C
$287,651$0$5,721$0$293,372
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
22 %
A
B
C
IMPERIAL ,  LORRAINE   L
VICE PRESIDENT
C
$0$3,000$0$0$3,000
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
MAXWELL ,  RONNIE   G
VP/BUSINESS REP
C
$118,085$0$11,577$0$129,662
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MENDEZ ,  JOHN  
VP/BUSINESS REP
C
$107,807$0$3,899$0$111,706
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MOSHER ,  KIMBERLY  
VP/BUSINESS REP
C
$107,782$0$4,836$0$112,618
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
NEGRETE MARTINEZ ,  ROGELIO  
VICE PRESIDENT
C
$0$3,000$0$0$3,000
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
PALOS ,  MICHAEL   J
VP/BUSINESS REP
C
$107,832$0$3,946$0$111,778
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
PIERRE ,  JOSEPH   R
VP/BUSINESS REP
C
$108,232$0$9,317$0$117,549
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
RAMIREZ ,  JAN  
VICE PRESIDENT
C
$0$3,000$138$0$3,138
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROBERSON ,  JOYCE   E
VICE PRESIDENT
C
$0$3,000$0$0$3,000
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
SCHMITZ ,  NINA  
VICE PRESIDENT
C
$0$2,500$0$0$2,500
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
SHELVEN ,  ROBERT  
VICE PRESIDENT
C
$0$2,000$0$0$2,000
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
SOTELO ,  JOHN   M
VP/BUSINESS REP
C
$108,232$0$6,056$0$114,288
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
TOWNSEND-DOW ,  ELLA   F
VICE PRESIDENT
C
$0$3,000$0$0$3,000
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
VALDEZ, JR ,  RIGOBERTO  
VP/ORGANIZING DIRECTOR
C
$143,507$0$64,069$0$207,576
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C
$108,232$0$8,103$0$116,335
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
Total Officer Disbursements$2,221,503$48,275$181,949$0$2,451,727
Less Deductions    $607,945
Net Disbursements    $1,843,782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 517-385

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ADABACHE ,  MARIE   G
RECORDS CLERK
N/A
$32,836$0$0$0$32,836
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
AGUILAR ,  MARIA   M
MAINTENANCE CLERK
N/A
$29,995$0$0$0$29,995
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
ALCALA ,  EILEEN  
BUSINESS REP
N/A
$108,232$0$4,625$0$112,857
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
ALEXANDER ,  DIANA   M
INSURANCE DEPT SUP
FOOD BEN PLAN
$23,795$0$0$0$23,795
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ALVARADO ,  LUIS  
MAINTENANCE CLERK
N/A
$57,757$0$600$0$58,357
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
ALVAREZ ,  JESSE  
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$31,246$0$0$0$31,246
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
AVILES ,  ERIC   E
BUSINESS REP
N/A
$68,763$0$2,772$0$71,535
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
66 % Schedule 19
Administration
3 %
A
B
C
BANH ,  MUI  
SUP RECORDS
N/A
$71,606$0$71$0$71,677
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BENAVENTE ,  DALIA   L
DATA PROCESS CLERK
N/A
$44,939$0$266$0$45,205
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BIBBS ,  MARIE   D
PENSION CLERK
FOOD PEN PLAN
$46,404$0$0$0$46,404
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRAMBILA ,  CYNTHIA  
RECORDS CLERK
N/A
$38,068$0$21$0$38,089
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
BRANCH ,  JANICE   E
MEMBERSHIP DEPT SUP
N/A
$45,955$2,160$116$0$48,231
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
BROWN ,  ANN   M
ACCOUNTS PAYABLE CLERK
N/A
$21,664$0$0$0$21,664
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CABRAL ,  ROSAURA   G
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$41,948$0$0$0$41,948
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CARDENAS ,  FELIPE   F
MAINTENANCE CLERK
N/A
$45,902$0$600$0$46,502
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CERVANTES ,  LILIANA  
BUSINESS REP
N/A
$47,082$0$2,202$0$49,284
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
CHRISTIAN ,  SAMANTHA   N
ORGANIZER
N/A
$46,243$0$6,377$0$52,620
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
CLEVENGER ,  KAREN  
OFFICE MANAGER
N/A
$87,940$0$933$0$88,873
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COLLINS ,  ROSEMARY  
MEMBERSHIP CLERK
N/A
$39,150$0$0$0$39,150
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CONOVER ,  DANIEL   B
SUP FOOD PEN PLAN
FOOD PEN PLAN
$52,971$0$0$0$52,971
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COOK ,  DEBRA   S
PAYROLL CLERK
N/A
$73,926$0$0$0$73,926
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CRUZ ,  JOSE   J
ORGANIZER
N/A
$79,378$0$4,714$0$84,092
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
CUMMINGS ,  FRANK   J
BUSINESS REP
N/A
$65,523$0$419$0$65,942
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
DELGADO ,  ANA   G
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$43,844$0$0$0$43,844
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
DEVALL ,  PHYLLIS   A
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$43,932$0$0$0$43,932
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DUGGER ,  JEANNE   A
BUSINESS REP
N/A
$116,114$0$7,837$0$123,951
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
EDWARDS ,  SAUNA   N
SECRETARY
N/A
$82,458$0$6,082$0$88,540
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
ENRIQUEZ ,  ARNEL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$43,611$0$0$0$43,611
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ENRIQUEZ ,  DAGOBERTO  
MAINTENANCE CLERK
N/A
$46,341$0$600$0$46,941
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ESPINOZA ,  ARMANDO   S
BUSINESS REP
N/A
$108,232$0$4,720$0$112,952
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
ESTES ,  MA   L
EE BENEFIT PLAN COOR
FOOD BEN PLAN
$78,282$0$2,044$0$80,326
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FELIX ,  ELVIA   A
STORE COORDINATOR
N/A
$60,144$0$298$0$60,442
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
FLORES ,  RAQUEL   I
SWITCHBOARD OPER
N/A
$43,771$0$0$0$43,771
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FUNG ,  JOHNNY   C
CONTROLLER
N/A
$125,972$0$1,116$0$127,088
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
92 % Schedule 19
Administration
2 %
A
B
C
GAMEZ ,  MARTHA   A
BORROWED PERSONNEL
N/A
$13,851$0$29$0$13,880
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
GARCIA ,  DANIEL  
BUSINESS REP
N/A
$112,173$0$5,216$0$117,389
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
GARCIA ,  DANIEL   C
MEMBERSHIP CLERK
N/A
$42,681$0$377$0$43,058
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  RUDY  
RECORDS CLERK
N/A
$31,438$0$0$0$31,438
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
GITMED ,  JACQUELINE   P
BUSINESS REP
N/A
$70,551$0$3,224$0$73,775
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GONZALEZ ,  ANDREA  
INTERN
N/A
$24,253$0$1,071$0$25,324
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  IRANDIRA  
INTERN
N/A
$15,233$0$0$0$15,233
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  SANDRA   L
BORROWED PERSONNEL
N/A
$10,752$0$0$0$10,752
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GREEN ,  GIRSHRIELA   N
BORROWED PERSONNEL
N/A
$29,944$0$512$0$30,456
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GREEN ,  PATTI   S
BUSINESS REP
N/A
$102,671$0$6,351$0$109,022
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
GUILLEN ,  MARTA  
RECORDS CLERK
N/A
$42,698$0$0$0$42,698
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HARTWELL ,  TAMMY   J
MAINTENANCE CLERK
N/A
$37,546$0$89$0$37,635
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
HERNANDEZ ,  BARBARA   F
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$28,324$0$0$0$28,324
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HESTER ,  DANIELLE   D
SUP DATA PROCESSING
N/A
$106,932$0$0$0$106,932
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
HOLGUIN ,  ELENA   H
RECORDS CLERK
N/A
$46,270$0$1,041$0$47,311
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HOM ,  KEVIN   A
ORGANIZER
N/A
$21,404$0$950$0$22,354
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
IKOBI ,  VILLABETH  
STORE COORDINATOR
N/A
$49,984$0$1,010$0$50,994
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
JANSEN ,  MARILYN   R
DATA PROCESS CLERK
N/A
$43,544$0$0$0$43,544
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  DIANE   M
RECORDS CLERK
N/A
$27,489$0$0$0$27,489
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KAPOSY ,  DAVID   D
BUSINESS REP
N/A
$23,298$0$0$0$23,298
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LAMB ,  VERONICA   J
DATA PROCESS CLERK
N/A
$43,277$0$0$0$43,277
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LARIOS ,  MICHELLE  
RECORDS CLERK
N/A
$45,258$0$41$0$45,299
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
LE ,  NAM   T
ORGANIZER
N/A
$107,199$0$26,064$0$133,263
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LEE ,  KONSTANTIN  
STAFF ACCOUNTANT
N/A
$19,303$0$0$0$19,303
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
LEMUS ,  EVELYN   C
SUP SPECIAL SVC
N/A
$48,721$0$10$0$48,731
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
LIGHTSEY ,  VICKIE   L
SECRETARY
N/A
$79,207$0$116$0$79,323
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
22 % Schedule 19
Administration
22 %
A
B
C
LIMA, JR. ,  HENRY   M
BORROWED PERSONNEL
N/A
$34,598$0$4,010$0$38,608
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
LIN ,  JUN  
STAFF ACCOUNTANT
N/A
$79,722$0$0$0$79,722
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  ESMERALDA   J
RECORDS CLERK
N/A
$24,774$0$0$0$24,774
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
LOPEZ-PELAYO ,  MARGARITA   J
ORGANIZING STAFF
N/A
$13,992$0$1,088$0$15,080
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
LOVATO ,  RICHARD   A
ORGANIZER
N/A
$47,320$0$23,028$0$70,348
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
LOZANO ,  CLAUDIA   I
ORGANIZER
N/A
$36,880$0$2,320$0$39,200
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARAVILLA ,  CECILIA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$43,557$0$0$0$43,557
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  CARMEN  
RECORDS CLERK
N/A
$44,612$0$0$0$44,612
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
MCGINNIS ,  CYNTHIA   L
BUSINESS REP
N/A
$108,232$0$7,551$0$115,783
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MCGOWAN ,  TIMOTHY   R
BUSINESS REP
N/A
$108,232$0$4,301$0$112,533
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MENDOZA ,  HARRIETT   Y
RECORDS CLERK
N/A
$50,909$0$0$0$50,909
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MESSECAR ,  COLYN  
DATA PROCESS CLERK
N/A
$60,243$0$2,404$0$62,647
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MINYARD ,  ROBBYN   R
MEMBERSHIP DEPT SUP
N/A
$44,541$0$122$0$44,663
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NEGRETE ,  ARACELI   R
MEMBERSHIP CLERK
N/A
$42,668$0$41$0$42,709
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
O'MALLEY ,  MATTHEW   D
ORGANIZER
N/A
$94,721$0$8,237$0$102,958
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
A
B
C
PALACIOS-MURO ,  NORMA   G
STORE COORDINATOR
N/A
$46,264$0$0$0$46,264
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
PELAEZ ,  CLAUDIA   J
INTERN
N/A
$16,690$0$81$0$16,771
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
RAMOS ,  JESUS   I
RECORDS CLERK
N/A
$44,029$0$612$0$44,641
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
RAMOS MARCIAL ,  ERIK   M
ORGANIZER
N/A
$46,633$0$7,066$0$53,699
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
RASERO ,  JULIANNA   E
SUP SPECIAL SVC
N/A
$19,995$0$0$0$19,995
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
RICHARDSON ,  TRACEY   K
BUSINESS REP
N/A
$108,232$0$4,858$0$113,090
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
ROBLES ,  JUAN   M
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$43,538$0$0$0$43,538
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 ,  BERTHA  
ORGANIZING STAFF
N/A
$22,842$0$20$0$22,862
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
88 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  FAUSTINO  
MAINTENANCE CLERK
N/A
$48,632$0$0$0$48,632
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 ,  FERMIN  
BORROWED PERSONNEL
N/A
$18,852$0$3,210$0$22,062
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
ROMERO ,  PHILIP   C
MEMBERSHIP CLERK
N/A
$41,228$0$0$0$41,228
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROSALES ,  MICHAEL  
BUSINESS REP
N/A
$108,157$0$5,473$0$113,630
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
SABEDRA ,  ROBERT   A
BUSINESS REP
N/A
$108,232$0$4,783$0$113,015
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
SABOOR ,  LINDA  
BUSINESS REP
N/A
$113,919$0$6,529$0$120,448
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
SALINAS ,  CHRISTINA  
DRUG BEN PLAN CLERK
DRUG BEN PLAN
$40,660$0$0$0$40,660
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
SANCHEZ ,  SHANNON   L
SPECIAL SERVICES CLERK
N/A
$42,404$0$24$0$42,428
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SHOEMAKE ,  TIMOTHY   C
BUSINESS REP
N/A
$108,232$0$9,311$0$117,543
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
SMITH ,  PAULA  
MEMBERSHIP CLERK
N/A
$43,638$0$240$0$43,878
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SOLANO ,  RONALD   E
BUSINESS REP
N/A
$101,773$0$4,203$0$105,976
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
STINE ,  APRIL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$44,311$0$0$0$44,311
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
TANAKA ,  THERESA  
RECORDS CLERK
N/A
$50,574$0$185$0$50,759
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
TAPIA ,  DEISI   E
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$41,870$0$144$0$42,014
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TONG ,  JEAN   C
ORGANIZER
N/A
$100,306$0$5,492$0$105,798
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
TRAN ,  KIM  
RESEARCH CLERK
N/A
$41,500$0$248$0$41,748
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VACA ,  RAMIRO   A
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$41,422$0$0$0$41,422
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VACCARO ,  YVONNE   C
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$42,574$0$0$0$42,574
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VALERY ,  MICHAEL   J
RECORDS CLERK
N/A
$44,168$0$0$0$44,168
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
VEGA ,  ALBA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$42,251$0$0$0$42,251
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VILLALTA ,  ROSALINDA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$58,825$0$0$0$58,825
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VILLEGAS ,  ANNETTE  
SUP DRUG BEN PLAN
DRUG BEN PLAN
$53,725$0$0$0$53,725
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WALTHERS ,  LAURIE   L
DRUG BEN PLAN CLERK
DRUG BEN PLAN
$25,241$0$0$0$25,241
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WARD ,  MICHELE   A
SUP DATA PROCESSING
N/A
$80,450$0$430$0$80,880
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WESTON ,  DENA   M
BUSINESS REP
N/A
$83,531$0$2,645$0$86,176
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
WHITNEY ,  JILL   M
BUSINESS REP
N/A
$108,232$0$5,147$0$113,379
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
WILLIAMS ,  YVETTE  
FOOD PEN PLAN CLERK
FOOD PEN PLAN
$42,715$0$0$0$42,715
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WONG ,  LISA  
COMMUNICATIONS MGR
N/A
$106,932$0$3,247$0$110,179
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
49 % Schedule 19
Administration
2 %
A
B
C
ZAZUETA ,  CHRISTOPHER  
FOOD BEN PLAN CLERK
FOOD BEN PLAN
$43,511$0$0$0$43,511
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ZHEN ,  JIANHONG  
IT CLERK
N/A
$78,241$0$1,068$0$79,309
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$41,864$3,408$45,272
I Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
Total Employee Disbursements$6,349,219$2,160$214,040$0$6,565,419
Less Deductions    $2,489,937
Net Disbursements    $4,075,482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-385

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 29,989 
Agency Fee Payers*0
Total Members/Fee Payers29,989 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS29,989Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 517-385

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,217,984
2. Named Payer Non-itemized Receipts$282,910
3. All Other Receipts$57,763
4. Total Receipts$3,558,657
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$135,500
2. Named Payee Non-itemized Disbursements$32,300
3. To Officers$0
4. To Employees$12,547
5. All Other Disbursements$88,598
6. Total Disbursements$268,945
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,771,685
2. Named Payee Non-itemized Disbursements$462,948
3. To Officers$1,973,523
4. To Employees$2,802,441
5. All Other Disbursements$356,880
6. Total Disbursements$8,367,477
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$861,919
2. Named Payee Non-itemized Disbursements$863,123
3. To Officers$197,388
4. To Employees$3,638,927
5. All Other Disbursements$436,626
6. Total Disbursements$5,997,983
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$481,897
2. Named Payee Non-itemized Disbursements$42,000
3. To Officers$43,831
4. To Employees$17,546
5. All Other Disbursements$5,073
6. Total Disbursements$590,347
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$94,351
2. Named Payee Non-itemized Disbursements$22,491
3. To Officers$236,986
4. To Employees$93,963
5. All Other Disbursements$15,863
6. Total Disbursements$463,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
ARTHUR G KAISER DDS, INC. DBA CAMARILLO SPRINGS DE

816 CAMARILLO SPRINGS RD,#L
CAMARILLO
CA
93012
Type or Classification
(B)
DENTIST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
CAFE MAK

612 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
CAMPAIGN TO RAISE THE WAGE A COALITION OF ORGANIZI

777 S FIGUEROA STREET, 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,459
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,459
REIMBURSEMENT06/11/2015$23,066
REIMBURSEMENT07/31/2015$10,393
Name and Address
(A)
CASS INFORMATION SYSTEMS

2675 CORPORATE EXCHANGE DR
COLUMBUS
OH
43231
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,207
Total of All Transactions with this Payee/Payer for This Schedule$16,207
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS-AFL-CIO

8484 GEORGIA AVE, SUITE 620
SILVER SPRING
MD
20910
Type or Classification
(B)
HEALTH CARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,307
Total Non-Itemized Transactions with this Payee/Payer$7,356
Total of All Transactions with this Payee/Payer for This Schedule$18,663
EXPENSE REIMBURSEMENT05/07/2015$11,307
Name and Address
(A)
DENTAL HEALTH ASSOCIATES, INC.

5451 LAUREL CANYON BLVD
NORTH HOLLYWOOD
CA
91607
Type or Classification
(B)
DENTIST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,557
EXPENSE REIMBURSEMENT09/29/2015$6,557
Name and Address
(A)
EMPLOYMENT DEVELOPMENT DEPT
600006

INDUSTRY
CA
91716
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,624
Total Non-Itemized Transactions with this Payee/Payer$45,817
Total of All Transactions with this Payee/Payer for This Schedule$67,441
DISABILITY REIMBURSEMENT06/30/2015$15,000
DISABILITY REIMBURSEMENT09/30/2015$6,624
Name and Address
(A)
IIF1 GP, LLC

191 PEACHTREE STREET
ATLANTA
GA
30303
Type or Classification
(B)
REAL ESTATE DEVELOPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
EXPENSE REIMBURSEMENT08/21/2015$50,000
Name and Address
(A)
SO CA DRUG BENEFIT FUND

2220 HYPERION AVENUE
LOS ANGELES
CA
90027
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$224,359
RENT & EXPENSE REIMBURSEMENT02/11/2015$19,753
RENT & EXPENSE REIMBURSEMENT03/23/2015$36,491
RENT & EXPENSE REIMBURSEMENT06/30/2015$35,672
RENT & EXPENSE REIMBURSEMENT06/30/2015$18,529
RENT & EXPENSE REIMBURSEMENT07/07/2015$20,625
RENT & EXPENSE REIMBURSEMENT09/03/2015$53,610
RENT & EXPENSE REIMBURSEMENT10/28/2015$18,145
RENT & EXPENSE REIMBURSEMENT12/28/2015$21,534
Name and Address
(A)
SO CA UFCW&FOOD ER JOINT BENEFIT FUNDS
6010

CYPRESS
CA
90630
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,714,902
Total Non-Itemized Transactions with this Payee/Payer$7,810
Total of All Transactions with this Payee/Payer for This Schedule$1,722,712
RENT & EXPENSE REIMBURSEMENT01/09/2015$122,052
RENT & EXPENSE REIMBURSEMENT01/29/2015$114,484
RENT & EXPENSE REIMBURSEMENT04/10/2015$401,895
RENT & EXPENSE REIMBURSEMENT07/14/2015$238,377
RENT & EXPENSE REIMBURSEMENT08/04/2015$138,970
RENT & EXPENSE REIMBURSEMENT10/22/2015$413,096
RENT & EXPENSE REIMBURSEMENT10/28/2015$286,028
Name and Address
(A)
STRUMWASSER & WOOCHER LLP

10940 WILSHIRE BLVD.,#2000
LOS ANGELES
CA
90024
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,850
EXPENSE REIMBURSEMENT01/29/2015$24,850
Name and Address
(A)
THE LAW OFFICE OF GIDEON KRACOV,ACTFA

801 S GRAND AVE., 11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
EXPENSE REIMBURSEMENT07/24/2015$225,000
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,208
Total Non-Itemized Transactions with this Payee/Payer$167,982
Total of All Transactions with this Payee/Payer for This Schedule$304,190
EXPENSE REIMBURSEMENT09/24/2015$16,713
HARDSHIP CONTRIBUTION12/28/2015$119,495
Name and Address
(A)
UFCW LOCAL 1167
1167

BLOOMINGTON
CA
92316
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,970
Total Non-Itemized Transactions with this Payee/Payer$4,059
Total of All Transactions with this Payee/Payer for This Schedule$13,029
EXPENSE REIMBURSEMENT06/01/2015$8,970
Name and Address
(A)
UFCW LOCAL 1428
9000
705 WEST ARROW HIGHWAY
CLAREMONT
CA
91771
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,937
Total of All Transactions with this Payee/Payer for This Schedule$6,937
Name and Address
(A)
UFCW LOCAL 1442

9075 S LA CIENEGA BLVD
INGLEWOOD
CA
90301
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,726
Total Non-Itemized Transactions with this Payee/Payer$786
Total of All Transactions with this Payee/Payer for This Schedule$27,512
EXPENSE REIMBURSEMENT03/23/2015$19,497
EXPENSE REIMBURSEMENT03/31/2015$7,229
Name and Address
(A)
UFCW WESTERN STATES SUPER FUND

8530 STANTON AVE, STE 2A
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$734,022
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$739,898
EXPENSE REIMBURSEMENT05/18/2015$85,055
EXPENSE REIMBURSEMENT06/03/2015$38,600
EXPENSE REIMBURSEMENT06/19/2015$79,930
EXPENSE REIMBURSEMENT07/28/2015$89,308
EXPENSE REIMBURSEMENT08/12/2015$47,432
EXPENSE REIMBURSEMENT08/21/2015$45,596
EXPENSE REIMBURSEMENT09/03/2015$45,547
EXPENSE REIMBURSEMENT11/01/2015$43,761
EXPENSE REIMBURSEMENT11/05/2015$36,309
EXPENSE REIMBURSEMENT11/13/2015$43,150
EXPENSE REIMBURSEMENT11/28/2015$24,243
EXPENSE REIMBURSEMENT11/30/2015$44,603
EXPENSE REIMBURSEMENT12/02/2015$18,000
EXPENSE REIMBURSEMENT12/02/2015$45,912
EXPENSE REIMBURSEMENT12/17/2015$46,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
AD VENTURES OF KANSAS

4015 N. WOODLAWN, SUITE 3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,558
Total Non-Itemized Transactions with this Payee/Payer$14,170
Total of All Transactions with this Payee/Payer for This Schedule$20,728
LOGO SHIRTS01/22/2015$6,558
Name and Address
(A)
BULLSEYE MARKETING

19425 LONDELIUS ST.
NORTHRIDGE
CA
91324
Type or Classification
(B)
MARKETING SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,110
Total Non-Itemized Transactions with this Payee/Payer$4,340
Total of All Transactions with this Payee/Payer for This Schedule$125,450
MAILERS TO MEMBERS03/26/2015$22,470
MAILERS TO MEMBERS04/15/2015$25,840
MAILERS TO MEMBERS05/26/2015$23,698
MAILERS TO MEMBERS11/20/2015$23,152
MAILERS TO MEMBERS12/28/2015$25,950
Name and Address
(A)
CHAVEZ, ISSAC

436 FIRENZE STREET
OXNARD
CA
93036
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,447
Total of All Transactions with this Payee/Payer for This Schedule$7,447
Name and Address
(A)
CONTINENTAL COLORCRAFT

1166 WEST GARVEY AVE
MONTEREY PARK
CA
91754
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,041
Total Non-Itemized Transactions with this Payee/Payer$3,915
Total of All Transactions with this Payee/Payer for This Schedule$34,956
PRINT ORGANIZING POSTCARDS04/10/2015$5,793
PRINT ORGANIZING POSTCARDS06/03/2015$9,410
PRINT ORGANIZING POSTCARDS06/08/2015$9,410
PRINT ORGANIZING POSTCARDS12/11/2015$6,428
Name and Address
(A)
CUADRANTE, ESTRATEGIA Y COMUNICACION S. C.

5 DE FEBRERO 246 INT 2 PISO
MEXICO
00
06800
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,640
CONSULTING SERVICES04/24/2015$13,920
CONSULTING SERVICES06/12/2015$13,920
CONSULTING SERVICES07/22/2015$6,960
CONSULTING SERVICES09/04/2015$6,960
CONSULTING SERVICES11/06/2015$13,920
CONSULTING SERVICES12/09/2015$6,960
Name and Address
(A)
DISNEYLAND RESORT

1150 WEST MAGIC WAY
ANAHEIM
CA
92802
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,753
Total Non-Itemized Transactions with this Payee/Payer$4,306
Total of All Transactions with this Payee/Payer for This Schedule$13,059
HOTEL RENTAL FOR MEETING04/17/2015$8,753
Name and Address
(A)
DOUBLETREE BY HILTON, OMAHA

1616 DODGE STREET
OMAHA
NE
68102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,347
Total of All Transactions with this Payee/Payer for This Schedule$6,347
Name and Address
(A)
EASYPERMIT POSTAGE
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,073
Total of All Transactions with this Payee/Payer for This Schedule$18,073
Name and Address
(A)
ECHAVESTE, MARIA

1511 ARCH ST.
BERKELEY
CA
94708
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CONSULTING SERVICE09/24/2015$9,000
CONSULTING SERVICE10/08/2015$9,000
CONSULTING SERVICE11/06/2015$9,000
CONSULTING SERVICE12/04/2015$9,000
Name and Address
(A)
EVA AIR

200 N SEPULVEDA BLVD, #1600
EL SEGUNDO
CA
90245
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Name and Address
(A)
FOOD CHAIN WORKERS ALLIANCE

1730 W. OLYMPIC BLVD #300
LOS ANGELES
CA
90015
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,229
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$479,729
PICKET LINE REIMBURSEMENT05/07/2015$47,700
PICKET LINE REIMBURSEMENT05/07/2015$37,355
PICKET LINE REIMBURSEMENT05/22/2015$38,600
PICKET LINE REIMBURSEMENT06/10/2015$38,500
PICKET LINE REIMBURSEMENT06/10/2015$41,430
PICKET LINE REIMBURSEMENT07/07/2015$45,950
PICKET LINE REIMBURSEMENT07/13/2015$43,358
PICKET LINE REIMBURSEMENT07/28/2015$47,432
PICKET LINE REIMBURSEMENT08/07/2015$45,596
PICKET LINE REIMBURSEMENT08/25/2015$45,547
PICKET LINE REIMBURSEMENT09/11/2015$43,761
Name and Address
(A)
HILTON ORANGE COUNTY COSTA MESA

3050 BRISTOL STRRET
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,703
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$8,803
HOTEL RENTAL FOR MEETING11/10/2015$7,703
Name and Address
(A)
KARYN ABBOTT & ASSOCIATES

70 SOUTH LAKE AVE., 10TH FL
PASADENA
CA
91101
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,191
Total of All Transactions with this Payee/Payer for This Schedule$12,191
Name and Address
(A)
KIWA

1053 SO. NEW HAMPSHIRE AVE
LOS ANGELES
CA
90006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,768
Total Non-Itemized Transactions with this Payee/Payer$1,341
Total of All Transactions with this Payee/Payer for This Schedule$364,109
PICKET LINE REIMBURSEMENT09/14/2015$43,150
PICKET LINE REIMBURSEMENT09/21/2015$24,243
PICKET LINE REIMBURSEMENT10/05/2015$44,603
PICKET LINE REIMBURSEMENT10/19/2015$36,309
PICKET LINE REIMBURSEMENT11/03/2015$45,912
PICKET LINE REIMBURSEMENT11/16/2015$46,576
PICKET LINE REIMBURSEMENT12/01/2015$44,390
PICKET LINE REIMBURSEMENT12/15/2015$42,340
PICKET LINE REIMBURSEMENT12/22/2015$35,245
Name and Address
(A)
KRISTAL GRAPHICS

22001 SHERMAN WAY
CANOGA PARK
CA
91303
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,750
Total Non-Itemized Transactions with this Payee/Payer$86,172
Total of All Transactions with this Payee/Payer for This Schedule$167,922
PRINT ORGANIZING FLYERS01/09/2015$6,431
PRINT ORGANIZING FLYERS01/09/2015$11,772
PRINT ORGANIZING FLYERS01/23/2015$6,976
PRINT ORGANIZING FLYERS02/13/2015$7,848
PRINT ORGANIZING FLYERS03/23/2015$13,407
PRINT ORGANIZING FLYERS03/23/2015$10,464
PRINT ORGANIZING FLYERS03/23/2015$10,464
PRINT ORGANIZING FLYERS06/18/2015$6,976
PRINT ORGANIZING FLYERS07/16/2015$7,412
Name and Address
(A)
LA PARRILLA RESTAURANT

1300 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,339
Total of All Transactions with this Payee/Payer for This Schedule$8,339
Name and Address
(A)
LAANE

464 LUCAS AVE., STE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$72,000
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 SOUTH GRAND AVE,11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,384
Total Non-Itemized Transactions with this Payee/Payer$27,718
Total of All Transactions with this Payee/Payer for This Schedule$60,102
LEGAL SERVICES01/08/2015$17,809
LEGAL SERVICES02/06/2015$7,250
LEGAL SERVICES03/05/2015$7,325
Name and Address
(A)
MARSHALL ARTS CREATIVE SERVICE

9616 HIGHLAND GORGE DRIVE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
GRAPHIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,951
Total of All Transactions with this Payee/Payer for This Schedule$9,951
Name and Address
(A)
MEENO, INC

2445 METZLER DRIVE
LOS ANGELES
CA
90031
Type or Classification
(B)
PHOTOGRAPHY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
MILLER, ANTHONY

24255 PACIFIC COAST HWY
MALIBU
CA
90263
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
PUBLIC COUNSEL

610 SOUTH ARDMORE AVE
LOS ANGELES
CA
90005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONSULTING SERVICE01/30/2015$20,000
Name and Address
(A)
RIVERA-SALGADO, GASPAR

10945 LeCONTE AVENUE,#1103
LOS ANGELES
CA
90095
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,078,218
Total Non-Itemized Transactions with this Payee/Payer$20,417
Total of All Transactions with this Payee/Payer for This Schedule$1,098,635
LEGAL SERVICES01/08/2015$12,000
LEGAL SERVICES01/30/2015$53,601
LEGAL SERVICES02/06/2015$12,000
LEGAL SERVICES02/27/2015$71,029
LEGAL SERVICES03/05/2015$12,000
LEGAL SERVICES03/27/2015$92,230
LEGAL SERVICES04/02/2015$12,000
LEGAL SERVICES04/22/2015$61,916
LEGAL SERVICES05/08/2015$12,000
LEGAL SERVICES05/28/2015$76,226
LEGAL SERVICES06/04/2015$12,000
LEGAL SERVICES06/26/2015$125,201
LEGAL SERVICES07/01/2015$12,000
LEGAL SERVICES07/28/2015$120,588
LEGAL SERVICES08/07/2015$12,000
LEGAL SERVICES08/28/2015$64,618
LEGAL SERVICES09/04/2015$12,000
LEGAL SERVICES09/24/2015$84,936
LEGAL SERVICES10/08/2015$12,000
LEGAL SERVICES10/23/2015$67,227
LEGAL SERVICES11/06/2015$12,000
LEGAL SERVICES12/04/2015$12,000
LEGAL SERVICES12/07/2015$49,190
LEGAL SERVICES12/17/2015$67,456
Name and Address
(A)
SG & A CAMPAIGNS

600 PLAYHOUSE ALLEY, #504
PASADENA
CA
91101
Type or Classification
(B)
PUBLIC RELATIONS CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING01/08/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING02/06/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING03/05/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING04/02/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING05/08/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING06/04/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING07/01/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING08/07/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING09/04/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING10/08/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING11/06/2015$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING12/04/2015$8,000
Name and Address
(A)
SHERATON HOTELS & RESORT

6101 WEST CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,303
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$149,898
HOTEL RENTAL FOR MEETING01/30/2015$37,449
HOTEL RENTAL FOR MEETING04/30/2015$25,000
HOTEL RENTAL FOR MEETING05/31/2015$30,000
HOTEL RENTAL FOR MEETING07/30/2015$16,731
HOTEL RENTAL FOR MEETING10/16/2015$40,123
Name and Address
(A)
SMART, WILLIAM D. JR

8107 LOYOLA BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75236
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,477
Total of All Transactions with this Payee/Payer for This Schedule$14,477
Name and Address
(A)
SOUTHWEST SERVICE ADMINISTRATORS, INC

2400 W DUNLAP AVE, STE 250
PHOENIX
AZ
85021
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$3,880
Total of All Transactions with this Payee/Payer for This Schedule$9,380
CONSULTING SERVICE09/28/2015$5,500
Name and Address
(A)
SPINELLI GRAPHICS INC.

10631 BLOOMFIELD ST., #2
LOS ALAMITOS
CA
90720
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,145
Total of All Transactions with this Payee/Payer for This Schedule$7,145
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,231
PRINT QUARTERLY PUBLICATION02/06/2015$10,063
PRINT QUARTERLY PUBLICATION05/01/2015$9,595
PRINT QUARTERLY PUBLICATION07/15/2015$10,039
PRINT QUARTERLY PUBLICATION11/06/2015$10,534
Name and Address
(A)
THE RX CONSULTANT
1516

MARTINEZ
CA
94553
Type or Classification
(B)
MEDICAL PUBLISHING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,186
Total of All Transactions with this Payee/Payer for This Schedule$14,186
Name and Address
(A)
TRI-COUNTIES CLC

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

675 S. PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
INTERNSHIP PROGRAM06/26/2015$14,000
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,476
Total Non-Itemized Transactions with this Payee/Payer$39,734
Total of All Transactions with this Payee/Payer for This Schedule$107,210
INTERNATIONAL PROGRAM09/24/2015$12,496
INTERNATIONAL PROGRAM10/23/2015$18,561
INTERNATIONAL PROGRAM11/30/2015$18,342
INTERNATIONAL PROGRAM12/23/2015$18,077
Name and Address
(A)
UFCW WESTERN STATES COUNCIL

8530 STANTON AVE SUITE 2A
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,718
REIMBURSEMENT FOR HALL RENTAL04/24/2015$28,718
Name and Address
(A)
UNION T'Z

3080 CRESTLINE DRIVE
CORONA
CA
92881
Type or Classification
(B)
PROMOTIONAL PRODUCTS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,123
LOGO ITEMS04/10/2015$15,274
LOGO ITEMS08/31/2015$15,849
Name and Address
(A)
VAN DER HOUT, BRIGAGLIANO & NIGHTINGALE, LLP

180 SUTTER STREET, #500
SAN FRANCISCO
CA
94104
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,075
Total Non-Itemized Transactions with this Payee/Payer$246
Total of All Transactions with this Payee/Payer for This Schedule$9,321
LEGAL SERVICES09/09/2015$9,075
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PRK 200
ALAMEDA
CA
94501
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,641
Total of All Transactions with this Payee/Payer for This Schedule$9,641
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVENUE
SOUTH GATE
CA
90280
Type or Classification
(B)
MAILING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer$17,091
Total of All Transactions with this Payee/Payer for This Schedule$23,196
MAILING SERVICE02/06/2015$6,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
CAMPAIGN TO RAISE THE WAGE

2130 JAMES M WOOD BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION01/15/2015$50,000
Name and Address
(A)
CAUSE

2021 SPERRY AVE STE 9
VENTURA
CA
93003
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
CONTRIBUTION07/01/2015$32,500
Name and Address
(A)
DEMOCRATIC PARTY OF SB COUNTY
22435

SANTA BARBARA
CA
93121
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/30/2015$5,000
Name and Address
(A)
KUBA & ASSOCIATES

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

2130 W. JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION03/04/2015$10,000
CONTRIBUTION10/28/2015$15,000
Name and Address
(A)
UFCW LOCAL 770 POLITICAL ACTION COMMITTEE

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,397
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$369,397
DUES ALLOCATION01/15/2015$31,195
DUES ALLOCATION02/13/2015$31,060
DUES ALLOCATION03/13/2015$31,060
DUES ALLOCATION04/16/2015$31,096
DUES ALLOCATION05/15/2015$31,169
DUES ALLOCATION06/18/2015$31,076
DUES ALLOCATION07/15/2015$31,034
DUES ALLOCATION08/14/2015$30,655
DUES ALLOCATION09/18/2015$30,281
DUES ALLOCATION10/15/2015$30,609
DUES ALLOCATION11/06/2015$30,358
DUES ALLOCATION12/11/2015$29,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH ST., NW-APALA 2ND
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/09/2015$5,000
Name and Address
(A)
CALRO
86024

LOS ANGELES
CA
90086
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/02/2015$5,000
Name and Address
(A)
CAUSE

2021 SPERRY AVE STE 9
VENTURA
CA
93003
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/01/2015$5,000
Name and Address
(A)
CIVIC BAKERY C/O LAANE

464 LUCAS AVENUE, SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/06/2015$5,000
Name and Address
(A)
CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE

464 LUCAS AVE., SUITE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
CONTRITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,300
Total of All Transactions with this Payee/Payer for This Schedule$24,300
Name and Address
(A)
COMMUNITY COALITION

8101 S. VERMONT AVENUE
LOS ANGELES
CA
90044
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/15/2015$5,000
Name and Address
(A)
COMMUNITY PARTNERS FOR MOVE LA

1000 N. ALAMEDA STREET, 240
LOS ANGELES
CA
90012
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/12/2015$5,000
Name and Address
(A)
EAST LA COMMUNITY CORPORATION

530 S BOYLE AVENUE
LOS ANGELES
CA
90033
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/23/2015$10,000
Name and Address
(A)
GETTY HOUSE FOUNDATION
27164

LOS ANGELES
CA
90027
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/18/2015$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST ST, 3RD FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/09/2015$5,000
Name and Address
(A)
KIWA

1053 SO. NEW HAMPSHIRE AVE
LOS ANGELES
CA
90006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION05/15/2015$5,000
Name and Address
(A)
LAANE

464 LUCAS AVE., SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/15/2015$5,000
Name and Address
(A)
LIBERTY HILL FOUNDATION

6420 WILSHIRE BLVD, #700
LOS ANGELES
CA
90048
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/15/2015$10,000
Name and Address
(A)
LOS ANGELES TRADE TECHNICAL COLLEGE FOUNDATION

8721 SANTA MONICA BLVD
LOS ANGELES
CA
90069
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/11/2015$5,000
Name and Address
(A)
PUBLIC COUNSEL

610 SOUTH ARDMORE AVE
LOS ANGELES
CA
90005
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/20/2015$5,000
Name and Address
(A)
SCLC OF SOUTHERN CALIFORNIA

6709 La TIJERA BLVD, #558
LOS ANGELES
CA
90045
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,500
CONTRIBUTION01/15/2015$7,500
CONTRIBUTION09/10/2015$5,500
CONTRIBUTION12/21/2015$7,500
Name and Address
(A)
THE AMERICAN FRIENDS OF YITZHAK RABIN CENTER

36-12 34TH AVENUE, 4TH FL
ASTORIA
NY
11106
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/18/2015$5,000
Name and Address
(A)
THE MIGUEL CONTRERAS FOUNDATION

2130 W JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/04/2015$10,000
Name and Address
(A)
THE UCLA FOUNDATION

675 S PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/09/2015$5,000
Name and Address
(A)
UFCW CHARITY FOUNDATION

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/30/2015$5,000
Name and Address
(A)
UFCW OUTREACH

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
USC LATINO ALUMNI ASSOCIATION

3607 TROUSDALE PARKWAY
LOS ANGELES
CA
90089
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/30/2015$5,000
CONTRIBUTION12/30/2015$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-385

Name and Address
(A)
5000 OFFICE PLAZA

5000 CALIFORNIA AVE., #206
BAKERSFIELD
CA
93309
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Name and Address
(A)
ABM BUILDING SOLUTIONS, LLC
79049

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,294
Total of All Transactions with this Payee/Payer for This Schedule$9,294
Name and Address
(A)
ABM PARKING SERVICES

1150 S. OLIVE ST 19TH FLOOR
LOS ANGELES
CA
90015
Type or Classification
(B)
PARKING LOT SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,757
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,757
PARKING EXPENSE01/22/2015$6,009
PARKING EXPENSE02/26/2015$6,110
PARKING EXPENSE03/31/2015$6,173
PARKING EXPENSE04/22/2015$6,091
PARKING EXPENSE05/21/2015$6,062
PARKING EXPENSE06/23/2015$5,934
PARKING EXPENSE07/21/2015$6,337
PARKING EXPENSE08/21/2015$6,806
PARKING EXPENSE09/30/2015$6,267
PARKING EXPENSE10/22/2015$5,558
PARKING EXPENSE11/17/2015$6,454
PARKING EXPENSE12/22/2015$5,956
Name and Address
(A)
ACCOUNTEMPS
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
TEMP AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,856
Total of All Transactions with this Payee/Payer for This Schedule$34,856
Name and Address
(A)
ALLAN D KOTIN & ASSOCIATES

949 S HOPE STREET
LOS ANGELES
CA
90015
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,875
Total of All Transactions with this Payee/Payer for This Schedule$15,875
CONSULTING SERVICES08/07/2015$5,000
Name and Address
(A)
AMTECH ELEVATOR SERVICES

DEPT. LA 21592
PASADENA
CA
91185
Type or Classification
(B)
ELEVATOR SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,093
Total of All Transactions with this Payee/Payer for This Schedule$8,093
Name and Address
(A)
ARTHUR J. GALLAGHER & CO.
742886

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,430
Total Non-Itemized Transactions with this Payee/Payer$35,614
Total of All Transactions with this Payee/Payer for This Schedule$192,044
INSURANCE PREMIUM05/01/2015$102,942
INSURANCE PREMIUM12/10/2015$10,594
INSURANCE PREMIUM12/10/2015$42,894
Name and Address
(A)
AT & T
5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,205
Total of All Transactions with this Payee/Payer for This Schedule$30,205
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,319
Total of All Transactions with this Payee/Payer for This Schedule$33,319
Name and Address
(A)
BANK OF AMERICA, N.A.

150 N. COLLEGE STREET
CHARLOTTE
NC
28255
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,964
Total of All Transactions with this Payee/Payer for This Schedule$12,964
Name and Address
(A)
BANK OF THE WEST
7167

PASADENA
CA
91109
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,519
Total of All Transactions with this Payee/Payer for This Schedule$15,519
Name and Address
(A)
BART TRUST

3944 STATE STREET STE 200
SANTA BARBARA
CA
93105
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,864
Total of All Transactions with this Payee/Payer for This Schedule$34,864
Name and Address
(A)
BAY ALARM COMPANY
7137

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

1 UNIVERSITY SQUARE DRIVE
PRINCETON
NY
08540
Type or Classification
(B)
INVESTMENT MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,778
Total Non-Itemized Transactions with this Payee/Payer$16,349
Total of All Transactions with this Payee/Payer for This Schedule$90,127
INVESTMENT CONSULTING FEE01/31/2015$18,221
INVESTMENT CONSULTING FEE04/30/2015$18,703
INVESTMENT CONSULTING FEE07/31/2015$19,051
INVESTMENT CONSULTING FEE10/31/2015$17,803
Name and Address
(A)
BLUE VIOLET NETWORKS

215 BAKER ST EAST STE#150
COSTA MESA
CA
92626
Type or Classification
(B)
TELEPHONE EQUIPMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,550
Total Non-Itemized Transactions with this Payee/Payer$1,052
Total of All Transactions with this Payee/Payer for This Schedule$15,602
MAINTENANCE CONTRACT03/20/2015$14,550
Name and Address
(A)
BRISCO FOUNDATION

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

ARTESIA
CA
90702
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Name and Address
(A)
CAPITOL DIGITAL

555 CAPITOL MALL, SUITE 235
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,828
Total Non-Itemized Transactions with this Payee/Payer$4,369
Total of All Transactions with this Payee/Payer for This Schedule$12,197
CONSULTING SERVICES05/21/2015$7,828
Name and Address
(A)
CENTURY BANKCARD SERVICES, INC.

9410 Topanga Cyn. Blvd.,202
CHATSWORTH
CA
91311
Type or Classification
(B)
CREDIT CARD PROCESSING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,518
Total of All Transactions with this Payee/Payer for This Schedule$16,518
Name and Address
(A)
COX,CASTLE & NICHOLSON LLP

2029 CENTURY PARK EAST,2100
LOS ANGELES
CA
90067
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,106
Total Non-Itemized Transactions with this Payee/Payer$8,239
Total of All Transactions with this Payee/Payer for This Schedule$43,345
LEGAL SERVICES03/11/2015$5,000
LEGAL SERVICES06/25/2015$12,365
LEGAL SERVICES07/29/2015$9,818
LEGAL SERVICES10/22/2015$7,923
Name and Address
(A)
DELL MARKETING L.P.
910916

PASADENA
CA
91110
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,420
Total of All Transactions with this Payee/Payer for This Schedule$15,420
Name and Address
(A)
EASYPERMIT POSTAGE
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$11,163
Total of All Transactions with this Payee/Payer for This Schedule$16,888
POSTAGE03/05/2015$5,725
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE
911608

DENVER
CO
80291
Type or Classification
(B)
FINANCING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,793
Total of All Transactions with this Payee/Payer for This Schedule$32,793
Name and Address
(A)
GAGE PLAZA

3831 COLDSTREAM TERRACE
TARZANA
CA
91356
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
GE CAPITAL C/O RICOH USA PROG
650073

DALLAS
TX
75265
Type or Classification
(B)
FINANCING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,258
Total Non-Itemized Transactions with this Payee/Payer$63,851
Total of All Transactions with this Payee/Payer for This Schedule$69,109
COPIER MACHINE LEASING12/04/2015$5,258
Name and Address
(A)
GENERAL PAVEMENT MANAGEMENT

850 LAWRENCE DRIVE, #100
THOUSAND OAKS
CA
91320
Type or Classification
(B)
ASPHALT & CONCRETE INSTALLATION & MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,165
CANCELLATION FEE12/07/2015$9,165
Name and Address
(A)
JOE'S DELIVERY SERVICE, INC

13810 REIS STREET
WHITTIER
CA
90605
Type or Classification
(B)
MOVING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
MOVING SERVICE05/22/2015$6,400
Name and Address
(A)
KRISTAL GRAPHICS

22001 SHERMAN WAY
CANOGA PARK
CA
91303
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,093
Total of All Transactions with this Payee/Payer for This Schedule$32,093
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,433
Total Non-Itemized Transactions with this Payee/Payer$25,406
Total of All Transactions with this Payee/Payer for This Schedule$133,839
UTILITY EXPENSE02/19/2015$18,033
UTILITY EXPENSE03/27/2015$8,135
UTILITY EXPENSE04/16/2015$7,184
UTILITY EXPENSE05/14/2015$7,769
UTILITY EXPENSE06/17/2015$8,237
UTILITY EXPENSE07/14/2015$10,356
UTILITY EXPENSE08/13/2015$9,889
UTILITY EXPENSE09/09/2015$10,146
UTILITY EXPENSE10/15/2015$11,029
UTILITY EXPENSE11/10/2015$9,517
UTILITY EXPENSE12/16/2015$8,138
Name and Address
(A)
LACMTA FILE#54924-0

ONE GATEWAY PLAZA, 99-20-4
LOS ANGELES
CA
90012
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,433
REIMBURSE EXPENSES06/19/2015$10,433
Name and Address
(A)
LOPEZ, JOSE G.

1682 EL SERENO AVE
PASADENA
CA
91103
Type or Classification
(B)
GARDENING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BOULEVARD
N. HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,190
Total Non-Itemized Transactions with this Payee/Payer$12,827
Total of All Transactions with this Payee/Payer for This Schedule$79,017
AUDIT OF FINANCIAL STATEMENTS05/08/2015$34,053
AUDIT OF FINANCIAL STATEMENTS06/10/2015$7,799
AUDIT OF FINANCIAL STATEMENTS07/30/2015$13,521
AUDIT OF FINANCIAL STATEMENTS09/10/2015$5,673
AUDIT OF FINANCIAL STATEMENTS12/30/2015$5,144
Name and Address
(A)
NEWHALL OFFICE BLDG LLC

26885 VIA LINDA
MALIBU
CA
90265
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,866
Total of All Transactions with this Payee/Payer for This Schedule$30,866
Name and Address
(A)
OFFICE DEPOT, INC.
70025

LOS ANGELES
CA
90074
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,770
Total of All Transactions with this Payee/Payer for This Schedule$8,770
Name and Address
(A)
OFFICEMAX INCORPORATED
79515

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,263
Total of All Transactions with this Payee/Payer for This Schedule$22,263
Name and Address
(A)
PAYCHEX INVESTMENT PARTNERSHIP

911 PANORAMA TRAIL SOUTH
ROCHESTER
NY
14625
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,283
Total of All Transactions with this Payee/Payer for This Schedule$18,283
Name and Address
(A)
PRIORITY NEOPOST

1843 WESTERN WAY
TORRANCE
CA
90501
Type or Classification
(B)
MAILING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,707
Total of All Transactions with this Payee/Payer for This Schedule$10,707
Name and Address
(A)
RICOH USA, INC
31001-0850

PASADENA
CA
91110
Type or Classification
(B)
COPIER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,178
Total Non-Itemized Transactions with this Payee/Payer$36,346
Total of All Transactions with this Payee/Payer for This Schedule$62,524
MAINTENANCE CONTRACT02/06/2015$11,179
SCANNING PROJECT04/22/2015$7,079
MAINTENANCE CONTRACT10/23/2015$7,920
Name and Address
(A)
ROBERTS LAWN CARE
841

CAMARILLO
CA
93011
Type or Classification
(B)
GARDENING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,893
Total of All Transactions with this Payee/Payer for This Schedule$10,893
Name and Address
(A)
SCHWARTZ, STEINSAPIR DOHRMANN

6300 WILSHIRE BLVD., 2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,996
Total Non-Itemized Transactions with this Payee/Payer$35,373
Total of All Transactions with this Payee/Payer for This Schedule$57,369
LEGAL SERVICES02/27/2015$11,996
LEGAL SERVICES04/22/2015$10,000
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,322
Total of All Transactions with this Payee/Payer for This Schedule$45,322
Name and Address
(A)
SUPPLYWORKS
742056

LOS ANGELES
CA
90074
Type or Classification
(B)
MAINTENANCE SUPPLIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,363
Total of All Transactions with this Payee/Payer for This Schedule$10,363
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS
509013

SAN DIEGO
CA
92150
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,288
Total Non-Itemized Transactions with this Payee/Payer$9,638
Total of All Transactions with this Payee/Payer for This Schedule$119,926
TELEPHONE EXPENSE01/08/2015$8,789
TELEPHONE EXPENSE02/06/2015$8,876
TELEPHONE EXPENSE03/05/2015$8,955
TELEPHONE EXPENSE04/02/2015$8,885
TELEPHONE EXPENSE05/08/2015$9,242
TELEPHONE EXPENSE06/04/2015$9,185
TELEPHONE EXPENSE07/01/2015$9,062
TELEPHONE EXPENSE08/07/2015$9,022
TELEPHONE EXPENSE09/10/2015$9,253
TELEPHONE EXPENSE10/08/2015$9,655
TELEPHONE EXPENSE11/06/2015$9,654
TELEPHONE EXPENSE12/04/2015$9,710
Name and Address
(A)
THE HARTFORD
660916

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,896
Total Non-Itemized Transactions with this Payee/Payer$2,023
Total of All Transactions with this Payee/Payer for This Schedule$55,919
INSURANCE PREMIUM01/15/2015$7,144
INSURANCE PREMIUM01/15/2015$46,752
Name and Address
(A)
THRIFTY HEATING & AIR CONDITIONING

919 DOUGLAS STREET
LOS ANGELES
CA
90026
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$4,626
Total of All Transactions with this Payee/Payer for This Schedule$9,826
AIR CONDITIONING SERVICE06/17/2015$5,200
Name and Address
(A)
TOTALFUNDS BY HASLER
30193

TAMPA
FL
33630
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,201
Total Non-Itemized Transactions with this Payee/Payer$8,597
Total of All Transactions with this Payee/Payer for This Schedule$66,798
POSTAGE01/15/2015$5,520
POSTAGE02/20/2015$6,510
POSTAGE04/16/2015$6,511
POSTAGE05/15/2015$6,453
POSTAGE07/15/2015$5,000
POSTAGE08/14/2015$8,570
POSTAGE09/18/2015$6,051
POSTAGE10/15/2015$8,071
POSTAGE12/17/2015$5,515
Name and Address
(A)
U.S. POSTAL SERVICE

1615 N. WILCOX AVENUE
LOS ANGELES
CA
90028
Type or Classification
(B)
POST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,128
Total of All Transactions with this Payee/Payer for This Schedule$8,128
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,107
Total Non-Itemized Transactions with this Payee/Payer$2,162
Total of All Transactions with this Payee/Payer for This Schedule$10,269
SURETY BOND PREMIUM01/22/2015$8,107
Name and Address
(A)
VERIZON
920041

DALLAS
TX
75392
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$6,783
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,412
Total of All Transactions with this Payee/Payer for This Schedule$14,412
Name and Address
(A)
WASTE MANAGEMENT LA METRO
541065

LOS ANGELES
CA
90054
Type or Classification
(B)
DISPOSAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,114
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Name and Address
(A)
WELLS FARGO BANK

90 S 7TH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,647
Total of All Transactions with this Payee/Payer for This Schedule$26,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
KRISTAL GRAPHICS

22001 SHERMAN WAY
CANOGA PARK
CA
91303
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,753
Total of All Transactions with this Payee/Payer for This Schedule$6,753
Name and Address
(A)
SCHWARTZ,STEINSAPIR,DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,351
Total Non-Itemized Transactions with this Payee/Payer$6,642
Total of All Transactions with this Payee/Payer for This Schedule$100,993
LEGAL SERVICES01/30/2015$5,852
LEGAL SERVICES02/27/2015$8,326
LEGAL SERVICES03/27/2015$27,619
LEGAL SERVICES04/22/2015$21,037
LEGAL SERVICES05/28/2015$17,470
LEGAL SERVICES06/26/2015$7,221
LEGAL SERVICES07/28/2015$6,826
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVENUE
SOUTH GATE
CA
90280
Type or Classification
(B)
MAILING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,096
Total of All Transactions with this Payee/Payer for This Schedule$9,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 517-385

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,241,971
GROUP LIFE INSURANCEINSURANCE COMPANY$3,503
HEALTH PLAN CONTRIBUTIONFOOD JOINT FUND$1,184,494
EXERCISE CLASSESYOGA INSTRUCTOR$8,900
FLUSHOTDRUG STORE$384
PENSION PLAN CONTRIBUTIONFOOD JOINT FUND$388,889
401(K) CONTRIBUTIONUFCW SAVINGS AND RETIREMENT PLAN$230,073
RETIREE HEALTH PLAN CARE PREMIUMUFCW INTERNATIONAL PLAN$216,350
DEATH BENEFITMEMBERS$7,500
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$201,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


Question 10: TRUST NO. 1. UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS BENEFIT FUND E. I. N. 95-2301788; P. N. 501 2. SOUTHERN CALIFORNIA UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS JOINT PENSION TRUST FUND E. I. N. 95-1939092; P. N. 001 3. SOUTHERN CALIFORNIA UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND FOOD EMPLOYERS INDIVIDUAL ACCOUNT PLAN E. I. N. 33-0548757; P. N. 001 4. SOUTHERN CALIFORNIA DRUG BENEFIT FUND E. I. N. 95-6474516; P. N. 501 5. SOUTHERN CALIFORNIA UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND DRUG EMPLOYERS PENSION FUND E. I. N. 51-6029925; P. N. 001 6. SOUTHERN CALIFORNIA GENERAL SALES EMPLOYERS AND UNITED FOOD AND COMMERCIAL WORKERS UNIONS PENSION FUND E. I. N. 51-6029991; P. N. 001 7. BUTCHER AND PROVISION WORKERS PENSION FUND OF SOUTHERN CALIFORNIA E. I. N. 95-6035330; P. N. 001 8. WESTERN ALLIANCE TRUST FUND E. I. N. 95-6981657; P. N. 501 9. UNIVERSAL TRUST E. I. N. 94-2771085; P. N. 501 ADDRESSES TRUST NUMBER 1, 2 AND 3 ARE LOCATED AT: 6425 KATELLA AVENUE CYPRESS, CALIFORNIA 90630 TRUST NUMBER 4, 5 AND 6 ARE LOCATED AT: 2220 HYPERION AVE P. O. BOX 27920, LOS FELIZ STATION LOS ANGELES, CALIFORNIA 90027 TRUST NUMBER 7 IS LOCATED AT: 4399 SANTA ANITA AVENUE, SUITE 150 EL MONTE, CALIFORNIA 91731 TRUST NUMBER 8 IS LOCATED AT: 1000 NORTH CENTRAL AVENUE, SUITE 400 GLENDALE, CALIFORNIA 91202-3627 TRUST NUMBER 9 IS LOCATED AT: 2200 PROFESSIONAL DRIVE, SUITE 190 ROSEVILLE, CALIFORNIA 95661 PURPOSE OF TRUSTS TRUST NO. 1. EMPLOYEE WELFARE PLAN PROVIDING CERTAIN MEDICAL, DENTAL, PRESCRIPTION, ETC. BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. 2. DEFINED BENEFIT PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES. 3. DEFINED CONTRIBUTION PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES. 4. EMPLOYEE WELFARE PLAN PROVIDING CERTAIN MEDICAL, DENTAL, PRESCRIPTION, ETC. BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. 5. DEFINED BENEFIT PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES. 6. DEFINED BENEFIT PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES. 7. DEFINED BENEFIT PENSION PLAN PROVIDING PENSION BENEFITS TO MEMBERS AND BENEFICIARIES. 8. EMPLOYEE WELFARE PLAN PROVIDING CERTAIN MEDICAL, DENTAL, PRESCRIPTION, ETC. BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. 9. EMPLOYEE WELFARE PLAN PROVIDING CERTAIN MEDICAL, DENTAL, AND VISION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES.

Question 11(a):

Question 11(a): POLITICAL ACTION COMMITTEE LOCAL 770 UNITED FOOD & COMMERCIAL WORKERS POLITICAL ACTION COMMITTEE (ID#921242) IS A SEPARATE SEGREGATED FUND. CAMPAIGN STATEMENTS ARE FILED WITH SECRETARY OF STATE - POLITICAL REFORM DIVISION. THE LOCAL UNION HAS ELECTED TO EXCLUDE THE POLITICAL ACTION COMMITTEE ACTIVITIES FROM THE FORM LM-2.

Question 12: INDEPENDENT AUDITOR AN ANNUAL AUDIT IS PERFORMED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM OF MILLER KAPLAN ARASE LLP.

Question 15: THE UNION PURCHASED PROMOTIONAL ITEMS SUCH AS SHIRTS, BUTTONS, POWER STICK AND CAPS OF APPROXIMATELY $62,081.00 TO GIVE TO MEMBERS.

Question 16: ASSET PLEDGED AS SECURITY REAL PROPERTY LOCATED AT 630 SHATTO PLACE, LOS ANGELES, CALIFORNIA 90005-1372 IS PLEDGED AS COLLATERAL ON A $2,900,000 LINE OF CREDIT WITH WELLS FARGO BANK. THE LINE OF CREDIT WAS NOT USED IN 2015.

Statement A,

Cash Begin Total: NEW STAFF INADVERTENTLY MADE CHANGES TO THIS NUMBER. THIS NUMBER HAS BEEN CORRECTED TO MATCH THE AMOUNT FROM 2014.

Statement A,

Accounts Receivable Begin Total: NEW STAFF INADVERTENTLY MADE CHANGES TO THIS NUMBER. THIS NUMBER HAS BEEN CORRECTED TO MATCH THE AMOUNT FROM 2014.

Schedule 1, Row1:

Schedule 1, Row1::::::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row2:

Schedule 1, Row2::::::

Schedule 1, Row3:

Schedule 1, Row3::::::

Schedule 1, Row4:

Schedule 1, Row4::::::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO IS EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE INTERNATIONAL UNION OR THE LOCAL UNION; WHO IS EMPLOYED BY AN EMPLOYER WHO IS SUBJECT TO AN ACTIVE ORGANIZING EFFORT BY THE INTERNATIONAL UNION OR THE LOCAL UNION; WHO IS AN EMPLOYEE OR SALARIED OFFICER OF THE INTERNATIONAL UNION OR THE LOCAL UNION OR OF ANY ORGANIZATION APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD WITH WHICH THE INTERNATIONAL UNION OR THE LOCAL UNION HAS AFFILIATED; WHO IS A MEMBER OF THE INTERNATIONAL UNION THROUGH THE LOCAL UNION OR A DIVISION OF THE LOCAL UNION CHARTERED BY OR MERGED WITH THE INTERNATIONAL UNION OR THE LOCAL UNION ,OR A MEMBER WORKING AS A BARBER OR BEAUTY CULTURIST. AN AFFILATED MEMBER IS DEFINED AS A FORMER ACTIVE MEMBER WHO IS NO LONGER ELIGIBLE FOR ACTIVE MEMBERSHIP IN THIS LOCAL UNION. AFFILIATED MEMBERS HAVE NO VOTE IN UNION AFFAIRS.

Schedule 13, Row1:

Schedule 13, Row1:::

General Information: SCHEDULE 6 - FIXED ASSETS ITEM B. BUILDINGS - #4 5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255 THE COST OF $629,404 INCLUDES $2,819 OF BUILDING IMPROVEMENTS THAT WAS ACCRUED IN 2015 BUT WAS NOT PAID UNTIL 2016. ITEM D. OFFICE FURNITURE AND EQUIPMENT - THE COST OF $1,270,372 INCLUDES $1,070 OF COMPUTER EQUIPMENT THAT WAS ACCRUED IN 2014 BUT WAS NOT PAID UNTIL 2015.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)