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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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 AND 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 30, 2017Telephone Number:213-487-7070Date:Mar 30, 2017Telephone 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?30,269
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 $7,503,115$3,659,511
23. Accounts Receivable1$1,251,322$1,029,276
24. Loans Receivable2$120,000$54,280
25. U.S. Treasury Securities $0$0
26. Investments5$25,490,299$25,410,426
27. Fixed Assets6$6,047,265$7,906,644
28. Other Assets7$709,643$678,420
29. TOTAL ASSETS $41,121,644$38,738,557

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$795,718$858,675
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,405,898$2,338,839
34. TOTAL LIABILITIES $3,201,616$3,197,514
35. NET ASSETS$37,920,028$35,541,043
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 $17,554,495
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $921,982
39. Sale of Supplies $0
40. Interest $555,636
41. Dividends $184,892
42. Rents $433,019
43. Sale of Investments and Fixed Assets3$3,730,338
44. Loans Obtained9
45. Repayments of Loans Made2$65,720
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,678,334
48. Other Receipts14$3,372,133
49. TOTAL RECEIPTS $28,496,549
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,285,049
51. Political Activities and Lobbying16$799,013
52. Contributions, Gifts, and Grants17$320,499
53. General Overhead18$6,093,892
54. Union Administration19$467,207
55. Benefits20$2,263,161
56. Per Capita Tax $6,136,267
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,482,873
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,668,690
65. Direct Taxes $835,992
  
66. Subtotal $32,352,643
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,197,115  
  67b. Less Total Disbursed$3,184,625  
  67c. Total Withheld But Not Disbursed $12,490
68. TOTAL DISBURSEMENTS $32,340,153
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$851,763$629,028$222,735$0
Totals from all other accounts receivable$177,513$175,139$2,374$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,029,276$804,167$225,109$0
FOOD BENEFIT TRUST$345,742$345,742$0$0
FOOD PENSION TRUST$53,486$53,486$0$0
DRUG BENEFITS TRUST $38,307$38,307$0$0
UFCW INTERNATIONAL UNION$165,167$0$165,167$0
UFCW WESTERN STATES SUPER FUND$104,994$104,994$0$0
RICOH USA$22,278$9,214$13,064$0
SHERATON GATEWAY$9,346$9,346$0$0
UFCW LOCAL 1167$25,798$15,610$10,188$0
UFCW LOCAL 135$16,412$10,130$6,282$0
UFCW LOCAL 1428$8,821$5,576$3,245$0
UFCW LOCAL 1442$8,296$4,622$3,674$0
UFCW LOCAL 324$26,341$15,936$10,405$0
UFCW LOCAL 21$5,329$3,197$2,132$0
UFCW LOCAL 951$12,615$7,569$5,046$0
UFCW LOCAL 1360$8,831$5,299$3,532$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$120,000$0$65,720$0$54,280
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, 2017
$120,000$0$65,720$0$54,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$3,917,869$3,730,338$3,730,338$3,730,338
COMMON STOCKS$750,494$703,092$703,092$703,092
GOVERNMENT AGENCY SECURITIES$667,388$625,630$625,630$625,630
CORPORATE DEBT SECURITIES$2,499,987$2,401,616$2,401,616$2,401,616
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,730,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,482,873$5,482,873$5,482,873
COMMON STOCKS$816,176$816,176$816,176
GOVERNMENT AGENCY SECURITIES$314,046$314,046$314,046
CORPORATE DEBT SECURITIES$2,194,250$2,194,250$2,194,250
616 SHATTO PLACE IMPROVEMENTS$1,200$1,200$1,200
816 CAMARILLO SPRINGS RD PARKING LOT IMPROVEMENTS $115,374$115,374$115,374
630 SHATTO PLACE BUILDING IMPROVEMENTS$1,897$1,897$1,897
25949 BELLE PORT AVENUE BUILDING IMPROVEMENTS$2,572$2,572$2,572
816 CAMARILLO SPRINGS ROAD BUILDING IMPROVEMENTS$15,845$15,845$15,845
5400 PACIFIC BLVD BUILDING IMPROVEMENTS$1,962,050$1,962,050$1,962,050
FURNITURE AND EQUIPMENT$41,554$41,554$41,554
COMPUTER HARDWARE$17,909$17,909$17,909
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,482,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$23,898,283
B. Total Book Value$23,850,426
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BUILD AMERICA BOND FUND
$1,389,275
  • BLACKROCK STRATEGIC INCOME OPPORTUNITY FUND
$3,029,852
Other Investments 
D. Total Cost$715,332
E. Total Book Value$1,560,000
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
$1,560,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $25,410,426
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$4,541,000$4,372,379$168,621$168,621
Building  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$195,929$192,027$3,902$3,902
Building  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$4,727,632$2,805,167$1,922,465$1,922,465
Building  4 :      5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255$2,591,900$37,220$2,554,680$2,554,680
C. Automobiles and Other Vehicles$130,920$101,147$29,773$29,773
D. Office Furniture and Equipment$1,353,588$1,209,534$144,054$144,054
E. Other Fixed Assets$28,847$10,097$18,750$18,750
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $16,634,215$8,727,571$7,906,644$7,906,644
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)) $678,420
DEPOSITS$12,256
PREPAID EXPENSES$182,676
EXCHANGES$483,488
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$858,675$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $858,675$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)) $2,338,839
DEFERRED MEMBERS DUES$355,656
EXCHANGES$95,235
RENTAL SECURITY DEPOSITS$34,657
ACCRUED VACATION AND RETIREMENT BONUS$1,853,291
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 MARRON ,  PEDRO  
VICE PRESIDENT
C		$0$3,000$1,275$0$4,275
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 		BARRAGAN-QUINTER ,  ELVIRA  
VICE PRESIDENT
C		$1,800$3,500$321$0$5,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		BENTZEN ,  ERIKA   A
VICE PRESIDENT
C		$0$3,500$0$0$3,500
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 		BUTLER ,  LAVANZA   C
VP/BUSINESS REP
C		$109,819$0$9,054$0$118,873
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 		DAVENPORT ,  HOLLY   J
VP/BUSINESS REP
P		$55,109$0$1,803$0$56,912
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 		DRESNER ,  JANET  
VP/EXECUTIVE ASSISTANT
P		$82,141$0$140$0$82,281
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		23 %
A
B
C 		DUCROS ,  JUANITA  
VICE PRESIDENT
C		$0$3,775$0$0$3,775
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		$152,717$0$10,042$0$162,759
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 		EDWARDS ,  SAUNA   N
VP/EXECUTIVE ASSISTANT
N		$97,629$0$2,539$0$100,168
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FINN ,  KATHY   A
RECORDER
N		$147,102$0$16,322$0$163,424
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		FRASER ,  MARTEL   R
RECORDER
P		$136,052$0$5,528$0$141,580
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GARCIA ,  DANIEL  
VP/BUSINESS REP
N		$113,742$0$4,032$0$117,774
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 		GONZALES ,  DIANE   B
VICE PRESIDENT
C		$0$2,750$428$0$3,178
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		$203,068$0$5,522$0$208,590
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		45 %
A
B
C 		HECHLER ,  SHARON   L
VICE PRESIDENT
C		$2,653$3,500$0$0$6,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		HERNANDEZ ,  SUSAN  
VICE PRESIDENT
C		$0$3,250$0$0$3,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HICKS ,  DELPHINE   D
VICE PRESIDENT
C		$0$2,000$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 		ICAZA ,  RICARDO   F
PRESIDENT
C		$287,131$0$5,830$0$292,961
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$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 		LAWRENCE ,  MECHELLE  
VICE PRESIDENT
N		$1,095$1,750$86$0$2,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		MAXWELL ,  RONNIE   G
VP/BUSINESS REP
C		$109,819$0$11,862$0$121,681
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MENDEZ ,  JOHN  
VP/BUSINESS REP
P		$70,944$0$0$0$70,944
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 		MOSHER ,  KIMBERLY  
VP/BUSINESS REP
C		$113,801$0$8,695$0$122,496
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 		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		$110,302$0$4,746$0$115,048
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		$115,731$0$9,329$0$125,060
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RAMIREZ ,  JAN  
VICE PRESIDENT
P		$0$2,250$0$0$2,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBERSON ,  JOYCE   E
VICE PRESIDENT
C		$0$3,250$0$0$3,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SABOOR ,  LINDA  
VP/BUSINESS REP
N		$109,137$0$8,884$0$118,021
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 		SCHMITZ ,  NINA  
VICE PRESIDENT
C		$0$3,250$0$0$3,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHELVEN ,  ROBERT  
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 		SOTELO ,  JOHN   M
VP/BUSINESS REP
P		$110,018$0$4,221$0$114,239
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$3,500$0$0$3,500
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 		VALDEZ, JR ,  RIGOBERTO  
VP/ORGANIZING DIRECTOR
C		$147,028$0$37,417$0$184,445
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C		$113,742$0$5,468$0$119,210
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 		ALMEIDA ,  VIRGINIA  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$2,390,580$50,525$153,544$0$2,594,649
Less Deductions    $630,108
Net Disbursements    $1,964,541
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		$16,403$0$0$0$16,403
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		$30,027$0$0$0$30,027
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		$114,234$0$3,894$0$118,128
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 		ALVARADO ,  LUIS  
MAINTENANCE CLERK
N/A		$13,312$0$50$0$13,362
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  
SPECIAL SERVICES CLERK
N/A		$46,307$0$0$0$46,307
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		$84,731$0$4,022$0$88,753
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 		BANH ,  MUI  
SUP RECORDS
N/A		$82,211$0$881$0$83,092
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		BENAVENTE ,  DALIA   L
DATA PROCESS CLERK
N/A		$46,161$0$32$0$46,193
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		$46,370$0$43$0$46,413
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		$32,047$0$0$0$32,047
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 		BRANCH ,  JANICE   E
MEMBERSHIP DEPT SUP
N/A		$50,708$2,160$128$0$52,996
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		$43,974$0$0$0$43,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CABRAL ,  ROSAURA   G
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,372$0$18$0$42,390
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		$48,483$0$600$0$49,083
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		$53,334$0$3,521$0$56,855
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 		CHAPA ,  STACEY   A
FOOD BEN PLAN CLERK
FOOD BENEFIT PLAN		$24,336$0$32$0$24,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIAN ,  SAMANTHA   N
ORGANIZER
N/A		$80,541$0$3,835$0$84,376
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		$85,967$0$669$0$86,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		COLLINS ,  ROSEMARY  
MEMBERSHIP CLERK
N/A		$30,485$0$0$0$30,485
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
FOOD PEN PLAN SUP
FOOD PEN PLAN		$52,962$0$111$0$53,073
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		$74,129$0$0$0$74,129
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		$95,154$0$3,320$0$98,474
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		$39,254$0$0$0$39,254
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		$31,824$0$0$0$31,824
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		$117,871$0$6,110$0$123,981
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 		ENRIQUEZ ,  ARNEL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,965$0$16$0$42,981
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		$49,842$0$600$0$50,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  ARMANDO   S
BUSINESS REP
N/A		$109,742$0$4,317$0$114,059
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		$79,303$0$1,229$0$80,532
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		$60,795$0$0$0$60,795
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 		FLORES ,  RAQUEL   I
SWITCHBOARD OPER
N/A		$44,170$0$0$0$44,170
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 		FULLER ,  ALISON   L
MEMBERSHIP CLERK
N/A		$26,504$0$412$0$26,916
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		$127,937$0$574$0$128,511
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		GARCIA ,  DANIEL   C
MEMBERSHIP CLERK
N/A		$43,205$0$113$0$43,318
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		$45,331$0$0$0$45,331
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		$84,422$0$3,276$0$87,698
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 		GONZALEZ ,  ANDREA  
INTERN
N/A		$24,178$0$1,063$0$25,241
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		$109,819$0$6,442$0$116,261
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 		GUILLEN ,  MARTA  
RECORDS CLERK
N/A		$43,553$0$0$0$43,553
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		$40,576$0$25$0$40,601
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		$41,293$0$20$0$41,313
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		$108,519$0$0$0$108,519
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		HOLGUIN ,  ELENA   H
RECORDS CLERK
N/A		$46,495$0$27$0$46,522
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 		HOUSTON ,  LESTER  
MAINTENANCE CLERK
N/A		$49,459$0$600$0$50,059
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 		IKOBI ,  VILLABETH  
STORE COORDINATOR
N/A		$52,907$0$448$0$53,355
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 		INGANNI ,  MIRANDA   S
SECRETARY
N/A		$44,627$0$50$0$44,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		JANSEN ,  MARILYN   R
DATA PROCESS CLERK
N/A		$43,282$0$0$0$43,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  DIANE   M
RECORDS CLERK
N/A		$45,042$0$0$0$45,042
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 		LAMB ,  VERONICA   J
DATA PROCESS CLERK
N/A		$43,744$0$0$0$43,744
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		$45,227$0$75$0$45,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LE ,  NAM   T
POLITICAL DIRECTOR
N/A		$104,826$0$28,124$0$132,950
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LEE ,  KONSTANTIN  
STAFF ACCOUNTANT
N/A		$44,410$0$0$0$44,410
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		$50,182$0$0$0$50,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LIGHTSEY ,  VICKIE   L
SECRETARY
N/A		$63,278$0$118$0$63,396
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		21 %
A
B
C 		LIMA, JR. ,  HENRY   M
BORROWED PERSONNEL
N/A		$38,220$0$2,433$0$40,653
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		LIN ,  JUN  
STAFF ACCOUNTANT
N/A		$79,303$0$0$0$79,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ESMERALDA   J
RECORDS CLERK
N/A		$31,972$0$0$0$31,972
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		$44,820$0$2,601$0$47,421
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
BUSINESS REP
N/A		$83,615$0$6,777$0$90,392
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 		LOZANO ,  CLAUDIA   I
ORGANIZER
N/A		$47,777$0$3,643$0$51,420
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		$42,254$0$0$0$42,254
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		$44,803$0$66$0$44,869
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		$113,820$0$8,350$0$122,170
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		$109,819$0$3,525$0$113,344
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 		MEDRANO ,  MERCEDES   M
BUSINESS REP
N/A		$28,748$0$1,625$0$30,373
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		$50,209$0$0$0$50,209
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		$62,175$0$959$0$63,134
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		$44,703$0$0$0$44,703
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 DEPT SUP
N/A		$48,399$0$82$0$48,481
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 		NUNEZ ,  SANDRA  
MEMBERSHIP CLERK
N/A		$40,327$0$964$0$41,291
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		$104,861$0$5,176$0$110,037
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PALACIOS-MURO ,  NORMA   G
STORE COORDINATOR
N/A		$46,886$0$0$0$46,886
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 ,  JESUS   I
MEMBERSHIP DEPT SUP
N/A		$46,526$0$441$0$46,967
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS MARCIAL ,  ERIK   M
ORGANIZER
N/A		$52,580$0$4,750$0$57,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  TRACEY   K
BUSINESS REP
N/A		$109,742$0$3,229$0$112,971
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 		ROBLES ,  JUAN   M
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,427$0$73$0$42,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  BERTHA  
ORGANIZING STAFF
N/A		$34,792$0$202$0$34,994
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 		RODRIGUEZ ,  FAUSTINO  
MAINTENANCE CLERK
N/A		$49,797$0$0$0$49,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  PHILIP   C
MEMBERSHIP CLERK
N/A		$41,192$0$0$0$41,192
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		$113,801$0$5,366$0$119,167
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		$109,801$0$3,985$0$113,786
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 		SALINAS ,  CHRISTINA  
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$41,209$0$0$0$41,209
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		$42,479$0$0$0$42,479
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		$109,819$0$6,620$0$116,439
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		$40,486$0$51$0$40,537
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		$113,840$0$5,641$0$119,481
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		$45,455$0$36$0$45,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TANAKA ,  THERESA  
MEMBERSHIP DEPT SUP
N/A		$55,951$0$272$0$56,223
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		$41,432$0$351$0$41,783
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		$108,172$0$7,731$0$115,903
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TRAN ,  KIM  
RESEARCH CLERK
N/A		$40,508$0$281$0$40,789
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		$40,564$0$28$0$40,592
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		$43,363$0$21$0$43,384
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		$41,896$0$0$0$41,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VEGA ,  ALBA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,687$0$0$0$42,687
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 		VELNER ,  VERA   G
RECORDS CLERK
N/A		$10,740$0$0$0$10,740
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 SUP
FOOD BEN PLAN		$56,058$0$24$0$56,082
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  
DRUG BEN PLAN SUP
DRUG BEN PLAN		$54,975$0$0$0$54,975
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		$24,696$0$0$0$24,696
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		$81,455$0$1,369$0$82,824
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		$96,647$0$3,595$0$100,242
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHITNEY ,  JILL   M
BUSINESS REP
N/A		$109,899$0$6,318$0$116,217
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 		WILLIAMS ,  YVETTE  
FOOD PEN PLAN CLERK
FOOD PEN PLAN		$40,256$0$0$0$40,256
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		$109,779$0$1,039$0$110,818
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		ZAZUETA ,  CHRISTOPHER  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,988$0$62$0$44,050
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		$79,260$0$206$0$79,466
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$35,807$0$1,415$0$37,222
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$6,313,620$2,160$164,102$0$6,479,882
Less Deductions    $2,567,007
Net Disbursements    $3,912,875
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) 30,269 
Agency Fee Payers*
Total Members/Fee Payers30,269 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS30,269Yes
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$3,071,246
2. Named Payer Non-itemized Receipts$255,529
3. All Other Receipts$45,358
4. Total Receipts$3,372,133
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$200,500
2. Named Payee Non-itemized Disbursements$41,500
3. To Officers$3,005
4. To Employees$4,472
5. All Other Disbursements$71,022
6. Total Disbursements$320,499
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,855,453
2. Named Payee Non-itemized Disbursements$372,427
3. To Officers$2,052,941
4. To Employees$2,655,418
5. All Other Disbursements$348,810
6. Total Disbursements$8,285,049
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,043,308
2. Named Payee Non-itemized Disbursements$782,949
3. To Officers$154,276
4. To Employees$3,648,451
5. All Other Disbursements$464,908
6. Total Disbursements$6,093,892
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$594,674
2. Named Payee Non-itemized Disbursements$47,130
3. To Officers$61,508
4. To Employees$79,069
5. All Other Disbursements$16,632
6. Total Disbursements$799,013
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$32,086
2. Named Payee Non-itemized Disbursements$6,818
3. To Officers$322,922
4. To Employees$92,474
5. All Other Disbursements$12,907
6. Total Disbursements$467,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
CAFE MAK

612 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Name and Address
(A)
CAMPAIGN TO RAISE THE WAGE

777 S FIGUEROA STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,963
Total Non-Itemized Transactions with this Payee/Payer$3,090
Total of All Transactions with this Payee/Payer for This Schedule$9,053
REIMBURSEMENT04/28/2016$5,963
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$14,134
Total of All Transactions with this Payee/Payer for This Schedule$14,134
Name and Address
(A)
COOK, DEBRA

5036 CAMPO ROAD
WOODLAND HILLS
CA
91364
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer$7,909
Total of All Transactions with this Payee/Payer for This Schedule$13,580
EDD PAYMENT08/24/2016$5,671
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$13,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,690
EXPENSE REIMBURSEMENT06/15/2016$6,793
EXPENSE REIMBURSEMENT11/22/2016$6,897
Name and Address
(A)
ESTES, LUISA
3523

LA HABRA
CA
90632
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$5,137
Name and Address
(A)
HORMEL FOODS CORPORATION

1 HORMEL PLACE
AUSTIN
TX
55912
Type or Classification
(B)
FOOD PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,170
Total Non-Itemized Transactions with this Payee/Payer$646
Total of All Transactions with this Payee/Payer for This Schedule$5,816
EXPENSE REIMBURSEMENT11/29/2016$5,170
Name and Address
(A)
LOPEZ-PELAYO J., MARGARITA

13774 PADDOCK ST.
SYLMAR
CA
91342
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION

2130 W. JAMES M. WOOD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$10,195
EXPENSE REIMBURSEMENT10/12/2016$9,600
Name and Address
(A)
MENDEZ, JOHN

37012 CALLE GRANDE
PALMDALE
CA
93550
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,617
EDD PAYMENT01/07/2016$12,617
Name and Address
(A)
PALOS, MICHAEL

1021 ISABELLA AVENUE
MONTEREY PARK
CA
91754
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,967
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$6,129
EDD PAYMENT12/06/2016$5,967
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$231,174
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,174
RENT & EXPENSE REIMBURSEMENT01/12/2016$16,298
RENT & EXPENSE REIMBURSEMENT02/10/2016$16,458
RENT & EXPENSE REIMBURSEMENT02/17/2016$19,597
RENT & EXPENSE REIMBURSEMENT04/19/2016$33,246
RENT & EXPENSE REIMBURSEMENT06/15/2016$37,203
RENT & EXPENSE REIMBURSEMENT07/01/2016$15,980
RENT & EXPENSE REIMBURSEMENT08/10/2016$20,007
RENT & EXPENSE REIMBURSEMENT09/08/2016$17,725
RENT & EXPENSE REIMBURSEMENT11/17/2016$37,895
RENT & EXPENSE REIMBURSEMENT12/29/2016$16,765
Name and Address
(A)
SO CA UFCW&FOOD ER JOINT BENEFIT
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$1,821,323
Total Non-Itemized Transactions with this Payee/Payer$3,845
Total of All Transactions with this Payee/Payer for This Schedule$1,825,168
RENT & EXPENSE REIMBURSEMENT01/07/2016$278,194
RENT & EXPENSE REIMBURSEMENT02/24/2016$129,471
RENT & EXPENSE REIMBURSEMENT03/11/2016$154,659
RENT & EXPENSE REIMBURSEMENT04/28/2016$260,459
RENT & EXPENSE REIMBURSEMENT06/01/2016$173,531
RENT & EXPENSE REIMBURSEMENT06/15/2016$129,291
RENT & EXPENSE REIMBURSEMENT07/01/2016$129,465
RENT & EXPENSE REIMBURSEMENT08/18/2016$150,319
RENT & EXPENSE REIMBURSEMENT09/01/2016$122,708
RENT & EXPENSE REIMBURSEMENT11/30/2016$293,226
Name and Address
(A)
SOTELO, JOHN

27 SAN RAPHAEL PLACE
PHILLIPS RANCH
CA
91766
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$12,419
Total of All Transactions with this Payee/Payer for This Schedule$22,419
EDD PAYMENT07/14/2016$5,000
EDD PAYMENT09/08/2016$5,000
Name and Address
(A)
TRAVELERS CL REMITTANCE CENTER
660317

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,509
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,509
REIMBURSEMENT OF INSURANCE PREMIUM06/29/2016$24,855
REIMBURSEMENT OF INSURANCE PREMIUM07/28/2016$18,654
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$36,430
Total Non-Itemized Transactions with this Payee/Payer$140,784
Total of All Transactions with this Payee/Payer for This Schedule$177,214
EXPENSE REIMBURSEMENT01/26/2016$24,428
EXPENSE REIMBURSEMENT07/28/2016$12,002
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 
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Name and Address
(A)
UFCW LOCAL 135

2001 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
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$8,707
Total of All Transactions with this Payee/Payer for This Schedule$8,707
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$12,325
Total of All Transactions with this Payee/Payer for This Schedule$12,325
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 
Total Non-Itemized Transactions with this Payee/Payer$5,751
Total of All Transactions with this Payee/Payer for This Schedule$5,751
Name and Address
(A)
UFCW UNION LOCAL 324

8530 STANTON AVE, STE 2A
BUENA PARK
CA
90622
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$8,954
Total of All Transactions with this Payee/Payer for This Schedule$8,954
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$870,132
Total Non-Itemized Transactions with this Payee/Payer$3,897
Total of All Transactions with this Payee/Payer for This Schedule$874,029
EXPENSE REIMBURSEMENT01/12/2016$44,390
EXPENSE REIMBURSEMENT01/27/2016$77,585
EXPENSE REIMBURSEMENT02/17/2016$32,987
EXPENSE REIMBURSEMENT03/03/2016$48,889
EXPENSE REIMBURSEMENT03/17/2016$39,939
EXPENSE REIMBURSEMENT04/11/2016$45,471
EXPENSE REIMBURSEMENT04/28/2016$23,513
EXPENSE REIMBURSEMENT05/04/2016$42,294
EXPENSE REIMBURSEMENT05/24/2016$71,530
EXPENSE REIMBURSEMENT07/14/2016$37,854
EXPENSE REIMBURSEMENT07/19/2016$33,064
EXPENSE REIMBURSEMENT07/28/2016$30,421
EXPENSE REIMBURSEMENT07/28/2016$30,049
EXPENSE REIMBURSEMENT09/12/2016$38,685
EXPENSE REIMBURSEMENT09/14/2016$30,318
EXPENSE REIMBURSEMENT09/27/2016$30,959
EXPENSE REIMBURSEMENT10/05/2016$28,430
EXPENSE REIMBURSEMENT11/03/2016$29,833
EXPENSE REIMBURSEMENT11/10/2016$54,498
EXPENSE REIMBURSEMENT12/14/2016$99,423
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 CT, #3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL PRODUCT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,156
Total of All Transactions with this Payee/Payer for This Schedule$9,156
Name and Address
(A)
AIRTEL PLAZA HOTEL

7277 VALJEAN AVE
VAN NUYS
CA
91406
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
CHAVEZ, ISSAC

436 FIRENZE STREET
OXNARD
CA
93036
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,294
Total of All Transactions with this Payee/Payer for This Schedule$5,294
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$6,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,065
PRINT ORGANIZING POSTCARDS01/22/2016$6,065
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$27,840
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$63,840
CONSULTING SERVICES01/21/2016$6,960
CONSULTING SERVICES02/04/2016$6,960
CONSULTING SERVICES04/12/2016$6,960
CONSULTING SERVICES05/13/2016$6,960
Name and Address
(A)
DOUBLETREE BY HILTON

5757 TELEGRAPH ROAD
COMMERCE
CA
90040
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$15,289
Total of All Transactions with this Payee/Payer for This Schedule$15,289
Name and Address
(A)
HOROWITZ, FREDRIC R
3613

SANTA MONICA
CA
90408
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
KARYN ABBOTT & ASSOCIATES
2500

PASADENA
CA
91102
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$7,004
Total of All Transactions with this Payee/Payer for This Schedule$7,004
Name and Address
(A)
KAYE, McLANE,BEDNARSKI & LITT,LLP

234 E COLORADO BLVD., #230
PASADENA
CA
91101
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,481
LEGAL SERVICES03/24/2016$5,481
Name and Address
(A)
KENNETH A. PEREA
2788

DEL MAR
CA
92014
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
KIWA

1053 SO. NEW HAMPSHIRE AVE
LOS ANGELES
CA
90006
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$829,190
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$830,138
PICKET LINE REIMBURSEMENT01/04/2016$32,987
PICKET LINE REIMBURSEMENT01/11/2016$23,513
PICKET LINE REIMBURSEMENT01/26/2016$48,889
PICKET LINE REIMBURSEMENT02/09/2016$39,939
PICKET LINE REIMBURSEMENT02/23/2016$45,471
PICKET LINE REIMBURSEMENT03/08/2016$42,294
PICKET LINE REIMBURSEMENT03/21/2016$38,685
PICKET LINE REIMBURSEMENT04/05/2016$38,376
PICKET LINE REIMBURSEMENT04/19/2016$32,205
PICKET LINE REIMBURSEMENT05/03/2016$37,854
PICKET LINE REIMBURSEMENT05/17/2016$33,064
PICKET LINE REIMBURSEMENT06/02/2016$30,049
PICKET LINE REIMBURSEMENT06/14/2016$30,421
PICKET LINE REIMBURSEMENT06/28/2016$30,318
PICKET LINE REIMBURSEMENT07/13/2016$30,959
PICKET LINE REIMBURSEMENT07/25/2016$28,430
PICKET LINE REIMBURSEMENT08/09/2016$29,833
PICKET LINE REIMBURSEMENT08/22/2016$28,083
PICKET LINE REIMBURSEMENT09/07/2016$26,415
PICKET LINE REIMBURSEMENT09/19/2016$25,330
PICKET LINE REIMBURSEMENT10/04/2016$24,232
PICKET LINE REIMBURSEMENT10/17/2016$24,377
PICKET LINE REIMBURSEMENT11/01/2016$25,395
PICKET LINE REIMBURSEMENT11/16/2016$25,020
PICKET LINE REIMBURSEMENT11/29/2016$22,651
PICKET LINE REIMBURSEMENT12/12/2016$23,074
PICKET LINE REIMBURSEMENT12/19/2016$11,326
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$45,144
Total Non-Itemized Transactions with this Payee/Payer$54,673
Total of All Transactions with this Payee/Payer for This Schedule$99,817
LOGO ITEMS06/24/2016$6,063
PRINT ENVELOPES07/27/2016$10,628
LOGO ITEMS08/04/2016$7,698
PRINT PICKET SIGNS08/12/2016$5,547
LOGO ITEMS09/16/2016$9,333
LOGO ITEMS10/19/2016$5,875
Name and Address
(A)
LA PARRILLA RESTAURANTS

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$6,577
Total of All Transactions with this Payee/Payer for This Schedule$6,577
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$60,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

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$26,110
Total Non-Itemized Transactions with this Payee/Payer$31,896
Total of All Transactions with this Payee/Payer for This Schedule$58,006
LEGAL SERVICES04/08/2016$5,755
LEGAL SERVICES06/30/2016$7,975
LEGAL SERVICES09/09/2016$7,250
LEGAL SERVICES12/09/2016$5,130
Name and Address
(A)
MARK BURSTEIN APC
643091

LOS ANGELES
CA
90064
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$6,325
Name and Address
(A)
MARK WEISS ASSOCIATES

7101 WISCONSIN AVE, #1114
BETHESDA
MD
20814
Type or Classification
(B)
PROMOTIONAL PRODUCT DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,800
LEGO ITEMS06/17/2016$9,800
Name and Address
(A)
MARRIOTT

1400 PARKVIEW AVE
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,445
Total of All Transactions with this Payee/Payer for This Schedule$24,445
Name and Address
(A)
MILLER, ANTHONY

24255 PACIFIC COAST HWY
MALIBU
CA
90263
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
ARBITRATION SERVICE06/17/2016$5,250
Name and Address
(A)
NATIONAL DAY LABORER ORGANIZING NETWORK

675 S. PARK VIEW ST. #B
LOS ANGELES
CA
90057
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
SUMMER INTERNSHIP07/08/2016$14,000
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN & SOMMERS LLP

6300 WILSHIRE BLVD
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$756,325
Total Non-Itemized Transactions with this Payee/Payer$37,234
Total of All Transactions with this Payee/Payer for This Schedule$793,559
LEGAL SERVICES01/08/2016$12,000
LEGAL SERVICES01/27/2016$77,684
LEGAL SERVICES02/04/2016$12,000
LEGAL SERVICES02/25/2016$68,180
LEGAL SERVICES03/04/2016$12,000
LEGAL SERVICES03/29/2016$71,844
LEGAL SERVICES04/08/2016$12,000
LEGAL SERVICES04/28/2016$76,062
LEGAL SERVICES05/06/2016$12,000
LEGAL SERVICES05/31/2016$42,038
LEGAL SERVICES06/03/2016$12,000
LEGAL SERVICES06/27/2016$66,639
LEGAL SERVICES07/08/2016$12,000
LEGAL SERVICES07/28/2016$29,443
LEGAL SERVICES08/04/2016$12,000
LEGAL SERVICES08/25/2016$23,826
LEGAL SERVICES09/09/2016$12,000
LEGAL SERVICES09/22/2016$55,051
LEGAL SERVICES10/07/2016$12,000
LEGAL SERVICES10/28/2016$50,633
LEGAL SERVICES11/04/2016$12,000
LEGAL SERVICES11/23/2016$50,925
LEGAL SERVICES12/09/2016$12,000
Name and Address
(A)
SEGAL CONSULTING
4070
CHURCH ST STATION
NEW YORK
NY
10261
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,845
CONSULTING SERVICES11/04/2016$25,845
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 CONSULTING01/08/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING02/04/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING03/04/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING04/08/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING05/06/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING06/03/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING07/08/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING08/04/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING09/09/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING10/07/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING11/04/2016$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING12/09/2016$8,000
Name and Address
(A)
SHERATON CERRITOS HOTEL

12725 CENTER COURT DRIVE
CERRITOS
CA
90703
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$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
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$181,936
Total Non-Itemized Transactions with this Payee/Payer$2,164
Total of All Transactions with this Payee/Payer for This Schedule$184,100
HOTEL RENTAL FOR MEETING03/04/2016$45,585
HOTEL RENTAL FOR MEETING09/30/2016$10,000
HOTEL RENTAL FOR MEETING11/16/2016$126,351
Name and Address
(A)
SOUTWEST 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$8,244
Total of All Transactions with this Payee/Payer for This Schedule$8,244
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$5,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,549
PRINT CONTRACT07/08/2016$5,549
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$535,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$535,080
LEGAL SERVICES01/22/2016$20,503
LEGAL SERVICES07/08/2016$109,327
LEGAL SERVICES10/21/2016$198,188
LEGAL SERVICES12/29/2016$207,062
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$33,734
Total Non-Itemized Transactions with this Payee/Payer$1,724
Total of All Transactions with this Payee/Payer for This Schedule$35,458
PRINT QUARTERLY PUBLICATION01/14/2016$7,960
PRINT QUARTERLY PUBLICATION04/21/2016$12,043
PRINT QUARTERLY PUBLICATION06/03/2016$8,050
PRINT QUARTERLY PUBLICATION10/21/2016$5,681
Name and Address
(A)
THE RX CONSULTANT
1516

MARTINEZ
CA
94553
Type or Classification
(B)
MEDICAL PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,236
Total Non-Itemized Transactions with this Payee/Payer$16,455
Total of All Transactions with this Payee/Payer for This Schedule$21,691
SUBSCRIPTION03/11/2016$5,236
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$221,042
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$221,042
INTERNATIONAL PROGRAM01/22/2016$18,378
INTERNATIONAL PROGRAM02/25/2016$17,776
INTERNATIONAL PROGRAM03/24/2016$18,286
INTERNATIONAL PROGRAM04/28/2016$19,119
INTERNATIONAL PROGRAM05/26/2016$18,497
INTERNATIONAL PROGRAM06/24/2016$18,428
INTERNATIONAL PROGRAM07/22/2016$18,607
INTERNATIONAL PROGRAM08/25/2016$18,435
INTERNATIONAL PROGRAM09/22/2016$18,471
INTERNATIONAL PROGRAM10/31/2016$18,272
INTERNATIONAL PROGRAM11/23/2016$18,355
INTERNATIONAL PROGRAM12/27/2016$18,418
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 
Total Non-Itemized Transactions with this Payee/Payer$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
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$12,160
Total of All Transactions with this Payee/Payer for This Schedule$12,160
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$25,826
Total Non-Itemized Transactions with this Payee/Payer$9,742
Total of All Transactions with this Payee/Payer for This Schedule$35,568
MAILING SERVICE06/24/2016$6,480
MAILING SERVICE08/18/2016$6,478
MAILING SERVICE08/18/2016$12,868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
CAUSE

2021 SPERRY AVE STE 9
VENTURA
CA
93003
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$300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
CONTRIBUTION03/15/2016$5,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY,INC

449 TROUTMAN STREET, STE A
BROOKLYN
NY
11237
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
CONTRIBUTION09/22/2016$5,000
Name and Address
(A)
CHIRLA

2533 W THIRD ST., #101
LOS ANGELES
CA
90057
Type or Classification
(B)
ADVOCACY 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
CONTRIBUTION06/29/2016$5,000
Name and Address
(A)
KUBA & ASSOCIATES

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

1400 K STREET, STE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION10/06/2016$7,500
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION

2130 W. JAMES M. WOOD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION10/12/2016$75,000
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$7,305
Total Non-Itemized Transactions with this Payee/Payer$4,830
Total of All Transactions with this Payee/Payer for This Schedule$12,135
PRINT QUARTERLY PUBLICATION10/21/2016$7,305
Name and Address
(A)
UFCW LOCAL 770 POLITICAL ACTION

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$484,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$484,869
DUES ALLOCATION01/14/2016$29,761
DUES ALLOCATION02/19/2016$29,662
DUES ALLOCATION03/18/2016$30,084
DUES ALLOCATION04/15/2016$31,013
DUES ALLOCATION05/11/2016$30,499
DUES ALLOCATION06/09/2016$30,287
DUES ALLOCATION07/15/2016$30,420
DUES ALLOCATION08/18/2016$30,394
DUES ALLOCATION09/15/2016$30,333
DUES ALLOCATION10/12/2016$90,810
DUES ALLOCATION11/17/2016$91,086
DUES ALLOCATION12/20/2016$30,520
Name and Address
(A)
WORKING CALIFORNIANS

550 S. HOPE STREET,#1910
LOS ANGELES
CA
90071
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
CONTRIBUTION08/15/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
CARECEN

2845 W. 7TH STREET
LOS ANGELES
CA
90005
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
CONTRIBUTION04/28/2016$10,000
Name and Address
(A)
CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE

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

8101 S. VERMONT AVENUE
LOS ANGELES
CA
90044
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION09/22/2016$7,500
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION03/18/2016$7,500
Name and Address
(A)
EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE

2317 ATLANTIC BLVD
COMMERCE
CA
90040
Type or Classification
(B)
ENVIRONMENTAL PROGRAM
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
CONTRIBUTION05/20/2016$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$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONTRIBUTION06/29/2016$5,000
CONTRIBUTION10/07/2016$5,500
Name and Address
(A)
KIWA

1053 SO. NEW HAMPSHIRE AVE
LOS ANGELES
CA
90006
Type or Classification
(B)
COMMUNITY CORGANIZATION
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
CONTRIBUTION04/25/2016$10,000
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$60,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$70,000
CONTRIBUTION04/08/2016$5,000
CONTRIBUTION10/17/2016$50,000
CONTRIBUTION12/22/2016$5,000
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 W. JAMES WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONTRIBUTION07/15/2016$15,000
Name and Address
(A)
LACER AFTER SCHOOL PROGRAM

1277 N. WILCOX AVE. STE 2
HOLLYWOOD
CA
90038
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
CONTRIBUTION09/22/2016$5,000
Name and Address
(A)
LONG BEACH NEIGHBORHOODS FIRST

777 S FIGUEROA ST., SUITE 4
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY 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
CONTRIBUTION05/12/2016$10,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
CONTRIBUTION01/14/2016$5,000
CONTRIBUTION12/15/2016$5,000
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
CONTRIBUTION09/15/2016$5,000
Name and Address
(A)
NATIONAL IMMIGRATION LAW CTR

3435 WILSHIRE BLVD., #1600
LOS ANGELES
CA
90010
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
CONTRIBUTION08/18/2016$5,000
Name and Address
(A)
SAFE, CLEAN NEIGHBORHOOD PARKS

1531 PURDUE AVENUE
LOS ANGELES
CA
90025
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
CONTRIBUTION08/10/2016$10,000
Name and Address
(A)
THE MIGUEL CONTRERAS FOUNDATIO

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
CONTRIBUTION09/16/2016$10,000
Name and Address
(A)
THE UCLA FOUNDATION

675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/15/2016$10,000
Name and Address
(A)
TRI-COUNTIES CLC

816 CAMARILLO SPRINGS RD,#G
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION09/22/2016$5,000
Name and Address
(A)
USC LATINO ALUMNI ASSOCIATION

3607 TROUSDALE PARKWAY TCC
LOS ANGELES
CA
90089
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/23/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-385

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
5000 OFFICE PLAZA

5000 CALIFORNIA AVE STE 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$16,407
Total of All Transactions with this Payee/Payer for This Schedule$16,407
Name and Address
(A)
ABM BUILDING SOLUTIONS, LLC
933500

ATLANTA
GA
31193
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,122
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$36,608
REPAIRS AND MAINTENANCE01/28/2016$11,250
REPAIRS AND MAINTENANCE02/19/2016$13,145
MAINTENANCE SERVICE10/28/2016$6,727
Name and Address
(A)
ABM LANDOWNERS AND CUSTOMERS
60840

CHARLOTTE
NC
28260
Type or Classification
(B)
PARKING LOT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,468
Total Non-Itemized Transactions with this Payee/Payer$2,379
Total of All Transactions with this Payee/Payer for This Schedule$81,847
PARKING EXPENSE01/21/2016$7,000
PARKING EXPENSE02/19/2016$5,979
PARKING EXPENSE03/18/2016$6,975
PARKING EXPENSE04/20/2016$6,713
PARKING EXPENSE05/18/2016$6,676
PARKING EXPENSE06/22/2016$6,466
PARKING EXPENSE07/26/2016$7,460
PARKING EXPENSE08/17/2016$5,994
PARKING EXPENSE09/27/2016$6,945
PARKING EXPENSE10/21/2016$6,476
PARKING EXPENSE11/23/2016$6,316
PARKING EXPENSE12/29/2016$6,468
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$15,513
Total of All Transactions with this Payee/Payer for This Schedule$15,513
Name and Address
(A)
ALLAN D KOTIN & ASSOCIATES

6801 LAS OLAS WAY
MALIBU
CA
90265
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,355
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$22,105
CONSULTING SERVICES07/12/2016$6,355
Name and Address
(A)
AMTECH ELEVATOR SERVICE

DEPT. LA 21592
PASADENA
CA
91185
Type or Classification
(B)
ELEVATOR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$7,587
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$209,949
Total Non-Itemized Transactions with this Payee/Payer$2,958
Total of All Transactions with this Payee/Payer for This Schedule$212,907
INSURANCE PREMIUM01/11/2016$7,512
INSURANCE PREMIUM05/06/2016$102,942
INSURANCE PREMIUM05/06/2016$50,985
INSURANCE PREMIUM12/16/2016$39,648
INSURANCE PREMIUM12/16/2016$8,862
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$33,967
Total of All Transactions with this Payee/Payer for This Schedule$33,967
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$32,685
Total of All Transactions with this Payee/Payer for This Schedule$32,685
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$21,722
Total of All Transactions with this Payee/Payer for This Schedule$21,722
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$37,023
Total of All Transactions with this Payee/Payer for This Schedule$37,023
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$6,169
Total of All Transactions with this Payee/Payer for This Schedule$6,169
Name and Address
(A)
BLACKROCK INVESTMENT MANAGEMENT

1 UNIVERSITY SQUARE DR
PRINCETON
NY
08540
Type or Classification
(B)
INVESTMENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,444
Total Non-Itemized Transactions with this Payee/Payer$17,656
Total of All Transactions with this Payee/Payer for This Schedule$90,100
INVESTMENT CONSULTING FEE01/31/2016$17,168
INVESTMENT CONSULTING FEE04/30/2016$18,079
INVESTMENT CONSULTING FEE07/31/2016$18,417
INVESTMENT CONSULTING FEE10/31/2016$18,780
Name and Address
(A)
BLUE VIOLET NETWORKS, LLC

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$10,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,950
MAINTENANCE CONTRACT05/26/2016$10,950
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$6,835
Total of All Transactions with this Payee/Payer for This Schedule$6,835
Name and Address
(A)
CITY OF HUNTINGTON PARK

6550 MILES AVENUE
HUNTINGTON PARK
CA
90255
Type or Classification
(B)
BUILDING EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,569
Total Non-Itemized Transactions with this Payee/Payer$4,611
Total of All Transactions with this Payee/Payer for This Schedule$16,180
BUILDING FEES03/02/2016$11,569
Name and Address
(A)
COX, CASTLE & NICHOLSON LLP

2029 CENTURY PARK E. #2100
LOS ANGELES
CA
90067
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$13,941
Total of All Transactions with this Payee/Payer for This Schedule$20,891
LEGAL SERVICES07/07/2016$6,950
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$9,006
Total Non-Itemized Transactions with this Payee/Payer$12,422
Total of All Transactions with this Payee/Payer for This Schedule$21,428
ANTIVIRUS SUBSCRIPTION02/19/2016$9,006
Name and Address
(A)
DOUCETTE, DENIS
666

MOORPARK
CA
93020
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Name and Address
(A)
EVERBANK COMMERCIAL
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)
FIRST DATA GLOBAL LEASING

4000 CORAL RIDGE DRIVE
CORAL SPRINGS
FL
33065
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,630
Total of All Transactions with this Payee/Payer for This Schedule$6,630
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
45274
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$5,851
Total of All Transactions with this Payee/Payer for This Schedule$5,851
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$16,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
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$26,893
Total Non-Itemized Transactions with this Payee/Payer$3,131
Total of All Transactions with this Payee/Payer for This Schedule$30,024
COPIER MACHINE LEASING01/08/2016$5,258
COPIER MACHINE LEASING02/12/2016$5,525
COPIER MACHINE LEASING03/07/2016$5,258
COPIER MACHINE LEASING04/08/2016$5,258
COPIER MACHINE LEASING05/06/2016$5,594
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$17,073
Total of All Transactions with this Payee/Payer for This Schedule$17,073
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$99,564
Total Non-Itemized Transactions with this Payee/Payer$26,585
Total of All Transactions with this Payee/Payer for This Schedule$126,149
UTILITY EXPENSE01/21/2016$7,872
UTILITY EXPENSE02/19/2016$7,613
UTILITY EXPENSE03/18/2016$8,381
UTILITY EXPENSE04/14/2016$7,727
UTILITY EXPENSE05/18/2016$7,618
UTILITY EXPENSE06/15/2016$7,939
UTILITY EXPENSE07/12/2016$10,839
UTILITY EXPENSE08/17/2016$9,959
UTILITY EXPENSE09/15/2016$10,592
UTILITY EXPENSE10/14/2016$11,088
UTILITY EXPENSE11/10/2016$9,936
Name and Address
(A)
LOPEZ, JOSE

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$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
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$86,735
Total Non-Itemized Transactions with this Payee/Payer$12,965
Total of All Transactions with this Payee/Payer for This Schedule$99,700
AUDIT OF FINANCIAL STATEMENTS04/21/2016$38,315
AUDIT OF FINANCIAL STATEMENTS07/08/2016$7,710
AUDIT OF FINANCIAL STATEMENTS07/27/2016$21,940
AUDIT OF FINANCIAL STATEMENTS08/25/2016$12,475
AUDIT OF FINANCIAL STATEMENTS09/22/2016$6,295
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$39,306
Total of All Transactions with this Payee/Payer for This Schedule$39,306
Name and Address
(A)
OFFICE DEPOT
29248

PHOENIX
AZ
85038
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$13,828
Total of All Transactions with this Payee/Payer for This Schedule$13,828
Name and Address
(A)
OFFICE TEAM
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$12,588
Total of All Transactions with this Payee/Payer for This Schedule$12,588
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$18,731
Total of All Transactions with this Payee/Payer for This Schedule$18,731
Name and Address
(A)
PAYCHEX INVESTMENT PARTNERSHIP

911 PANORAMA TRAIL SOUTH
ROCHESTER
NY
14625
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,380
Total of All Transactions with this Payee/Payer for This Schedule$17,380
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$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
RESPONSIVE OFFICE MACHINE CO.
411446

LOS ANGELES
CA
90041
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,927
Total of All Transactions with this Payee/Payer for This Schedule$7,927
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$44,689
Total Non-Itemized Transactions with this Payee/Payer$43,505
Total of All Transactions with this Payee/Payer for This Schedule$88,194
MAINTENANCE CONTRACT01/27/2016$6,195
PRINTING CHARGES07/27/2016$16,454
MAINTENANCE CONTRACT10/07/2016$7,185
MAINTENANCE CONTRACT10/28/2016$7,578
MAINTENANCE CONTRACT12/09/2016$7,277
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$10,656
Total of All Transactions with this Payee/Payer for This Schedule$10,656
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN AND SOMMERS

6300 WILSHIRE BLVD STE 2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,465
Total Non-Itemized Transactions with this Payee/Payer$24,849
Total of All Transactions with this Payee/Payer for This Schedule$35,314
LEGAL SERVICES03/29/2016$5,460
LEGAL SERVICES09/22/2016$5,005
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$38,444
Total of All Transactions with this Payee/Payer for This Schedule$38,444
Name and Address
(A)
STAPLES ADVANTAGE
83689

CHICAGO
IL
60696
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,986
Total of All Transactions with this Payee/Payer for This Schedule$8,986
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$14,497
Total of All Transactions with this Payee/Payer for This Schedule$14,497
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$112,760
Total Non-Itemized Transactions with this Payee/Payer$10,342
Total of All Transactions with this Payee/Payer for This Schedule$123,102
TELEPHONE EXPENSE01/08/2016$9,736
TELEPHONE EXPENSE02/04/2016$9,766
TELEPHONE EXPENSE03/04/2016$9,684
TELEPHONE EXPENSE04/08/2016$9,837
TELEPHONE EXPENSE05/06/2016$6,490
TELEPHONE EXPENSE06/03/2016$8,408
TELEPHONE EXPENSE07/08/2016$8,442
TELEPHONE EXPENSE08/04/2016$8,805
TELEPHONE EXPENSE09/09/2016$8,724
TELEPHONE EXPENSE10/07/2016$11,152
TELEPHONE EXPENSE11/04/2016$11,136
TELEPHONE EXPENSE12/09/2016$10,580
Name and Address
(A)
THE GAS COMPANY
C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$6,099
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$7,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,504
INSURANCE PREMIUM01/13/2016$7,504
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$51,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,681
INSURANCE PREMIUM01/31/2016$51,681
Name and Address
(A)
THE PITNEY BOWES RESERVE
223648

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,476
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$38,576
POSTAGE02/09/2016$10,000
POSTAGE04/15/2016$5,476
POSTAGE05/09/2016$5,000
POSTAGE07/15/2016$15,000
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$89,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,654
POSTAGE01/22/2016$6,055
POSTAGE02/19/2016$10,100
POSTAGE02/29/2016$10,000
POSTAGE03/18/2016$9,428
POSTAGE05/20/2016$5,000
POSTAGE06/17/2016$10,541
POSTAGE07/15/2016$5,030
POSTAGE08/12/2016$15,000
POSTAGE09/16/2016$5,000
POSTAGE10/14/2016$8,000
POSTAGE11/17/2016$5,500
Name and Address
(A)
TRANSOMATIC CORPORATION
260425

ENCINO
CA
91423
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
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$2,276
Total of All Transactions with this Payee/Payer for This Schedule$10,383
SURETY BOND PREMIUM01/22/2016$8,107
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$16,629
Total of All Transactions with this Payee/Payer for This Schedule$16,629
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$8,204
Total of All Transactions with this Payee/Payer for This Schedule$8,204
Name and Address
(A)
WELLS FARGO BANK
650073

DALLAS
TX
75265
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,967
Total Non-Itemized Transactions with this Payee/Payer$10,770
Total of All Transactions with this Payee/Payer for This Schedule$42,737
EQUIPMENT RENTAL06/09/2016$5,258
EQUIPMENT RENTAL07/08/2016$5,258
EQUIPMENT RENTAL08/04/2016$5,471
EQUIPMENT RENTAL09/09/2016$5,258
EQUIPMENT RENTAL10/07/2016$5,258
EQUIPMENT RENTAL10/14/2016$5,464
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$36,080
Total of All Transactions with this Payee/Payer for This Schedule$36,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
SCHWARTZ, STEINSAPIR DOHRMANN & SOMMERS LLP

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$32,086
Total Non-Itemized Transactions with this Payee/Payer$6,818
Total of All Transactions with this Payee/Payer for This Schedule$38,904
LEGAL SERVICES03/29/2016$9,839
LEGAL SERVICES04/28/2016$12,952
LEGAL SERVICES05/31/2016$9,295
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.)$2,263,161
HEALTH PLAN CONTRIBUTIONFOOD JOINT FUND$1,193,218
PENSION PLAN CONTRIBUTIONFOOD JOINT FUND$427,495
401(K) CONTRIBUTIONUFCW SAVINGS AND RETIREMENT PLAN$212,968
RETIREE HEALTH PLAN CARE PREMIUMUFCW INTERNATIONAL PLAN$211,625
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$183,161
EXERCISE CLASSESYOGA INSTRUCTOR$9,600
GROUP LIFE INSURANCEINSURANCE COMPANY$3,612
DEATH BENEFITSMEMBERS$2,500
CONSULTINGFUNCTIONAL ERGONOMICS, INC.$1,716
HARDSHIP EXPENSESMEMBERS$17,266
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, AND PENS OF APPROXIMATELY $45,322.00 TO GIVE TO MEMBERS.

Question 16: ASSET PLEDGED AS SECURITY REAL PROPERTY LOCATED AT 816 CAMARILLO SPRINGS ROAD,CAMARILLO, CALIFORNIA 93012 IS PLEDGED AS COLLATERAL ON A $2,900,000.00 LINE OF CREDIT WITH WELLS FARGO BANK. THE LINE OF CREDIT WAS NOT USED IN 2016.SCHEDULE 6 - FIXED ASSETS ITEM B. BUILDINGS - #4 5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255 THE COST OF $2,591,900 INCLUDES $2,819 OF BUILDING IMPROVEMENTS THAT WAS INCURRED IN 2015 BUT WAS NOT PAID UNTIL 2016. IT ALSO INCLUDES $3,265 OF BUILDING IMPROVEMENTS THAT WAS ACCRUED IN 2016 BUT NOT PAID UNTIL 2017. ITEM D,OFFICE FURNITURE AND EQUIPMENT - THE COST OF $1,353,588 INCLUDES $23,753 OF COMPUTER EQUIPMENT THAT WAS ACCRUED IN 2016 BUT WAS NOT PAID UNTIL 2017. SCHEDULE 11 - #11 KATHY A FINN KATHY A. FINN, PAST VICE PRESIDENT, CURRENT RECORDER

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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 AFFILIATED 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.

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)