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
From01/01/2017
Through12/31/2017
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
JOHN
 Last Name
GRANT
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:John M GrantPRESIDENT71. SIGNED:Kathy FinnTREASURER
Date:Mar 29, 2018Telephone Number:213-487-7070Date:Mar 29, 2018Telephone Number:213-201-7113
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?$6,457,000
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?02/2021
20. How many members did the labor organization have at the end of the reporting period?29,902
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 $3,659,511$2,527,953
23. Accounts Receivable1$1,029,276$1,031,778
24. Loans Receivable2$54,280$0
25. U.S. Treasury Securities $0$0
26. Investments5$25,410,426$25,347,728
27. Fixed Assets6$7,906,644$7,837,981
28. Other Assets7$678,420$335,679
29. TOTAL ASSETS $38,738,557$37,081,119

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$858,675$1,174,635
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,338,839$1,652,421
34. TOTAL LIABILITIES $3,197,514$2,827,056
35. NET ASSETS$35,541,043$34,254,063
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 $17,146,392
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $877,810
39. Sale of Supplies $0
40. Interest $551,740
41. Dividends $203,700
42. Rents $433,928
43. Sale of Investments and Fixed Assets3$5,394,059
44. Loans Obtained9
45. Repayments of Loans Made2$54,280
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,379,010
48. Other Receipts14$2,748,879
49. TOTAL RECEIPTS $28,789,798
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,491,640
51. Political Activities and Lobbying16$774,291
52. Contributions, Gifts, and Grants17$404,896
53. General Overhead18$7,092,688
54. Union Administration19$522,345
55. Benefits20$2,248,845
56. Per Capita Tax $5,596,485
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,869,922
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 $1,068,409
65. Direct Taxes $822,962
  
66. Subtotal $29,892,483
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,213,006  
  67b. Less Total Disbursed$3,241,879  
  67c. Total Withheld But Not Disbursed -$28,873
68. TOTAL DISBURSEMENTS $29,921,356
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$718,956$296,193$0$0
Totals from all other accounts receivable$312,822$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,031,778$296,193$0$0
FOOD BENEFIT TRUST$488,108$197,181$0$0
FOOD PENSION TRUST$121,257$54,327$0$0
DRUG BENEFIT TRUST$81,153$16,247$0$0
KAISER COALITION$28,438$28,438$0$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$54,280$0$54,280$0$0
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
$54,280$0$54,280$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$5,393,024$5,394,059$5,394,059$5,394,059
COMMON STOCKS$987,753$1,122,768$1,122,768$1,122,768
GOVERNMENT AGENCY SECURITIES$553,636$521,335$521,335$521,335
CORPORATE DEBT SECURITIES$3,837,397$3,735,718$3,735,718$3,735,718
MUTUAL FUNDS$14,238$14,238$14,238$14,238
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,394,059
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$4,869,922$4,869,922$4,869,922
COMMON STOCKS$757,667$757,667$757,667
GOVERNMENT AGENCY SECURITIES$807,748$807,748$807,748
CORPORATE DEBT SECURITIES$2,901,268$2,901,268$2,901,268
630 SHATTO PLACE BUILDING IMPROVEMENTS$2,806$2,806$2,806
25949 BELLE PORTE AVENUE BUILDING IMPROVEMENTS$255,217$255,217$255,217
5400 PACIFIC BLVD BUILDING IMPROVEMENTS$93,672$93,672$93,672
FURNITURE AND EQUIPMENT$43,751$43,751$43,751
COMPUTER HARDWARE$7,793$7,793$7,793
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,869,922
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$22,971,942
B. Total Book Value$23,607,728
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BUILD AMERICA BOND FUND
$1,501,357
  • BLACKROCK STRATEGIC INCOME OPPORTUNITY FUND
$3,069,921
Other Investments 
D. Total Cost$701,865
E. Total Book Value$1,740,000
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
$1,740,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $25,347,728
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$4,522,299$4,383,413$138,886$138,886
Building  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$475,379$195,122$280,257$280,257
Building  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$4,727,632$2,934,056$1,793,576$1,793,576
Building  4 :      5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255$2,682,307$270,902$2,411,405$2,411,405
C. Automobiles and Other Vehicles$130,920$113,907$17,013$17,013
D. Office Furniture and Equipment$842,163$725,584$116,579$116,579
E. Other Fixed Assets$28,847$12,981$15,866$15,866
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $16,473,946$8,635,965$7,837,981$7,837,981
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)) $335,679
DEPOSITS$11,630
PREPAID EXPENSES$183,470
EXCHANGES$140,579
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$11,329$11,329$0$0
Total from all other accounts payable$1,163,306$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,174,635$11,329$0$0
TRAVELERS $11,329$11,329$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)) $1,652,421
DEFERRED MEMBERS DUES$119,607
EXCHANGES$85,759
RENTAL SECURITY DEPOSITS$32,889
ACCRUED VACATION AND RETIREMENT BONUS$1,414,166
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$2,750$1,094$0$3,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARRAGAN-QUINTER ,  ELVIRA  
VICE PRESIDENT
C		$0$2,500$597$0$3,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BENTZEN ,  ERIKA   A
VICE PRESIDENT
C		$0$2,750$0$0$2,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER ,  LAVANZA   K
RECORDER
N		$111,843$0$7,446$0$119,289
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		3 %
A
B
C 		DUCROS ,  JUANITA  
VICE PRESIDENT
C		$0$2,775$0$0$2,775
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		$158,521$0$10,296$0$168,817
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		EDWARDS ,  SAUNA   N
VP/EXECUTIVE ASSISTANT
C		$130,470$0$11,908$0$142,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		FINN ,  KATHY   A
SECRETARY-TREASURER
N		$162,101$0$7,127$0$169,228
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		3 %
A
B
C 		FISHER-IVIE ,  RHONDA   J
VICE PRESIDENT
N		$0$1,750$0$0$1,750
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 		GARCIA ,  DANIEL  
VP/BUSINESS REP
C		$111,968$0$4,738$0$116,706
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		GONZALES ,  DIANE   B
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 		GRANT ,  JOHN   M
PRESIDENT
N		$204,621$0$1,812$0$206,433
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		42 %
A
B
C 		HECHLER ,  SHARON   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 		HERNANDEZ ,  SUSAN  
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 		HICKS ,  DELPHINE   D
VICE PRESIDENT
C		$0$2,500$0$0$2,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ICAZA ,  RICARDO   F
PRESIDENT
P		$292,616$0$85,700$0$378,316
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 		IMPERIAL ,  LORRAINE   L
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 		LAWRENCE ,  MECHELLE  
VP/DRUG BEN PLAN CLERK
C		$11,641$2,500$30$0$14,171
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 		LE ,  NAM   T
VP/POLITICAL DIRECTOR
N		$125,194$0$6,475$0$131,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		MAXWELL ,  RONNIE   G
VP/BUSINESS REP
C		$111,968$0$11,758$0$123,726
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		MOSHER ,  KIMBERLY  
VP/BUSINESS REP
C		$111,968$0$11,275$0$123,243
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		NEGRETE MARTINEZ ,  ROGELIO  
VICE PRESIDENT
C		$0$2,750$2,329$0$5,079
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		$113,718$0$4,374$0$118,092
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		PIERRE ,  JOSEPH   R
VP/BUSINESS REP
C		$111,968$0$8,483$0$120,451
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		ROBERSON ,  JOYCE   E
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 		SABOOR ,  LINDA  
VP/BUSINESS REP
C		$111,968$0$6,250$0$118,218
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		SCHMITZ ,  NINA  
VICE PRESIDENT
C		$0$2,500$0$0$2,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHELVEN ,  ROBERT  
VICE PRESIDENT
C		$0$2,500$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 		SOTELO ,  JOHN   M
VP/BUSINESS REP
P		$72,934$0$328$0$73,262
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 		TOWNSEND-DOW ,  ELLA   F
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 		VALDEZ, JR ,  RIGOBERTO  
VP/ORGANIZING DIRECTOR
C		$152,906$0$34,127$0$187,033
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C		$117,911$0$5,476$0$123,387
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
Total Officer Disbursements$2,214,316$43,025$221,623$0$2,478,964
Less Deductions    $718,229
Net Disbursements    $1,760,735
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 		ALCALA ,  EILEEN  
BUSINESS REP
N/A		$116,067$0$4,165$0$120,232
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		ALVAREZ ,  JESSE  
SPECIAL SERVICES CLERK
N/A		$44,849$0$0$0$44,849
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 		APPEL ,  SAMUEL   A
PROJ STRATEGIC RESEARCHER
N/A		$11,558$1,500$762$0$13,820
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		AVILES ,  ERIC   E
BUSINESS REP
N/A		$106,614$0$3,848$0$110,462
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		BANH ,  MUI  
SUP RECORDS DEPT
N/A		$93,572$0$0$0$93,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		BENAVENTE ,  DALIA   L
BUSINESS REP
N/A		$48,752$0$4,072$0$52,824
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		16 %
A
B
C 		BIBBS ,  MARIE   D
PENSION CLERK
FOOD PEN PLAN		$26,123$0$0$0$26,123
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  
MEMBERSHIP CLERK
N/A		$40,242$0$0$0$40,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  ANN   M
ACCOUNTS PAYABLE CLERK
N/A		$46,098$0$203$0$46,301
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		$44,755$0$44$0$44,799
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		$49,291$0$600$0$49,891
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 		CASTRO ,  JENNIFER  
SECRETARY
N/A		$55,915$0$1,125$0$57,040
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		$66,911$0$4,408$0$71,319
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		CHAPA ,  STACEY   A
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$36,025$0$0$0$36,025
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
BUSINESS REP
N/A		$76,611$0$4,324$0$80,935
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		CLEVENGER ,  KAREN  
OFFICE MANAGER
N/A		$34,222$0$106$0$34,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  ROSEMARY  
MEMBERSHIP CLERK
N/A		$41,686$0$318$0$42,004
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 DEPT HEAD
FOOD PEN PLAN		$54,201$0$46$0$54,247
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		$62,856$0$0$0$62,856
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		$110,162$0$4,307$0$114,469
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		3 %
A
B
C 		DELGADO ,  ANA   G
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,419$0$310$0$42,729
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		$119,822$0$3,751$0$123,573
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		ENRIQUEZ ,  ARNEL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$45,568$0$0$0$45,568
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		$53,640$0$600$0$54,240
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		$111,968$0$4,490$0$116,458
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		ESTES ,  MA   L
EE BENEFIT PLAN COOR
FOOD BEN PLAN		$80,872$0$1,326$0$82,198
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		$60,773$0$0$0$60,773
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 		FLORES ,  RAQUEL   I
SWITCHBOARD OPER
N/A		$45,497$0$0$0$45,497
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		$29,044$0$0$0$29,044
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		$130,470$0$105$0$130,575
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		GALVEZ ,  ARMANDO  
MEMBERSHIP CLERK
N/A		$23,634$0$0$0$23,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  DANIEL   C
MEMBERSHIP DEPT HEAD
N/A		$50,450$0$398$0$50,848
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  
MEMBERSHIP CLERK
N/A		$44,072$0$106$0$44,178
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 		GITMED ,  JACQUELINE   P
BUSINESS REP
N/A		$96,507$0$3,057$0$99,564
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		GREEN ,  PATTI   S
BUSINESS REP
N/A		$113,967$0$5,801$0$119,768
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		GUILLEN ,  MARTA  
MEMBERSHIP CLERK
N/A		$44,182$0$0$0$44,182
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		$46,566$0$83$0$46,649
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		$39,741$0$54$0$39,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HESTER ,  DANIELLE   D
SUP DATA PROCESSING
N/A		$110,668$0$0$0$110,668
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		HOLGUIN ,  ELENA   H
MEMBERSHIP CLERK
N/A		$39,650$0$0$0$39,650
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		$56,281$0$600$0$56,881
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 		ICAZA ,  MICHELLE   A
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$44,352$0$66$0$44,418
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		$52,070$0$456$0$52,526
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 		INGANNI ,  MIRANDA   S
SECRETARY
N/A		$69,520$0$283$0$69,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		JANSEN ,  MARILYN   R
MEMBERSHIP CLERK
N/A		$43,803$0$55$0$43,858
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
MEMBERSHIP CLERK
N/A		$45,233$0$0$0$45,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAMB ,  VERONICA   J
MEMBERSHIP CLERK
N/A		$22,865$0$0$0$22,865
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  
MEMBERSHIP CLERK
N/A		$44,855$0$48$0$44,903
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 		LEE ,  KONSTANTIN  
STAFF ACCOUNTANT
N/A		$47,279$0$148$0$47,427
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
STORE COORDINATOR
N/A		$50,888$0$29$0$50,917
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		LIMA, JR. ,  HENRY   M
MEMBERSHIP CLERK
N/A		$45,434$0$0$0$45,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		LIN ,  JUN  
STAFF ACCOUNTANT
N/A		$80,872$0$223$0$81,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ESMERALDA   J
MEMBERSHIP CLERK
N/A		$41,703$0$0$0$41,703
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 		LOPEZ-PELAYO ,  MARGARITA   J
ORGANIZING STAFF
N/A		$36,106$0$2,917$0$39,023
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 		LOVATO ,  RICHARD   A
BUSINESS REP
N/A		$76,611$0$4,543$0$81,154
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		LOZANO ,  CLAUDIA   I
ORGANIZER
N/A		$55,313$0$3,501$0$58,814
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		MARAVILLA ,  CECILIA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$44,520$0$0$0$44,520
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  
MEMBERSHIP CLERK
N/A		$45,557$0$275$0$45,832
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 ,  REYNA  
SPUR
N/A		$15,190$0$4,246$0$19,436
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 		MCGINNIS ,  CYNTHIA   L
BUSINESS REP
N/A		$120,166$0$11,752$0$131,918
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		MCGOWAN ,  TIMOTHY   R
BUSINESS REP
N/A		$111,968$0$3,523$0$115,491
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		MEDINA ,  ANDRES  
MEMBERSHIP CLERK
N/A		$31,794$0$0$0$31,794
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 		MEDRANO ,  MERCEDES   M
BUSINESS REP
N/A		$78,248$0$4,921$0$83,169
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		MEJIA ,  MARIA   M
MAINTENANCE CLERK
N/A		$44,043$0$0$0$44,043
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 		MEJIA ORTA ,  CLARA  
ORGANIZING STAFF
N/A		$12,771$0$614$0$13,385
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		MENDOZA ,  HARRIETT   Y
RECORDS DEPT HEAD
N/A		$51,213$0$40$0$51,253
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 		MESSECAR ,  COLYN  
DP/COMMUNICATIONS STAFF
N/A		$69,060$0$1,976$0$71,036
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 HEAD
N/A		$46,053$0$200$0$46,253
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		NEGRETE ,  ARACELI   R
MEMBERSHIP DEPT HEAD
N/A		$50,283$0$7$0$50,290
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		$111,968$0$5,058$0$117,026
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		PALACIOS-MURO ,  NORMA   G
MEMBERSHIP DEPT HEAD
N/A		$51,720$0$331$0$52,051
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 		RAMIREZ ,  JAN  
MEMBERSHIP CLERK
N/A		$42,560$0$60$0$42,620
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 		RAMOS ,  JESUS   I
MEMBERSHIP CLERK
N/A		$58,949$0$1,483$0$60,432
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 		RAMOS MARCIAL ,  ERIK   M
ORGANIZER
N/A		$63,783$0$4,721$0$68,504
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 		RICHARDSON ,  TRACEY   K
BUSINESS REP
N/A		$111,968$0$3,745$0$115,713
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		ROBLES ,  JUAN   M
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,520$0$0$0$43,520
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  
ORGANIZER
N/A		$40,793$0$71$0$40,864
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		RODRIGUEZ ,  FAUSTINO  
MAINTENANCE CLERK
N/A		$52,369$0$0$0$52,369
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		$118,016$0$4,172$0$122,188
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		SABEDRA ,  ROBERT   A
BUSINESS REP
N/A		$111,968$0$4,768$0$116,736
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		SALINAS ,  CHRISTINA  
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$42,887$0$0$0$42,887
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 ,  SANDRA  
INSURANCE DEPT HEAD
FOOD BEN PLAN		$47,044$2,660$343$0$50,047
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 		SANCHEZ ,  SHANNON   L
SPECIAL SERVICE DEPT HEAD
N/A		$45,429$0$135$0$45,564
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		$111,968$0$6,024$0$117,992
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		SMITH ,  PAULA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$36,215$0$0$0$36,215
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		$115,787$0$6,970$0$122,757
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		STINE ,  APRIL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,694$0$0$0$43,694
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		$43,691$0$0$0$43,691
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
BUSINESS REP
N/A		$110,534$0$9,111$0$119,645
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		3 %
A
B
C 		TORRES ,  ALBA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$18,862$0$0$0$18,862
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 		TRAN ,  KIM  
RESEARCH CLERK
N/A		$45,041$0$79$0$45,120
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		$25,101$0$0$0$25,101
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		$15,822$0$0$0$15,822
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
BUILDING MANAGER
N/A		$45,078$0$50$0$45,128
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 DEPT HEAD
FOOD BEN PLAN		$57,517$0$0$0$57,517
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 DEPT HEAD
DRUG BEN PLAN		$56,049$0$0$0$56,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALTHERS ,  LAURIE   L
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$25,857$0$0$0$25,857
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
DP/COMMUNICATIONS STAFF
N/A		$83,128$0$0$0$83,128
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		$109,809$0$2,918$0$112,727
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		WHITNEY ,  JILL   M
BUSINESS REP
N/A		$111,968$0$5,306$0$117,274
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  YVETTE  
FOOD PEN PLAN CLERK
FOOD PEN PLAN		$41,369$0$0$0$41,369
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  
IT MANAGER
N/A		$124,209$0$4,400$0$128,609
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		ZAZUETA ,  CHRISTOPHER  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,380$0$0$0$43,380
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		$80,829$0$3,310$0$84,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$43,827$1,000$644$45,471
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$6,362,780$5,160$152,531$0$6,520,471
Less Deductions    $2,494,777
Net Disbursements    $4,025,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-385

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 29,902 
Agency Fee Payers*28
Total Members/Fee Payers29,930 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS29,902Yes
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$2,448,905
2. Named Payer Non-itemized Receipts$229,505
3. All Other Receipts$70,469
4. Total Receipts$2,748,879
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$266,200
2. Named Payee Non-itemized Disbursements$38,030
3. To Officers$0
4. To Employees$3,548
5. All Other Disbursements$97,118
6. Total Disbursements$404,896
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,981,504
2. Named Payee Non-itemized Disbursements$310,102
3. To Officers$1,287,622
4. To Employees$2,569,385
5. All Other Disbursements$343,027
6. Total Disbursements$6,491,640
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,239,918
2. Named Payee Non-itemized Disbursements$855,015
3. To Officers$716,537
4. To Employees$3,837,711
5. All Other Disbursements$443,507
6. Total Disbursements$7,092,688
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$544,935
2. Named Payee Non-itemized Disbursements$49,600
3. To Officers$161,302
4. To Employees$11,617
5. All Other Disbursements$6,837
6. Total Disbursements$774,291
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$54,642
2. Named Payee Non-itemized Disbursements$22,207
3. To Officers$313,504
4. To Employees$98,218
5. All Other Disbursements$33,774
6. Total Disbursements$522,345
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
CASS INFORMATION SYSTEMS

2675 CORPORATE EXCHANGE
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$14,421
Total of All Transactions with this Payee/Payer for This Schedule$14,421
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$14,000
Total Non-Itemized Transactions with this Payee/Payer$9,578
Total of All Transactions with this Payee/Payer for This Schedule$23,578
EDD PAYMENT06/15/2017$14,000
Name and Address
(A)
DENTAL HEALTH ASSOCIATES,INC.

5451 LAUREL CANYON BLVD.
NORTH HOLLYWOOD
CA
91607
Type or Classification
(B)
DENTIST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,499
EXPENSE REIMBURSEMENT08/09/2017$6,499
Name and Address
(A)
FELIX, ELVIA

981 W. ARROW HWY #115
SAN DIMAS
CA
91773
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$8,762
Total of All Transactions with this Payee/Payer for This Schedule$8,762
Name and Address
(A)
HOLGUIN, ELENA

206 W. FERNFIELD DRIVE
MONTEREY PARK
CA
91754
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$6,831
Total of All Transactions with this Payee/Payer for This Schedule$13,026
EDD PAYMENT08/15/2017$6,195
Name and Address
(A)
IIF1 GP, LLC

191 PEACHTREE STREET
ATLANTA
GA
30303
Type or Classification
(B)
REAL ESTATE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EXPENSE REIMBURSEMENT02/28/2017$25,000
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$13,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,908
EDD PAYMENT03/31/2017$6,800
EDD PAYMENT05/12/2017$7,108
Name and Address
(A)
SHERATON GATEWAY

6101 W. CENTURY BOULEVARD
LOS ANGELES
CA
90045
Type or Classification
(B)
HOTEL - MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,346
REFUND ON HOTEL RENTAL FOR STEWARD CONFERENCE02/15/2017$9,346
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$180,201
Total Non-Itemized Transactions with this Payee/Payer$1,298
Total of All Transactions with this Payee/Payer for This Schedule$181,499
RENT & EXPENSE REIMBURSEMENT01/06/2017$21,351
RENT & EXPENSE REIMBURSEMENT02/08/2017$16,955
RENT & EXPENSE REIMBURSEMENT05/18/2017$36,668
RENT & EXPENSE REIMBURSEMENT06/23/2017$22,043
RENT & EXPENSE REIMBURSEMENT08/15/2017$37,995
RENT & EXPENSE REIMBURSEMENT10/13/2017$26,890
RENT & EXPENSE REIMBURSEMENT12/26/2017$18,299
Name and Address
(A)
SO CA UFCW&FOOD ER JOINT BENEFIT FUND
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$1,295,946
Total Non-Itemized Transactions with this Payee/Payer$7,471
Total of All Transactions with this Payee/Payer for This Schedule$1,303,417
RENT & EXPENSE REIMBURSEMENT02/17/2017$127,683
RENT & EXPENSE REIMBURSEMENT02/28/2017$268,594
RENT & EXPENSE REIMBURSEMENT05/24/2017$249,198
RENT & EXPENSE REIMBURSEMENT06/26/2017$155,458
RENT & EXPENSE REIMBURSEMENT08/21/2017$262,670
RENT & EXPENSE REIMBURSEMENT10/13/2017$232,343
Name and Address
(A)
UFCW LOCAL 1428
9000

CLAREMONT
CA
91711
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,616
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$13,740
EXPENSE REIMBURSEMENT08/21/2017$7,616
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$200,415
Total Non-Itemized Transactions with this Payee/Payer$138,369
Total of All Transactions with this Payee/Payer for This Schedule$338,784
EXPENSE REIMBURSEMENT08/15/2017$200,415
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$23,649
Total Non-Itemized Transactions with this Payee/Payer$3,693
Total of All Transactions with this Payee/Payer for This Schedule$27,342
EXPENSE REIMBURSEMENT10/30/2017$23,649
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$14,430
Total Non-Itemized Transactions with this Payee/Payer$4,994
Total of All Transactions with this Payee/Payer for This Schedule$19,424
EXPENSE REIMBURSEMENT09/07/2017$14,430
Name and Address
(A)
UFCW LOCAL 1360

400 COMMERCE LANE
WEST BERLIN
NJ
08091
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,017
EXPENSE REIMBURSEMENT09/07/2017$8,017
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$6,012
Total Non-Itemized Transactions with this Payee/Payer$6,982
Total of All Transactions with this Payee/Payer for This Schedule$12,994
EXPENSE REIMBURSEMENT11/14/2017$6,012
Name and Address
(A)
UFCW LOCAL 951

3270 EVERGREEN DRIVE NE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,624
EXPENSE REIMBURSEMENT08/30/2017$11,624
Name and Address
(A)
UFCW UNION LOCAL 324

8530 STANTON AVENUE
BUENA PARK
CA
90622
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,050
Total Non-Itemized Transactions with this Payee/Payer$5,982
Total of All Transactions with this Payee/Payer for This Schedule$30,032
EXPENSE REIMBURSEMENT08/15/2017$24,050
Name and Address
(A)
UFCW WESTERN STATES SUPER FUND

8530 STANTON AVENUE, #2A
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$601,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$601,997
EXPENSE REIMBURSEMENT01/12/2017$45,724
EXPENSE REIMBURSEMENT02/12/2017$11,326
EXPENSE REIMBURSEMENT02/12/2017$18,163
EXPENSE REIMBURSEMENT02/12/2017$32,349
EXPENSE REIMBURSEMENT02/28/2017$25,020
EXPENSE REIMBURSEMENT03/03/2017$21,470
EXPENSE REIMBURSEMENT03/15/2017$34,139
EXPENSE REIMBURSEMENT03/23/2017$20,117
EXPENSE REIMBURSEMENT04/18/2017$21,162
EXPENSE REIMBURSEMENT05/24/2017$73,251
EXPENSE REIMBURSEMENT06/15/2017$30,511
EXPENSE REIMBURSEMENT06/26/2017$21,592
EXPENSE REIMBURSEMENT07/19/2017$27,184
EXPENSE REIMBURSEMENT07/28/2017$26,681
EXPENSE REIMBURSEMENT08/09/2017$22,920
EXPENSE REIMBURSEMENT08/21/2017$31,561
EXPENSE REIMBURSEMENT09/07/2017$24,188
EXPENSE REIMBURSEMENT10/13/2017$13,949
EXPENSE REIMBURSEMENT10/30/2017$34,153
EXPENSE REIMBURSEMENT11/14/2017$17,925
EXPENSE REIMBURSEMENT12/28/2017$48,612
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$13,320
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$19,995
LOGO ITEMS08/18/2017$5,225
LOGO ITEMS02/16/2017$8,095
Name and Address
(A)
ALVIRA, PAULA S.
384

SAN PEDRO
CA
90733
Type or Classification
(B)
INTERPRETOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,877
Total of All Transactions with this Payee/Payer for This Schedule$20,877
Name and Address
(A)
CAUSE

2021 SPERRY AVE STE 9
VENTURA
CA
93003
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,688
Total Non-Itemized Transactions with this Payee/Payer$10,257
Total of All Transactions with this Payee/Payer for This Schedule$48,945
PICKET LINE REIMBURSEMENT05/22/2017$11,079
PICKET LINE REIMBURSEMENT06/05/2017$8,469
PICKET LINE REIMBURSEMENT07/13/2017$6,692
PICKET LINE REIMBURSEMENT07/31/2017$6,482
PICKET LINE REIMBURSEMENT07/31/2017$5,966
Name and Address
(A)
CHAVEZ, ISAAC

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$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
COUPE COMMUNICATIONS

10 CORBIN DRIVE
DARIEN
CT
06820
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,215
UFCW SPEAKING ENGAGEMENT11/03/2017$10,215
Name and Address
(A)
CUADRANTE, ESTRATEGIA Y COMUNICACION S. C.

5 DE FEBRERO 246, INT. 2 PI
MEXICO
00
06800
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
HILTON IRVINE ORANGE COUNTY

18800 MACARTHUR BLVD
IRVINE
CA
92612
Type or Classification
(B)
HOTEL - MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,908
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$10,439
HOTEL RENTAL FOR COMMUNICATION TRAINING11/13/2017$9,908
Name and Address
(A)
HILTON PORTLAND DOWNTOWN

9210 SW 6TH AVENUE
PORTLAND
OR
97204
Type or Classification
(B)
HOTEL - MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,308
HOTEL RENTAL FOR KAISER UNION DELEGATE CONFERENCE08/15/2017$13,308
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$7,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,560
ARBITRATION SERVICE05/12/2017$7,560
Name and Address
(A)
KIWA

1053 S. 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$499,692
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$502,692
PICKET LINE REIMBURSEMENT01/09/2017$32,349
PICKET LINE REIMBURSEMENT01/23/2017$18,163
PICKET LINE REIMBURSEMENT02/06/2017$20,117
PICKET LINE REIMBURSEMENT02/21/2017$14,571
PICKET LINE REIMBURSEMENT03/07/2017$19,659
PICKET LINE REIMBURSEMENT03/20/2017$21,470
PICKET LINE REIMBURSEMENT04/04/2017$21,162
PICKET LINE REIMBURSEMENT04/17/2017$21,135
PICKET LINE REIMBURSEMENT05/02/2017$21,209
PICKET LINE REIMBURSEMENT05/15/2017$19,828
PICKET LINE REIMBURSEMENT05/30/2017$22,042
PICKET LINE REIMBURSEMENT06/12/2017$21,593
PICKET LINE REIMBURSEMENT06/26/2017$22,443
PICKET LINE REIMBURSEMENT07/10/2017$19,989
PICKET LINE REIMBURSEMENT07/25/2017$22,920
PICKET LINE REIMBURSEMENT08/07/2017$19,114
PICKET LINE REIMBURSEMENT08/21/2017$18,671
PICKET LINE REIMBURSEMENT09/05/2017$10,584
PICKET LINE REIMBURSEMENT09/18/2017$17,925
PICKET LINE REIMBURSEMENT10/02/2017$17,488
PICKET LINE REIMBURSEMENT10/17/2017$16,664
PICKET LINE REIMBURSEMENT10/30/2017$15,282
PICKET LINE REIMBURSEMENT11/13/2017$16,284
PICKET LINE REIMBURSEMENT11/28/2017$17,222
PICKET LINE REIMBURSEMENT12/12/2017$15,106
PICKET LINE REIMBURSEMENT12/26/2017$16,702
Name and Address
(A)
KRISTAL GRAPHICS

22065 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$33,520
Total Non-Itemized Transactions with this Payee/Payer$50,997
Total of All Transactions with this Payee/Payer for This Schedule$84,517
LOGO ITEMS05/08/2017$20,017
LOGO ITEMS06/29/2017$8,428
LOGO ITEMS08/18/2017$5,075
Name and Address
(A)
LAANE

464 LUCAS AVE., SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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 SOUTH GRAND AVENUE,11FL
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,328
Total Non-Itemized Transactions with this Payee/Payer$22,084
Total of All Transactions with this Payee/Payer for This Schedule$29,412
LEGAL SERVICES01/06/2017$7,328
Name and Address
(A)
LIFESIZE, INC
123821

DALLAS
TX
75312
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,873
VIDEO CONFERENCING SUBSCRIPTION12/28/2017$17,873
Name and Address
(A)
NDLON

674 S LA FAYETTE PARK PLACE
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 INTERNSHIP06/12/2017$14,000
Name and Address
(A)
ROTHSTEIN, VIVIAN E.

1107 PACIFIC STREET
SANTA MONICA
CA
90405
Type or Classification
(B)
CONSULTING COMPANY
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
CONSULTING SERVICES10/30/2017$5,000
CONSULTING SERVICES12/15/2017$5,000
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$718,743
Total Non-Itemized Transactions with this Payee/Payer$15,407
Total of All Transactions with this Payee/Payer for This Schedule$734,150
LEGAL SERVICES01/06/2017$12,000
LEGAL SERVICES01/06/2017$27,334
LEGAL SERVICES01/27/2017$37,052
LEGAL SERVICES02/09/2017$12,000
LEGAL SERVICES02/27/2017$19,414
LEGAL SERVICES03/03/2017$12,000
LEGAL SERVICES03/23/2017$20,356
LEGAL SERVICES04/07/2017$12,000
LEGAL SERVICES04/28/2017$32,868
LEGAL SERVICES05/05/2017$12,000
LEGAL SERVICES05/25/2017$31,403
LEGAL SERVICES06/07/2017$12,000
LEGAL SERVICES06/29/2017$43,546
LEGAL SERVICES07/07/2017$12,000
LEGAL SERVICES07/27/2017$57,633
LEGAL SERVICES08/04/2017$12,000
LEGAL SERVICES08/25/2017$60,241
LEGAL SERVICES09/08/2017$12,000
LEGAL SERVICES09/28/2017$98,912
LEGAL SERVICES10/06/2017$12,000
LEGAL SERVICES10/31/2017$47,379
LEGAL SERVICES11/03/2017$12,000
LEGAL SERVICES11/28/2017$51,534
LEGAL SERVICES12/04/2017$12,000
LEGAL SERVICES12/26/2017$47,071
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 CONSULTING01/06/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING02/09/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING03/03/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING04/07/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING05/05/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING06/07/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING07/07/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING08/04/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING09/08/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING10/05/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING11/03/2017$8,000
GENERAL COMMUNICATION & STRATEGIC CONSULTING12/04/2017$8,000
Name and Address
(A)
SHERATON UNIVERSAL HOTEL

333 UNIVERSAL HOLLYWOOD DR
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
HOTEL - MEETING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,159
Total Non-Itemized Transactions with this Payee/Payer$190
Total of All Transactions with this Payee/Payer for This Schedule$69,349
HOTEL RENTAL FOR STEWARD SEMINAR05/05/2017$10,000
HOTEL RENTAL FOR STEWARD SEMINAR08/31/2017$59,159
Name and Address
(A)
SOUTHWESTERN AIRLINES
36647-1CR

DALLAS
TX
75236
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,448
Total Non-Itemized Transactions with this Payee/Payer$10,243
Total of All Transactions with this Payee/Payer for This Schedule$34,691
AIRFARE FOR UFCW FPPM CHAIN MEETING04/13/2017$10,054
AIRFARE FOR KAISER DELEGATION CONFERENCE07/13/2017$14,394
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$33,830
Total Non-Itemized Transactions with this Payee/Payer$179
Total of All Transactions with this Payee/Payer for This Schedule$34,009
PRINTING COLLECTIVE BARGAINING AGREEMENTS05/19/2017$27,352
PRINTING COLLECTIVE BARGAINING AGREEMENTS09/08/2017$6,478
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$74,088
Total Non-Itemized Transactions with this Payee/Payer$12,580
Total of All Transactions with this Payee/Payer for This Schedule$86,668
LEGAL SERVICES01/20/2017$42,221
LEGAL SERVICES02/24/2017$31,867
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$38,579
Total Non-Itemized Transactions with this Payee/Payer$5,947
Total of All Transactions with this Payee/Payer for This Schedule$44,526
PRINT QUARTERLY PUBLICATION02/09/2017$10,856
PRINT QUARTERLY PUBLICATION06/07/2017$13,822
PRINT QUARTERLY PUBLICATION11/15/2017$13,901
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$14,508
Total Non-Itemized Transactions with this Payee/Payer$9,454
Total of All Transactions with this Payee/Payer for This Schedule$23,962
SUBSCRIPTION07/13/2017$14,508
Name and Address
(A)
THE SULLIVAN GROUP OF COURT REPORTERS,INC.
2500
600 PLAYHOUSE ALLEY,#504
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$7,779
Total of All Transactions with this Payee/Payer for This Schedule$7,779
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$201,228
Total Non-Itemized Transactions with this Payee/Payer$188
Total of All Transactions with this Payee/Payer for This Schedule$201,416
INTERNATIONAL PROGRAM01/28/2017$18,131
INTERNATIONAL PROGRAM02/24/2017$18,270
INTERNATIONAL PROGRAM03/31/2017$18,487
INTERNATIONAL PROGRAM04/28/2017$18,453
INTERNATIONAL PROGRAM05/31/2017$18,385
INTERNATIONAL PROGRAM06/30/2017$18,493
INTERNATIONAL PROGRAM08/11/2017$18,308
INTERNATIONAL PROGRAM09/11/2017$18,218
INTERNATIONAL PROGRAM10/12/2017$18,235
INTERNATIONAL PROGRAM11/13/2017$18,126
INTERNATIONAL PROGRAM12/12/2017$18,122
Name and Address
(A)
UNITED LATINOS OF UFCW

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
SEMINAR EXPENSE06/09/2017$5,000
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PRKWY,
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$10,994
Total of All Transactions with this Payee/Payer for This Schedule$10,994
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$30,509
Total Non-Itemized Transactions with this Payee/Payer$13,020
Total of All Transactions with this Payee/Payer for This Schedule$43,529
MAILING SERVICES03/27/2017$11,288
MAILING SERVICES09/29/2017$19,221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
CITIZENS FOR RESPONSIBLE MARIJUANA LAWS-YES ON M/N

10940 WILSHIRE BLVD. #2000
LOS ANGELES
CA
90024
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/15/2017$25,000
Name and Address
(A)
KUBA & ASSOCIATES, INC.

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

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$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION01/18/2017$100,000
Name and Address
(A)
M2 STRATEGIES, LLC

555 S WEST 5TH ST., 35TH FL
LOS ANGELES
CA
90013
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,500
CONSULTING SERVICES06/07/2017$7,500
CONSULTING SERVICES07/07/2017$7,500
CONSULTING SERVICES08/04/2017$7,500
CONSULTING SERVICES09/08/2017$7,500
CONSULTING SERVICES10/06/2017$7,500
CONSULTING SERVICES11/03/2017$7,500
CONSULTING SERVICES12/04/2017$7,500
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN AND 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$6,175
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$13,775
LEGAL SERVICES03/23/2017$6,175
Name and Address
(A)
UFCW LOCAL 770 POLITICAL ACTION COMMITTEE

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$361,260
DUES ALLOCATION01/13/2017$30,088
DUES ALLOCATION02/16/2017$30,158
DUES ALLOCATION03/16/2017$30,301
DUES ALLOCATION04/13/2017$30,402
DUES ALLOCATION05/19/2017$30,229
DUES ALLOCATION06/16/2017$30,259
DUES ALLOCATION07/13/2017$30,248
DUES ALLOCATION08/10/2017$30,124
DUES ALLOCATION09/15/2017$29,847
DUES ALLOCATION10/13/2017$29,819
DUES ALLOCATION11/09/2017$29,769
DUES ALLOCATION12/15/2017$30,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
ART ACTIVE, INC

2202 S. FIGUEROA ST. #534
LOS ANGELES
CA
90007
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
CONTRIBUTION12/12/2017$5,000
Name and Address
(A)
BROTHERHOOD CRUSADE

200 EAST SLAUSON AVENUE
LOS ANGELES
CA
90011
Type or Classification
(B)
SOCIAL SERVICES 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
CONTRIBUTION06/29/2017$5,000
Name and Address
(A)
CAPITAL & MAIN

464 LUCAS AVE. SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION01/28/2017$25,000
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
CONTRIBUTION07/27/2017$10,000
Name and Address
(A)
CAUSE

2021 SPERRY AVE STE 9
VENTURA
CA
93003
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
SPONSORSHIP FOR JUSTICE EVENT08/18/2017$5,000
Name and Address
(A)
CAUSE ACTION FUND

2021 SPERRY AVE STE 9
VENTURA
CA
93003
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
SPONSORSHIP FOR ANNUAL AWARD EVENTS03/02/2017$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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/08/2017$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$15,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
CONTRIBUTION04/04/2017$15,000
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
CONTRIBUTION10/13/2017$7,500
Name and Address
(A)
COMMUNITY PARTNERS FOR THE LA FOOD POLICY COUNCIL

1000 N. ALAMEDA STREET,#240
LOS ANGELES
CA
90012
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/03/2017$5,000
Name and Address
(A)
EAST LA COMMUNITY CORPORATION

2917 EAST FIRST ST, #101
LOS ANGELES
CA
90033
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$4,980
Total of All Transactions with this Payee/Payer for This Schedule$9,980
CONTRIBUTION03/27/2017$5,000
Name and Address
(A)
IAPALA

815 16TH STREET NW, 2ND FL
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/03/2017$5,000
Name and Address
(A)
LAANE

464 LUCAS AVE, SUITE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,200
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$41,750
CONTRIBUTION03/02/2017$5,000
CONTRIBUTION07/21/2017$10,000
CONTRIBUTION10/26/2017$26,200
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 W. JAMES M. 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$3,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
CONTRIBUTION04/05/2017$15,000
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR, AFL-CIO

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$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
CONTRIBUTION12/06/2017$5,000
Name and Address
(A)
LOS ANGELES TRADE TECHNICAL COLLEGE FOUNDATION

8721 SANTA MONICA BLVD #345
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
CONTRIBUTION10/20/2017$5,000
Name and Address
(A)
NILC IMMIGRANT JUSTICE FUND

3435 WILSHIRE BLVD., #1600
LOS ANGELES
CA
90010
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
CONTRIBUTION12/06/2017$5,000
Name and Address
(A)
SCLC OF SOUTHERN CALIFORNIA

6709 LA TIJERA BLVD, #558
LOS ANGELES
CA
90045
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
CONTRIBUTION01/11/2017$7,500
CONTRIBUTION10/24/2017$15,000
Name and Address
(A)
THE ORANGE COUNTY FEDERATION OF LABOR

309 N. RAMPART SUITE A
ORANGE
CA
92868
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/10/2017$5,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION01/28/2017$25,000
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
CONTRIBUTION10/03/2017$5,000
Name and Address
(A)
UFCW LOCAL 455 MEMBERSHIP ASSISTANCE FUND

121 NORTHPOINT DRIVE
HOUSTON
TX
77060
Type or Classification
(B)
LABOR UNION
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
CONTRIBUTION09/01/2017$10,000
Name and Address
(A)
WORKING CALIFORNIANS

777 S. FIGUEROA ST STE4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP FOR LABOR DAY CELEBRATION08/23/2017$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-385

Name and Address
(A)
5000 OFFICE PLAZA

5000 CALIFORNIA AVE., #206
BAKERSFIELD
CA
93309
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,350
Total of All Transactions with this Payee/Payer for This Schedule$16,350
Name and Address
(A)
ABM BUILDING SOLUTIONS, LLC
933500

ATLANTA
CA
31193
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,721
Total Non-Itemized Transactions with this Payee/Payer$11,922
Total of All Transactions with this Payee/Payer for This Schedule$134,643
REPAIRS AND MAINTENANCE01/17/2017$76,882
REPAIRS AND MAINTENANCE02/03/2017$12,971
MAINTENANCE SERVICE03/23/2017$9,971
REPAIRS AND MAINTENANCE04/26/2017$6,198
REPAIRS AND MAINTENANCE08/17/2017$6,728
MAINTENANCE SERVICE10/19/2017$9,971
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$80,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,414
PARKING EXPENSE01/31/2017$6,533
PARKING EXPENSE02/23/2017$6,902
PARKING EXPENSE03/23/2017$6,380
PARKING EXPENSE04/26/2017$6,780
PARKING EXPENSE05/19/2017$5,925
PARKING EXPENSE06/21/2017$6,585
PARKING EXPENSE07/27/2017$6,477
PARKING EXPENSE08/24/2017$6,862
PARKING EXPENSE09/29/2017$7,433
PARKING EXPENSE10/26/2017$6,797
PARKING EXPENSE11/22/2017$6,990
PARKING EXPENSE12/20/2017$6,750
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$31,431
Total of All Transactions with this Payee/Payer for This Schedule$31,431
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 
Total Non-Itemized Transactions with this Payee/Payer$22,850
Total of All Transactions with this Payee/Payer for This Schedule$22,850
Name and Address
(A)
ALTA FOOD CRAFT

20425 S. SUSANA RD
LONG BEACH
CA
90810
Type or Classification
(B)
REFRESHMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,669
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Name and Address
(A)
AMERICAN BUILDING COMFORT SERVICE

2686 JOHNSON DRIVE, SUITE A
VENTURA
CA
93003
Type or Classification
(B)
AIR CONDITIONING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,471
Total of All Transactions with this Payee/Payer for This Schedule$6,471
Name and Address
(A)
AMTECH ELEVATOR SERVICES

DEPT. LA 21592
PASADENA
CA
91185
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,090
Total Non-Itemized Transactions with this Payee/Payer$9,003
Total of All Transactions with this Payee/Payer for This Schedule$20,093
ELEVATOR TESTING06/29/2017$11,090
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$213,830
Total Non-Itemized Transactions with this Payee/Payer$2,957
Total of All Transactions with this Payee/Payer for This Schedule$216,787
INSURANCE PREMIUM01/13/2017$7,513
INSURANCE PREMIUM05/26/2017$103,097
INSURANCE PREMIUM05/26/2017$50,985
INSURANCE PREMIUM12/01/2017$8,320
INSURANCE PREMIUM12/01/2017$36,402
INSURANCE PREMIUM12/21/2017$7,513
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$39,389
Total of All Transactions with this Payee/Payer for This Schedule$39,389
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$34,587
Total of All Transactions with this Payee/Payer for This Schedule$34,587
Name and Address
(A)
AWS CONSTRUCTION SERVICES, INC

6475 E. PACIFIC COAST HWY.,
LONG BEACH
CA
90803
Type or Classification
(B)
ASBESTOS ABATEMENT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,480
Total Non-Itemized Transactions with this Payee/Payer$2,142
Total of All Transactions with this Payee/Payer for This Schedule$15,622
ASBESTOS ABATEMENT SERVICES01/31/2017$13,480
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$21,380
Total of All Transactions with this Payee/Payer for This Schedule$21,380
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$36,929
Total of All Transactions with this Payee/Payer for This Schedule$36,929
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$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Name and Address
(A)
BENNETT LANDSCAPE

25889 BELLE PORTE AVENUE
HARBOR CITY
CA
90710
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$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
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$74,399
Total Non-Itemized Transactions with this Payee/Payer$13,837
Total of All Transactions with this Payee/Payer for This Schedule$88,236
INVESTMENT CONSULTING FEE01/31/2017$17,174
INVESTMENT CONSULTING FEE04/30/2017$17,381
INVESTMENT CONSULTING FEE07/31/2017$5,122
INVESTMENT CONSULTING FEE07/31/2017$17,791
INVESTMENT CONSULTING FEE10/31/2017$16,931
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$410
Total of All Transactions with this Payee/Payer for This Schedule$11,360
MAINTENANCE CONTRACT 02/06/2017$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$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
CITY OF CAMARILLO

601 CARMEN DR
CAMARILLO
CA
93011
Type or Classification
(B)
CITY UTILITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
COX,CASTLE & NICHOLSON LLP

2029 CENTURY PARK EAST,2100
LOS ANGELES
CA
90067
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,486
Total Non-Itemized Transactions with this Payee/Payer$26,423
Total of All Transactions with this Payee/Payer for This Schedule$33,909
LEGAL SERVICES10/19/2017$7,486
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE
911608

DENVER
CO
80291
Type or Classification
(B)
FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,794
Total of All Transactions with this Payee/Payer for This Schedule$32,794
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$6,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
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$8,302
Total of All Transactions with this Payee/Payer for This Schedule$8,302
Name and Address
(A)
KRISTAL GRAPHICS

22065 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$5,030
Total Non-Itemized Transactions with this Payee/Payer$12,847
Total of All Transactions with this Payee/Payer for This Schedule$17,877
LOGO ITEMS03/28/2017$5,030
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$130,969
Total Non-Itemized Transactions with this Payee/Payer$23,768
Total of All Transactions with this Payee/Payer for This Schedule$154,737
UTILITY EXPENSE02/16/2017$27,521
UTILITY EXPENSE04/13/2017$17,258
UTILITY EXPENSE05/11/2017$8,446
UTILITY EXPENSE06/15/2017$9,160
UTILITY EXPENSE07/20/2017$11,722
UTILITY EXPENSE08/17/2017$11,868
UTILITY EXPENSE09/13/2017$11,916
UTILITY EXPENSE10/12/2017$13,973
UTILITY EXPENSE11/09/2017$9,338
UTILITY EXPENSE12/20/2017$9,767
Name and Address
(A)
LOCATION SOUND CORPORATION

10639 RIVERSIDE DRIVE
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
AUDIO VISUAL EQUIPMENT REPAIR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,321
INTERPRETATION SOFTWARE SYSTEM10/26/2017$9,321
Name and Address
(A)
LOPEZ, JOSE G.

1682 EL SERENO AVE
PASADENA
CA
91103
Type or Classification
(B)
GARDENING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
MARRIOTT HOTEL SERVICES, INC.

900 WEST OLYMPIC BLVD.
LOS ANGELES
CA
90015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,033
HOTEL RENTAL FOR HOLIDAY EVENT08/16/2017$15,000
HOTEL RENTAL FOR HOLIDAY EVENT11/28/2017$38,033
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BOULEVARD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,815
Total Non-Itemized Transactions with this Payee/Payer$8,242
Total of All Transactions with this Payee/Payer for This Schedule$141,057
AUDIT OF FINANCIAL STATEMENTS01/06/2017$10,580
AUDIT OF FINANCIAL STATEMENTS02/24/2017$6,530
AUDIT OF FINANCIAL STATEMENTS05/05/2017$46,504
AUDIT OF FINANCIAL STATEMENTS05/25/2017$12,050
AUDIT OF FINANCIAL STATEMENTS08/04/2017$17,168
AUDIT OF FINANCIAL STATEMENTS08/25/2017$23,510
AUDIT OF FINANCIAL STATEMENTS12/21/2017$9,530
AUDIT OF FINANCIAL STATEMENTS12/28/2017$6,943
Name and Address
(A)
NEOPOST USA INC.
123689

DALLAS
TX
75312
Type or Classification
(B)
POSTAGE AND MAILROOM EQUIPMENT MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,845
Total of All Transactions with this Payee/Payer for This Schedule$7,845
Name and Address
(A)
NEWHALL OFFICE BLDG LLC

26885 VIA LINDA STREET
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$40,056
Total of All Transactions with this Payee/Payer for This Schedule$40,056
Name and Address
(A)
O`CONNOR PEST CONTROL

313 DAWSON DRIVE
CAMARILLO
CA
93012
Type or Classification
(B)
EXTERMINATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,588
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$16,824
TERMITE SERVICES06/15/2017$15,588
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$26,147
Total of All Transactions with this Payee/Payer for This Schedule$26,147
Name and Address
(A)
PAYLOCITY CORPORATION

3850 N WILKE ROAD
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,453
Total of All Transactions with this Payee/Payer for This Schedule$21,453
Name and Address
(A)
REPUBLIC SERVICES #902.
78829

PHOENIX
AZ
85062
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$6,216
Total of All Transactions with this Payee/Payer for This Schedule$6,216
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$14,620
Total Non-Itemized Transactions with this Payee/Payer$19,673
Total of All Transactions with this Payee/Payer for This Schedule$34,293
MAINTENANCE CONTRACT & PRINTING CHARGE04/21/2017$6,732
MAINTENANCE CONTRACT & PRINTING CHARGE10/20/2017$7,888
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$10,398
Total of All Transactions with this Payee/Payer for This Schedule$10,398
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$43,167
Total Non-Itemized Transactions with this Payee/Payer$19,852
Total of All Transactions with this Payee/Payer for This Schedule$63,019
LEGAL SERVICES01/27/2017$5,135
LEGAL SERVICES02/27/2017$7,797
LEGAL SERVICES08/25/2017$7,875
LEGAL SERVICES09/28/2017$8,325
LEGAL SERVICES11/28/2017$6,235
LEGAL SERVICES12/26/2017$7,800
Name and Address
(A)
SECURITY OF LOS ANGELES, INC.

7916 AJAY DRIVE
SUN VALLEY
CA
91352
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$5,532
Total of All Transactions with this Payee/Payer for This Schedule$5,532
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$36,782
Total of All Transactions with this Payee/Payer for This Schedule$36,782
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$23,700
Total of All Transactions with this Payee/Payer for This Schedule$23,700
Name and Address
(A)
SUPPLYWORKS
742440

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$17,990
Total of All Transactions with this Payee/Payer for This Schedule$17,990
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$8,217
Total of All Transactions with this Payee/Payer for This Schedule$8,217
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 
Total Non-Itemized Transactions with this Payee/Payer$16,280
Total of All Transactions with this Payee/Payer for This Schedule$16,280
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$49,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,834
INSURANCE PREMIUM01/11/2017$49,834
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$7,185
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,185
INSURANCE PREMIUM01/11/2017$7,185
Name and Address
(A)
THE PITNEY BOWES RESERVE ACCOUNT
223648

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
POSTAGE05/25/2017$10,000
POSTAGE08/21/2017$10,000
POSTAGE11/06/2017$10,000
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$51,146
Total Non-Itemized Transactions with this Payee/Payer$16,384
Total of All Transactions with this Payee/Payer for This Schedule$67,530
POSTAGE01/13/2017$5,500
POSTAGE02/16/2017$5,500
POSTAGE04/12/2017$8,000
POSTAGE05/19/2017$5,500
POSTAGE08/18/2017$10,100
POSTAGE09/15/2017$6,346
POSTAGE11/15/2017$5,100
POSTAGE12/15/2017$5,100
Name and Address
(A)
TPx 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$131,906
Total Non-Itemized Transactions with this Payee/Payer$11,072
Total of All Transactions with this Payee/Payer for This Schedule$142,978
TELEPHONE EXPENSE01/13/2017$10,428
TELEPHONE EXPENSE02/09/2017$10,834
TELEPHONE EXPENSE03/10/2017$10,893
TELEPHONE EXPENSE04/07/2017$10,773
TELEPHONE EXPENSE05/05/2017$10,795
TELEPHONE EXPENSE06/07/2017$10,804
TELEPHONE EXPENSE07/07/2017$11,065
TELEPHONE EXPENSE08/04/2017$10,964
TELEPHONE EXPENSE09/08/2017$11,106
TELEPHONE EXPENSE10/06/2017$11,655
TELEPHONE EXPENSE11/09/2017$11,226
TELEPHONE EXPENSE12/06/2017$11,363
Name and Address
(A)
TRANSOMATIC CORPORATION
260425

ENCINO
CA
91426
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,360
ARBITRATION WEBSITE MAINTENANCE03/16/2017$7,680
ARBITRATION WEBSITE MAINTENANCE10/20/2017$7,680
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$15,574
Total Non-Itemized Transactions with this Payee/Payer$2,097
Total of All Transactions with this Payee/Payer for This Schedule$17,671
SURETY BOND PREMIUM01/28/2017$7,852
SOFTWARE SUBSCRIPTIONS05/31/2017$7,722
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$9,446
Total of All Transactions with this Payee/Payer for This Schedule$9,446
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$9,007
Total of All Transactions with this Payee/Payer for This Schedule$9,007
Name and Address
(A)
WELLS FARGO BANK, NA

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$23,969
Total of All Transactions with this Payee/Payer for This Schedule$23,969
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERVICES, LLC
650073

DALLAS
TX
75265
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$78,038
Total of All Transactions with this Payee/Payer for This Schedule$78,038
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
KRISTAL GRAPHICS

22065 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$9,159
Total of All Transactions with this Payee/Payer for This Schedule$9,159
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$27,683
Total Non-Itemized Transactions with this Payee/Payer$13,048
Total of All Transactions with this Payee/Payer for This Schedule$40,731
LEGAL SERVICES03/23/2017$9,620
LEGAL SERVICES10/31/2017$7,500
LEGAL SERVICES11/28/2017$10,563
Name and Address
(A)
UPSTAGE CATERING

16821 BURBANK BLVD.
ENCINO
CA
91436
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,429
FOOD FOR OFFICER INSTALLATION EVENT09/26/2017$9,429
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$17,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,530
MAILING SERVICES11/09/2017$17,530
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.)$2,248,845
HEALTH PLAN CONTRIBUTIONFOOD JOINT FUND$1,166,080
PENSION PLAN CONTRIBUTION FOOD JOINT FUND$462,834
401(K) CONTRIBUTIONUFCW SAVINGS AND RETIREMENT PLAN$237,311
RETIREE HEALTH PLAN CARE PREMIUMUFCW INTERNATIONAL PLAN$184,356
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$146,739
HARDSHIP EXPENSESMEMBERS$32,355
EXERCISE CLASSESYOGA INTRUCTOR$10,000
GROUP LIFE INSURANCEINSURANCE COMPANY$3,478
DEATH BENEFITSMEMBERS$5,000
SICK BENEFIT FUNDSUFCW INTERNATIONAL PLAN$692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


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 $56,437.00 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 2017.

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.

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Schedule 8, Row1::::::

Schedule 13, Row1:

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO IS EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE INTERNATIONAL UNION OR THE LOCAL UNION; WHO IS EMPLOYED BY AN EMPLOYER WHO IS SUBJECT TO AN ACTIVE ORGANIZING EFFORT BY THE INTERNATIONAL UNION OR THE LOCAL UNION; WHO IS AN EMPLOYEE OR SALARIED OFFICER OF THE INTERNATIONAL UNION OR THE LOCAL UNION OR OF ANY ORGANIZATION APPROVED BY THE INTERNATONAL 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.

Schedule 13, Row1:

Schedule 13, Row1:SCHEDULE 6 - FIXED ASSETS ITEM B. BUILDINGS - #2 25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710 THE COST OF $475,379 INCLUDES $26,609 OF BUILDING IMPROVEMENTS THAT WAS INCURRED IN 2017 BUT WAS NOT PAID UNTIL 2018. BUILDING #4, 5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255 THE COST OF $2,682,307 INCLUDES $3,265 OF BUILDING IMPROVEMENT PUT INTO SERVICE IN 2016 BUT PAID IN 2017. DURING 2017, THE LOCAL UNION RETIRED AND/OR DISPOSED CERTAIN BUILDING IMPROVEMENTS THAT WERE DEEMED INOPERABLE, OBSOLETE OR REPLACED. THEY WERE AS FOLLOWS: COST ACCUM. DEPREC LOSS BUILDING #1 630 SHATTO PLACE, LOS ANGELES, CA 90005 $21,507 $21,507 $0 BUILDING #2 25949 BELLE PORTE AVE, HARBOR CITY, CA 90710 $ 2,376 $1,047 $1,329 TOTAL $23,883 $22,554 $1,329 ITEM D - OFFICE FURNITURE AND EQUIPMENT DURING 2017, THE LOCAL UNION RETIRED AND/OR DISPOSED CERTAIN FURNITURE AND EQUIPMENT THAT WERE DEEMED INOPERABLE, OBSOLETE OR REPLACED. TOTAL COST OF SUCH ITEMS WAS $318,989, ACCUMULATED DEPRECIATION WAS $318,266, WHICH RESULTED IN A LOSS OF $723. DURING 2017, THE LOCAL UNION RETIRED AND/OR DISPOSED CERTAIN COMPUTER HARDWARE THAT WERE DEEMED INOPERABLE, OBSOLETE OR REPLACED. TOTAL COST OF SUCH ITEMS WAS $198,595, ACCUMULATED DEPRECIATION WAS $197,296 WHICH RESULTED IN A LOSS OF $1,299. ALSO, THERE WAS $23,754 OF COMPUTER EQUIPMENT PUT INTO SERVICE IN 2016 BUT PAID IN 2017. DURING 2017, THE LOCAL UNION RETIRED AND/OR DISPOSED CERTAIN COMPUTER SOFTWARE THAT WERE DEEMED INOPERABLE, OBSOLETE OR REPLACED. TOTAL COST OF SUCH ITEMS WAS $21,631, ACCUMULATED DEPRECIATION WAS $21,631. SCHEDULE #11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS KATHY A. FINN, PAST RECORDER, CURRENT SECRETARY-TREASURER JOHN M. GRANT, PAST SECRETARY-TREASURER, CURRENT PRESIDENT LAVANZA K BUTLER, PAST VICE PRESIDENT, CURRENT RECORDER
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)