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
022-620
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
324
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
GREG
Last Name
CONGER
P.O Box - Building and Room Number
5004
Number and Street
8530 STANTON AVE
City
BUENA PARK
State
CA
ZIP Code + 4
90620


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:Greg M CongerPRESIDENT71. SIGNED:Andrea ZinderTREASURER
Date:Mar 29, 2019Telephone Number:714-995-4601Date:Mar 29, 2019Telephone Number:714-995-4601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-620
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,364,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?08/2019
20. How many members did the labor organization have at the end of the reporting period?20,514
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees58perMONTH2580
(b) Working Dues/Fees0per000
(c) Initiation FeesN/AperN/A0450
(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: 022-620

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $685,631$1,053,725
23. Accounts Receivable1$1,169,002$1,157,361
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $53,264$46,963
26. Investments5$7,199,513$6,970,209
27. Fixed Assets6$8,022,058$7,821,852
28. Other Assets7$36,328$117,937
29. TOTAL ASSETS $17,165,796$17,168,047

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$482,708$448,452
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$22,509$355,729
34. TOTAL LIABILITIES $505,217$804,181
35. NET ASSETS$16,660,579$16,363,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-620

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,654,871
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $642,319
39. Sale of Supplies $0
40. Interest $283,216
41. Dividends $0
42. Rents $415,023
43. Sale of Investments and Fixed Assets3$523,522
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $551,090
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,120,894
49. TOTAL RECEIPTS $15,190,935
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,810,525
51. Political Activities and Lobbying16$424,717
52. Contributions, Gifts, and Grants17$64,114
53. General Overhead18$3,031,855
54. Union Administration19$167,513
55. Benefits20$1,327,511
56. Per Capita Tax $4,374,015
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $12,988
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$591,444
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $551,090
65. Direct Taxes $460,523
  
66. Subtotal $14,816,295
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,924,416  
  67b. Less Total Disbursed$1,930,962  
  67c. Total Withheld But Not Disbursed -$6,546
68. TOTAL DISBURSEMENTS $14,822,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-620

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,157,361   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,157,361$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-620

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-620

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$488,224$488,224$523,522$523,522
STOCKS, CORP. & GOV'T DEBT SEC., MUTUAL FUNDS$488,224$488,224$523,522$523,522
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$523,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-620

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$767,198$767,198$767,198
BUILDING IMPROVEMENTS 8530 STANTON AVE. BUENA PARK$30,413$30,413$30,413
OFFICE FURNITURE AND EQUIPMENT$43,547$43,547$43,547
STOCKS, CORP. & GOV'T DEBT SEC., MUTUAL FUNDS$693,238$693,238$693,238
 Less Reinvestments$175,754
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$591,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-620

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$7,188,792
B. Total Book Value$6,970,209
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DELAWARE LIMITED TERM INCOME
$382,159
  • J.P. MORGAN STRATEGIC INCOME
$1,110,085
  • PIMCO INVESTMENT GRADE BOND
$864,514
  • PIMCO TOTAL RETURN
$542,302
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,970,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-620

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      8530 STANTON AVE, BUENA PARK, CA$45,062 $45,062$8,500,000
Land  2 :      8112 CRESCENT AVE, BUENA PARK, CA$240,240 $240,240$2,410,000
Land  3 :      309 N RAMPART AVE, ORANGE, CA$671,000 $671,100$671,000
B. Buildings (give location)    
Building  1 :      8530 STANTON AVE, BUENA PARK, CA$9,356,909$3,001,852$6,355,057$6,355,057
Building  2 :      309 N RAMPART AVE, ORANGE, CA$337,950$90,827$247,123$247,123
C. Automobiles and Other Vehicles$25,437$25,437$0$2,500
D. Office Furniture and Equipment$1,262,878$999,608$263,270$263,270
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,939,476$4,117,724$7,821,852$18,448,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-620

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $117,937
PREPAID TICKETS$112,718
PREPAID PAYROLL WITHHOLDINGS$5,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-620

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$448,452$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $448,452$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-620

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: 022-620

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $355,729
PREPAID MEMBER DUES$355,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-620

(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
CONGER ,  GREGORY   M
PRESIDENT
C
$265,200$0$4,720$0$269,920
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
ZINDER ,  ANDREA  
SECRETARY-TREASURER
C
$226,200$0$3,296$0$229,496
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
BELL ,  MATTHEW   R
EXECUTIVE VICE PRESIDENT
C
$147,950$300$4,607$0$152,857
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
3 %
A
B
C
BOLAM ,  SHARI   A
RECORDER
C
$135,200$1,200$4,091$0$140,491
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
23 % Schedule 19
Administration
3 %
A
B
C
LOCKHART ,  JASON   M
VICE PRES./COMPTROLLER
N
$115,000$1,200$100$0$116,300
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
ADINOLFI ,  CHARLES   V
VICE PRES./DIRECTOR
P
$102,730$800$4,748$0$108,278
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
2 %
A
B
C
DAVILA ,  GILBERT  
VICE PRES./DIRECTOR
C
$139,360$1,200$2,865$0$143,425
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
2 %
A
B
C
MIDKIFF ,  BRETT   A
VICE PRES./DIRECTOR
N
$113,335$300$4,317$0$117,952
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
2 %
A
B
C
YBARRA ,  JAVIER  
VICE PRES./ORGANIZER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CAMPANELLO ,  ANTHONY   J
VICE PRESIDENT
C
$0$1,200$1,555$0$2,755
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
CRUZ ,  JOLINE   E
VICE PRESIDENT
C
$0$1,200$1,858$0$3,058
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
FIDDLER ,  LAURINDA   L
VICE PRESIDENT
C
$19,124$1,200$870$0$21,194
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
ORTIZ ,  JOSE  
VICE PRESIDENT
N
$0$400$200$0$600
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
ORZOCO-MORENO ,  NADIA  
VICE PRESIDENT
N
$0$1,000$1,292$0$2,292
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
OZENBAUGH ,  GRAHAM   S
VICE PRESIDENT
P
$0$100$30$0$130
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
PALMER ,  DANA  
VICE PRESIDENT
N
$0$1,100$0$0$1,100
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
PEREIDA ,  HECTOR  
VICE PRESIDENT
N
$0$400$742$0$1,142
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
SWAIN ,  CHARLES   A
VICE PRESIDENT
C
$0$1,100$1,503$0$2,603
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$1,264,099$12,700$36,794$0$1,313,593
Less Deductions    $490,558
Net Disbursements    $823,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-620

(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
ADINOLFI ,  BRIDGET   J
UNION REPRESENTATIVE
NONE
$100,100$0$3,693$0$103,793
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
A
B
C
ALCANTAR ,  ANDREA   S
SPUR
NONE
$10,935$0$161$0$11,096
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
ASHE ,  KRISTEN   L
UNION REPRESENTATIVE
NONE
$101,640$0$4,961$0$106,601
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
A
B
C
ASHE ,  SHAWN  
IT ANALYST
NONE
$102,410$0$140$0$102,550
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
BARRION ,  GILBERTO  
MAINTENANCE
NONE
$29,584$0$300$0$29,884
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
BARUCH ,  SYLVIA  
ORGANIZER
NONE
$96,132$0$3,865$0$99,997
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
1 %
A
B
C
BAXLEY ,  BRIAN   J
SPUR
NONE
$11,661$0$510$0$12,171
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
CAREY ,  CYNTHIA  
EXECUTIVE SECRETARY
NONE
$43,853$0$0$0$43,853
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
27 % Schedule 19
Administration
0 %
A
B
C
CHAPMAN ,  TARA  
HEALTH BENEFITS REP
NONE
$42,842$0$380$0$43,222
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
CLARKE ,  MERCEDES  
COMMUNICATIONS
NONE
$60,987$0$100$0$61,087
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
36 % Schedule 19
Administration
0 %
A
B
C
CONGER ,  TODD   A
COMMUNICATIONS
NONE
$102,410$0$4,577$0$106,987
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
36 % Schedule 19
Administration
0 %
A
B
C
DOBIAS ,  MICHELLE   D
BENEFITS SUPERVISOR
NONE
$82,460$0$300$0$82,760
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 ,  BERNARDO  
UNION REPRESENTATIVE
NONE
$100,100$0$6,068$0$106,168
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
ESCATEL ,  VERONICA  
HEALTH BENEFITS REP
NONE
$34,487$0$315$0$34,802
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
ESCOBAR ,  MARLENE  
GENERAL OFFICE CLERK
NONE
$43,883$0$300$0$44,183
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
0 %
A
B
C
FLOYD ,  JASON  
UNION REPRESENTATIVE
NONE
$74,397$0$4,794$0$79,191
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
HANDER ,  JERI  
UNION REPRESENTATIVE
NONE
$102,410$0$4,325$0$106,735
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
HART ,  MATTHEW   A
UNION REPRESENTATIVE
NONE
$102,410$0$3,847$0$106,257
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
HERNANDEZ ,  JOE  
ORGANIZER
NONE
$100,100$1,200$7,775$0$109,075
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
HUFFMAN ,  DIANA  
UNION REPRESENTATIVE
NONE
$100,100$0$3,367$0$103,467
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
IBARRA-LOPEZ ,  MARIA ROSA  
ORGANIZER
NONE
$102,410$100$6,085$0$108,595
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
1 %
A
B
C
JOHN ,  JOANNE  
EXECUTIVE SECRETARY
NONE
$60,660$0$100$0$60,760
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
0 %
A
B
C
KARIM ,  SYED  
UNION REPRESENTATIVE
NONE
$51,734$0$1,864$0$53,598
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
KITTREDGE ,  DANIEL  
UNION REPRESENTATIVE
NONE
$102,410$0$2,624$0$105,034
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
KLEIN ,  MICHELLE   P
HEALTH BENEFITS REP
NONE
$52,879$0$300$0$53,179
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
KURVITS ,  SOLVEIG  
EXECUTIVE SECRETARY
NONE
$66,500$0$100$0$66,600
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
13 % Schedule 19
Administration
3 %
A
B
C
LAND ,  MARGARET  
UNION REPRESENTATIVE
NONE
$102,410$0$4,491$0$106,901
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
1 %
A
B
C
LUVIANO ,  PRISCILLA  
ORGANIZER
NONE
$96,291$0$6,171$0$102,462
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
MANDELLA ,  TWILA  
HEALTH BENEFITS REP
NONE
$43,402$0$1,092$0$44,494
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
0 %
A
B
C
MORALES ,  VICTOR   M
MAINTENANCE
NONE
$52,235$0$294$0$52,529
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
NELSON ,  LYNN   A
EXECUTIVE SECRETARY
NONE
$82,250$0$100$0$82,350
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
0 %
A
B
C
PAQUETTE ,  MICHELLE  
GENERAL OFFICE CLERK
NONE
$44,209$0$300$0$44,509
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
PEREZ ,  HERLINDA  
UNION REPRESENTATIVE
NONE
$100,100$0$520$0$100,620
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
PEREZ ,  JOSE  
UNION REPRESENTATIVE
NONE
$102,410$0$579$0$102,989
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
A
B
C
PRADO ,  ANGEL   R
MAINTEANCE
NONE
$24,082$0$100$0$24,182
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PUNSALANG ,  LOUANNE  
ASSISTANT TO COMPTROLLER
NONE
$79,680$0$100$0$79,780
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
92 % Schedule 19
Administration
0 %
A
B
C
RAMIREZ ,  MICHAEL  
UNION REPRESENTATIVE
NONE
$102,410$0$6,489$0$108,899
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
RATTAN ,  MICHELLE  
HEALTH BENEFITS REP
NONE
$44,702$0$300$0$45,002
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
ROCHA HERNANDEZ ,  JOSE   A
MAINTENANCE
NONE
$39,018$0$432$0$39,450
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 ,  DARIO   R
UNION REPRESENTATIVE
NONE
$103,410$0$3,759$0$107,169
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
1 %
A
B
C
ROSE ,  DEBRA  
EXECUTIVE SECRETARY
NONE
$42,598$0$0$0$42,598
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
SESSIONS ,  JAMIE   D
UNION REPRESENTATIVE
NONE
$102,410$0$2,258$0$104,668
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
14 % Schedule 19
Administration
0 %
A
B
C
SHIMADA ,  ALEJANDRINA  
EXECUTIVE SECRETARY
NONE
$47,301$0$149$0$47,450
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
SILVA ,  STACY   A
GENERAL OFFICE DEPT. HEAD
NONE
$57,732$0$300$0$58,032
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
SOTELO ,  DENNIS   P
HEALTH BENEFITS REP
NONE
$43,832$0$575$0$44,407
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
SOTELO ,  THONOTHIU  
UNION REPRESENTATIVE
NONE
$102,410$0$4,760$0$107,170
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
1 %
A
B
C
THOMAS ,  CORINNE  
UNION REPRESENTATIVE
NONE
$68,916$0$7,305$0$76,221
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
1 %
A
B
C
TOSCANO ,  OLIVA  
EXECUTIVE SECRETARY
NONE
$49,691$0$100$0$49,791
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
22 % Schedule 19
Administration
0 %
A
B
C
UPOLE ,  LATRICIA   W
SPUR
NONE
$10,402$0$786$0$11,188
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
VELAZQUEZ ,  ANNETTE  
GENERAL OFFICE SUPERVISOR
NONE
$82,460$0$300$0$82,760
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
0 %
A
B
C
VILLEGAS ,  LETICIA  
EXECUTIVE SECRETARY
NONE
$61,130$0$100$0$61,230
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
0 %
A
B
C
WALLAUCH ,  DAVE   C
IT ANALYST
NONE
$102,410$0$100$0$102,510
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
WALTERS ,  RICHARD   M
SPUR
NONE
$11,669$0$387$0$12,056
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
WHITTINGTON ,  NORA  
GENERAL OFFICE CLERK
NONE
$31,102$0$1,179$0$32,281
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
ZEA ,  MARIA   A
GENERAL OFFICE CLERK
NONE
$34,763$0$394$0$35,157
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$5,989$0$0$0$5,989
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 %
Total Employee Disbursements$3,750,918$1,300$104,271$0$3,856,489
Less Deductions    $1,433,858
Net Disbursements    $2,422,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-620

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 20,514 
Agency Fee Payers*1
Total Members/Fee Payers20,515 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS20,403Yes
AFFILIATED MEMBERS111No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-620

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$927,230
2. Named Payer Non-itemized Receipts$137,056
3. All Other Receipts$56,608
4. Total Receipts$1,120,894
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,042
4. To Employees$7,822
5. All Other Disbursements$27,250
6. Total Disbursements$64,114
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$482,642
2. Named Payee Non-itemized Disbursements$123,256
3. To Officers$893,250
4. To Employees$2,184,465
5. All Other Disbursements$126,912
6. Total Disbursements$3,810,525
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$671,016
2. Named Payee Non-itemized Disbursements$462,772
3. To Officers$249,949
4. To Employees$1,513,000
5. All Other Disbursements$135,118
6. Total Disbursements$3,031,855
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$120,292
2. Named Payee Non-itemized Disbursements$9,796
3. To Officers$94,137
4. To Employees$129,198
5. All Other Disbursements$71,294
6. Total Disbursements$424,717
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$31,185
2. Named Payee Non-itemized Disbursements$14,896
3. To Officers$62,220
4. To Employees$22,009
5. All Other Disbursements$37,203
6. Total Disbursements$167,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-620

Name and Address
(A)
AMC MOVIE TICKETS

11500 ASH ST
LEAWOOD
KS
66211
Type or Classification
(B)
MOVIE THEATER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,977
Total of All Transactions with this Payee/Payer for This Schedule$8,977
Name and Address
(A)
BRIDGET ADINOLFI

4502 CAMELA ST
YORBA LINDA
CA
92886
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,379
DISABILITY REIMBURSEMENT03/06/2018$8,379
Name and Address
(A)
COUNTY OF ORANGE

12 CIVIC CENTER PLAZA #200
SANTA ANA
CA
92701
Type or Classification
(B)
COUNTY ASSESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,410
REIMBURSEMENT OF PROPERTY TAX11/16/2018$5,410
Name and Address
(A)
GILBERT & SACKMAN
SUITE 120
3699 WILSHIRE BLVD.
LOS ANGELES
CA
90010
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,374
INSURANCE REIMBURSEMENT02/09/2018$29,374
Name and Address
(A)
HARKIN MOVIE TICKETS

7511 E. MCDONALD DR.
SCOTTSDALE
AZ
85250
Type or Classification
(B)
MOVIE THEATER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,520
Total of All Transactions with this Payee/Payer for This Schedule$9,520
Name and Address
(A)
HERLINDA PEREZ

24681 RHEA DRIVE
MISSION VIEJO
CA
92691
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
DISABILITY REIMBURSEMENT03/06/2018$40,000
Name and Address
(A)
KRIKORIAN MOVIE TICKETS

131 PALOS VERDES BLVD.
REDONDO BEACH
CA
90277
Type or Classification
(B)
MOVIE THEATER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,688
Total of All Transactions with this Payee/Payer for This Schedule$28,688
Name and Address
(A)
LEGOLAND TICKETS

ONE LEGOLAND DR.
CARLSBAD
CA
92028
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,057
Total of All Transactions with this Payee/Payer for This Schedule$6,057
Name and Address
(A)
MAGIC MOUNTAIN TICKETS

26101 MAGIC MOUNTAIN PKWY
VALENCIA
CA
91385
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,777
Total of All Transactions with this Payee/Payer for This Schedule$8,777
Name and Address
(A)
RAGING WATERS TICKETS

111 RAGING WATERS DRIVE
SAN DIMAS
CA
91773
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
REGAL MOVIE TICKETS

7132 REGAL LN.
KNOXVILLE
TN
37918
Type or Classification
(B)
MOVIE THEATER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,250
Total of All Transactions with this Payee/Payer for This Schedule$32,250
Name and Address
(A)
SEA WORLD TICKETS

500 SEA WORLD DR.
SAN DIEGO
CA
92109
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,028
Total of All Transactions with this Payee/Payer for This Schedule$10,028
Name and Address
(A)
UFCW DRUG TRUST FUND

27920 LOS FELIZ STATION
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$27,018
Total Non-Itemized Transactions with this Payee/Payer$27,509
Total of All Transactions with this Payee/Payer for This Schedule$54,527
REIMBURSEMENT OF SALARIES & EXPENSES03/06/2018$5,668
REIMBURSEMENT OF SALARIES & EXPENSES06/21/2018$5,568
REIMBURSEMENT OF SALARIES & EXPENSES12/31/2018$10,769
REIMBURSEMENT OF SALARIES & EXPENSES11/30/2018$5,013
Name and Address
(A)
UFCW FOOD & VACATION EMPLOYER JOINT TRUST FUND

6425 KATELLA AVE
CYPRESS
CA
90630
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$547,509
REIMBURSEMENT OF SALARIES & EXPENSES01/22/2018$44,103
REIMBURSEMENT OF SALARIES & EXPENSES01/22/2018$37,075
REIMBURSEMENT OF SALARIES & EXPENSES03/06/2018$44,440
REIMBURSEMENT OF SALARIES & EXPENSES05/02/2018$39,162
REIMBURSEMENT OF SALARIES & EXPENSES05/02/2018$37,570
REIMBURSEMENT OF SALARIES & EXPENSES05/02/2018$37,942
REIMBURSEMENT OF SALARIES & EXPENSES06/29/2018$46,186
REIMBURSEMENT OF SALARIES & EXPENSES07/31/2018$36,857
REIMBURSEMENT OF SALARIES & EXPENSES12/31/2018$128,482
REIMBURSEMENT OF SALARIES & EXPENSES12/21/2018$41,561
REIMBURSEMENT OF SALARIES & EXPENSES12/21/2018$38,016
REIMBURSEMENT OF SALARIES & EXPENSES06/29/2018$9,458
REIMBURSEMENT OF INDUSTRY VACATION PAY05/09/2018$6,657
Name and Address
(A)
UFCW WESTERN STATES SUPERFUND

8530 STANTON AVE
BUENA PARK
CA
90620
Type or Classification
(B)
SUEPRFUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,540
ORGANIZING - EL SUPER CAMPAIGN01/02/2018$18,195
ORGANIZING - EL SUPER CAMPAIGN01/02/2018$17,587
ORGANIZING - EL SUPER CAMPAIGN01/24/2018$19,637
ORGANIZING - EL SUPER CAMPAIGN01/26/2018$20,344
ORGANIZING - EL SUPER CAMPAIGN02/15/2018$20,343
ORGANIZING - EL SUPER CAMPAIGN02/26/2018$18,596
ORGANIZING - EL SUPER CAMPAIGN03/12/2018$17,663
ORGANIZING - EL SUPER CAMPAIGN03/23/2018$17,894
ORGANIZING - EL SUPER CAMPAIGN04/12/2018$17,560
ORGANIZING - EL SUPER CAMPAIGN04/20/2018$18,757
ORGANIZING - EL SUPER CAMPAIGN05/14/2018$19,492
ORGANIZING - EL SUPER CAMPAIGN05/29/2018$17,055
ORGANIZING - EL SUPER CAMPAIGN05/29/2018$869
ORGANIZING - EL SUPER CAMPAIGN05/29/2018$41,040
ORGANIZING - EL SUPER CAMPAIGN05/29/2018$4,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-620

Name and Address
(A)
ARROWEYE CORP

549 W RANDOLPH ST STE 200
CHICAGO
IL
60661
Type or Classification
(B)
DIGITAL FINANCIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,500
MEMBER APPRECIATION GIFT CARDS10/31/2018$24,500
Name and Address
(A)
BUENA PARK POSTMASTER

7377 LA PALMA
BUENA PARK
CA
90622
Type or Classification
(B)
POST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PERIODICAL ACCOUNT REPLENISHMENT03/20/2018$12,000
Name and Address
(A)
DEBBIE WATTS

3113 WINDSONG COURT
CHINO HILLS
CA
91709
Type or Classification
(B)
KAISER CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,956
Total of All Transactions with this Payee/Payer for This Schedule$42,956
Name and Address
(A)
GILBERT & SACKMAN

3699 WILSHIRE BLVD. STE 12
LOS ANGELES
CA
90010
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,761
Total Non-Itemized Transactions with this Payee/Payer$9,643
Total of All Transactions with this Payee/Payer for This Schedule$102,404
NEGOTIATION EL SUPER & ARBITRATION FOOD 4 LESS01/31/2018$6,696
NEG. DISNEY, LEGAL REVIEW FOR PRE CUT MEAT02/27/2018$13,783
ARBITRATION RATE OF PAY & NEG. EL SUPER03/16/2018$13,240
ARBITRATION RATE OF PAY04/27/2018$19,879
NEGOTIATION EL SUPER05/30/2018$6,141
LEGAL REVIEW ON BANKING COMPLIANCE07/20/2018$8,781
NEGOTIATION CARGILL & ARBITRATION DISNEY08/22/2018$5,809
LEGAL REVIEW OF POLICIES AND PROCEDURES09/24/2018$9,257
ARBITRATION AMERICOLD PETITION 11/19/2018$9,175
Name and Address
(A)
JASON'S CATERING EVENTS, INC.

172 N. TUSTIN ST #304
ORANGE
CA
92867
Type or Classification
(B)
CATERING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,683
DRUG STEWARD CONFERENCE06/26/2018$5,587
STEWARD SEMINAR09/18/2018$10,555
HOLIDAY PARTY12/04/2018$7,541
Name and Address
(A)
LATTC

400 WEST WASHINGTON BLVD.
LOS ANGELES
CA
90015
Type or Classification
(B)
SCHOOL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,901
Total of All Transactions with this Payee/Payer for This Schedule$7,901
Name and Address
(A)
MAILING PROS INC.

5621 BUSINESS DRIVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
MAILING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,463
Total Non-Itemized Transactions with this Payee/Payer$4,121
Total of All Transactions with this Payee/Payer for This Schedule$9,584
RETAIL FOOD SURVEY11/19/2018$5,463
Name and Address
(A)
MERCURY INSURANCE CO.
11991

SANTA ANA
CA
92711
Type or Classification
(B)
AUTO INSURANCE
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)
P.E. DUHN & ASSOCIATES, INC.

8081 STANTON AVE.
BUENA PARK
CA
90620
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,540
INFORMATIONAL HANDBILL LINES PAYROLL01/05/2018$35,782
INFORMATIONAL HANDBILL LINES PAYROLL01/24/2018$19,637
INFORMATIONAL HANDBILL LINES PAYROLL02/07/2018$20,344
INFORMATIONAL HANDBILL LINES PAYROLL02/14/2018$20,343
INFORMATIONAL HANDBILL LINES PAYROLL03/07/2018$18,596
INFORMATIONAL HANDBILL LINES PAYROLL03/19/2018$17,663
INFORMATIONAL HANDBILL LINES PAYROLL03/23/2018$17,894
INFORMATIONAL HANDBILL LINES PAYROLL04/12/2018$17,560
INFORMATIONAL HANDBILL LINES PAYROLL05/09/2018$38,250
INFORMATIONAL HANDBILL LINES PAYROLL05/29/2018$23,471
Name and Address
(A)
SPINELLI GRAPHICS

10631 BLOOMFIELD ST.
LOS ALAMITOS
CA
90720
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,690
Total Non-Itemized Transactions with this Payee/Payer$17,032
Total of All Transactions with this Payee/Payer for This Schedule$59,722
MAGAZINE PRINTING03/23/2018$9,780
MAGAZINE PRINTING06/15/2018$9,780
MAGAZINE PRINTING08/22/2018$13,350
MAGAZINE PRINTING12/26/2018$9,780
Name and Address
(A)
STATER BROS MARKETS
150

SAN BERNANDINO
CA
92408
Type or Classification
(B)
RETAIL GROCERY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$476
Total of All Transactions with this Payee/Payer for This Schedule$47,476
MEMBER APPRECIATION GIFT CARDS10/05/2018$47,000
Name and Address
(A)
STRUMWASSER & WOOCHER

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$5,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,005
DISNEY NEGOTIATIONS LEGAL ADVICE08/22/2018$5,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-620

Name and Address
(A)
ANAHEIM RESORT WORKERS
SUITE 4050
777 S. FIGUEROA STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
ANAHEIM RESORT WORKER INITIATIVE04/19/2018$25,000
YES ON MEASURE L10/31/2018$23,000
Name and Address
(A)
EPIC
SUITE 4050
777 S. FIGUEROA STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LEADERSHIP PARTNER DONATION08/10/2018$10,000
MEASURES BBB & DDD11/30/2018$5,000
Name and Address
(A)
KAUFMAN LEGAL GROUP
STE 4050
777 S FIGUEROA ST
LOS ANGELES
CA
90117
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,592
Total Non-Itemized Transactions with this Payee/Payer$8,796
Total of All Transactions with this Payee/Payer for This Schedule$35,388
COMPTON CITIZENS FOR SAFE ACCESS ANNUAL REPORTING02/07/2018$12,995
LONG BEACH NEIGHBORHOODS FIRST REPORTING02/27/2018$5,770
ORGANIZING FOR COMPTON INITIATIVE03/08/2018$7,827
Name and Address
(A)
OCCIDENTAL COLLEGE

16000 CAMPUS ROAD
LOS ANGELES
CA
90041
Type or Classification
(B)
SCHOOL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
COALITION FOR RESORT LABOR03/19/2018$10,700
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION

309 N. RAMPART
ORANGE
CA
92868
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
SOLIDARITY LEADERSHIP01/25/2018$15,000
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION FOR REPEAL WORK FOR LESS01/25/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-620

Name and Address
(A)
INTERNATIONAL PAPER

6485 DESCANSO AVE
BUENA PARK
CA
90620
Type or Classification
(B)
PAPER RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATED PAPER03/08/2018$5,000
Name and Address
(A)
OCCORD
STE 204
13252 GARDEN GROVE BLVD,
GARDEN GROVE
CA
92843
Type or Classification
(B)
COMMUNITY-LABOR ALLIANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP10/19/2018$5,000
Name and Address
(A)
UCLA LABOR CENTER

675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
NONPROFIT UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP02/20/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-620

Name and Address
(A)
ADP

5355 ORANGETHORPE AVE.
LA PALMA
CA
91110
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,047
Total of All Transactions with this Payee/Payer for This Schedule$20,047
Name and Address
(A)
ALL COVERED
39000

SAN FRANCISCO
CA
94139
Type or Classification
(B)
IT NETWORK SECURITY SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,917
Total Non-Itemized Transactions with this Payee/Payer$20,568
Total of All Transactions with this Payee/Payer for This Schedule$92,485
MONTHLY FEE & VPN PROJECT05/09/2018$5,203
VMWARE LICENSING08/22/2018$31,760
WINDOWS SERVER LICENSING AND VPN PROJECT08/31/2018$7,610
VPN & OC LABOR FED PROJECT10/25/2018$14,142
VPN & OC LABOR FED PROJECT11/13/2018$13,202
Name and Address
(A)
AMC MOVIE TICKETS

11500 ASH ST
LEAWOOD
KS
66211
Type or Classification
(B)
MOVIE THEATER TICKETS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,270
PURCHASE OF MOVIE TICKETS FOR SALE TO MEMBERS12/30/2018$10,270
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,931
Total of All Transactions with this Payee/Payer for This Schedule$67,931
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,816
Total of All Transactions with this Payee/Payer for This Schedule$38,816
Name and Address
(A)
BANK OF THE WEST

4400 MACARTHUR BLVD. #100
NEWPORT BEACH
CA
92660
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,023
Total of All Transactions with this Payee/Payer for This Schedule$13,023
Name and Address
(A)
BUENA PARK POSTMASTER

7377 LA PALMA
BUENA PARK
CA
90622
Type or Classification
(B)
POST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
REPLENISH POSTAGE05/02/2018$5,000
Name and Address
(A)
CALTEK COMMUNICATIONS, INC

14738 CENTRAL AVENUE
CHINO
CA
91710
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,018
KEY FOB INSTALLATION BUILDING SECURITY04/09/2018$27,701
INSTALLATION OF PHONE SYSTEM04/30/2018$29,410
INSTALLATION OF PHONE SYSTEM10/04/2018$21,199
ADDITIONAL LICENSES12/26/2018$10,708
Name and Address
(A)
CENTURY BUSINESS LEASING
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,061
Total Non-Itemized Transactions with this Payee/Payer$42,218
Total of All Transactions with this Payee/Payer for This Schedule$74,279
LEASE & MAINTENANCE OF COPIER AND PRINTER EQUIP.01/22/2018$6,767
LEASE & MAINTENANCE OF COPIER AND PRINTER EQUIP.02/21/2018$6,448
LEASE & MAINTENANCE OF COPIER AND PRINTER EQUIP.03/16/2018$6,448
LEASE & MAINTENANCE OF COPIER AND PRINTER EQUIP.08/22/2018$5,425
LEASE & MAINTENANCE OF COPIER AND PRINTER EQUIP.11/16/2018$6,973
Name and Address
(A)
CHARLES ADINOLFI

4502 CAMELA ST
YORBA LINDA
CA
92886
Type or Classification
(B)
SEVERANCE PACKAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
CIT TECHNOLOGIES FINANCE SERVICE, INC
100706

PASADENA
CA
91189-0706
Type or Classification
(B)
IT EQUIPMENT & NETWORK LEASOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,901
IT NETWORK AND EQUIPMENT MAINTENANCE01/25/2018$5,988
IT NETWORK AND EQUIPMENT MAINTENANCE02/21/2018$5,988
IT NETWORK AND EQUIPMENT MAINTENANCE03/23/2018$5,988
IT NETWORK AND EQUIPMENT MAINTENANCE04/27/2018$5,988
IT NETWORK AND EQUIPMENT MAINTENANCE05/30/2018$5,988
IT NETWORK AND EQUIPMENT MAINTENANCE06/25/2018$5,987
IT NETWORK AND EQUIPMENT MAINTENANCE07/27/2018$5,987
IT NETWORK AND EQUIPMENT MAINTENANCE08/22/2018$5,987
Name and Address
(A)
COMPLETE OFFICE

1247 W. GROVE
ORANGE
CA
92865
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,106
Total Non-Itemized Transactions with this Payee/Payer$24,875
Total of All Transactions with this Payee/Payer for This Schedule$56,981
OFFICE SUPPLIES04/04/2018$5,901
OFFICE SUPPLIES04/27/2018$6,772
OFFICE SUPPLIES08/22/2018$8,852
OFFICE SUPPLIES10/25/2018$5,100
OFFICE SUPPLIES11/30/2018$5,481
Name and Address
(A)
GRAPHIC TECH

1743 FLORADALE AVE
S EL MONTE
CA
91733
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,208
PANEL CLEANUP06/22/2018$8,208
Name and Address
(A)
GRIFFIN LINENS EVENTS

735 S STATE COLLEGE BLVD
FULLERTON
CA
92831
Type or Classification
(B)
PARTY SUPPLER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Name and Address
(A)
HARKIN MOVIE THEATERS

7511 E. MCDONALD DR.
SCOTTSDALE
AZ
85250
Type or Classification
(B)
MOVIE THEATER TICKETS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,244
Total of All Transactions with this Payee/Payer for This Schedule$11,244
Name and Address
(A)
HOME DEPOT CREDIT SERVICES


COLUMBUS
OH
43218
Type or Classification
(B)
BUILDING SUPPLY WAREHOUSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
KAREN ROTH

7341 PIERCE CIRCLE
BUENA PARK
CA
90620
Type or Classification
(B)
BAKERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
KONICA MINOLTA
550599

JACKSONVILLE
FL
32255
Type or Classification
(B)
IT EQUIPMENT & NETWORK LEASOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,665
Total of All Transactions with this Payee/Payer for This Schedule$28,665
Name and Address
(A)
KRIKORIAN THEATERS

131 PALOS VERDES BLVD.
REDONDO BEACH
CA
90277
Type or Classification
(B)
MOVIE THEATER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,554
PURCHASE OF MOVIE TICKETS FOR SALE TO MEMBERS05/31/2018$7,518
PURCHASE OF MOVIE TICKETS FOR SALE TO MEMBERS07/31/2018$7,518
PURCHASE OF MOVIE TICKETS FOR SALE TO MEMBERS11/26/2018$7,518
Name and Address
(A)
LEGOLAND

ONE LEGOLAND DR.
CARLSBAD
CA
92028
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,300
AMUSEMENT TICKETS PURCHASE FOR SALE TO MEMBERS04/30/2018$24,300
Name and Address
(A)
MARCH & MCLENNAN AGENCY LLC
85638

SAN DIEGO
CA
92186
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,211
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$24,461
UNION LIABILITY INSURANCE10/25/2018$24,211
Name and Address
(A)
NETCOM TECHNOLOGIES, INC

313 N BERRY STREET
BREA
CA
92821
Type or Classification
(B)
CABLING INSTALLATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,270
Total Non-Itemized Transactions with this Payee/Payer$2,192
Total of All Transactions with this Payee/Payer for This Schedule$15,462
CABLING INSTALLATION07/27/2018$13,270
Name and Address
(A)
PARK DISPOSAL

6762 STANTON AVE.
BUENA PARK
CA
90622
Type or Classification
(B)
TRASH SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,596
Total of All Transactions with this Payee/Payer for This Schedule$11,596
Name and Address
(A)
RAGING WATERS

111 RAGING WATERS DR.
SAN DIMAS
CA
91773
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,670
AMUSEMENT TICKETS PURCHASE FOR SALE TO MEMBERS09/12/2018$5,670
Name and Address
(A)
RAMPART BUSINESS COMMUNITY


SANTA ANA
CA
92735
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,798
Total of All Transactions with this Payee/Payer for This Schedule$8,798
Name and Address
(A)
REGAL MOVIE THEATERS

7132 REGAL LANE
KNOXVILLE
TN
37918
Type or Classification
(B)
MOVIE THEATER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,040
PURCHASE OF MOVIE TICKETS FOR SALE TO MEMBERS01/31/2018$17,020
PURCHASE OF MOVIE TICKETS FOR SALE TO MEMBERS12/30/2018$18,020
Name and Address
(A)
RELIABLE LANDSCAPE

8121 COMMONWEALTH AVE.
BUENA PARK
CA
90621
Type or Classification
(B)
LANDSCAPE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,301
Total of All Transactions with this Payee/Payer for This Schedule$10,301
Name and Address
(A)
SENECA INSURANCE COMPANY
16th Floor
160 WATER ST.
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,870
Total Non-Itemized Transactions with this Payee/Payer$1,752
Total of All Transactions with this Payee/Payer for This Schedule$19,622
BUSINESS LIABILITY INSURANCE05/30/2018$17,870
Name and Address
(A)
SIX FLAGS MAGIC MOUNTAIN
550

VALENCIA
CA
91385
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,955
AMUSEMENT TICKETS PURCHASE FOR SALE TO MEMBERS09/12/2018$8,955
Name and Address
(A)
SOUTH COAST MECHANICAL, INC.

2283 EAST VIA BURTON
ANAHEIM
CA
92806
Type or Classification
(B)
HVAC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,108
Total Non-Itemized Transactions with this Payee/Payer$11,772
Total of All Transactions with this Payee/Payer for This Schedule$16,880
HVAC SERVICE06/15/2018$5,108
Name and Address
(A)
SOUTHERN CALIFORNIA EDISION
800

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,672
Total Non-Itemized Transactions with this Payee/Payer$32,800
Total of All Transactions with this Payee/Payer for This Schedule$82,472
UTILITY SERVICES06/30/2018$6,652
UTILITY SERVICES08/10/2018$11,094
UTILITY SERVICES09/06/2018$10,506
UTILITY SERVICES10/04/2018$8,851
UTILITY SERVICES10/31/2018$6,901
UTILITY SERVICES12/06/2018$5,668
Name and Address
(A)
SPECIALTY PROJECT MANAGEMENT

1556 W. DOMINGO RD.
FULLERTON
CA
92833
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
ACCOUNTING REPORTS03/26/2018$5,650
Name and Address
(A)
SPECTRUM SECURITY GROUP, LLC

10804 LOS ALAMITOS BLVD
LOS ALAMITOS
CA
90720
Type or Classification
(B)
LOCKSMITH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,539
Total Non-Itemized Transactions with this Payee/Payer$1,317
Total of All Transactions with this Payee/Payer for This Schedule$10,856
REKEY THE BUILDING09/26/2018$9,539
Name and Address
(A)
SPINELLI GRAPHICS

10631 BLOOMFIELD ST.
LOS ALAMITOS
CA
90720
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,298
Total Non-Itemized Transactions with this Payee/Payer$14,382
Total of All Transactions with this Payee/Payer for This Schedule$69,680
BROCHURES, BUSINESS CARDS, ENVELOPES03/08/2018$6,007
UMAGAZINE PRINTING, ENVELOPES03/23/2018$13,621
UMAGAZINE PRINTING06/15/2018$9,780
UMAGAZINE PRINTING, BUSINESS CARDS, ENVELOPES08/22/2018$15,735
UMAGAINZE PRINTING, BUSINESS CARDS12/26/2018$10,155
Name and Address
(A)
THYSSENKRUFF ELEVATOR CORP.


ATLANTA
GA
31193
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,069
Total Non-Itemized Transactions with this Payee/Payer$1,340
Total of All Transactions with this Payee/Payer for This Schedule$17,409
REPAIR ELEVATOR06/06/2018$16,069
Name and Address
(A)
TOTAL FUNDS BY HASLER
30193

TAMPA
FL
33630
Type or Classification
(B)
POSTAGE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,584
Total Non-Itemized Transactions with this Payee/Payer$33,811
Total of All Transactions with this Payee/Payer for This Schedule$42,395
REPLENISH POSTAGE10/05/2018$8,584
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
PARENT LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,410
Total Non-Itemized Transactions with this Payee/Payer$494
Total of All Transactions with this Payee/Payer for This Schedule$8,904
FIDELITY BOND02/07/2018$8,410
Name and Address
(A)
VIERREGGER ACCOUNTANCY CORPORATION

8081 STANTON AVE.
BUENA PARK
CA
90620
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$40,430
2017 AUDIT AND 2017 TAX 990/19908/22/2018$40,000
Name and Address
(A)
VONS.COM
29093

PHOENIX
AZ
85038
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,311
Total of All Transactions with this Payee/Payer for This Schedule$10,311
Name and Address
(A)
WAGE WORKS, INC

1100 PARK PLACE, 4TH FLOOR
SAN MATEO
CA
94403
Type or Classification
(B)
EMPLOYEE BENEFITS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,534
Total of All Transactions with this Payee/Payer for This Schedule$7,534
Name and Address
(A)
WRIGHT EXPRESS

225 GORHAM ROAD
SOUTH PORTLAND
ME
04106
Type or Classification
(B)
PAYMENT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,127
Total of All Transactions with this Payee/Payer for This Schedule$7,127
Name and Address
(A)
ZERO DEGREES DISTRIBUTION

33582 SUNDOWN COURT
DANA POINT
CA
92629
Type or Classification
(B)
PROMOTIONAL PRODUCT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,335
Total Non-Itemized Transactions with this Payee/Payer$10,570
Total of All Transactions with this Payee/Payer for This Schedule$34,905
25,000 HAND SANITIZERS02/28/2018$24,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-620

Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD.
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
DEL FRISCOS

2900 RANCH TRAIL
IRVING
TX
75063
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,916
INTERNATIONAL CONVENTION05/31/2018$7,916
Name and Address
(A)
MGM HOTEL

3600 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$23,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,269
INTERNATIONAL CONVENTION LODGING05/31/2018$23,269
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR.
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,296
Total of All Transactions with this Payee/Payer for This Schedule$7,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 022-620

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,327,511
HEALTH & WELFARE FOR EMPLOYEESSO CAL RFCW JOINT TRUST FUNDS$568,310
PENSION FOR EMPLOYEESSO CAL RFCW JOINT TRUST FUNDS$261,642
RETIREE HEALTH CARE PREMIUMUFCW INTERNATIONAL UNION$143,449
401K MATCHING CONTRIBUTIONSUFCW SAVINGS & RETIREMENT PLAN$164,453
INTERNATIONAL 401K SPONSOR CHARGEUFCW INTERNATIONAL UNION$2,462
DEATH BENEFIT CHECKSMEMBERS$129,000
WORKERS COMPENSATIONAMTRUST NORTH AMERICA$57,283
HEALTH & WELFARE BENEFITJOINT BENEFIT FUNDS & KAISER FOUNDATION HLTH PLAN$912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-620


Question 10: SOUTHERN CALIFORNIA UFCW UNIONS AND DRUG EMPLOYERS PENSION FUND EIN 51-6029925 2220 HYPERIAN AVE., LOS ANGELES CA 90028 PLAN NUMBER 001 TRUST FUND PLAN PROVIDING PENSION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. SOUTHERN CALIFORNIA UFCW UNIONS AND DRUG EMPLOYERS BENEFIT FUND EIN 95-6474516 2220 HYPERIAN AVE., LOS ANGELES, CA 90028 PLAN NUMBER 501 TRUST FUND PLAN PROVIDING MEDICAL, DENTAL, PRESCRIPTIONS, VISION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. GENERAL SALES & UFCW UNIONS PENSION PLAN EIN 51-602991 2220 HYPERIAN AVE., LOS ANGELES, CA 90028 PLAN NUMBER 001 TRUST FUND PLAN PROVIDING PENSION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. SOUTHERN CALIFORNIA UFCW UNIONS & FOOD EMPLOYERS ANCILLARY FUND EIN 33-0605485 6425 KATELLA AVE., CYPRESS, CA 90630 PLAN NUMBER 501 TRUST FUND PLAN PROVIDING HOUSING AND EDUCATION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. SOUTHERN CALIFORNIA UNIONS & FOOD EMPLOYERS BENEFIT PLAN EIN 95-2301788 6425 KATELLA AVE., CYPRESS, CA 90630 PLAN NUMBER 501 TRUST FUND PLAN PROVIDING MEDICAL, VISION, PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. SOUTHERN CALIFORNIA UNIONS & FOOD EMPLOYERS PENSION PLAN EIN 95-1939092 6425 KATELLA AVE., CYPRESS CA 90630 PLAN NUMBER 001 TRUST FUND PROVIDING PENSION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. SOUTHERN CALIFORNIA UFCW UNIONS & FOOD EMPLOYERS IAP EIN 33-0548757 6425 KATELLA AVE., CYPRESS CA 90630 PLAN NUMBER 001 TRUST FUND PROVIDING PENSION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. UNIVERSAL TRUST FUND EIN 95-6047046 220 PROFESSIONAL DR. ROSEVILLE CA 95661 PLAN NUMBER 501 TRUST FUND PROVIDING MEDICAL, DENTAL, PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES. NEBA INC. 2010 N.W. 150TH AVE. PEMBROKE PINES, FL 33028 TRUST FUND PROVIDING MEDICAL, DENTAL, PRESCRIPTION BENEFITS TO ELIGIBLE MEMBERS AND BENEFICIARIES.

Question 11(a):

Question 11(a): UFCW UNION LOCAL 324 POLITICAL ACTION COMMITTEE (COMMITTEE ID 1306048) FILES THE REQUIRED REPORTS WITH THE SECRETARY OF STATE POLITICAL REFORM DIVISION. THE DISTRICT COUNCIL HAS ELECTED TO EXCLUDE THE POLITICAL ACTION COMMITTEE ACTIVITIES FROM THE FORM LM-2.

Question 12: UFCW UNION LOCAL 324 HAS A YEARLY AUDIT PERFORMED BY AN OUTSIDE INDEPENDENT CPA FIRM. THE CPA FIRM IS VIERREGGER ACCOUNTANCY CORPORATION. THE FIRMS ADDRESS IS 8081 STANTON AVE., BUENA PARK, CA 90620.

Schedule 13, Row1:AN ACTIVE MEMBER IS A FULL PAYING MEMBER WHO IS EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE INTERNATIONAL UNION OF THE LOCAL UNION. AN ACTIVE MEMBER HAS FULL RIGHTS AS A MEMBER OF THE UNION.

Schedule 13, Row2:AFFILIATED MEMBERS ARE RETIRED MEMBERS. AFFILIATED MEMBERS PAY PARTIAL DUES. THEY MAY NOT VOTE IN THE ELECTION OF OFFICERS OF THE LOCAL UNION

Schedule 13, Row2:AFFILIATED MEMBERS DO NOT HAVE VOTING RIGHTS.

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