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: 09-30-2021
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
From01/01/2018
Through12/31/2018
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 28, 2019Telephone Number:213-487-7070Date:Mar 28, 2019Telephone 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?$6,105,000
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?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?01/2022
20. How many members did the labor organization have at the end of the reporting period?30,109
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$27.00-$69.50perMONTH$27.00$69.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$26.00-$550.00perMEMBER$26.00$550.00
(d) Transfer FeesN/AperN/AN/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: 517-385

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,527,953$1,832,346
23. Accounts Receivable1$1,031,778$1,259,329
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$25,347,728$21,770,622
27. Fixed Assets6$7,837,981$7,564,762
28. Other Assets7$335,679$205,884
29. TOTAL ASSETS $37,081,119$32,632,943

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,174,635$1,062,114
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,652,421$2,226,188
34. TOTAL LIABILITIES $2,827,056$3,288,302
35. NET ASSETS$34,254,063$29,344,641
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 $18,051,764
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $867,572
39. Sale of Supplies $0
40. Interest $507,527
41. Dividends $236,089
42. Rents $436,868
43. Sale of Investments and Fixed Assets3$7,791,480
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $834,946
48. Other Receipts14$2,198,389
49. TOTAL RECEIPTS $30,924,635
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,361,124
51. Political Activities and Lobbying16$1,059,300
52. Contributions, Gifts, and Grants17$359,692
53. General Overhead18$6,683,951
54. Union Administration19$879,203
55. Benefits20$2,319,029
56. Per Capita Tax $6,197,625
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,199,589
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 $741,586
65. Direct Taxes $845,253
  
66. Subtotal $31,646,352
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,071,701  
  67b. Less Total Disbursed$3,045,591  
  67c. Total Withheld But Not Disbursed $26,110
68. TOTAL DISBURSEMENTS $31,620,242
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$1,061,807$515,588$0$0
Totals from all other accounts receivable$197,522$12,621$3,362$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,259,329$528,209$3,362$0
FOOD BENEFIT TRUST$527,833$269,120$0$0
FOOD PENSION TRUST$128,172$67,283$0$0
DRUG BENEFIT TRUST$115,837$54,681$0$0
UFCW INTERNATIONAL UNION$263,268$114,122$0$0
UFCW LOCAL 2013$26,697$10,382$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$0$0$0$0$0
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: 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$7,727,306$7,791,480$7,791,480$7,791,480
COMMON STOCKS$3,091,482$3,387,388$3,387,388$3,387,388
GOVERNMENT AGENCY SECURITIES$645,015$611,917$611,917$611,917
CORPORATE DEBT SECURITIES$3,374,796$3,178,667$3,178,667$3,178,667
MUTUAL FUNDS$616,013$613,508$613,508$613,508
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$7,791,480
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$6,199,589$6,199,589$6,199,589
COMMON STOCKS$2,116,815$2,116,815$2,116,815
GOVERNMENT AGENCY SECURITIES$403,704$403,704$403,704
CORPORATE DEBT SECURITIES$2,581,569$2,581,569$2,581,569
MUTUAL FUNDS$849,000$849,000$849,000
630 SHATTO PLACE BUILDING IMPROVEMENTS$82,211$82,211$82,211
25949 BELLE PORTE AVENUE BUILDING IMPROVEMENTS$43,007$43,007$43,007
5400 PACIFIC BLVD BUILDING IMPROVEMENTS$1,337$1,337$1,337
816 CAMARILLO SPRINGS ROAD BUILDING IMPROVEMENTS$2,757$2,757$2,757
27125 SIERRA HWY LEASEHOLD IMPROVEMENTS$8,725$8,725$8,725
FURNITURE AND EQUIPMENT$55,329$55,329$55,329
COMPUTER HARDWARE$11,036$11,036$11,036
COMPUTER SOFTWARE$44,099$44,099$44,099
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,199,589
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$21,195,480
B. Total Book Value$19,650,622
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BUILD AMERICA BOND FUND
$1,511,853
  • BLACKROCK STRATEGIC INCOME OPPORTUNITY FUND
$2,604,432
Other Investments 
D. Total Cost$688,399
E. Total Book Value$2,120,000
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
$2,120,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $21,770,622
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$4,608,040$4,417,203$190,837$190,837
Building  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$491,776$221,289$270,487$270,487
Building  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$4,730,389$3,062,298$1,668,091$1,668,091
Building  4 :      5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255$2,683,644$503,288$2,180,356$2,180,356
C. Automobiles and Other Vehicles$130,920$126,667$4,253$4,253
D. Office Furniture and Equipment$962,365$787,842$174,523$174,523
E. Other Fixed Assets$38,260$26,444$11,816$11,816
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $16,709,793$9,145,031$7,564,762$7,564,762
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)) $205,884
DEPOSITS$24,194
PREPAID EXPENSES$134,827
EXCHANGES$46,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 517-385

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,062,114$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,062,114$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-385

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,226,188
DEFERRED MEMBERS DUES$565,490
EXCHANGES$68,468
RENTAL SECURITY DEPOSITS$34,889
ACCRUED VACATION AND RETIREMENT BONUS$1,557,341
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$2,000$1,120$0$3,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALBARRAN MARRON ,  PEDRO  
VICE PRESIDENT
C		$0$3,000$2,354$0$5,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARRAGAN-QUINTER ,  ELVIRA  
VICE PRESIDENT
C		$0$3,000$615$0$3,615
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$2,500$666$0$3,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER ,  LAVANZA   C
RECORDER
C		$111,968$0$9,527$0$121,495
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		DUCROS ,  JUANITA  
VICE PRESIDENT
C		$0$3,075$480$0$3,555
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		$156,800$0$8,825$0$165,625
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		EDWARDS ,  REGINALD  
VICE PRESIDENT
N		$0$2,750$768$0$3,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		EDWARDS ,  SAUNA   N
VP/EXECUTIVE ASSISTANT
C		$130,470$0$10,148$0$140,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		73 %
A
B
C 		ESPINOZA ,  ARMANDO   S
VP/BUSINESS REP
N		$117,517$0$5,089$0$122,606
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FINN ,  KATHY   A
SECRETARY-TREASURER
C		$191,080$0$6,085$0$197,165
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		27 %
A
B
C 		FISHER-IVIE ,  RHONDA   J
VICE PRESIDENT/SPUR
C		$27,889$750$12,428$0$41,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA ,  DANIEL  
VP/FIELD DIRECTOR
C		$117,625$0$5,382$0$123,007
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		GONZALES ,  DIANE   B
VICE PRESIDENT
C		$0$2,250$1,344$0$3,594
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
C		$201,381$0$1,569$0$202,950
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		45 %
A
B
C 		HECHLER ,  SHARON   L
VICE PRESIDENT
C		$4,006$2,750$2,971$0$9,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		HERNANDEZ ,  SUSAN  
VICE PRESIDENT
C		$0$3,000$0$0$3,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HICKS ,  DELPHINE   D
VICE PRESIDENT
C		$0$2,750$3,911$0$6,661
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 		IMPERIAL ,  LORRAINE   L
VICE PRESIDENT
P		$0$250$0$0$250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAWRENCE ,  MECHELLE  
VP/DRUG BEN PLAN CLERK
C		$43,598$0$961$0$44,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		LE ,  NAM   T
VP/POLITICAL DIRECTOR
C		$148,182$0$14,501$0$162,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MAXWELL ,  RONNIE   G
VP/BUSINESS REP
C		$111,968$0$10,925$0$122,893
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		MCGINNIS ,  CYNTHIA   L
VP/BUSINESS REP
N		$116,875$0$11,613$0$128,488
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		MOSHER ,  KIMBERLY  
VP/BUSINESS REP
C		$111,618$0$8,224$0$119,842
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		5 %
A
B
C 		NEGRETE-MARTINEZ ,  ROGELIO  
VICE PRESIDENT
C		$0$2,250$3,616$0$5,866
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		$111,968$0$5,560$0$117,528
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		PIERRE ,  JOSEPH   R
VP/BUSINESS REP
C		$111,968$0$11,415$0$123,383
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		ROBERSON ,  JOYCE   E
VICE PRESIDENT
C		$0$2,750$676$0$3,426
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$6,606$0$118,574
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		SCHMITZ ,  NINA  
VICE PRESIDENT
C		$0$2,250$838$0$3,088
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$2,750$186$0$2,936
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 		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$28,026$0$180,932
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		6 %
A
B
C 		VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C		$111,968$0$6,613$0$118,581
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
Total Officer Disbursements$2,191,755$40,825$183,042$0$2,415,622
Less Deductions    $609,548
Net Disbursements    $1,806,074
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 		ALAS ,  MELISSA  
MEMBERSHIP CLERK
N/A		$30,315$0$45$0$30,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALCALA ,  EILEEN  
BUSINESS REP
N/A		$111,968$0$5,780$0$117,748
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		ALVAREZ ,  JESSE  
SPECIAL SERVICE CLERK
N/A		$44,411$0$0$0$44,411
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 		APPEL ,  SAMUEL   A
PROJ STRATEGIC RESEARCHER
N/A		$11,900$500$308$0$12,708
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		AVILES ,  ERIC   E
BUSINESS REP
N/A		$111,968$0$4,480$0$116,448
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		BANH ,  MUI  
DATA PROCESS CLERK
N/A		$84,856$0$0$0$84,856
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BENAVENTE ,  DALIA   L
BUSINESS REP
N/A		$56,629$0$6,332$0$62,961
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		BIBBS ,  MARIE   D
PENSION CLERK
FOOD PEN PLAN		$23,515$0$0$0$23,515
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 DEPT HEAD
N/A		$36,189$0$0$0$36,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  ANN   M
ACCOUNTING STAFF
N/A		$36,841$0$0$0$36,841
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		$40,628$0$18$0$40,646
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 		CARBAJAL ,  MERIA  
STAFF ACCOUNTANT
N/A		$23,000$0$0$0$23,000
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		$46,392$0$600$0$46,992
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		$69,622$0$517$0$70,139
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 		CERVANTES ,  LILIANA  
BUSINESS REP
N/A		$80,502$0$3,742$0$84,244
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 		CHAIDEZ ,  HECTOR  
SPUR
N/A		$11,275$0$3,587$0$14,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAN ,  ANDY  
STAFF ACCOUNTANT
N/A		$13,771$0$0$0$13,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAPA ,  STACEY   A
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,614$0$632$0$44,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHLALA ,  ROBERT  
INTERN
N/A		$23,760$0$1,200$0$24,960
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		$95,478$0$5,957$0$101,435
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 		COLLINS ,  ROSEMARY  
MEMBERSHIP CLERK
N/A		$39,347$0$0$0$39,347
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		$52,630$0$335$0$52,965
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
ACCOUNTING STAFF
N/A		$61,812$0$0$0$61,812
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		$111,968$0$5,613$0$117,581
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		DE LA REE ,  BRIAN  
SPUR
N/A		$10,399$0$0$0$10,399
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 		DELGADO ,  ANA   G
INSURANCE CLERK
FOOD BEN PLAN		$43,796$0$84$0$43,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ENRIQUEZ ,  ARNEL  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,609$0$16$0$43,625
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		$50,723$0$600$0$51,323
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 		ESTES ,  MA   L
TRUST FUND COORDINATOR
FOOD BEN PLAN		$80,872$0$2,262$0$83,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		FELIX ,  ELVIA   A
STORE COORDINATOR
N/A		$26,764$0$0$0$26,764
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 		FLORES ,  RAQUEL   I
SWITCHBOARD OPER
N/A		$45,263$0$0$0$45,263
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 		FORD ,  KOURTNEY  
RESEARCH CLERK
N/A		$35,521$0$1,056$0$36,577
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 		FULLER ,  ALISON   L
MEMBERSHIP CLERK
N/A		$29,248$0$164$0$29,412
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$117$0$130,587
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		3 %
A
B
C 		GALVEZ ,  ARMANDO  
MEMBERSHIP CLERK
N/A		$43,973$0$0$0$43,973
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 ,  DANIEL   C
MEMBERSHIP DEPT HEAD
N/A		$52,113$0$1$0$52,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		GARCIA ,  RUDY  
MEMBERSHIP CLERK
N/A		$43,709$0$346$0$44,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GITMED ,  JACQUELINE   P
BUSINESS REP
N/A		$108,330$0$3,858$0$112,188
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		5 %
A
B
C 		GREEN ,  PATTI   S
BUSINESS REP
N/A		$109,551$0$3,053$0$112,604
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		1 %
A
B
C 		GUILLEN ,  MARTA  
MEMBERSHIP CLERK
N/A		$43,566$0$0$0$43,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARTWELL ,  TAMMY   J
MAINTENANCE CLERK
N/A		$37,192$0$27$0$37,219
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		$39,627$0$88$0$39,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HESTER ,  DANIELLE   D
SUP DATA PROCESSING
N/A		$110,668$0$0$0$110,668
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HOLGUIN ,  ELENA   H
MEMBERSHIP CLERK
N/A		$46,496$0$0$0$46,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOM ,  KEVIN   A
ORGANIZER
N/A		$72,682$2,000$6,484$0$81,166
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 		HOUSTON ,  LESTER  
MAINTENANCE CLERK
N/A		$52,216$0$600$0$52,816
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		$43,563$0$18$0$43,581
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  
MEMBERSHIP DEPT HEAD
N/A		$51,909$0$108$0$52,017
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		INGANNI ,  MIRANDA   S
OPERATIONS MANAGER
N/A		$87,670$0$188$0$87,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		51 %
A
B
C 		IOVINO ,  MICHAEL  
SPUR
N/A		$7,107$0$5,857$0$12,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JANSEN ,  MARILYN   R
MEMBERSHIP CLERK
N/A		$44,039$0$0$0$44,039
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
SPECIAL SERVICE CLERK
N/A		$44,643$0$0$0$44,643
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 		JUETTEN ,  JACKLYN  
PROJ STRATEGIC RESEARChER
N/A		$40,060$3,500$1,414$0$44,974
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 		LAMB ,  VERONICA   J
MEMBERSHIP CLERK
N/A		$44,092$0$49$0$44,141
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		$44,017$0$64$0$44,081
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		$26,724$0$0$0$26,724
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		$49,640$0$1,346$0$50,986
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		LIMA, JR. ,  HENRY   M
MEMBERSHIP CLERK
N/A		$44,498$0$12$0$44,510
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 		LIN ,  JUN  
STAFF ACCOUNTANT
N/A		$80,872$0$0$0$80,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ESMERALDA   J
MEMBERSHIP CLERK
N/A		$42,092$0$15$0$42,107
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 		LOVATO ,  RICHARD   A
BUSINESS REP
N/A		$95,478$0$7,339$0$102,817
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 		LOZANO ,  CLAUDIA   I
ORGANIZER
N/A		$66,463$0$4,285$0$70,748
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 		MARAVILLA ,  CECILIA  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$42,008$0$11$0$42,019
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 		MARIN QUEZADA ,  LIONEL  
MAINTENANCE CLERK
N/A		$46,163$0$0$0$46,163
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		$40,683$0$1,279$0$41,962
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  
BUSINESS REP
N/A		$50,406$0$8,356$0$58,762
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		MCGOWAN ,  TIMOTHY   R
BUSINESS REP
N/A		$111,059$0$3,185$0$114,244
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		MEDINA ,  ANDRES  
MEMBERSHIP CLERK
N/A		$44,144$0$55$0$44,199
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 		MEDRANO ,  MERCEDES   M
BUSINESS REP
N/A		$97,464$0$5,815$0$103,279
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 		MEJIA ,  MARIA   M
MAINTENANCE CLERK
N/A		$48,960$0$0$0$48,960
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		$32,237$0$2,774$0$35,011
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 		MENDOZA ,  HARRIETT   Y
SUP MEMBERSHIP DEP
N/A		$54,034$0$59$0$54,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MESSECAR ,  COLYN  
DP/COMMUNICATIONS STAFF
N/A		$70,200$0$947$0$71,147
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		$27,841$0$0$0$27,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEGRETE ,  ARACELI   R
MEMBERSHIP DEPT HEAD
N/A		$48,818$0$85$0$48,903
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 		O'MALLEY ,  MATTHEW   D
SENION RESEARCHER
N/A		$111,968$0$6,047$0$118,015
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		PALACIOS-MURO ,  NORMA   G
MEMBERSHIP DEPT HEAD
N/A		$51,732$0$200$0$51,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUEZADA ,  DAVID  
SPUR
N/A		$9,110$0$2,599$0$11,709
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  JAN  
MEMBERSHIP CLERK
N/A		$44,230$0$0$0$44,230
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		$54,161$0$1,695$0$55,856
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 		RAMOS MARCIAL ,  ERIK   M
ORGANIZER
N/A		$78,575$0$6,926$0$85,501
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 		RICHARDSON ,  TRACEY   K
BUSINESS REP
N/A		$111,968$0$3,910$0$115,878
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 		ROBLES ,  JUAN   M
SPECIAL SERVICE CLERK
N/A		$44,944$0$3,144$0$48,088
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		$50,919$0$115$0$51,034
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		RODRIGUEZ ,  FAUSTINO  
MAINTENANCE CLERK
N/A		$51,158$0$0$0$51,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSALES ,  MICHAEL  
BUSINESS REP
N/A		$113,522$0$3,224$0$116,746
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		SABEDRA ,  ROBERT   A
BUSINESS REP
N/A		$70,926$0$106$0$71,032
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 		SALINAS ,  CHRISTINA  
DRUG BEN PLAN CLERK
DRUG BEN PLAN		$42,419$0$0$0$42,419
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		$45,994$2,160$586$0$48,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  SHANNON   L
SUP SPECIAL SERVICE DEPT
N/A		$50,086$0$44$0$50,130
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 		SHIMPOCK ,  MICHAEL  
COMMUNICATIONS DIRECTOR
N/A		$138,754$0$5,061$0$143,815
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHOEMAKE ,  TIMOTHY   C
BUSINESS REP
N/A		$111,968$0$5,864$0$117,832
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 		SMITH ,  PAULA  
INSURANCE CLERK
FOOD BEN PLAN		$15,891$0$791$0$16,682
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		$111,968$0$8,104$0$120,072
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 		STEEVER ,  JESSICA  
BUSINESS REP
N/A		$32,545$0$60$0$32,605
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STINE ,  APRIL  
INSURANCE CLERK
FOOD BEN PLAN		$44,448$0$1,836$0$46,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		TAPIA ,  DEISI   E
INSURANCE CLERK
FOOD BEN PLAN		$43,527$0$225$0$43,752
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		$110,739$0$13,237$0$123,976
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 		TORRES ,  RACHEL  
DEPUTY POLITICAL DIRECTOR
N/A		$63,036$0$5,019$0$68,055
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		VALERY ,  MICHAEL   J
BUILDING MANAGER
N/A		$50,066$0$341$0$50,407
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		$55,241$0$24$0$55,265
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		$56,212$0$0$0$56,212
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
COMMUNICATIONS STAFF
N/A		$83,128$0$411$0$83,539
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		$111,968$0$3,363$0$115,331
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		WHITNEY ,  JILL   M
BUSINESS REP
N/A		$111,968$0$5,165$0$117,133
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
A
B
C 		WILLIAMS ,  YVETTE  
FOOD PEN PLAN CLERK
FOOD PEN PLAN		$44,131$0$9$0$44,140
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		$127,043$0$3,638$0$130,681
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		ZAZUETA ,  CHRISTOPHER  
FOOD BEN PLAN CLERK
FOOD BEN PLAN		$43,448$0$47$0$43,495
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		$83,823$0$198$0$84,021
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$63,275$24,936$88,211
I Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
Total Employee Disbursements$6,480,954$8,160$208,088$0$6,697,202
Less Deductions    $2,462,153
Net Disbursements    $4,235,049
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-385

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 30,109 
Agency Fee Payers*24
Total Members/Fee Payers30,133 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS30,109Yes
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$1,923,241
2. Named Payer Non-itemized Receipts$205,287
3. All Other Receipts$69,861
4. Total Receipts$2,198,389
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$236,209
2. Named Payee Non-itemized Disbursements$35,000
3. To Officers$5,625
4. To Employees$3,918
5. All Other Disbursements$78,940
6. Total Disbursements$359,692
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,715,041
2. Named Payee Non-itemized Disbursements$261,441
3. To Officers$1,384,197
4. To Employees$2,538,346
5. All Other Disbursements$462,099
6. Total Disbursements$6,361,124
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,191,916
2. Named Payee Non-itemized Disbursements$942,283
3. To Officers$409,583
4. To Employees$3,682,613
5. All Other Disbursements$457,556
6. Total Disbursements$6,683,951
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$508,190
2. Named Payee Non-itemized Disbursements$67,553
3. To Officers$216,892
4. To Employees$234,415
5. All Other Disbursements$32,250
6. Total Disbursements$1,059,300
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$136,530
2. Named Payee Non-itemized Disbursements$23,418
3. To Officers$399,328
4. To Employees$237,913
5. All Other Disbursements$82,014
6. Total Disbursements$879,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
BUTLER, LAVANZA

2949 S. VICTORIA AVENUE
LOS ANGELES
CA
90016
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
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$12,428
Total of All Transactions with this Payee/Payer for This Schedule$12,428
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS-AFL-CIO

1775 K STREET, NW SUITE 390
WASHINGTON
CA
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,438
EXPENSE REIMBURSEMENT01/25/2018$28,438
Name and Address
(A)
COOK, DEBRA

8655 RINCON AVE
SUN VALLEY
CA
91352
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$13,074
Total of All Transactions with this Payee/Payer for This Schedule$13,074
Name and Address
(A)
DENTAL HEALTH ASSOC. INC.

5451 LAUREL CANYON BLVD,209
NORTH HOLLYWOOD
CA
91607
Type or Classification
(B)
DENTAL GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,760
EXPENSE REIMBURSEMENT10/10/2018$6,760
Name and Address
(A)
EDWARDS, PAUL

18008 ANNES CIRCLE, UNIT #2
CANYON COUNTRY
CA
91387
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,911
Total of All Transactions with this Payee/Payer for This Schedule$17,911
EDD DISABILITY REIMBURSEMENT12/28/2018$10,000
Name and Address
(A)
GREEN, PATTI

235 W. QUINTO, APT. #1
SANTA BARBARA
CA
93105
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$18,465
Total of All Transactions with this Payee/Payer for This Schedule$24,665
EDD DISABILITY REIMBURSEMENT02/26/2018$6,200
Name and Address
(A)
GROCERY WORKER'S COMPENSATION BENEFITS TRUST

630 SHATTO PL
LOS ANGELES
CA
90005
Type or Classification
(B)
ADMINSTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,246
EXPENSE REIMBURSEMENT11/28/2018$30,246
Name and Address
(A)
IIF1 GP, LLC

191 PEACHTREE STREET
ATLANTA
GA
30303
Type or Classification
(B)
REAL ESTATE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
EXPENSE REIMBURSEMENT05/24/2018$50,000
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$5,918
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,918
SETTLEMENT PROCEEDS03/19/2018$5,918
Name and Address
(A)
MCGOWAN, TIMOTHY

28602 N. AVACADO PLACE
SANTA CLARITA
CA
91390
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,381
Total of All Transactions with this Payee/Payer for This Schedule$9,381
EDD DISABILITY REIMBURSEMENT07/26/2018$7,000
Name and Address
(A)
ROSALES, MICHAEL

4783 W. AVENUE J-4
LANCASTER
CA
93536
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$1,990
Total of All Transactions with this Payee/Payer for This Schedule$28,990
EDD DISABILITY REIMBURSEMENT05/24/2018$22,000
EDD DISABILITY REIMBURSEMENT05/31/2018$5,000
Name and Address
(A)
SO CA DRUG BENEFIT FUND

2220 HYPERION AVENUE
LOS ANGELES
CA
90027
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,949
RENT & EXPENSE REIMBURSEMENT01/31/2018$16,247
RENT & EXPENSE REIMBURSEMENT03/19/2018$64,906
RENT & EXPENSE REIMBURSEMENT06/18/2018$25,669
RENT & EXPENSE REIMBURSEMENT06/18/2018$20,356
RENT & EXPENSE REIMBURSEMENT09/18/2018$41,216
RENT & EXPENSE REIMBURSEMENT10/27/2018$24,482
RENT & EXPENSE REIMBURSEMENT11/19/2018$20,073
Name and Address
(A)
SO CA UFCW&FOOD ER JOINT BENEFIT
6010

CYPRESS
CA
90630
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,329,243
Total Non-Itemized Transactions with this Payee/Payer$923
Total of All Transactions with this Payee/Payer for This Schedule$1,330,166
RENT & EXPENSE REIMBURSEMENT02/05/2018$251,508
RENT & EXPENSE REIMBURSEMENT03/19/2018$354,486
RENT & EXPENSE REIMBURSEMENT04/20/2018$23,253
RENT & EXPENSE REIMBURSEMENT06/29/2018$136,568
RENT & EXPENSE REIMBURSEMENT07/12/2018$108,673
RENT & EXPENSE REIMBURSEMENT09/07/2018$210,205
RENT & EXPENSE REIMBURSEMENT10/31/2018$138,115
RENT & EXPENSE REIMBURSEMENT11/19/2018$106,435
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 
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$5,636
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 
Total Non-Itemized Transactions with this Payee/Payer$99,702
Total of All Transactions with this Payee/Payer for This Schedule$99,702
Name and Address
(A)
UFCW LOCAL 1167
1167

BLOOMINGTON
CA
92316
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,631
Total of All Transactions with this Payee/Payer for This Schedule$6,631
Name and Address
(A)
UFCW LOCAL 135

2001 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
UFCW UNION LOCAL 324

8530 STANTON AVENUE
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,289
Total of All Transactions with this Payee/Payer for This Schedule$7,289
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$209,487
Total Non-Itemized Transactions with this Payee/Payer$1,355
Total of All Transactions with this Payee/Payer for This Schedule$210,842
EXPENSE REIMBURSEMENT01/12/2018$32,958
EXPENSE REIMBURSEMENT02/26/2018$15,282
EXPENSE REIMBURSEMENT02/26/2018$14,315
EXPENSE REIMBURSEMENT03/28/2018$40,336
EXPENSE REIMBURSEMENT04/20/2018$16,155
EXPENSE REIMBURSEMENT05/09/2018$27,409
EXPENSE REIMBURSEMENT06/18/2018$58,032
DISASTER ASSISTANCE DONATION12/31/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
ALLIANCE OF HEALTH CARE UNIONS

955 OVERLAND CT, SUITE 150
SAN DIMAS
CA
91773
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,592
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,592
CONSULTING SERVICES10/18/2018$26,592
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD.
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,833
Total Non-Itemized Transactions with this Payee/Payer$4,991
Total of All Transactions with this Payee/Payer for This Schedule$11,824
AIRFARE FOR POOR PEOPLE CAMPAIGN07/19/2018$6,833
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY,ACTION FUND INC.

449 TROUTMAN STREET SUITE A
BROOKLYN
NY
11237
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPEAKER FOR SEMINAR02/20/2018$5,000
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)
CORO SOUTHERN CALIFORNIA

1000 N ALAMEDA STREET, #240
LOS ANGELES
CA
90012
Type or Classification
(B)
NONPARTISAN NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
CUADRANTE, ESTRATEGIA Y COMUNICACION

5 DE FEBRERO 246, INT. 2
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)
DOUBLETREE SUITES BY HILTON

1707 4TH STREET
SANTA MONICA
CA
90401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,667
HALL RENTAL AND LODGING FOR MEETING 01/12/2018$7,667
Name and Address
(A)
GOODWIN SIMON STRATEGIC RESEARCH, INC
366

CULVER CITY
CA
90232
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,200
SURVEY SERVICES07/02/2018$25,200
Name and Address
(A)
HOTEL MAYA, A DOUBLE TREE BY HILTON

700 QUEENSWAY DRIVE
LONG BEACH
CA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,768
HOTEL RENTAL & LODING FOR MEETING12/11/2018$10,768
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$6,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,051
ARBITRATION SERVICE04/23/2018$6,051
Name and Address
(A)
KIWA

1053 S. NEW HAMPSHIRE
LOS ANGELES
CA
90006
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,504
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$172,674
PICKET LINE REIMBURSEMENT01/08/2018$16,257
PICKET LINE REIMBURSEMENT01/22/2018$16,155
PICKET LINE REIMBURSEMENT02/05/2018$14,315
PICKET LINE REIMBURSEMENT02/20/2018$15,423
PICKET LINE REIMBURSEMENT03/05/2018$11,863
PICKET LINE REIMBURSEMENT03/19/2018$13,050
PICKET LINE REIMBURSEMENT04/02/2018$13,860
PICKET LINE REIMBURSEMENT04/16/2018$13,549
PICKET LINE REIMBURSEMENT04/30/2018$13,258
PICKET LINE REIMBURSEMENT05/14/2018$14,591
PICKET LINE REIMBURSEMENT05/25/2018$30,183
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$56,403
Total Non-Itemized Transactions with this Payee/Payer$35,784
Total of All Transactions with this Payee/Payer for This Schedule$92,187
LOGO ITEMS05/17/2018$24,328
LOGO ITEMS06/07/2018$6,137
LOGO ITEMS09/27/2018$9,239
LOGO ITEMS09/27/2018$16,699
Name and Address
(A)
LA PARRILLA ENTERPRISES, INC.

1300 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,338
Total of All Transactions with this Payee/Payer for This Schedule$14,338
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$62,000
Total of All Transactions with this Payee/Payer for This Schedule$62,000
Name and Address
(A)
LAFC STADIUM CO, LLC

4751 WILSHIRE BLVD, #333
LOS ANGELES
CA
90010
Type or Classification
(B)
SOCCER STADIUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,319
HALL RENTAL FOR STEWARD CONFERENCE10/11/2018$43,319
Name and Address
(A)
LEGENDS SPORTS LLC

61 BROADWAY SUITE 2400
NEW YORK
NY
10006
Type or Classification
(B)
FOOD AND BEVERAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,079
Total Non-Itemized Transactions with this Payee/Payer$1,444
Total of All Transactions with this Payee/Payer for This Schedule$46,523
CATERING FOR STEWARD CONFERENCE10/11/2018$45,079
Name and Address
(A)
MILLER, ANTHONY

24255 PACIFIC COAST HWY
MALIBU
CA
90263
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,400
ARBITRATION SERVICE07/13/2018$5,400
ARBITRATION SERVICE07/20/2018$9,000
Name and Address
(A)
ROSALYN RIVKIN, L.C.S.W

566 WOODMONT AVENUE
BERKELEY
CA
94708
Type or Classification
(B)
COUNSELOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,568
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,568
TRAINING FOR WORKSHOP07/30/2018$5,568
Name and Address
(A)
SANCHEZ, SANDRA M.

574 PRESCOTT STREET
PASADENA
CA
91104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONSULTING SERVICES12/21/2018$5,000
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$826,428
Total Non-Itemized Transactions with this Payee/Payer$16,486
Total of All Transactions with this Payee/Payer for This Schedule$842,914
LEGAL SERVICES01/05/2018$12,000
LEGAL SERVICES01/26/2018$52,191
LEGAL SERVICES02/09/2018$12,000
LEGAL SERVICES03/09/2018$12,000
LEGAL SERVICES03/13/2018$58,659
LEGAL SERVICES03/29/2018$82,347
LEGAL SERVICES04/06/2018$12,000
LEGAL SERVICES04/26/2018$67,829
LEGAL SERVICES05/04/2018$12,000
LEGAL SERVICES05/31/2018$44,776
LEGAL SERVICES06/08/2018$12,000
LEGAL SERVICES06/29/2018$64,679
LEGAL SERVICES07/09/2018$12,000
LEGAL SERVICES07/27/2018$42,660
LEGAL SERVICES08/03/2018$12,000
LEGAL SERVICES08/30/2018$61,487
LEGAL SERVICES09/07/2018$12,000
LEGAL SERVICES09/27/2018$35,904
LEGAL SERVICES10/08/2018$12,000
LEGAL SERVICES10/30/2018$26,079
LEGAL SERVICES11/07/2018$12,000
LEGAL SERVICES11/30/2018$86,181
LEGAL SERVICES12/06/2018$12,000
LEGAL SERVICES12/21/2018$59,636
Name and Address
(A)
SHERATON UNIVERSAL HOTEL

333 UNIVERSAL HOLLYWOOD DR
LOS ANGELES
CA
91608
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer$4,492
Total of All Transactions with this Payee/Payer for This Schedule$10,788
HALL RENTAL FOR CONFERENCE07/19/2018$6,296
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75236
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,456
Total of All Transactions with this Payee/Payer for This Schedule$11,456
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$6,370
Total Non-Itemized Transactions with this Payee/Payer$5,581
Total of All Transactions with this Payee/Payer for This Schedule$11,951
PRINT COLLECTIVE BARGAINING AGREEMENTS05/11/2018$6,370
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$109,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,244
LEGAL SERVICES07/27/2018$31,545
LEGAL SERVICES07/27/2018$41,310
LEGAL SERVICES08/30/2018$6,606
LEGAL SERVICES09/21/2018$29,783
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$25,012
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$28,932
PRINT QUARTERLY PUBLICATION02/09/2018$7,096
PRINT QUARTERLY PUBLICATION07/27/2018$17,916
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$6,580
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$12,802
SUBSCRIPTION03/28/2018$6,580
Name and Address
(A)
THE SULLIVAN GROUP OF COURT REPORTERS
2500

PASADENA
CA
91102
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
UC BERKELEY LABOR CENTER

2521 CHANNING WAY # 5555
BERKELEY
CA
94720
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$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
UC REGENTS

675 S. PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
INTERNSHIP PROGRAM07/30/2018$14,000
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$217,264
INTERNATIONAL PROGRAM01/12/2018$18,310
INTERNATIONAL PROGRAM02/16/2018$18,125
INTERNATIONAL PROGRAM03/13/2018$18,240
INTERNATIONAL PROGRAM04/11/2018$18,130
INTERNATIONAL PROGRAM05/10/2018$18,267
INTERNATIONAL PROGRAM06/12/2018$18,210
INTERNATIONAL PROGRAM07/10/2018$18,097
INTERNATIONAL PROGRAM08/13/2018$18,083
INTERNATIONAL PROGRAM09/11/2018$17,855
INTERNATIONAL PROGRAM10/17/2018$18,005
INTERNATIONAL PROGRAM11/15/2018$17,758
INTERNATIONAL PROGRAM12/13/2018$18,184
Name and Address
(A)
UFCW WESTERN STATES COUNCIL

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$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
SPECIAL PROGRAM05/25/2018$5,000
SPECIAL PROGRAM07/20/2018$5,000
SPECIAL PROGRAM07/25/2018$5,000
SPECIAL PROGRAM09/14/2018$5,000
SPECIAL PROGRAM10/17/2018$5,000
SPECIAL PROGRAM10/26/2018$5,000
SPECIAL PROGRAM11/19/2018$5,000
SPECIAL PROGRAM12/21/2018$5,000
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$5,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,962
CATERING FOR CONFERENCE06/25/2018$5,962
Name and Address
(A)
VAGABOND INN

3101 S FIGUEROA ST
LOS ANGELES
CA
90007
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,851
Total Non-Itemized Transactions with this Payee/Payer$47
Total of All Transactions with this Payee/Payer for This Schedule$10,898
LODGING FOR CONFERENCE11/07/2018$10,851
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKY, #2
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$21,295
Total of All Transactions with this Payee/Payer for This Schedule$21,295
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$16,650
Total Non-Itemized Transactions with this Payee/Payer$8,865
Total of All Transactions with this Payee/Payer for This Schedule$25,515
MAILING SERVICES02/23/2018$16,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

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$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
M2 STRATEGIES, LLC

1801 E. 7TH ST , 2ND FL STE
LOS ANGELES
CA
90021
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$32,000
Total of All Transactions with this Payee/Payer for This Schedule$62,000
CONSULTING SERVICES02/05/2018$7,500
CONSULTING SERVICES02/20/2018$7,500
CONSULTING SERVICES03/09/2018$7,500
CONSULTING SERVICES04/06/2018$7,500
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,403
Total Non-Itemized Transactions with this Payee/Payer$14,841
Total of All Transactions with this Payee/Payer for This Schedule$52,244
LEGAL SERVICES08/30/2018$12,865
LEGAL SERVICES09/27/2018$8,527
LEGAL SERVICES11/30/2018$6,622
LEGAL SERVICES12/21/2018$9,389
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$6,478
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Name and Address
(A)
UFCW LOCAL 770 POLITICAL ACTION

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$357,298
DUES ALLOCATION01/12/2018$29,874
DUES ALLOCATION02/16/2018$29,932
DUES ALLOCATION03/16/2018$29,747
DUES ALLOCATION04/13/2018$30,080
DUES ALLOCATION05/17/2018$29,896
DUES ALLOCATION06/15/2018$29,669
DUES ALLOCATION07/13/2018$29,824
DUES ALLOCATION08/08/2018$29,463
DUES ALLOCATION09/21/2018$29,582
DUES ALLOCATION10/17/2018$29,309
DUES ALLOCATION11/19/2018$29,672
DUES ALLOCATION12/14/2018$30,250
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
LEGISLATIVE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION07/09/2018$75,000
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$8,489
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$8,723
MAILING SERVICES11/21/2018$8,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
ANAHEIM RESORT WORKERS FOR A LIVING WAGE SPONSORED

464 SOUTH LUCAS AVE #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION05/22/2018$50,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/24/2018$10,000
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$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 EVENT10/08/2018$5,000
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 EVENT07/20/2018$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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR EVENT03/23/2018$10,000
Name and Address
(A)
CHIRLA

2533 W. THIRD ST.,#101
LOS ANGELES
CA
90057
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR EVENT11/05/2018$5,000
Name and Address
(A)
CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE

464 LUCAS AVE, SUITE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,000
Total of All Transactions with this Payee/Payer for This Schedule$29,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/08/2018$25,000
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR EVENT05/15/2018$5,000
Name and Address
(A)
KIWA

1053 SOUTH NEW HAMPSHIRE AV
LOS ANGELES
CA
90006
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/19/2018$10,000
Name and Address
(A)
LA FOOD POLICY COUNCIL

305 E. 1ST STREET
LOS ANGELES
CA
90012
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/14/2018$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$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION03/09/2018$5,000
CONTRIBUTION10/19/2018$25,000
Name and Address
(A)
LABOR 411

21201 VICTORY BLVD, #235
CANOGA PARK
CA
91303
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
SPONSORSHIP FOR EVENT05/29/2018$10,000
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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION04/09/2018$15,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH ST NW 3RD FLOOR
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
SPONSORSHIP FOR EVENT06/08/2018$5,000
Name and Address
(A)
LACER AFTER SCHOOL PROGRAM

1277 N. WILCOX AVE. STE 2
HOLLYWOOD
CA
90038
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LOS ANGELES TRADE TECHNICAL COLLEGE FOUNDATION

8721 SANTA MONICA BLVD #345
LOS ANGELES
CA
90069
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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 EVENT09/07/2018$5,000
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,209
PRINT QUARTERLY PUBLICATION02/09/2018$6,209
Name and Address
(A)
THE UCLA FOUNDATION

675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR EVENT02/07/2018$10,000
Name and Address
(A)
UNITED FARM WORKERS
62

KEENE
CA
93531
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/23/2018$15,000
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, LOS ANGELES

10945 LE CONTE AVE., #2107
LOS ANGELES
CA
90095
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
SPONSORSHIP FOR EVENT10/08/2018$10,000
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$12,653
Total of All Transactions with this Payee/Payer for This Schedule$12,653
Name and Address
(A)
ABM BUILDING SOLUTIONS, LLC
52609

LOS ANGELES
CA
90074
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,971
Total Non-Itemized Transactions with this Payee/Payer$8,997
Total of All Transactions with this Payee/Payer for This Schedule$18,968
MAINTENANCE SERVICE10/17/2018$9,971
Name and Address
(A)
ABM INDUSTRY GROUPS, LLC
74008829

CHICAGO
IL
60674
Type or Classification
(B)
PARKING LOT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,995
PARKING EXPENSE01/31/2018$6,674
PARKING EXPENSE02/21/2018$7,654
PARKING EXPENSE03/23/2018$6,475
PARKING EXPENSE04/19/2018$7,296
PARKING EXPENSE05/25/2018$6,981
PARKING EXPENSE06/19/2018$7,098
PARKING EXPENSE07/27/2018$7,225
PARKING EXPENSE08/23/2018$7,361
PARKING EXPENSE09/26/2018$7,693
PARKING EXPENSE10/23/2018$7,934
PARKING EXPENSE11/30/2018$8,931
PARKING EXPENSE12/20/2018$7,673
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$28,940
Total of All Transactions with this Payee/Payer for This Schedule$28,940
Name and Address
(A)
ALEJANDRO FAVILA WINDOW CLEANING

1238 N. MINTEER ST.
ANAHEIM
CA
92801
Type or Classification
(B)
WINDOW CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
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$7,675
Total Non-Itemized Transactions with this Payee/Payer$2,575
Total of All Transactions with this Payee/Payer for This Schedule$10,250
CONSULTING SERVICES01/19/2018$7,675
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$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
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 
Total Non-Itemized Transactions with this Payee/Payer$10,589
Total of All Transactions with this Payee/Payer for This Schedule$10,589
Name and Address
(A)
APPLE INC.
846095

DALLAS
TX
75284
Type or Classification
(B)
MULTINATIONAL TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,370
Total of All Transactions with this Payee/Payer for This Schedule$9,370
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$188,682
Total Non-Itemized Transactions with this Payee/Payer$2,958
Total of All Transactions with this Payee/Payer for This Schedule$191,640
INSURANCE PREMIUM06/08/2018$50,985
INSURANCE PREMIUM06/15/2018$102,942
INSURANCE PREMIUM12/06/2018$28,503
INSURANCE PREMIUM12/06/2018$6,252
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$36,727
Total of All Transactions with this Payee/Payer for This Schedule$36,727
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$10,984
Total Non-Itemized Transactions with this Payee/Payer$34,628
Total of All Transactions with this Payee/Payer for This Schedule$45,612
TELEPHONE EXPENSE11/29/2018$10,984
Name and Address
(A)
ATHENS SERVICES
54957

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$12,597
Total of All Transactions with this Payee/Payer for This Schedule$12,597
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$16,948
Total of All Transactions with this Payee/Payer for This Schedule$16,948
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$12,933
Total of All Transactions with this Payee/Payer for This Schedule$12,933
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$41,127
Total of All Transactions with this Payee/Payer for This Schedule$41,127
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$8,360
Total of All Transactions with this Payee/Payer for This Schedule$8,360
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$62,736
Total Non-Itemized Transactions with this Payee/Payer$16,902
Total of All Transactions with this Payee/Payer for This Schedule$79,638
INVESTMENT CONSULTING FEE01/31/2018$16,240
INVESTMENT CONSULTING FEE04/30/2018$15,733
INVESTMENT CONSULTING FEE07/31/2018$15,442
INVESTMENT CONSULTING FEE10/31/2018$15,321
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$1,066
Total of All Transactions with this Payee/Payer for This Schedule$12,016
MAINTENANCE CONTRACT02/20/2018$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$8,023
Total of All Transactions with this Payee/Payer for This Schedule$8,023
Name and Address
(A)
CARBAJAL, MERIA T

4908 ARLINGTON AVE
LOS ANGELES
CA
90043
Type or Classification
(B)
TEMP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,865
Total of All Transactions with this Payee/Payer for This Schedule$8,865
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$12,420
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$13,170
LEGAL SERVICES02/16/2018$6,660
LEGAL SERVICES05/04/2018$5,760
Name and Address
(A)
ESTOLANO LESAR ADVISORS

404 EUCLID AVENUE, STE 212
SAN DIEGO
CA
92114
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,897
Total Non-Itemized Transactions with this Payee/Payer$7,433
Total of All Transactions with this Payee/Payer for This Schedule$26,330
CONSULTING SERVICES09/21/2018$6,913
CONSULTING SERVICES10/17/2018$11,984
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$16,449
Total of All Transactions with this Payee/Payer for This Schedule$16,449
Name and Address
(A)
FIERCE PROTECTION, INC.

5105 E LOS ANGELES AVE.,222
SIMI VALLEY
CA
93063
Type or Classification
(B)
FIRE SPRINKLER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
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$6,083
Total of All Transactions with this Payee/Payer for This Schedule$6,083
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
HSG, INC.

4845 EXPOSITION BLVD.
LOS ANGELES
CA
90016
Type or Classification
(B)
WINDOW CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,720
WINDOW CLEANING SERVICE02/07/2018$5,720
Name and Address
(A)
ICAZA, RICARDO F.

520 THE STRAND
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,932
CONSULTING SERVICES01/02/2018$5,294
CONSULTING SERVICES01/08/2018$5,293
CONSULTING SERVICES01/16/2018$5,293
CONSULTING SERVICES01/22/2018$5,293
CONSULTING SERVICES01/29/2018$5,293
CONSULTING SERVICES02/05/2018$5,293
CONSULTING SERVICES02/12/2018$5,293
CONSULTING SERVICES02/20/2018$5,293
CONSULTING SERVICES02/27/2018$5,293
CONSULTING SERVICES03/05/2018$5,294
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$5,028
Total Non-Itemized Transactions with this Payee/Payer$11,512
Total of All Transactions with this Payee/Payer for This Schedule$16,540
SUPPLIES FOR CONFERENCE09/05/2018$5,028
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$129,381
Total Non-Itemized Transactions with this Payee/Payer$25,886
Total of All Transactions with this Payee/Payer for This Schedule$155,267
UTILITY EXPENSE01/19/2018$11,131
UTILITY EXPENSE02/16/2018$9,806
UTILITY EXPENSE03/16/2018$10,521
UTILITY EXPENSE04/19/2018$7,882
UTILITY EXPENSE05/16/2018$7,070
UTILITY EXPENSE08/10/2018$17,842
UTILITY EXPENSE08/10/2018$12,980
UTILITY EXPENSE09/13/2018$15,748
UTILITY EXPENSE10/19/2018$14,325
UTILITY EXPENSE11/21/2018$10,488
UTILITY EXPENSE12/20/2018$11,588
Name and Address
(A)
LINE WILSHIRE AND NORMANDIE

3515 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$7,393
Total of All Transactions with this Payee/Payer for This Schedule$14,393
HALL RENTAL FOR EVENT12/11/2018$7,000
Name and Address
(A)
LOPEZ, JOSE G.

1684 EL SERENO AVE
LOS ANGELES
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$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
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$106,090
Total Non-Itemized Transactions with this Payee/Payer$10,452
Total of All Transactions with this Payee/Payer for This Schedule$116,542
ACCOUNTING AND AUDITING SERVICES03/28/2018$8,962
ACCOUNTING AND AUDITING SERVICES05/04/2018$57,078
ACCOUNTING AND AUDITING SERVICES07/02/2018$5,620
ACCOUNTING AND AUDITING SERVICES07/27/2018$10,551
ACCOUNTING AND AUDITING SERVICES08/24/2018$12,778
ACCOUNTING AND AUDITING SERVICES12/06/2018$5,136
ACCOUNTING AND AUDITING SERVICES12/28/2018$5,965
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)
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$30,757
Total of All Transactions with this Payee/Payer for This Schedule$30,757
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$21,177
Total of All Transactions with this Payee/Payer for This Schedule$21,177
Name and Address
(A)
PUBLIC INTEREST INVESTIGATIONS, INC

304 S. BROADWAY, SUITE 350
LOS ANGELES
CA
90013
Type or Classification
(B)
INVESTIGATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,194
Total of All Transactions with this Payee/Payer for This Schedule$10,194
Name and Address
(A)
RICOH USA, INC
31001-0850

PASADENA
CA
91104
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,477
Total of All Transactions with this Payee/Payer for This Schedule$42,477
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$11,808
Total of All Transactions with this Payee/Payer for This Schedule$11,808
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,528
Total Non-Itemized Transactions with this Payee/Payer$44,911
Total of All Transactions with this Payee/Payer for This Schedule$61,439
LEGAL SERVICES03/13/2018$5,850
LEGAL SERVICES07/27/2018$5,175
LEGAL SERVICES12/21/2018$5,503
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$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
SMYTH, NANCY ELIZABETH

371 S AVENUE 52
LOS ANGELES
CA
90042
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$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
SOCAL GAS
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$12,055
Total of All Transactions with this Payee/Payer for This Schedule$12,055
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$37,912
Total of All Transactions with this Payee/Payer for This Schedule$37,912
Name and Address
(A)
SPECTRA CONTRACT SERVICES, INC

1976 S LA CIENEGA BLVD # 45
LOS ANGELES
CA
90034
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,241
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,241
PAINTING OFFICE08/23/2018$5,576
PAINTING OFFICE10/17/2018$16,665
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$21,144
Total of All Transactions with this Payee/Payer for This Schedule$21,144
Name and Address
(A)
SUPPLY WORKS
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$14,135
Total of All Transactions with this Payee/Payer for This Schedule$14,135
Name and Address
(A)
SWELL CREATIVE GROUP, LLC

1508 ELEVADO STREET
LOS ANGELES
CA
90026
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$199
Total of All Transactions with this Payee/Payer for This Schedule$110,199
WEBSITE MAINTENANCE03/16/2018$11,000
WEBSITE MAINTENANCE04/06/2018$11,000
WEBSITE MAINTENANCE05/04/2018$11,000
WEBSITE MAINTENANCE06/08/2018$11,000
WEBSITE MAINTENANCE07/09/2018$11,000
WEBSITE MAINTENANCE08/03/2018$11,000
WEBSITE MAINTENANCE09/13/2018$11,000
WEBSITE MAINTENANCE10/18/2018$11,000
WEBSITE MAINTENANCE11/16/2018$11,000
WEBSITE MAINTENANCE12/06/2018$11,000
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,922
Total of All Transactions with this Payee/Payer for This Schedule$28,922
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$52,193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,193
INSURANCE PREMIUM01/26/2018$52,193
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$7,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,356
INSURANCE PREMIUM01/26/2018$7,356
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
POSTAGE08/16/2018$5,000
POSTAGE10/17/2018$10,000
POSTAGE11/15/2018$15,000
Name and Address
(A)
THYSSENKRUPP ELEVATOR
933004

ATLANTA
GA
31193
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$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
TIAA COMMERCIAL FINANCE, INC.
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$16,450
Total of All Transactions with this Payee/Payer for This Schedule$16,450
Name and Address
(A)
TOTALFUNDS BY HASLER
6813

CAROL STREAM
IL
60197
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$26,850
Total of All Transactions with this Payee/Payer for This Schedule$56,850
POSTAGE01/12/2018$5,000
POSTAGE02/16/2018$5,000
POSTAGE05/11/2018$5,000
POSTAGE08/16/2018$5,000
POSTAGE09/13/2018$5,000
POSTAGE10/26/2018$5,000
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$116,023
Total Non-Itemized Transactions with this Payee/Payer$11,431
Total of All Transactions with this Payee/Payer for This Schedule$127,454
TELEPHONE EXPENSE01/05/2018$9,172
TELEPHONE EXPENSE02/09/2018$9,819
TELEPHONE EXPENSE03/09/2018$9,973
TELEPHONE EXPENSE04/06/2018$10,068
TELEPHONE EXPENSE05/04/2018$10,095
TELEPHONE EXPENSE06/08/2018$10,079
TELEPHONE EXPENSE07/09/2018$10,115
TELEPHONE EXPENSE08/03/2018$9,999
TELEPHONE EXPENSE09/07/2018$10,116
TELEPHONE EXPENSE10/18/2018$8,651
TELEPHONE EXPENSE11/07/2018$8,989
TELEPHONE EXPENSE12/06/2018$8,947
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$7,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,680
WEBSITE MAINTENANCE03/16/2018$7,680
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
790448

ST. LOUIS
MO
63179
Type or Classification
(B)
FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,291
EQUIPMENT RENTAL AND MAINTENANCE 12/06/2018$5,720
EQUIPMENT RENTAL AND MAINTENANCE12/28/2018$5,571
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$7,852
Total Non-Itemized Transactions with this Payee/Payer$1,953
Total of All Transactions with this Payee/Payer for This Schedule$9,805
SURETY BOND PREMIUM02/16/2018$7,852
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$10,518
Total of All Transactions with this Payee/Payer for This Schedule$10,518
Name and Address
(A)
VIKING ENVIRONMENTAL GROUP

727 N. MAIN STREET
ORANGE
CA
92868
Type or Classification
(B)
ASBESTOS ABATEMENT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,276
ASBESTOS ABATEMENT SERVICES02/21/2018$45,276
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$24,364
Total of All Transactions with this Payee/Payer for This Schedule$24,364
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$5,415
Total Non-Itemized Transactions with this Payee/Payer$68,165
Total of All Transactions with this Payee/Payer for This Schedule$73,580
EQUIPMENT RENTAL10/08/2018$5,415
Name and Address
(A)
WEST EDGE ARCHITECTS

1960 E GRAND AVE., STE 1070
EL SEGUNDO
CA
90245
Type or Classification
(B)
ARCHITECTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$12,969
Total of All Transactions with this Payee/Payer for This Schedule$25,569
FLOOR PLAN DESIGN 05/11/2018$6,680
FLOOR PLAN DESIGN 06/19/2018$5,920
Name and Address
(A)
WORK MATTERS
703

REDONDO BEACH
CA
90277
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$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
Z&Z COMMERCIAL PARTNERS, LLC
570445

TARZANA
CA
91356
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,325
Total of All Transactions with this Payee/Payer for This Schedule$11,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION 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$5,364
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$5,494
LOGO ITEMS03/23/2018$5,364
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$9,333
Total of All Transactions with this Payee/Payer for This Schedule$9,333
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,310
Total Non-Itemized Transactions with this Payee/Payer$9,443
Total of All Transactions with this Payee/Payer for This Schedule$37,753
LEGAL SERVICES01/26/2018$5,325
LEGAL SERVICES05/31/2018$17,250
LEGAL SERVICES08/30/2018$5,735
Name and Address
(A)
THE MIRAGE

3400 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,603
Total Non-Itemized Transactions with this Payee/Payer$4,512
Total of All Transactions with this Payee/Payer for This Schedule$59,115
LODGING FOR INTERNATIONAL CONVENTION04/18/2018$7,446
LODGING FOR INTERNATIONAL CONVENTION05/17/2018$47,157
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$9,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,665
CATERING FOR E-BOARD MEETING 06/19/2018$9,665
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$38,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,588
MAILING SERVICES02/23/2018$22,036
MAILING SERVICES06/08/2018$16,552
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.)$2,319,029
HEALTH PLAN CONTRIBUTIONFOOD JOINT FUND$1,211,967
PENSION PLAN CONTRIBUTONFOOD JOINT FUND$520,629
401(K) CONTRIBUTIONUFCW SAVINGS AND RETIREMENT PLAN$218,959
RETIREE HEALTH PLAN CARE PREMIUMUFCW INTERNATIONAL PLAN$186,378
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$154,615
HARDSHIP EXPENSESMEMBERS$6,229
EXERCISE CLASSESYOGA INTRUCTOR$9,100
GROUP LIFE INSURANCEINSURANCE COMPANY$3,504
DEATH BENEFITSMEMBERS$7,500
SICK BENEFIT FUNDSUFCW INTERNATIONAL PLAN$148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


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

Question 11(a):

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

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

Question 15: THE UNION PURCHASED PROMOTIONAL ITEMS SUCH AS SHIRTS, BUTTONS, SILICON PHONE WALLETS, AND TUMBLERS OF APPROXIMATELY $60,194.14 TO GIVE TO MEMBERS.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

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 - #1 630 SHATTO PLACE, LOS ANGELES, CA 90005 THE COST OF $4,608,040 INCLUDES $3,530 OF BUILDING IMPROVEMENTS THAT WAS INCLUDED IN 2018 BUT WAS NOT PAID UNTIL 2019 ITEM B. BUILDINGS - #2 25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710 THE COST OF $491,776 INCLUDES $26,610 OF BUILDING IMPROVEMENTS THAT WAS INCLUDED IN 2017 BUT WAS NOT PAID UNTIL 2018. ITEM D - OFFICE FURNITURE AND EQUIPMENT THE COST OF $962,365 INCLUDES $9,737 FOR CABINETS THAT WAS INCLUDED IN 2018 BUT WAS NOT PAID UNTIL 2019. ITEM E - OTHER FIXED ASSETS THE COST OF $38,260 INCLUDES $688 OF LEASEHOLD IMPROVEMENT FOR SANTA CLARITA OFFICE THAT WAS INCURRED IN 2018 BUT WAS NOT PAID UNTIL 2019.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)