U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
543-632
2. PERIOD COVERED
From01/01/2017
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
5
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:John A NunesPRESIDENT71. SIGNED:John LandesTREASURER
Date:Mar 31, 2018Telephone Number:510-583-8410Date:Mar 30, 2018Telephone Number:925-269-2426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-632
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,616,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2020
20. How many members did the labor organization have at the end of the reporting period?26,356
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermonth$15.00$62.00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesvariesperone time fee$25.00$400.00
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $7,951,910$8,366,203
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$6,775,451$6,213,026
27. Fixed Assets6$7,770,377$8,644,855
28. Other Assets7$26,626$27,626
29. TOTAL ASSETS $22,524,364$23,251,710

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$4,208,162$4,507,866
34. TOTAL LIABILITIES $4,208,162$4,507,866
35. NET ASSETS$18,316,202$18,743,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-632

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $16,932,597
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $33,377
39. Sale of Supplies $31,394
40. Interest $147,959
41. Dividends $164
42. Rents $107,200
43. Sale of Investments and Fixed Assets3$903,279
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $79,578
48. Other Receipts14$1,612,162
49. TOTAL RECEIPTS $19,847,710
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,232,066
51. Political Activities and Lobbying16$182,817
52. Contributions, Gifts, and Grants17$326,480
53. General Overhead18$2,865,262
54. Union Administration19$410,710
55. Benefits20$1,810,838
56. Per Capita Tax $5,496,200
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $34,619
60. Purchase of Investments and Fixed Assets4$1,359,514
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $79,578
65. Direct Taxes $627,741
  
66. Subtotal $19,425,825
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,172,949  
  67b. Less Total Disbursed$2,180,541  
  67c. Total Withheld But Not Disbursed -$7,592
68. TOTAL DISBURSEMENTS $19,433,417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-632

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

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

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$999,365$903,279$903,279$903,279
Corporate Bonds$899,365$803,279$803,279$803,279
Certificate of Deposit$100,000$100,000$100,000$100,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$903,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-632

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,359,514$1,359,514$1,359,514
Office Furniture$82,489$82,489$82,489
Building Improvements$1,214,055$1,214,055$1,214,055
Computer Equipment$62,970$62,970$62,970
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,359,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-632

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$1,785,377
B. Total Book Value$1,785,377
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Philip Morris Intl Inc. Note
$101,425
  • Travelers Company Inc. Note
$116,619
  • GlaxoSmithKline Bond
$126,720
  • BayCom Stock
$103,085
  • Goldman Sachs Group Inc Nts
$361,545
  • Comcast Corp New Note
$101,419
  • Barclays Bank PLC Note
$105,006
  • HSBC Inc Note
$105,861
  • John Deere Capital Corp Bond
$98,529
  • America Movil Note
$104,520
  • American Intl Group Inc. Bond
$110,862
Other Investments 
D. Total Cost$4,427,649
E. Total Book Value$4,427,649
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Hartford General Account (G.I.C.)
$2,047,242
  • HIMCO VIT Index
$276,647
  • Hartford Capital Appreciation HLS
$408,422
  • Janus Henderson Forty Fund
$350,153
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,213,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-632

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      28870 Mission Blvd, Hayward, CA 94544$160,702 $160,702$160,702
Land  2 :      4121 Alhambra Ave, Martinez, CA 94553$90,216 $90,216$90,216
Land  3 :      1145 N Main St, Salinas, CA 93906$30,000 $30,000$30,000
Land  4 :      208 Miller Ave, So San Francisco, CA 94080$35,394 $35,394$35,394
Land  5 :      85 Galli Dr, Ste H, Novato, CA 94949$53,878 $53,878$53,878
Land  6 :      240 S Market St, San Jose, CA 95113$438,284 $438,284$438,284
B. Buildings (give location)    
Building  1 :      28870 Mission Blvd, Hayward, CA 94544$1,178,769$757,388$421,381$421,381
Building  2 :      4121 Alhambra Ave, Martinez, CA 94553$1,873,558$1,030,776$842,782$842,782
Building  3 :      1145 N Main St, Salinas, CA 93906$372,458$338,596$33,862$33,862
Building  4 :      208 Miller Ave, So San Francisco, CA 94080$1,094,903$736,706$358,197$358,197
Building  5 :      85 Galli Dr, Ste H, Novato, CA 94949$747,108$221,547$525,561$525,561
Building  6 :      240 S Market St, San Jose, CA 95113$5,649,185$313,741$5,335,440$5,335,440
C. Automobiles and Other Vehicles$23,548$23,548$0$0
D. Office Furniture and Equipment$664,711$356,227$308,484$308,484
E. Other Fixed Assets$215,962$205,288$10,674$10,674
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,628,676$3,983,817$8,644,855$8,644,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-632

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $27,626
Workers' Compensation Deposit$11,390
Prepaid Payroll$1,000
Miscellaneous Deposits$1,849
Labor Temple Shares$11,700
Prepaid Expenses$1,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-632

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

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-632

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,507,866
Payroll Liabilities$40,212
Miscellaneous Payables$5,136
Deferred Compensation$4,427,649
Active Ballot Club$34,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-632

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Aldrich ,  Claudette  
EBoard and SPUR
C
$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Avellan ,  Oscar  
Eboard
C
$1,200$0$5,134$0$6,334
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bearry ,  Mark  
Eboard
C
$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bowman ,  Andre  
Eboard
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bueno ,  John  
Eboard/Representative
C
$91,588$10,800$3,856$0$106,244
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Capito ,  Genene  
Eboard
C
$1,650$0$0$0$1,650
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
Chavez ,  David  
Eboard
N
$300$0$0$0$300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Collins ,  Daniel  
EBoard
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Donati ,  Marla  
Eboard/Representative
C
$99,000$10,800$1,956$0$111,756
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Frahm ,  John  
Eboard/Representative
C
$99,000$10,800$7,154$0$116,954
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
Freitas ,  Katherine   R
Eboard
N
$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Frenna ,  Michael  
Eboard/Representative
C
$102,138$10,800$4,327$0$117,265
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Garcia ,  Della  
EBoard and Rep
C
$91,582$10,800$798$0$103,180
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Gomez ,  Richard  
Eboard/Representative
C
$67,860$9,000$2,651$0$79,511
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Henneberry ,  Michael  
EBoard and Dir
P
$91,250$9,000$3,786$0$104,036
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
5 %
A
B
C
Herrera ,  Vicente  
EBoard
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hunter ,  Cassandra  
Eboard/SPUR
P
$25,176$0$1,687$0$26,863
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Michael  
Eboard/Representative
P
$75,620$8,100$1,011$0$84,731
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Landes ,  John  
Secretary-Treasurer
C
$130,431$11,400$4,807$0$146,638
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
25 % Schedule 19
Administration
10 %
A
B
C
Luchini ,  Charlene  
Eboard/Representative
C
$72,687$10,800$1,315$0$84,802
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Lyness Wood ,  Tracy  
EBoard
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Martinez ,  Doreen  
Eboard
C
$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Maturino ,  Pete  
EBoard and Rep
C
$102,365$10,800$0$0$113,165
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Mills ,  Michael  
Eboard
C
$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nakano ,  Carl  
EBoard and Area Dir
C
$108,989$10,800$1,229$0$121,018
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Nodal ,  Eddie  
EBoard
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nunes ,  John  
President
C
$162,404$12,000$9,834$0$184,238
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
10 %
A
B
C
Orozco ,  Oscar  
Eboard/Representative
C
$99,000$10,800$3,292$0$113,092
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
A
B
C
Otomo ,  Rick  
Eboard
C
$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Parker ,  Lynda  
Eboard
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Perine ,  Tamara  
Recorder/SPUR
C
$12,129$0$204$0$12,333
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Pike ,  Brian  
Eboard
N
$1,500$0$275$0$1,775
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
Reising ,  Matthew  
Eboard
P
$750$0$0$0$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
Rojas ,  Gilbert  
Eboard
N
$1,050$0$500$0$1,550
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Schacht ,  Monroe  
Eboard
C
$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Siirila ,  Robert  
EBoard
C
$1,425$0$0$0$1,425
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Smith ,  Anthony  
Eboard
N
$900$0$0$0$900
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Smith ,  Dorothy  
EBoard
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Soto ,  Carmen  
EBoard
C
$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Tallerico ,  Frank  
Eboard
C
$1,650$0$0$0$1,650
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Tyssen ,  Dustin  
Eboard/Area Director
C
$102,138$10,800$3,904$0$116,842
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
5 %
Total Officer Disbursements$1,556,532$157,500$57,720$0$1,771,752
Less Deductions    $589,111
Net Disbursements    $1,182,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-632

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Acosta ,  Ysenia  
Office Employee
n/a
$50,482$0$0$0$50,482
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
10 %
A
B
C
Aguilera ,  Efrain  
Organizer
n/a
$91,647$10,800$4,520$0$106,967
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
Alvarez ,  Margarita  
Office Employee
n/a
$53,013$0$1,376$0$54,389
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Anderson ,  Cole  
Office Employee
n/a
$40,610$5,400$3,760$0$49,770
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
Anderson ,  Nancy  
COO/HR
n/a
$109,800$0$3,834$0$113,634
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
35 %
A
B
C
Anderson ,  Ryan  
Office Employee
n/a
$28,074$0$0$0$28,074
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Barroso ,  Blas  
Representative
n/a
$91,392$10,800$2,967$0$105,159
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Blazek ,  Elise  
Representative
n/a
$91,566$10,800$3,171$0$105,537
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
Calonsag ,  Rana   F
Office Employee
n/a
$14,864$0$0$0$14,864
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Carabes ,  Aida  
Office Employee
n/a
$51,817$0$0$0$51,817
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Cardoso ,  Lucia  
Office Employee
n/a
$44,690$0$419$0$45,109
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
Carrillo ,  Maribel  
Office Employee
n/a
$11,606$0$0$0$11,606
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
Cervantes ,  Juan  
Organizer
n/a
$88,600$10,800$8,980$0$108,380
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Chesbrough ,  Deborah  
Representative
n/a
$91,401$10,800$4,540$0$106,741
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Cortez ,  James  
Representative
n/a
$97,432$10,800$4,829$0$113,061
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
4 %
A
B
C
Danniel ,  Pamela  
Representative
n/a
$91,582$10,800$2,400$0$104,782
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Davidson ,  Alyse  
Office Employee
n/a
$97,500$10,800$1,466$0$109,766
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
Del Cid ,  Evelin  
Office Employee
n/a
$48,001$0$809$0$48,810
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Delgado ,  Alfredo  
Representative
n/a
$78,909$10,800$6,534$0$96,243
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Dittman ,  Nicole   C
Office Employee
n/a
$33,864$0$0$0$33,864
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Ellis ,  Anne  
Attorney
n/a
$109,552$4,200$1,516$0$115,268
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Escobar ,  Christina  
Office Employee
n/a
$48,013$0$407$0$48,420
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Feder ,  Margaret  
Representative
n/a
$91,411$10,800$1,224$0$103,435
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Felix ,  Yadira  
Office Employee
n/a
$54,198$0$40$0$54,238
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Figueroa ,  Angelica  
Office Employee
n/a
$71,070$0$1,342$0$72,412
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
15 %
A
B
C
Fleming ,  Beverly  
Office Employee
n/a
$57,417$0$1,189$0$58,606
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Gallardo ,  Gladis  
Office Employee
n/a
$53,441$0$1,365$0$54,806
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Garcia ,  Ann  
Office Employee
n/a
$52,519$0$630$0$53,149
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Garcia ,  Melinda  
Office Employee
n/a
$46,988$0$1,394$0$48,382
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Gordillo ,  Patricia  
Office Employee
n/a
$102,294$10,800$2,580$0$115,674
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
15 %
A
B
C
Gutierrez ,  Monica  
Office Employee
n/a
$43,982$0$0$0$43,982
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Harley ,  Paula  
Office Employee
n/a
$46,955$0$301$0$47,256
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Hawkins ,  Tiffany  
Office Employee
n/a
$50,489$0$167$0$50,656
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Herrera ,  Claudia  
Office Employee
n/a
$61,944$0$10$0$61,954
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
12 %
A
B
C
Hughes ,  Jonathan   D
Representative
n/a
$45,475$4,800$757$0$51,032
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Joe ,  Angela  
Representative
n/a
$91,582$10,800$2,350$0$104,732
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Johnston ,  Mary  
Office
n/a
$50,521$0$2,248$0$52,769
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Lennox ,  Kevin  
Office/Organizer
n/a
$39,978$5,400$237$0$45,615
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Lopez ,  Ana  
Office Employee
n/a
$42,738$0$0$0$42,738
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Los Banos ,  Joanne  
Office Manager
n/a
$64,682$0$888$0$65,570
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
16 %
A
B
C
Lum-Sasada ,  Melodie  
Office Employee
n/a
$50,752$0$188$0$50,940
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Marien ,  Bambi  
Office Employee
n/a
$62,077$10,800$1,408$0$74,285
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
0 %
A
B
C
Martinez ,  Cindy  
Office Employee
n/a
$63,698$0$141$0$63,839
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
A
B
C
Marx ,  Amber Nicole  
Office Employee
n/a
$31,170$0$112$0$31,282
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Marx ,  Ruth  
Office Employee
n/a
$59,742$0$7,482$0$67,224
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
McAfee ,  Alma  
Office Employee
n/a
$41,182$0$21$0$41,203
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
McInnis ,  Gregory  
Representative
n/a
$73,006$10,800$1,779$0$85,585
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Mesa ,  Laurie  
Representative
n/a
$96,938$10,800$2,425$0$110,163
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Mock-Williams ,  Simone   Y
Representative
n/a
$43,084$7,650$1,012$0$51,746
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Moore ,  Jami  
Representative
n/a
$88,600$10,800$2,286$0$101,686
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
Moreno ,  Hector  
Representative
n/a
$72,520$10,800$3,412$0$86,732
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Mossi ,  Rose  
Office Employee
n/a
$44,253$0$0$0$44,253
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Navarro ,  Jaime  
Representative
n/a
$20,188$2,925$654$0$23,767
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
O'Hair ,  Irene  
Office Employee
n/a
$47,919$0$459$0$48,378
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
Perez ,  Julian  
Representative
n/a
$49,745$3,600$2,386$0$55,731
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
0 %
A
B
C
Perez ,  Violet  
Office Employee
n/a
$52,650$0$305$0$52,955
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Perkins ,  Letresa  
Representative
n/a
$91,647$10,800$2,922$0$105,369
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Rivera ,  Roger  
Representative
n/a
$54,762$10,800$1,024$0$66,586
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Robles ,  Donna  
Office Employee
n/a
$46,652$2,804$30$0$49,486
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Rocha-Fernandez ,  Patricia  
Temp
n/a
$14,170$0$0$0$14,170
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Roman ,  Lucinda  
Office Employee
n/a
$52,817$0$19$0$52,836
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Rossi ,  John  
Representative
n/a
$98,385$10,800$4,625$0$113,810
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
Sanchez ,  Yolanda  
Office
n/a
$50,320$0$52$0$50,372
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Scanlan ,  Kenneth  
Representative
n/a
$74,529$10,800$2,859$0$88,188
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Schmidt ,  Desirae  
Office Employee
n/a
$60,328$0$288$0$60,616
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
8 %
A
B
C
Segura ,  Amarylis  
Office Employee
n/a
$51,217$0$930$0$52,147
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
Soares ,  Jeffrey  
Office Employee
n/a
$53,648$0$250$0$53,898
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
8 %
A
B
C
Tamone ,  Todd  
Representative
n/a
$45,850$4,500$711$0$51,061
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Torres ,  Maria  
Office Employee
n/a
$52,552$0$163$0$52,715
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
Tuna ,  Luis  
Representative
n/a
$69,003$10,800$2,004$0$81,807
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Vargas ,  Tony   M
Representative
n/a
$7,160$0$6,474$0$13,634
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Villalta ,  Glenda  
Representative
n/a
$91,632$10,800$3,634$0$106,066
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
0 %
A
B
C
Zuniga ,  Teresa  
Office Employee
n/a
$63,028$0$325$0$63,353
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,982$0$41$0$31,023
I Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
Total Employee Disbursements$4,438,305$289,679$118,671$0$4,846,655
Less Deductions    $1,583,838
Net Disbursements    $3,262,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-632

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 26,356 
Agency Fee Payers*27
Total Members/Fee Payers26,383 
*Agency Fee Payers are not considered members of the labor organization.
Active Members26,334Yes
Associate Members4No
Life Members18No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-632

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,475,251
2. Named Payer Non-itemized Receipts$19,646
3. All Other Receipts$117,265
4. Total Receipts$1,612,162
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$113,286
2. Named Payee Non-itemized Disbursements$35,575
3. To Officers$2,933
4. To Employees$931
5. All Other Disbursements$173,755
6. Total Disbursements$326,480
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$206,044
2. Named Payee Non-itemized Disbursements$208,734
3. To Officers$1,261,868
4. To Employees$4,353,601
5. All Other Disbursements$201,819
6. Total Disbursements$6,232,066
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,486,939
2. Named Payee Non-itemized Disbursements$655,356
3. To Officers$252,290
4. To Employees$283,440
5. All Other Disbursements$187,237
6. Total Disbursements$2,865,262
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$125,874
4. To Employees$56,943
5. All Other Disbursements
6. Total Disbursements$182,817
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$50,233
2. Named Payee Non-itemized Disbursements$6,499
3. To Officers$128,790
4. To Employees$151,742
5. All Other Disbursements$73,446
6. Total Disbursements$410,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-632

Name and Address
(A)
Alyse Davidson

28870 Mission Blvd
Hayward
CA
94544
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,188
Total of All Transactions with this Payee/Payer for This Schedule$10,188
Name and Address
(A)
Midtown Market DBA Gene's Fine Foods

18850 Cox Avenue
Saratoga
CA
95070
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,919
Settlement11/20/2017$16,919
Name and Address
(A)
OTR Inc Fiduciary

1001 SW 5th Ave Ste 1550
Portland
OR
97204
Type or Classification
(B)
Fiduciary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,521
Total Non-Itemized Transactions with this Payee/Payer$8
Total of All Transactions with this Payee/Payer for This Schedule$73,529
Stock Merger07/25/2017$73,521
Name and Address
(A)
Preservation Partners
Ste 125
21515 Hawthorne Blvd
Torrance
CA
90503
Type or Classification
(B)
Property Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$546,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$546,932
Services Related to Developers Project07/27/2017$260,000
Services Related to Developers Project08/17/2017$239,665
Services Related to Developers Project09/14/2017$47,267
Name and Address
(A)
San Jose/Evergreen Community College

3095 Yerba Buena Rd
San Jose
CA
95135
Type or Classification
(B)
Joint Apprenticeship CMTE Local Education Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,382
Grant08/28/2017$7,382
Name and Address
(A)
San Leandro Unified School District


San Leandro
CA
Type or Classification
(B)
Joint Apprenticeship CMTE Local Education Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,762
Grant06/26/2017$18,307
Grant08/03/2017$7,455
Name and Address
(A)
State of California


Sacramento
CA
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,486
Grant01/11/2017$63,218
Grant03/13/2017$16,375
Grant07/28/2017$25,893
Name and Address
(A)
THE HARTFORD
PO BOX 2907

HARTFORD
CT
06104-2907
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,894
Total Non-Itemized Transactions with this Payee/Payer$2,369
Total of All Transactions with this Payee/Payer for This Schedule$43,263
Premium Reimbursement05/07/2017$25,054
Insurance Claim10/17/2017$15,840
Name and Address
(A)
UFCW Employers Trust, LLC
File 301467

San Francisco
CA
94188
Type or Classification
(B)
Trust Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$658,355
Total Non-Itemized Transactions with this Payee/Payer$7,081
Total of All Transactions with this Payee/Payer for This Schedule$665,436
Reimburse for Admin Services01/06/2017$6,272
Reimburse for Admin Services01/10/2017$48,440
Reimburse for Admin Services02/15/2017$48,440
Reimburse for Admin Services03/08/2017$54,174
Reimburse for Admin Services03/24/2017$5,826
Reimburse for Admin Services04/03/2017$48,440
Reimburse for Admin Services04/20/2017$5,504
Reimburse for Admin Services05/12/2017$48,440
Reimburse for Admin Services06/15/2017$54,481
Reimburse for Admin Services06/26/2017$6,968
Reimburse for Admin Services07/13/2017$48,440
Reimburse for Admin Services08/10/2017$54,367
Reimburse for Admin Services09/01/2017$54,625
Reimburse for Admin Services10/17/2017$48,567
Reimburse for Admin Services11/07/2017$48,440
Reimburse for Admin Services12/07/2017$48,440
Reimburse for Admin Services12/26/2017$28,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-632

Name and Address
(A)
ALLIANCE GRAPHICS

1101 8TH ST STE 100
BERKELEY
CA
94710
Type or Classification
(B)
Provider of Promotional Items
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,381
Total Non-Itemized Transactions with this Payee/Payer$7,071
Total of All Transactions with this Payee/Payer for This Schedule$13,452
Logo Items07/17/2017$6,381
Name and Address
(A)
BEESON TAYER & BODINE

483 9TH ST STE 200
OAKLAND
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,986
Total Non-Itemized Transactions with this Payee/Payer$20,210
Total of All Transactions with this Payee/Payer for This Schedule$38,196
Legal Services02/10/2017$5,755
Legal Services03/15/2017$6,752
Legal Services11/08/2017$5,479
Name and Address
(A)
Big Sky Balloon & Searchlights, Inc.

17320 S DELIA AVE
PLAINFIELD
IL
60586
Type or Classification
(B)
Balloon Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Rat Balloon12/28/2017$5,313
Name and Address
(A)
Civic Economics

1129 CLEVELAND ST
Evanston
IL
60602
Type or Classification
(B)
Economic Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$6,486
Name and Address
(A)
David Welch

28870 Mission Blvd
Hayward
CA
94544
Type or Classification
(B)
Picketer/Market Share Protection
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,763
Total of All Transactions with this Payee/Payer for This Schedule$5,763
Name and Address
(A)
Discovery Petition Management Co
PO Box 219

River Pines
CA
95675
Type or Classification
(B)
Petition Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Petition Services11/14/2017$14,000
Name and Address
(A)
El Paseo Limousine

651 Aldo Ave
Santa Clara
CA
95054
Type or Classification
(B)
Limousine Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
Kaeser & Blair Incorporated

3771 SOLUTIONS CTR
CHICAGO
IL
60677
Type or Classification
(B)
Logo Product Manufacturer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Logo Items11/15/2017$6,295
Name and Address
(A)
Larry Scripilliti

28870 Mission Blvd
Hayward
CA
94544
Type or Classification
(B)
Picketer/Market Share Protection
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
Leo Lee

28870 Mission Blvd
Hayward
CA
94544
Type or Classification
(B)
Negotiator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,234
Total of All Transactions with this Payee/Payer for This Schedule$7,234
Name and Address
(A)
M R WOLFE & ASSOC., P.C.

1 SUTTER ST STE 300
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,620
Total Non-Itemized Transactions with this Payee/Payer$16,982
Total of All Transactions with this Payee/Payer for This Schedule$79,602
Consulting05/10/2017$11,905
Consulting08/16/2017$12,285
Consulting09/13/2017$6,332
Consulting10/25/2017$7,956
Consulting11/15/2017$12,285
Consulting12/14/2017$11,857
Name and Address
(A)
Matthew Gilbert

28870 Mission Blvd
Hayward
CA
94544
Type or Classification
(B)
JAC Instructor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
Matthew Goldberg

130 Capricorn
OAKLAND
CA
94611
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,308
Total Non-Itemized Transactions with this Payee/Payer$7,997
Total of All Transactions with this Payee/Payer for This Schedule$22,305
Arbitration11/15/2017$14,308
Name and Address
(A)
Mindy Davis

28870 Mission Blvd
Hayward
CA
94544
Type or Classification
(B)
Picketer/Market Share Protection
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,358
Total of All Transactions with this Payee/Payer for This Schedule$9,358
Name and Address
(A)
North Bay Jobs with Justice
PO BOX 427

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

2260 MONTEREY RD
SAN JOSE
CA
95112
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,252
Total Non-Itemized Transactions with this Payee/Payer$21,340
Total of All Transactions with this Payee/Payer for This Schedule$64,592
Newsletter01/09/2017$13,518
Contract Ballots02/15/2017$8,155
Newsletter05/31/2017$16,037
Contract Ballots08/30/2017$5,542
Name and Address
(A)
Ray Miller

28870 Mission Blvd
Hayward
CA
94544
Type or Classification
(B)
Picketer/Market Share Protection
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Name and Address
(A)
SIEGEL, LEWITTER & MALKANI

1939 HARRISON ST STE 307
OAKLAND
CA
94612
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,375
Total Non-Itemized Transactions with this Payee/Payer$17,818
Total of All Transactions with this Payee/Payer for This Schedule$32,193
Legal Services04/21/2017$7,575
Legal Services06/28/2017$6,800
Name and Address
(A)
Todd Source

28870 Mission Blvd
Hayward
CA
94544
Type or Classification
(B)
JAC Instructor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,760
Total of All Transactions with this Payee/Payer for This Schedule$13,760
Name and Address
(A)
Union Automation
PO Box 3356

Napa
CA
94558
Type or Classification
(B)
Computer Services Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
STE 200
1001 MARINA VILLAGE PKW
ALAMEDA
CA
94501-1091
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,514
Total Non-Itemized Transactions with this Payee/Payer$31,730
Total of All Transactions with this Payee/Payer for This Schedule$53,244
Legal Services03/24/2017$9,215
Legal Services08/24/2017$5,454
Legal Services11/15/2017$6,845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-632

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-632

Name and Address
(A)
CONTRA COSTA FAMILY COMMUNITY FUND
PO Box 54

Martinez
CA
94553
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Donation12/12/2017$5,000
Name and Address
(A)
Leukemia & Lymphoma Society

1390 Market St Ste 1200
San Francisco
CA
94102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,981
Donation11/08/2017$16,981
Name and Address
(A)
LIFEHOUSE

4200 PARK BLVD #128
Oakland
CA
94602
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation09/27/2017$5,000
Name and Address
(A)
NAACP - HAYWARD-SOUTH ALAMEDA COUNTY
PO BOX 363

HAYWARD
CA
94541
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NORTH BAY LABOR COUNCIL, AFL-CIO

2525 CLEVELAND AVE A
SANTA ROSA
CA
95403
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,075
Total of All Transactions with this Payee/Payer for This Schedule$22,075
Donation10/31/2017$20,000
Name and Address
(A)
Poppy Ridge

4280 GREENVILLE RD
LIVERMORE
CA
94550
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,305
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$22,305
Golf Tournament10/10/2017$21,305
Name and Address
(A)
Silicon Valley Community Foundation

2440 West El Camino Real
Mt View
CA
94040
Type or Classification
(B)
Community Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation02/24/2017$5,000
Name and Address
(A)
UFCW 8 - GOLDEN STATE

2200 PROFESSIONAL DR
Roseville
CA
95661
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donation10/31/2017$20,000
Name and Address
(A)
UFCW LOCAL 455 MEMBERSHIP ASSISTANCE FUND

121 NORTHPOINT DR
Houston
TX
77060
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation09/01/2017$10,000
Name and Address
(A)
UNION COMMUNITY RESOURCES

2102 Almadent Ste 107
San Jose
CA
95125
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
WORKING PARTNERSHIP USA

2102 Almadent Ste 107
San Jose
CA
95125
Type or Classification
(B)
Community Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Donation07/26/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-632

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

SAN FRANCISCO
CA
94161
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,554
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$103,854
Janitorial Service09/25/2017$8,742
Janitorial Service07/12/2017$8,572
Janitorial Service11/21/2017$8,570
Janitorial Service04/07/2017$8,427
Janitorial Service02/10/2017$8,286
Janitorial Service10/25/2017$8,177
Janitorial Service06/21/2017$8,177
Janitorial Service08/24/2017$8,177
Janitorial Service12/28/2017$8,177
Janitorial Service03/01/2017$7,863
Janitorial Service01/09/2017$7,863
Janitorial Service05/24/2017$6,523
Name and Address
(A)
Acco Engineered Systems
DEPT 4483
6265 SAN FERNANDO RD
GLENDALE
CA
91201
Type or Classification
(B)
HVAC Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,778
Total of All Transactions with this Payee/Payer for This Schedule$8,778
Name and Address
(A)
ACCESS ONE
PO BOX 5997

CAROL STREAM
IL
60197
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,354
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$59,174
Telephone Service09/25/2017$12,325
Telephone Service02/10/2017$8,033
Telephone Service05/10/2017$8,024
Telephone Service04/12/2017$8,006
Telephone Service03/08/2017$7,992
Telephone Service01/13/2017$7,974
Name and Address
(A)
ADP NORTHERN CALIFORNIA - MAJORS

820 N McCarthy Blvd
Milpitas
CA
95035
Type or Classification
(B)
Payroll Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,522
Total of All Transactions with this Payee/Payer for This Schedule$34,522
Name and Address
(A)
Amazon
PO Box 81226

SEATTLE
WA
98108
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,516
Total of All Transactions with this Payee/Payer for This Schedule$10,516
Name and Address
(A)
AT&T - BOX 5025
PO BOX 5025

CAROL STREAM
IL
60197
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,793
Total of All Transactions with this Payee/Payer for This Schedule$7,793
Name and Address
(A)
AT&T MOBILITY
P O BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,169
Total of All Transactions with this Payee/Payer for This Schedule$9,169
Name and Address
(A)
Benefit Resources, Inc.

1545 RIVER PARK DR STE 325
SACRAMENTO
CA
95815
Type or Classification
(B)
Retirement Plan Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$6,678
Name and Address
(A)
Carl Foisy

717 ELM ST
SAN JOSE
CA
95126
Type or Classification
(B)
Website Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Website Development10/25/2017$5,584
Name and Address
(A)
CARLE MACKIE POWER & ROSS LLP

100 B St Ste 400
Santa Rosa
CA
95401
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Legal Fees10/04/2017$10,455
Name and Address
(A)
CF&P INSURANCE BROKERS
STE 200
101 YGNACIO VALLEY RD
Walnut Creek
CA
94596
Type or Classification
(B)
Insurance Broker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,454
Insurance Policy10/04/2017$19,454
Name and Address
(A)
CITY PAINTING CO., INC

111 CENTER AVE STE K
PACHECO
CA
94553
Type or Classification
(B)
Painter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,945
Painting03/01/2017$17,945
Name and Address
(A)
Colliers International

ONE ALMADEN BLVD STE 300
SAN JOSE
CA
95113
Type or Classification
(B)
Commercial Real Estate Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,451
Rental Commission12/06/2017$5,451
Name and Address
(A)
Costco

999 Lake Dr
Issaquah
WA
98027
Type or Classification
(B)
Big Box
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,499
Total of All Transactions with this Payee/Payer for This Schedule$10,499
Name and Address
(A)
COMCAST
P O BOX 34744

SEATTLE
WA
98124
Type or Classification
(B)
Cable Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,775
Total of All Transactions with this Payee/Payer for This Schedule$10,775
Name and Address
(A)
D.S. BAXLEY, INC

6571 LAS POSITAS ROAD
LIVERMORE
CA
94551
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,501
Total Non-Itemized Transactions with this Payee/Payer$2,417
Total of All Transactions with this Payee/Payer for This Schedule$9,918
Repairs11/29/2017$7,501
Name and Address
(A)
DALEY'S DRYWALL

960 CAMDEN AVE
Campbell
CA
95008
Type or Classification
(B)
Drywall Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,398
Total Non-Itemized Transactions with this Payee/Payer$679
Total of All Transactions with this Payee/Payer for This Schedule$12,077
Drywall Repairs10/19/2017$11,398
Name and Address
(A)
DOCUWARE CORPORATION

4 CROTTY LN STE 200
WINDSOR
NY
12553
Type or Classification
(B)
Document Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,858
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$11,898
Software and Contract07/28/2017$6,858
Name and Address
(A)
Electro Imaging Systems Inc
PO BOX 911608

DENVER
CO
80291
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,165
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$65,179
Telephone Service09/25/2017$9,874
Telephone Service11/21/2017$5,034
Telephone Service10/19/2017$5,034
Telephone Service08/24/2017$5,034
Telephone Service07/17/2017$5,034
Telephone Service06/21/2017$5,034
Telephone Service05/19/2017$5,034
Telephone Service04/21/2017$5,034
Telephone Service12/21/2017$5,020
Telephone Service03/20/2017$5,011
Telephone Service02/22/2017$5,011
Telephone Service01/25/2017$5,011
Name and Address
(A)
Emerald Landscape

2265 RESEARCH DR
LIVERMORE
CA
94550
Type or Classification
(B)
Landscaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,270
Total of All Transactions with this Payee/Payer for This Schedule$6,270
Name and Address
(A)
First Data CC
PO Box 6600

Hagerstown
MD
21740
Type or Classification
(B)
Credit Card Processing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,574
Total of All Transactions with this Payee/Payer for This Schedule$29,574
Name and Address
(A)
Galli Drive Owners' Association

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

7699 EDGEWATER DRIVE
OAKLAND
CA
94621
Type or Classification
(B)
Painting Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
Name and Address
(A)
Handlery Hotels Inc

180 GEARY ST STE 700
SAN FRANCISCO
CA
94108
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$24,450
Total of All Transactions with this Payee/Payer for This Schedule$24,450
Name and Address
(A)
HAYWARD WATER SYSTEM
PO BOX 6004

HAYWARD
CA
94540
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,753
Total of All Transactions with this Payee/Payer for This Schedule$6,753
Name and Address
(A)
IMPARK

DEPT CH19118
PALATINE
IL
60055
Type or Classification
(B)
Parking Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,025
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Name and Address
(A)
LUIS HERNANDEZ GARDENING
PO BOX 2871

MARTINEZ
CA
94553
Type or Classification
(B)
Landscaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,793
Total of All Transactions with this Payee/Payer for This Schedule$8,793
Name and Address
(A)
MAXXUM LEASING CORPORATION

322 S FIRST STREET
SAN JOSE
CA
95113
Type or Classification
(B)
Parking Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$30,252
Total of All Transactions with this Payee/Payer for This Schedule$36,552
Parking01/09/2017$6,300
Name and Address
(A)
Member

28870 Mission Blvd
Hayward
CA
94544
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,781
Employer Settlement11/17/2017$5,781
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,463
2015 Audit and Tax Returns01/18/2017$10,809
2015 Audit and Tax Returns03/29/2017$11,048
2016 Audit and Tax Returns03/29/2017$10,014
2016 Audit and Tax Returns04/28/2017$19,592
Name and Address
(A)
Network Remedy, Inc.

4601 LAFAYETTE ST #6405
Santa Clara
CA
95054
Type or Classification
(B)
Computer Services Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,400
Total Non-Itemized Transactions with this Payee/Payer$4,209
Total of All Transactions with this Payee/Payer for This Schedule$69,609
Computer Consulting10/04/2017$15,000
Computer Consulting12/06/2017$12,600
Computer Consulting11/01/2017$12,600
Computer Consulting10/04/2017$12,600
Computer Consulting09/01/2017$12,600
Name and Address
(A)
Office Depot
P O BOX 70025

LOS ANGELES
CA
90074
Type or Classification
(B)
Office Supply Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,156
Total of All Transactions with this Payee/Payer for This Schedule$47,156
Name and Address
(A)
Otis Elevator Company
PO BOX 730400

DALLAS
TX
75373
Type or Classification
(B)
Elevator Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
PACIFIC PRINTING

2260 MONTEREY RD
SAN JOSE
CA
95112
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,022
Total Non-Itemized Transactions with this Payee/Payer$18,820
Total of All Transactions with this Payee/Payer for This Schedule$86,842
Billing Statements07/12/2017$26,616
Folders, Letterhead10/13/2017$14,746
Letterhead12/14/2017$9,581
Stationery02/15/2017$5,953
Stationery01/09/2017$5,636
Stationery01/13/2017$5,490
Name and Address
(A)
PG&E
PO BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,911
Total Non-Itemized Transactions with this Payee/Payer$60,336
Total of All Transactions with this Payee/Payer for This Schedule$79,247
Electrical Service09/13/2017$6,530
Electrical Service10/04/2017$6,443
Electrical Service07/12/2017$5,938
Name and Address
(A)
Pitney Bowes EasyPermit Postage
PO BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
Postage, Supplies and Lessor of Mailing Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,998
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$92,998
Postage06/21/2017$19,288
Postage01/18/2017$17,286
Postage12/22/2017$10,000
Postage06/08/2017$7,025
Postage02/22/2017$6,742
Postage09/25/2017$6,210
Postage03/20/2017$5,447
Name and Address
(A)
Pitney Bowes-GLOBAL FINANCIAL SERVICES
P O BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
Postage, Supplies and Lessor of Mailing Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,037
Total Non-Itemized Transactions with this Payee/Payer$16,479
Total of All Transactions with this Payee/Payer for This Schedule$144,516
Postage Equipment Lease06/07/2017$23,766
Postage Equipment Lease09/13/2017$23,766
Postage Equipment Lease12/06/2017$23,766
Postage Equipment Lease03/20/2017$23,706
Postage Equipment Lease06/07/2017$8,327
Postage Equipment Lease12/06/2017$8,327
Postage Equipment Lease09/13/2017$8,207
Postage Equipment Lease04/12/2017$8,172
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
40285-6042
Type or Classification
(B)
Postage, Supplies and Lessor of Mailing Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,213
Total Non-Itemized Transactions with this Payee/Payer$36,470
Total of All Transactions with this Payee/Payer for This Schedule$81,683
Equipment Lease08/24/2017$11,031
Equipment Lease12/21/2017$8,597
Equipment Lease07/21/2017$7,102
Equipment Lease09/25/2017$6,648
Equipment Lease11/21/2017$6,527
Equipment Lease12/28/2017$5,308
Name and Address
(A)
PREMIER MAINTENANCE GROUP

6583 LAS POSITAS ROAD
LIVERMORE
CA
94551
Type or Classification
(B)
Maintenance Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,743
Total Non-Itemized Transactions with this Payee/Payer$6,609
Total of All Transactions with this Payee/Payer for This Schedule$19,352
Cleaning Service10/25/2017$6,290
Cleaning Service11/01/2017$6,453
Name and Address
(A)
R. Blum and Associates

505 SANSOME ST STE 850
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Real Estate Appraiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
R.H.R. OFFICE MAINTENANCE, INC

1112 EMILY AVE
ROHNERT PARK
CA
94928
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,648
Total of All Transactions with this Payee/Payer for This Schedule$9,648
Name and Address
(A)
REPUBLIC SERVICES
P O BOX 78829

PHOENIX
AZ
85062-8829
Type or Classification
(B)
Recycling Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,509
Total of All Transactions with this Payee/Payer for This Schedule$11,509
Name and Address
(A)
SHRED-IT USA, INC
PO BOX 100535

PASADENA
CA
91189
Type or Classification
(B)
Shredding Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,354
Total of All Transactions with this Payee/Payer for This Schedule$10,354
Name and Address
(A)
SIEGEL, LEWITTER & MALKANI

1939 HARRISON ST STE 307
OAKLAND
CA
94612
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,138
Total of All Transactions with this Payee/Payer for This Schedule$7,138
Name and Address
(A)
SPHERION STAFFING LLC
PO BOX 742487

LOS ANGELES
CA
90074-2487
Type or Classification
(B)
Staffing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,189
Total of All Transactions with this Payee/Payer for This Schedule$22,189
Name and Address
(A)
SYSTEM 1 STAFFING
PO BOX 5834

CONCORD
CA
94524
Type or Classification
(B)
Staffing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
The Davey Tree Expert Company
PO BOX 94532

Cleveland
OH
44101
Type or Classification
(B)
Arborist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,582
Total of All Transactions with this Payee/Payer for This Schedule$5,582
Name and Address
(A)
THE HARTFORD
PO BOX 2907

HARTFORD
CT
06104-2907
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,350
Commercial Insurance Policy01/31/2017$15,131
Commercial Insurance Policy02/27/2017$30,219
Name and Address
(A)
TOWN AND COUNTRY ROOFING & SOLAR

2155 Elkins Way Ste H
Brentwood
CA
94513
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer$3,940
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Repairs11/08/2017$5,910
Name and Address
(A)
Tyco Integrated Security LLC
PO BOX 371967

PITTSBURGH
PA
15250
Type or Classification
(B)
Security Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,352
Total Non-Itemized Transactions with this Payee/Payer$12,450
Total of All Transactions with this Payee/Payer for This Schedule$17,802
Annual Service Fee10/25/2017$5,352
Name and Address
(A)
Union Automation
PO BOX 3356

NAPA
CA
94558
Type or Classification
(B)
Computer Services Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,807
Total Non-Itemized Transactions with this Payee/Payer$41,805
Total of All Transactions with this Payee/Payer for This Schedule$205,612
Computer Services02/10/2017$45,460
Eunion Membership03/24/2017$33,525
Computer Services01/09/2017$14,450
Computer Services11/08/2017$8,620
Computer Services07/12/2017$8,247
Computer Services09/13/2017$7,200
Computer Services08/02/2017$6,509
Computer Services05/31/2017$6,470
Computer Services06/07/2017$6,190
Computer Services10/04/2017$5,500
Computer Services03/07/2017$5,500
Computer Services06/12/2017$5,500
Computer Services12/06/2017$5,500
Computer Services03/29/2017$5,136
Name and Address
(A)
West Coast Office Solutions

1554 MONTAGUE EXPRESSWAY
SAN JOSE
CA
95131
Type or Classification
(B)
Office Furniture Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,045
Total Non-Itemized Transactions with this Payee/Payer$6,621
Total of All Transactions with this Payee/Payer for This Schedule$49,666
Office Furniture02/24/2017$16,467
Office Furniture04/18/2017$26,578
Name and Address
(A)
Western Allied Mechanical, Inc.

1180 O'BRIEN DRIVE
Menlo Park
CA
94025
Type or Classification
(B)
HVAC Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
STE 200
1001 MARINA VILLAGE PKW
ALAMEDA
CA
94501-1091
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,078
Total Non-Itemized Transactions with this Payee/Payer$37,686
Total of All Transactions with this Payee/Payer for This Schedule$56,764
Legal Fees01/18/2017$10,696
Legal Fees07/05/2017$8,382
Name and Address
(A)
Windstream-Paetec
PO BOX 9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
Telecom Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,253
Telephone Service01/18/2017$17,440
Telephone Service02/15/2017$17,174
Telephone Service03/15/2017$17,149
Telephone Service04/21/2017$17,217
Telephone Service05/19/2017$17,192
Telephone Service06/21/2017$17,215
Telephone Service07/17/2017$17,475
Telephone Service08/16/2017$17,170
Telephone Service09/25/2017$17,184
Telephone Service10/19/2017$17,567
Telephone Service11/21/2017$17,241
Telephone Service12/21/2017$17,229
Name and Address
(A)
XEROX CORPORATION
P O BOX 7405

PASADENA
CA
91109-7405
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,557
Equipment Lease01/18/2017$10,878
Equipment Lease01/25/2017$8,483
Equipment Lease02/15/2017$20,359
Equipment Lease03/15/2017$10,878
Equipment Lease03/20/2017$8,483
Equipment Lease04/12/2017$10,878
Equipment Lease04/21/2017$8,483
Equipment Lease05/19/2017$19,410
Equipment Lease06/21/2017$19,410
Equipment Lease07/12/2017$11,817
Equipment Lease07/21/2017$8,522
Equipment Lease08/16/2017$19,410
Equipment Lease09/25/2017$8,844
Equipment Lease10/19/2017$15,585
Equipment Lease11/08/2017$8,844
Equipment Lease11/15/2017$7,793
Equipment Lease11/21/2017$17,687
Equipment Lease12/14/2017$7,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-632

Name and Address
(A)
Leonard Carder

1188 Franklin St Ste 201
San Francisco
CA
94109
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,986
Services for Union Election06/21/2017$5,027
Services for Union Election06/28/2017$16,037
Services for Union Election08/09/2017$16,091
Services for Union Election08/16/2017$5,831
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
78235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,499
Total of All Transactions with this Payee/Payer for This Schedule$6,499
Name and Address
(A)
Unilect Corporation
PO BOX 3026

Danville
CA
94526
Type or Classification
(B)
Voting Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,247
Union Election Service08/02/2017$7,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-632

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,810,838
Health and Welfare BenefitsTrust Funds$1,136,110
Pension BenefitsTrust Funds$396,718
401(k) Employer MatchFidelity Investments$4,265
Workers' Compensation InsuranceUFCW International Union$96,301
Retiree Health & Welfare BenefitsTrust Fund c/o UFCW Intl Union$138,490
Long Term Disability InsuranceStandard Insurance$33,954
Death BenefitsBeneficiaries of Eligible Members$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-632


Question 10: UFCW NORTHERN CALIFORNIA AND DRUG EMPLOYERS HEALTH WELFARE TRUST FUND E.I.N. 68-0139450; PLAN #501 PROVIDES VARIOUS HEALTH AND OTHER BENEFITS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 NORTHERN CALIFORNIA UFCW WHOLESALE HEALTH AND WELFARE TRUST FUND E.I.N. 94-3218766, PLAN#501 PROVIDES HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 NORTHERN CALIFORNIA FOOD INDUSTRY PENSION FUND E.I.N. 94-6313554; PLAN #001 PROVIDES PENSION BENEFITS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 NORTHERN CALIFORNIA RETAIL CLERKS UNIONS AND FOOD EMPLOYERS INDIVIDUAL ACCOUNT PENSION PLAN E.I.N. 68-0161773; PLAN #002 PROVIDES BENEFITS UPON RETIREMENT, DEATH, DISABILITY, OR JOB TERMINATION. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 RETAIL CLERKS SPECIALTY STORES PENSION PLAN E.I.N. 94-6313558; PLAN #001 PROVIDES PENSION BENEFITS. 1000 BURNETT AVENUE, SUITE 110, CONCORD, CA 94520 UFCW NORTHERN CALIFORNIA JOINT PENSION PLAN AND UFCW NORTHERN CALIFORNIA FOOD EMPLOYERS INDIVIDUAL ACCOUNT PLAN E.I.N. 94-6313554, PLAN#001 PROVIDES PENSION BENEFITS. P O BOX 881326, SAN FRANCISCO, CA 94188-1326 UFCW NOR CAL MEAT JOINT APPRENTICESHIP TRUST E.I.N. 37-1758237 PROVIDES TRAINING FOR MEMBERS OF THE LOCAL. 28870 MISSION BOULEVARD, HAYWARD, CA 94544

Question 11(a):

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

Question 12: An audit of the 2017 financial statements is performed by an independent CPA firm: Miller Kaplan Arase LLP Two Embarcadero Center, Suite 2280 San Francisco, CA 94111-3916

Question 15: During the year ended December 31, 2017, the Local Union purchased various logo items totaling approximately $16,800 to distribute to members. During the year, due to the merger of BayCom Corp and First ULB Corp, the Local Union received 5,300 shares of BayCom Corp stock valued at approximately $89,000 plus cash as reported in

Schedule 14, in exchange for their existing shares of First ULB Corp stock. The Local Union disposed of fixed assets with an original cost of approximately $132,000 and a net book value of $15,530.

Question 17: Contingent Liability - As of December 31, 2017, the Local Union has contingent liabilities for accrued compensation such as vacation and compensated time-off for active employees of approximately $251,000.

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

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

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

Schedule 13, Row3:Life Members - life members were formerly active members who are currently retired and do not pay dues.

Schedule 13, Row3:Life members do not pay dues, therefore, they are not eligible to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)