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
543-632
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
5
7. UNIT NAME (if any)

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

Number and Street
28870 MISSION BLVD
City
HAYWARD
State
CA		 ZIP Code + 4
945445510


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:John A NunesPRESIDENT71. SIGNED:John LandesTREASURER
Date:Mar 31, 2017Telephone Number:510-583-8410Date:Mar 31, 2017Telephone Number:925-269-2426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-632
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,616,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2017
20. How many members did the labor organization have at the end of the reporting period?28,310
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermonth$15.00$62.00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesvariesperone time fee$25.00$400.00
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-632

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,621,589$7,951,910
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$7,083,181$6,775,451
27. Fixed Assets6$4,601,062$7,770,377
28. Other Assets7$15,321$26,626
29. TOTAL ASSETS $18,321,153$22,524,364

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,065,125$4,208,162
34. TOTAL LIABILITIES $4,065,125$4,208,162
35. NET ASSETS$14,256,028$18,316,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-632

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,962,182
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $37,800
39. Sale of Supplies $92,223
40. Interest $161,116
41. Dividends $0
42. Rents $93,645
43. Sale of Investments and Fixed Assets3$266,054
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $82,170
48. Other Receipts14$1,057,311
49. TOTAL RECEIPTS $19,752,501
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,720,770
51. Political Activities and Lobbying16$228,842
52. Contributions, Gifts, and Grants17$170,636
53. General Overhead18$2,846,764
54. Union Administration19$572,120
55. Benefits20$1,733,198
56. Per Capita Tax $5,643,172
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $66,958
60. Purchase of Investments and Fixed Assets4$715,733
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $83,012
65. Direct Taxes $643,222
  
66. Subtotal $18,424,427
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,079,474  
  67b. Less Total Disbursed$2,077,227  
  67c. Total Withheld But Not Disbursed $2,247
68. TOTAL DISBURSEMENTS $18,422,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-632

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$290,211$290,211$266,054$266,054
Corporate Bonds$290,211$290,211$266,054$266,054
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$266,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-632

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$715,733$715,733$715,733
Furniture and Fixtures$60,739$60,739$60,739
Building Improvements$593,015$593,015$593,015
Computer Equipment$61,979$61,979$61,979
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$715,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-632

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,559,164
B. Total Book Value$2,559,164
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Citigroup, Inc. Note
$256,860
  • Verizon Communications Note
$147,991
  • GlaxoSmithKline Bond
$131,751
Other Investments 
D. Total Cost$4,216,287
E. Total Book Value$4,216,287
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Hartford General Account
$2,015,256
  • HIMCO VIT Index
$231,895
  • Hartford Capital Appreciation HLS Fund
$359,584
  • Janus Aspen Forty Fund
$283,650
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,775,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-632

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      28870 Mission Blvd, Hayward, CA 94544$160,702 $160,702$160,702
Land  2 :      4121 Alhambra Ave, Martinez, CA 94553$90,215 $90,215$90,215
Land  3 :      1145 N Main St, Salinas, CA 93906$30,000 $30,000$30,000
Land  4 :      208 Miller Ave, South San Francisco, CA 94080$35,394 $35,394$35,394
Land  5 :      85 Galli Dr Ste H, Novato, CA 94949$53,788 $53,788$53,788
Land  6 :      240 S Market St, San Jose, CA 95113$438,284 $438,284$438,284
B. Buildings (give location)    
Building  1 :      28870 Mission Blvd, Hayward, CA 94544$1,177,574$706,643$470,931$470,931
Building  2 :      4121 Alhambra Ave, Martinez, CA 94553$1,285,215$984,373$300,842$300,842
Building  3 :      1145 N Main St, Salinas, CA 93906$363,073$330,384$32,689$32,689
Building  4 :      208 Miller Ave, South San Francisco, CA 94080$1,094,903$712,963$381,940$381,940
Building  5 :      85 Galli Dr Ste H, Novato, CA 94949$367,172$207,364$159,808$159,808
Building  6 :      240 S Market St, San Jose, CA 95113$5,322,063$86,256$5,235,807$5,235,807
C. Automobiles and Other Vehicles$23,548$23,548$0$0
D. Office Furniture and Equipment$631,872$276,256$355,616$355,616
E. Other Fixed Assets$236,762$212,401$24,361$24,361
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,310,565$3,540,188$7,770,377$7,770,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-632

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $26,626
Workers' Compensation Deposit$11,390
Miscellaneous Deposits$1,849
Labor Temple Shares$11,700
Prepaid Expenses$1,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-632

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-632

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$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: 543-632

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,208,162
Active Ballot Club$27,425
Payroll Liabilities$47,804
Miscellaneous Payables$4,328
Deferred Compensation$4,128,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-632

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Aldrich ,  Claudette  
EBoard
C		$1,300$0$0$0$1,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Avellan ,  Oscar  
Eboard
C		$1,800$0$0$0$1,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bearry ,  Mark  
Eboard
C		$1,500$0$0$0$1,500
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 		Bueno ,  John  
Eboard/Representative
C		$88,800$10,800$4,822$0$104,422
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		Capito ,  Genene  
Eboard
C		$1,400$0$0$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Collins ,  Daniel  
EBoard
C		$500$0$0$0$500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Donati ,  Marla  
Eboard/Representative
C		$93,800$10,800$2,112$0$106,712
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Frahm ,  John  
Eboard/Representative
C		$93,800$10,800$4,870$0$109,470
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Freitas ,  Katherine   R
Eboard
N		$1,675$0$0$0$1,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frenna ,  Michael  
Eboard/Representative
C		$93,800$10,800$4,549$0$109,149
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Garcia ,  Della  
EBoard and Rep
C		$88,600$10,800$5,188$0$104,588
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		Gomez ,  Richard  
Eboard
C		$850$0$0$0$850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henneberry ,  Michael  
EBoard and Dir
C		$99,000$10,800$6,403$0$116,203
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Herrera ,  Vicente  
Eboard
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 %
A
B
C 		Hunter ,  Cassandra  
Eboard
C		$11,103$0$2,212$0$13,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Michael  
Eboard/Representative
C		$88,600$10,800$1,172$0$100,572
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Landes ,  John  
Secretary-Treasurer
C		$126,300$11,400$2,885$0$140,585
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		17 %
A
B
C 		Luchini ,  Charlene  
Eboard/Representative
C		$67,663$10,800$1,405$0$79,868
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		58 %
A
B
C 		Lyness Wood ,  Tracy  
EBoard
C		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  Doreen  
Eboard
C		$1,350$0$0$0$1,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Maturino ,  Pete  
EBoard and Rep
C		$99,000$10,800$9,657$0$119,457
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		Mills ,  Michael  
Eboard
N		$300$0$0$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nakano ,  Carl  
EBoard and Area Dir
C		$105,500$10,800$1,287$0$117,587
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Nodal ,  Eddie  
EBoard
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 %
A
B
C 		Nunes ,  John  
President
C		$157,354$12,000$3,691$0$173,045
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Orozco ,  Oscar  
Eboard/Representative
C		$93,800$10,800$3,321$0$107,921
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		Otomo ,  Rick  
Eboard
C		$1,500$0$0$0$1,500
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 		Parker ,  Lynda  
Eboard
N		$200$0$0$0$200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perine ,  Tamara  
Recorder/SPUR
C		$5,068$0$1,250$0$6,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pike ,  Brian  
Eboard
N		$1,700$0$0$0$1,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reising ,  Matthew  
Eboard
C		$1,700$0$0$0$1,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schacht ,  Monroe  
Eboard
N		$700$0$0$0$700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Siirila ,  Robert  
EBoard
C		$1,275$0$0$0$1,275
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 		Smith ,  Dorothy  
EBoard
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 %
A
B
C 		Soto ,  Carmen  
EBoard
C		$1,500$0$0$0$1,500
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 		Tallerico ,  Frank  
Eboard/JAC Instructor
C		$1,500$0$0$0$1,500
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 		Tyssen ,  Dustin  
Eboard/Area Director
C		$93,800$10,800$4,502$0$109,102
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
Total Officer Disbursements$1,427,738$153,000$59,326$0$1,640,064
Less Deductions    $558,730
Net Disbursements    $1,081,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-632

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acosta ,  Ysenia  
Office Employee
n/a		$43,831$0$0$0$43,831
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		10 %
A
B
C 		Aguilera ,  Efrain  
Organizer
n/a		$88,600$10,800$4,283$0$103,683
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Alday ,  Esai  
Representative
n/a		$52,500$0$0$0$52,500
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		Alvarez ,  Margarita  
Office Employee
n/a		$54,050$0$425$0$54,475
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Cole  
Temp
n/a		$16,866$450$1,254$0$18,570
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Anderson ,  Nancy  
Accounting Manager/HR
n/a		$93,700$10,800$7,683$0$112,183
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		Anderson ,  Nanette  
Office Employee
n/a		$17,284$0$0$0$17,284
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 		Barroso ,  Blas  
Representative
n/a		$87,647$10,800$2,922$0$101,369
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Blazek ,  Elise  
Representative
n/a		$88,265$10,592$2,918$0$101,775
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Candelaria ,  Mia  
Office Employee
n/a		$28,933$0$0$0$28,933
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Carabes ,  Aida  
Office Employee
n/a		$52,734$0$569$0$53,303
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Cardoso ,  Lucia  
Office Employee
n/a		$46,197$0$1,200$0$47,397
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Carrillo ,  Maribel  
Temp
n/a		$10,034$0$0$0$10,034
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Cervantes ,  Juan  
Organizer
n/a		$88,600$10,800$8,332$0$107,732
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Chesbrough ,  Deborah  
Representative
n/a		$82,570$10,800$3,985$0$97,355
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Cortez ,  James  
Representative
n/a		$98,600$10,800$4,076$0$113,476
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		4 %
A
B
C 		Danniel ,  Pamela  
Representative
n/a		$88,600$10,800$2,261$0$101,661
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Davidson ,  Alyse  
Office Employee
n/a		$91,040$7,200$3,674$0$101,914
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Del Cid ,  Evelin  
Office Employee
n/a		$11,331$0$0$0$11,331
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Delgado ,  Alfredo  
Representative
n/a		$68,165$10,800$5,222$0$84,187
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 		Ellis ,  Anne  
Attorney
n/a		$106,938$4,200$633$0$111,771
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Escobar ,  Christina  
Office Employee
n/a		$47,508$0$420$0$47,928
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Feder ,  Margaret  
Representative
n/a		$82,905$10,800$20$0$93,725
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Felix ,  Yadira  
Office
n/a		$52,409$0$175$0$52,584
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fidandis ,  Philip  
Representative
n/a		$41,540$4,777$322$0$46,639
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Fidler ,  Paula  
Temp
n/a		$22,930$0$0$0$22,930
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Figueroa ,  Angelica  
Office Employee
n/a		$70,560$0$1,093$0$71,653
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		15 %
A
B
C 		Fleming ,  Beverly  
Office Employee
n/a		$57,407$0$990$0$58,397
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Gallardo ,  Gladis  
Office Employee
n/a		$49,652$0$840$0$50,492
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Ann  
Office Employee
n/a		$43,130$0$140$0$43,270
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Melinda  
Office Employee
n/a		$44,604$0$168$0$44,772
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Gordillo ,  Patricia  
Office Employee
n/a		$99,000$10,800$1,536$0$111,336
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Gutierrez ,  Monica  
Office Employee
n/a		$16,616$0$0$0$16,616
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Harley ,  Paula  
Office Employee
n/a		$40,383$0$1,316$0$41,699
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Hawkins ,  Tiffany  
Office Employee
n/a		$49,965$0$802$0$50,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herrera ,  Claudia  
Office Employee
n/a		$58,462$0$40$0$58,502
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		Image ,  Selina  
Office Employee
n/a		$10,322$0$0$0$10,322
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Joe ,  Angela  
Representative
n/a		$88,600$10,800$4,111$0$103,511
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Johnston ,  Mary  
Office
n/a		$50,470$0$2,160$0$52,630
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Lennox ,  Kevin  
Office Employee
n/a		$17,521$0$472$0$17,993
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Ana  
Office Employee
n/a		$48,583$0$0$0$48,583
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Los Banos ,  Joanne  
Office Manager
n/a		$64,672$0$1,294$0$65,966
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		Lum-Sasada ,  Melodie  
Office Employee
n/a		$50,892$0$0$0$50,892
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Marien ,  Bambi  
Office Employee
n/a		$72,352$10,800$1,554$0$84,706
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Marx ,  Amber Nicole  
Member Services
n/a		$32,382$0$350$0$32,732
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Marx ,  Ruth  
Office Employee
n/a		$59,402$0$63$0$59,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McAfee ,  Alma  
Office Employee
n/a		$54,012$0$167$0$54,179
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		McAtee ,  Rita  
Office Employee
n/a		$10,326$0$0$0$10,326
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		McInnis ,  Gregory  
Representative
n/a		$58,450$10,800$1,479$0$70,729
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Cindy  
Office Employee
n/a		$62,852$0$786$0$63,638
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		Mendoza ,  Norma  
Temp
n/a		$23,236$0$0$0$23,236
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Mesa ,  Laurie  
Representative
n/a		$93,800$10,800$4,682$0$109,282
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Jami  
Representative
n/a		$88,600$10,800$1,729$0$101,129
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Moreno ,  Hector  
Representative
n/a		$67,495$10,800$3,420$0$81,715
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Mossi ,  Rose  
Office Employee
n/a		$44,273$0$0$0$44,273
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		O'Hair ,  Irene  
Office Employee
n/a		$54,096$0$480$0$54,576
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Julian  
Representative
n/a		$88,600$10,800$4,905$0$104,305
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Violet  
Office Employee
n/a		$40,836$0$0$0$40,836
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Perkins ,  Letresa  
Representative
n/a		$88,600$10,800$4,792$0$104,192
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Roger  
Representative
n/a		$69,170$10,800$1,250$0$81,220
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Robles ,  Donna  
Office Employee
n/a		$70,062$5,400$0$0$75,462
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		Rodriguez ,  Rosemary  
Office Employee
n/a		$24,957$0$16$0$24,973
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Roman ,  Lucinda  
Office Employee
n/a		$33,906$0$0$0$33,906
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Rossi ,  John  
Representative
n/a		$95,100$10,800$4,515$0$110,415
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Sanchez ,  Antonio  
SPUR
n/a		$24,000$0$5,181$0$29,181
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 		Sanchez ,  Yolanda  
Office
n/a		$50,517$0$423$0$50,940
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Scanlan ,  Kenneth  
Representative
n/a		$67,328$10,800$2,354$0$80,482
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Schmidt ,  Desirae  
Office Employee
n/a		$59,639$0$103$0$59,742
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		9 %
A
B
C 		Segura ,  Amarylis  
Office Employee
n/a		$50,993$0$790$0$51,783
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Soares ,  Jeffrey  
Office Employee
n/a		$54,321$0$174$0$54,495
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		Tamone ,  Todd  
Representative
n/a		$88,600$10,800$2,886$0$102,286
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Maria  
Office Employee
n/a		$39,220$0$37$0$39,257
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Tuna ,  Luis  
Representative
n/a		$31,905$5,400$911$0$38,216
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Villalta ,  Glenda  
Representative
n/a		$88,600$10,800$6,402$0$105,802
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wood ,  Lance  
Representative
n/a		$17,085$0$0$0$17,085
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Zuniga ,  Teresa  
Office Employee
n/a		$63,003$0$76$0$63,079
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$36,630$0$1,226$0$37,856
I Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,328,964$286,419$116,087$0$4,731,470
Less Deductions    $1,520,744
Net Disbursements    $3,210,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-632

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 28,310 
Agency Fee Payers*26
Total Members/Fee Payers28,336 
*Agency Fee Payers are not considered members of the labor organization.
Active Members27,263Yes
Associate Members8No
Incoming Members1,021Yes
Life Members18No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-632

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$920,261
2. Named Payer Non-itemized Receipts$44,549
3. All Other Receipts$92,501
4. Total Receipts$1,057,311
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$47,654
2. Named Payee Non-itemized Disbursements$24,500
3. To Officers$2,812
4. To Employees$0
5. All Other Disbursements$95,670
6. Total Disbursements$170,636
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$285,182
2. Named Payee Non-itemized Disbursements$159,403
3. To Officers$1,082,955
4. To Employees$4,058,277
5. All Other Disbursements$134,953
6. Total Disbursements$5,720,770
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,230,014
2. Named Payee Non-itemized Disbursements$837,631
3. To Officers$151,192
4. To Employees$439,899
5. All Other Disbursements$188,028
6. Total Disbursements$2,846,764
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$47,447
2. Named Payee Non-itemized Disbursements$9,758
3. To Officers$98,037
4. To Employees$73,359
5. All Other Disbursements$241
6. Total Disbursements$228,842
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$24,855
2. Named Payee Non-itemized Disbursements$10,865
3. To Officers$305,068
4. To Employees$159,943
5. All Other Disbursements$71,389
6. Total Disbursements$572,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-632

Name and Address
(A)
Bambi Marien

240 S. Market Street
San Jose
CA
95113
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,855
Total of All Transactions with this Payee/Payer for This Schedule$7,855
Name and Address
(A)
Jami Moore

240 S. Market Street
San Jose
CA
95113
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,068
Total of All Transactions with this Payee/Payer for This Schedule$10,068
Name and Address
(A)
No CA Wholesale H&W

1640 S Loop Road
Alameda
CA
94502
Type or Classification
(B)
Trust Fund, Sub-Admin Office Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
Preservation Partners
Ste 125
21515 Hawthorne Blvd
Torrance
CA
90503
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,068
Services Related to Developers Project09/27/2016$253,068
Name and Address
(A)
San Jose/Evergreen Community College

3095 Yerba Buena Rd
San Jose
CA
95135
Type or Classification
(B)
Joint Apprenticeship CMTE Local Education Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,857
Grant03/08/2016$7,561
Grant08/09/2016$8,296
Name and Address
(A)
San Leandro Unified School District


San Leandro
CA
Type or Classification
(B)
Joint Apprenticeship CMTE Local Education Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,205
Grant01/19/2016$6,832
Grant04/26/2016$8,131
Grant08/02/2016$8,242
Name and Address
(A)
State of California


Sacramento
CA
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,187
Total of All Transactions with this Payee/Payer for This Schedule$7,187
Name and Address
(A)
UFCW Employers Trust, LLC

1277 Treat Blvd Fl 10
Walnut Creek
CA
94597-8863
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$628,131
Total Non-Itemized Transactions with this Payee/Payer$13,641
Total of All Transactions with this Payee/Payer for This Schedule$641,772
Reimburse for Admin Services01/20/2016$53,289
Reimburse for Admin Services02/09/2016$48,440
Reimburse for Admin Services03/07/2016$52,819
Reimburse for Admin Services04/19/2016$48,440
Reimburse for Admin Services05/12/2016$53,085
Reimburse for Admin Services06/01/2016$48,440
Reimburse for Admin Services07/08/2016$10,345
Reimburse for Admin Services07/15/2016$48,440
Reimburse for Admin Services08/01/2016$5,904
Reimburse for Admin Services08/12/2016$48,440
Reimburse for Admin Services09/14/2016$48,440
Reimburse for Admin Services10/04/2016$48,440
Reimburse for Admin Services11/11/2016$53,664
Reimburse for Admin Services11/28/2016$11,505
Reimburse for Admin Services12/16/2016$48,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-632

Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST STE 100
BERKELEY
CA
94710
Type or Classification
(B)
Provider of Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,652
Total Non-Itemized Transactions with this Payee/Payer$8,144
Total of All Transactions with this Payee/Payer for This Schedule$14,796
Logo Items03/17/2016$6,652
Name and Address
(A)
BEESON TAYER & BODINE

483 9TH ST STE 200
OAKLAND
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,535
Total Non-Itemized Transactions with this Payee/Payer$10,840
Total of All Transactions with this Payee/Payer for This Schedule$34,375
Legal Services03/17/2016$6,386
Legal Services04/29/2016$7,798
Legal Services05/27/2016$9,351
Name and Address
(A)
Blitzstein Consulting

17439 CHEROKEE LANE
OLNEY
MD
20832
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,100
Total of All Transactions with this Payee/Payer for This Schedule$22,100
Name and Address
(A)
Charles Loughran

6318 BULLARD DR
OAKLAND
CA
94611
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,638
Total Non-Itemized Transactions with this Payee/Payer$1,025
Total of All Transactions with this Payee/Payer for This Schedule$13,663
Arbitration10/05/2016$7,604
Arbitration12/29/2016$5,034
Name and Address
(A)
Frank Silver

360 GRAND AVE #159
OAKLAND
CA
94610
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Arbitration03/24/2016$9,800
Name and Address
(A)
Global Industrial

11 Harbor Park Drive
Port Washington
NY
11050
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,719
Bulletin Boards10/10/2016$6,719
Name and Address
(A)
Holiday Inn

3 Ravinia Dr Ste 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,998
Hotel05/16/2016$5,998
Name and Address
(A)
Jay Fogelberg

10970 SPOON RIDGE
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,022
Arbitration02/24/2016$6,022
Name and Address
(A)
M R WOLFE & ASSOC., P.C.

1 SUTTER ST STE 300
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,216
Total Non-Itemized Transactions with this Payee/Payer$9,969
Total of All Transactions with this Payee/Payer for This Schedule$54,185
Consulting01/21/2016$7,959
Consulting03/24/2016$5,772
Consulting04/20/2016$11,677
Consulting06/01/2016$5,684
Consulting10/21/2016$7,902
Consulting11/10/2016$5,222
Name and Address
(A)
North Bay Jobs with Justice
PO BOX 427

Santa Rosa
CA
95402
Type or Classification
(B)
Community & Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Paul Staudohar

1140 BROWN AVE
LAYFAYETTE
CA
94549
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,172
Total Non-Itemized Transactions with this Payee/Payer$4,833
Total of All Transactions with this Payee/Payer for This Schedule$11,005
Arbitration09/14/2016$6,172
Name and Address
(A)
PACIFIC PRINTING

2260 MONTEREY RD
SAN JOSE
CA
95112
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,337
Total Non-Itemized Transactions with this Payee/Payer$12,247
Total of All Transactions with this Payee/Payer for This Schedule$74,584
Unlucky Campaign03/30/2016$6,386
Contracts04/20/2016$5,380
Contracts05/27/2016$5,166
Contracts06/09/2016$14,475
Newsletter09/21/2016$11,309
Contracts10/05/2016$19,621
Name and Address
(A)
SIEGEL, LEWITTER & MALKANI

1939 HARRISON ST STE 307
OAKLAND
CA
94612
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,098
Total Non-Itemized Transactions with this Payee/Payer$15,834
Total of All Transactions with this Payee/Payer for This Schedule$20,932
Legal Services11/21/2016$5,098
Name and Address
(A)
Todd Sorce

1620 Foxwood Drive
Tracy
CA
95376
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,460
Total of All Transactions with this Payee/Payer for This Schedule$15,460
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
STE 200
1001 MARINA VILLAGE PKW
ALAMEDA
CA
94501-1091
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,995
Total Non-Itemized Transactions with this Payee/Payer$43,351
Total of All Transactions with this Payee/Payer for This Schedule$123,346
Legal Services01/11/2016$9,231
Legal Services01/21/2016$9,800
Legal Services02/04/2016$10,850
Legal Services03/17/2016$9,800
Legal Services04/07/2016$9,800
Legal Services05/10/2016$9,800
Legal Services06/09/2016$10,914
Legal Services07/28/2016$9,800
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD Trust Account

1001 MARINA VILLAGE PKW
ALAMEDA
CA
94501-1091
Type or Classification
(B)
Trust Account
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Arbitration Settlement05/23/2016$11,000
Name and Address
(A)
William Riker

15 SANTA PAULA AVE
SAN FRANCISCO
CA
94127
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Arbitration11/21/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-632

Name and Address
(A)
Pacific Printing

2260 Monterey Rd
San Jose
CA
95112
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,769
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$48,059
Slate Mailing05/10/2016$18,468
Slate Mailing10/15/2016$17,344
Mailer11/16/2016$5,957
Name and Address
(A)
Pirayou Law Offices
PMB 125
6950 Almaden Expwy
San Jose
CA
95120
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,678
Total Non-Itemized Transactions with this Payee/Payer$3,468
Total of All Transactions with this Payee/Payer for This Schedule$9,146
PAC Legal Services12/20/2016$5,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-632

Name and Address
(A)
Leukemia & Lymphoma Society

1390 Market St Ste 1200
San Francisco
CA
94102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,876
Donation12/30/2016$14,876
Name and Address
(A)
Poppy Ridge

4280 GREENVILLE RD
LIVERMORE
CA
94550
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,778
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$18,278
Golf Tournament09/12/2016$5,000
Golf Tournament Deposit10/31/2016$12,778
Name and Address
(A)
UFCW FIRE RELIEF FUND

#102 2635 37 AVE NE
CALGARY T1Y5Z6, CANADA
00
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation06/22/2016$10,000
Name and Address
(A)
UNION COMMUNITY RESOURCES

2102 Almaden Rd Ste 107
San Jose
CA
95125
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
WORKING PARTNERSHIP USA

2102 Almaden Rd Ste 107
San Jose
CA
95125
Type or Classification
(B)
Community Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation12/15/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-632

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

SAN FRANCISCO
CA
94161
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,763
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$101,567
Janitorial Service07/27/2016$9,943
Janitorial Service05/27/2016$9,072
Janitorial Service06/09/2016$8,574
Janitorial Service10/05/2016$8,241
Janitorial Service09/28/2016$7,863
Janitorial Service11/03/2016$7,863
Janitorial Service11/28/2016$7,863
Janitorial Service07/08/2016$6,797
Janitorial Service03/10/2016$5,880
Janitorial Service04/07/2016$5,846
Janitorial Service03/03/2016$5,607
Janitorial Service02/04/2016$5,607
Janitorial Service01/11/2016$5,607
Name and Address
(A)
ACCESS ONE
PO BOX 5997

CAROL STREAM
IL
60197
Type or Classification
(B)
Telecom Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$89,951
Total of All Transactions with this Payee/Payer for This Schedule$89,951
Name and Address
(A)
ADP NORTHERN CALIFORNIA - MAJORS

820 N. McCarthy Blvd
Milpitas
CA
95035
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,374
Total of All Transactions with this Payee/Payer for This Schedule$35,374
Name and Address
(A)
AT&T - BOX 5025
PO BOX 5025

CAROL STREAM
IL
60197
Type or Classification
(B)
Telecom Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$6,898
Name and Address
(A)
AT&T MOBILITY
P O BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telecom Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,382
Total of All Transactions with this Payee/Payer for This Schedule$7,382
Name and Address
(A)
Benefit Resources, Inc.

1545 RIVER PARK DR STE 325
SACRAMENTO
CA
95815
Type or Classification
(B)
Retirement Plan Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
Best Buy

7601 Penn Ave S
Richfield
MN
55423
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
BEESON TAYER & BODINE

483 9TH ST STE 200
OAKLAND
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,069
Total of All Transactions with this Payee/Payer for This Schedule$7,069
Name and Address
(A)
CITY PAINTING CO., INC

111 CENTER AVE STE K
PACHECO
CA
94553
Type or Classification
(B)
Painter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,781
Painting12/28/2016$16,781
Name and Address
(A)
COMCAST
P O BOX 34744

SEATTLE
WA
98124
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,828
Total of All Transactions with this Payee/Payer for This Schedule$9,828
Name and Address
(A)
CRIST, FRITSCHI & PATERSON INC

266 GRAND AVE STE 230
OAKLAND
CA
94610
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,454
D&O Empl Practices Insurance Policy11/23/2016$19,454
Name and Address
(A)
DANIEL W MATHIESEN

356 HEATHER WAY
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
Painter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
DOCUWARE CORPORATION

4 CROTTY LN STE 200
WINDSOR
NY
12553
Type or Classification
(B)
Document Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,582
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$15,282
Software and Contract08/24/2016$6,582
Name and Address
(A)
Electro Imaging Systems Inc
PO BOX 911608

DENVER
CO
80291
Type or Classification
(B)
Telecom Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,340
Total Non-Itemized Transactions with this Payee/Payer$14,173
Total of All Transactions with this Payee/Payer for This Schedule$69,513
Telephone Service01/21/2016$5,011
Telephone Service02/24/2016$5,011
Telephone Service03/17/2016$5,011
Telephone Service04/20/2016$5,011
Telephone Service05/27/2016$5,011
Telephone Service07/20/2016$5,011
Telephone Service08/24/2016$5,011
Telephone Service10/21/2016$10,217
Telephone Service11/23/2016$5,023
Telephone Service12/28/2016$5,023
Name and Address
(A)
Emerald Landscape

2265 RESEARCH DR
LIVERMORE
CA
94550
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
First Data CC
PO Box 6600

Hagerstown
MD
21740
Type or Classification
(B)
Credit Card Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,895
Total of All Transactions with this Payee/Payer for This Schedule$34,895
Name and Address
(A)
Galli Drive Owners' Association

14 COMMERCIAL BLVD #119
NOVATO
CA
94949
Type or Classification
(B)
Home Owner's Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,473
Total of All Transactions with this Payee/Payer for This Schedule$6,473
Name and Address
(A)
Handlery Hotels Inc

180 GEARY ST STE 700
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Land Lord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,649
Total of All Transactions with this Payee/Payer for This Schedule$24,649
Name and Address
(A)
HAYWARD WATER SYSTEM
PO BOX 6004

HAYWARD
CA
94540
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
IMPARK
DEPT CH19118

PALATINE
IL
60055
Type or Classification
(B)
Parking Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,475
Total of All Transactions with this Payee/Payer for This Schedule$8,475
Name and Address
(A)
IRON MOUNTAIN
PO BOX 601002

PASADENA
CA
91189
Type or Classification
(B)
Data Management Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
L & A CUBICLES

1775 S FIRST ST BLVD #44A
SAN JOSE
CA
95112
Type or Classification
(B)
Office Furniture Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$3,775
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Labor to Install Cubicles12/07/2016$5,600
Name and Address
(A)
LEVEL (3) COMMUNICATIONS, LLC
P O BOX 952061

ST LOUIS
MO
63195
Type or Classification
(B)
Telecom Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,593
Total Non-Itemized Transactions with this Payee/Payer$4,114
Total of All Transactions with this Payee/Payer for This Schedule$80,707
Telephone Service01/11/2016$8,510
Telephone Service02/11/2016$8,510
Telephone Service03/10/2016$8,510
Telephone Service04/20/2016$8,493
Telephone Service05/10/2016$8,493
Telephone Service06/15/2016$8,493
Telephone Service07/13/2016$8,512
Telephone Service08/11/2016$8,536
Telephone Service09/14/2016$8,536
Name and Address
(A)
LUIS HERNANDEZ GARDENING
PO BOX 2871

MARTINEZ
CA
94553
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,191
Total of All Transactions with this Payee/Payer for This Schedule$9,191
Name and Address
(A)
MAXXUM LEASING CORPORATION

322 S FIRST STREET
SAN JOSE
CA
95113
Type or Classification
(B)
Parking Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,822
Total of All Transactions with this Payee/Payer for This Schedule$32,822
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,252
Total Non-Itemized Transactions with this Payee/Payer$3,254
Total of All Transactions with this Payee/Payer for This Schedule$29,506
2015 Audit, LM-203/30/2016$26,252
Name and Address
(A)
Office Depot
P O BOX 70025

LOS ANGELES
CA
90074
Type or Classification
(B)
Office Supply Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,326
Total of All Transactions with this Payee/Payer for This Schedule$61,326
Name and Address
(A)
Otis Elevator Company
PO BOX 730400

DALLAS
TX
75373
Type or Classification
(B)
Elevator Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
PACIFIC PRINTING

2260 MONTEREY RD
SAN JOSE
CA
95112
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,123
Total Non-Itemized Transactions with this Payee/Payer$32,510
Total of All Transactions with this Payee/Payer for This Schedule$56,633
Billing Statements03/17/2016$24,123
Name and Address
(A)
PG&E
PO BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$78,917
Total of All Transactions with this Payee/Payer for This Schedule$78,917
Name and Address
(A)
Pitney Bowes EasyPermit Postage
PO BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
Postage, Supplies and Lessor of Mailing Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,973
Total Non-Itemized Transactions with this Payee/Payer$23,194
Total of All Transactions with this Payee/Payer for This Schedule$61,167
Postage09/28/2016$17,370
Postage07/15/2016$7,407
Postage07/28/2016$6,704
Postage10/21/2016$6,492
Name and Address
(A)
Pitney Bowes-GLOBAL FINANCIAL SERVICES
P O BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
Postage, Supplies and Lessor of Mailing Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,124
Total Non-Itemized Transactions with this Payee/Payer$11,487
Total of All Transactions with this Payee/Payer for This Schedule$107,611
Postage Equipment Lease06/22/2016$24,131
Postage Equipment Lease09/14/2016$24,131
Postage Equipment Lease03/17/2016$24,112
Postage Equipment Lease12/09/2016$23,750
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
40285-6042
Type or Classification
(B)
Postage, Supplies and Lessor of Mailing Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,677
Total Non-Itemized Transactions with this Payee/Payer$72,006
Total of All Transactions with this Payee/Payer for This Schedule$78,683
Equipment Lease04/29/2016$6,677
Name and Address
(A)
PODS

21001 Cabot Blvd
Hayward
CA
94545
Type or Classification
(B)
Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
REPUBLIC SERVICES
P O BOX 78829

PHOENIX
AZ
85062-8829
Type or Classification
(B)
Recycling Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,042
Total of All Transactions with this Payee/Payer for This Schedule$9,042
Name and Address
(A)
SHRED-IT USA, INC
PO BOX 100535

PASADENA
CA
91189
Type or Classification
(B)
Shredding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,390
Total of All Transactions with this Payee/Payer for This Schedule$13,390
Name and Address
(A)
SIEGEL, LEWITTER & MALKANI

1939 HARRISON ST STE 307
OAKLAND
CA
94612
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,858
Total Non-Itemized Transactions with this Payee/Payer$11,367
Total of All Transactions with this Payee/Payer for This Schedule$23,225
Legal Fees01/11/2016$6,300
Legal Fees12/19/2016$5,558
Name and Address
(A)
SPHERION STAFFING LLC
PO BOX 742487

LOS ANGELES
CA
90074-2487
Type or Classification
(B)
Staffing Service
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)
SSF SCAVENGER CO
PO BOX 348

SO. SAN FRANCISCO
CA
94083
Type or Classification
(B)
Garbage Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,773
Total of All Transactions with this Payee/Payer for This Schedule$5,773
Name and Address
(A)
SYSTEM 1 STAFFING
PO BOX 5834

CONCORD
CA
94524
Type or Classification
(B)
Staffing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
THE HARTFORD
PO BOX 2907

HARTFORD
CT
06104-2907
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,276
Total Non-Itemized Transactions with this Payee/Payer$32,535
Total of All Transactions with this Payee/Payer for This Schedule$48,811
Commercial Insurance Policy01/28/2016$16,276
Name and Address
(A)
Tyco Integrated Security LLC
PO BOX 371967

PITTSBURGH
PA
15250
Type or Classification
(B)
Security Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,073
Total Non-Itemized Transactions with this Payee/Payer$3,071
Total of All Transactions with this Payee/Payer for This Schedule$8,144
Annual Service Fee10/21/2016$5,073
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K ST NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,154
Insurance Bond02/09/2016$9,154
Name and Address
(A)
Union Automation
PO BOX 3356

NAPA
CA
94558
Type or Classification
(B)
Computer Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,369
Total Non-Itemized Transactions with this Payee/Payer$72,373
Total of All Transactions with this Payee/Payer for This Schedule$342,742
Consulting, Lumas Support01/11/2016$14,885
Computer Services01/28/2016$6,349
Equip Maint Agree, Eunion02/04/2016$59,525
Consulting, Lumas Support02/11/2016$14,450
Annual License02/24/2016$5,694
Web Page Maint03/03/2016$7,000
Consulting, Lumas Support03/10/2016$14,450
Consulting, Lumas Support04/07/2016$14,450
Consulting, Lumas Support05/10/2016$14,450
Consulting, Lumas Support06/09/2016$19,103
Consulting, Lumas Support07/08/2016$14,450
Computer Services07/20/2016$5,905
Consulting, Lumas Support08/05/2016$14,450
Consulting, Lumas Support09/08/2016$14,450
Consulting, Lumas Support10/05/2016$14,450
Consulting, Lumas Support11/03/2016$14,450
Computer Services11/10/2016$7,408
Consulting12/07/2016$8,950
Computer Services12/07/2016$5,500
Name and Address
(A)
West Coast Office Solutions

1554 MONTAGUE EXPRESSWAY
SAN JOSE
CA
95131
Type or Classification
(B)
Office Furniture Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,869
Total Non-Itemized Transactions with this Payee/Payer$9,977
Total of All Transactions with this Payee/Payer for This Schedule$60,846
Office Furniture03/17/2016$13,828
Office Furniture09/28/2016$12,955
Office Furniture10/18/2016$12,955
Office Furniture10/18/2016$5,734
Office Furniture12/30/2016$5,397
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
STE 200
1001 MARINA VILLAGE PKW
ALAMEDA
CA
94501-1091
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,785
Total Non-Itemized Transactions with this Payee/Payer$24,299
Total of All Transactions with this Payee/Payer for This Schedule$43,084
Legal Fees06/01/2016$12,932
Legal Fees12/28/2016$5,853
Name and Address
(A)
Windstream-Paetec
PO BOX 9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
Telecom Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,645
Telephone Service01/21/2016$16,238
Telephone Service02/19/2016$13,238
Telephone Service03/17/2016$14,374
Telephone Service04/20/2016$14,236
Telephone Service06/01/2016$14,345
Telephone Service06/15/2016$15,318
Telephone Service07/15/2016$15,084
Telephone Service08/17/2016$18,285
Telephone Service09/21/2016$16,808
Telephone Service10/14/2016$17,064
Telephone Service11/16/2016$16,895
Telephone Service12/15/2016$16,760
Name and Address
(A)
XEROX CORPORATION
P O BOX 7405

PASADENA
CA
91109-7405
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,723
Equipment Lease01/11/2016$13,898
Equipment Lease02/11/2016$13,898
Equipment Lease03/17/2016$13,898
Equipment Lease04/20/2016$13,910
Equipment Lease05/10/2016$13,910
Equipment Lease06/15/2016$13,910
Equipment Lease07/15/2016$13,910
Equipment Lease08/11/2016$13,910
Equipment Lease09/14/2016$10,753
Equipment Lease09/21/2016$12,658
Equipment Lease10/14/2016$10,756
Equipment Lease10/21/2016$8,502
Equipment Lease11/16/2016$8,502
Equipment Lease11/16/2016$10,903
Equipment Lease12/09/2016$10,903
Equipment Lease12/15/2016$8,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-632

Name and Address
(A)
Best Western

6201 N. 24th Parkway
Phoenix
AZ
85016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Name and Address
(A)
Residence Inn

10400 Fernwood Rd
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,855
Total Non-Itemized Transactions with this Payee/Payer$4,717
Total of All Transactions with this Payee/Payer for This Schedule$29,572
Hotel07/10/2016$13,380
Hotel08/10/2016$11,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-632

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,733,198
Health and Welfare BenefitsTrust Funds$1,075,119
Pension BenefitsTrust Funds$389,829
401(k) Employer MatchFidelity Investments$6,592
Workers' Compensation InsuranceUFCW International Union$72,934
Retiree Health & Welfare BenefitsTrust Fund c/o UFCW Intl Union$155,375
Long Term Disability InsuranceStandard Insurance$33,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-632


Question 10: NORTHERN CALIFORNIA RETAIL CLERKS - EMPLOYERS WELFARE TRUST FUND E.I.N. 94-6104894; PLAN #501 PROVIDES HEALTH AND WELFARE AND GROUP LIFE INSURANCE BENEFITS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 VALLEY CLERKS AND DRUG EMPLOYERS HEALTH AND WELFARE TRUST FUND E.I.N. 68-0139450; PLAN #501 PROVIDES VARIOUS HEALTH AND OTHER BENEFITS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 NORTHERN CALIFORNIA FOOD EMPLOYERS AND RETAIL CLERKS UNION BENEFIT FUND E.I.N. 94-6349045; PLAN #501 PROVIDES HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 NORTHERN CALIFORNIA UFCW WHOLESALE HEALTH AND WELFARE TRUST FUND E.I.N. 94-3218766, PLAN #501 PROVIDES HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. 1640 SOUTH LOOP ROAD, ALAMEDA, CALIFORNIA 94502 NORTHERN CALIFORNIA PHARMACISTS CLERK AND DRUG EMPLOYEES PENSION FUND E.I.N. 94-6313555; PLAN #001 PROVIDES PENSION BENEFITS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 NORTHERN CALIFORNIA FOOD INDUSTRY PENSION FUND E.I.N. 94-6313554; PLAN #001 PROVIDES PENSION BENEFITS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 NORTHERN CALIFORNIA RETAIL CLERKS UNIONS AND FOOD EMPLOYERS INDIVIDUAL ACCOUNT PENSION PLAN E.I.N. 68-0161773; PLAN #002 PROVIDES BENEFITS UPON RETIREMENT, DEATH, DISABILITY, OR JOB TERMINATION. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 RETAIL CLERKS SPECIALTY STORES PENSION PLAN E.I.N. 94-6313558; PLAN #001 PROVIDES PENSION BENEFITS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 UFCW NORTHERN CALIFORNIA JOINT PENSION PLAN AND UFCW NORTHERN CALIFORNIA FOOD EMPLOYERS INDIVIDUAL ACCOUNT PLAN E.I.N. 94-6313554, PLAN #001 PROVIDES PENSION BENEFITS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 UFCW NORTHERN CALIFORNIA MEAT JOINT APPRENTICESHIP TRUST E.I.N. 37-1758237 PROVIDES TRAINING FOR MEMBERS OF THE LOCAL. 28870 MISSION BOULEVARD, HAYWARD, CA 94544

Question 11(a):

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

Question 12: An audit of the 2016 financial statements is performed by an outside accounting firm, Miller Kaplan Arase LLP.

Question 15: During the year ended December 31, 2016, the Local Union purchased various logo items totaling approximately $15,400 to distribute to members. During 2016, the Local Union disposed of fixed assets with a total cost of $698,186 and a net book value of $23,622. The office space that the Local Union has leased located at 240 South Market Street, San Jose, CA was held per a long term lease which was due to expire in 2017. This space was a small portion of a much larger parcel which included a low income housing project. In 2015, the owner of the project sold the property to an unrelated third party, which included the small portion that had been leased to the Local Union. The buyer of the project agreed to transfer to the Local Union the portion of the building which they had occupied, for the price of $1. The seller of the project agreed to pay for certain required improvements to be made after the transfer that are for the benefit of the project as a whole. The transfer of the property to the Local Union was completed in December 2015. During 2016, the Local Union made the required improvements to the building totaling approximately $2,700,000 which were paid for by the seller as outlined above.

Question 17: Contingent Liability - As of December 31, 2016, the Local Union has contingent liabilities for accrued compensation such as vacation and compensated time-off for active employees of approximately $215,000.

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

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

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

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

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

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