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
From01/01/2019
Through12/31/2019
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
ANDREA
Last Name
ZINDER
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:Andrea ZinderPRESIDENT71. SIGNED:Matthew R BellTREASURER
Date:Apr 01, 2020Telephone Number:714-995-4601Date:Apr 01, 2020Telephone Number:714-920-0266
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.)Yes
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?$2,500,000
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?08/2022
20. How many members did the labor organization have at the end of the reporting period?20,844
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees27.00-82.00perMONTH27.0082.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees0.00-450.00perONE TIME0.00450.00
(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: 022-620

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,053,725$1,255,992
23. Accounts Receivable1$1,157,361$1,053,523
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $46,963$25,397
26. Investments5$6,970,209$7,815,515
27. Fixed Assets6$7,821,852$7,602,688
28. Other Assets7$117,937$112,718
29. TOTAL ASSETS $17,168,047$17,865,833

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$448,452$705,686
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$355,729$306,518
34. TOTAL LIABILITIES $804,181$1,012,204
35. NET ASSETS$16,363,866$16,853,629
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 $12,047,559
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $670,405
39. Sale of Supplies $0
40. Interest $9,189
41. Dividends $276,507
42. Rents $391,545
43. Sale of Investments and Fixed Assets3$252,643
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $586,752
48. Other Receipts14$664,181
49. TOTAL RECEIPTS $14,898,781
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,913,412
51. Political Activities and Lobbying16$263,625
52. Contributions, Gifts, and Grants17$90,594
53. General Overhead18$2,832,422
54. Union Administration19$123,233
55. Benefits20$1,435,068
56. Per Capita Tax $4,442,750
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$546,027
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 $587,762
65. Direct Taxes $461,621
  
66. Subtotal $14,696,514
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,743,401  
  67b. Less Total Disbursed$1,743,401  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $14,696,514
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$1,053,523$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,053,523$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$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: 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$242,475$252,643$252,643$252,643
STOCKS, CORP. & GOV'T DEBT SEC., MUTUAL FUNDS$242,475$252,643$252,643$252,643
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$252,643
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$546,027$546,027$546,027
OFFICE FURNITURE AND EQUIPMENT$65,185$65,185$65,185
STOCKS, CORP. & GOV'T DEBT SEC., MUTUAL FUNDS$480,842$480,842$480,842
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$546,027
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$7,427,159
B. Total Book Value$7,815,515
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DELAWARE LIMITED-TERM DIVERSIFIED INCOME FUND CL A
$399,423
  • JP MORGAN STRATEGIC INCOME OPPORTUNITIES FUDN CL A
$1,151,380
  • PIMCO INVESTMENT GRADE CREDIT BOND FUND A
$988,117
  • PIMCO TOTAL RETURN FUND CL A
$585,297
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)) $7,815,515
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 $671,000$671,000
B. Buildings (give location)    
Building  1 :      8530 STANTON AVE, BUENA PARK, CA$9,356,909$3,220,029$6,136,880$6,136,880
Building  2 :      309 N RAMPART AVE, ORANGE, CA$337,950$99,276$238,674$238,674
C. Automobiles and Other Vehicles$25,437$25,437$0$2,500
D. Office Furniture and Equipment$1,327,030$1,056,198$270,832$270,832
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,003,628$4,400,940$7,602,688$18,229,886
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)) $112,718
PREPAID TICKETS$112,718
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$705,686$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $705,686$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)) $306,518
PREPAID MEMBERSHIP DUES$306,518
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
WALTERS ,  RICHARD  
VICE PRESIDENT
N
$0$700$0$0$700
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROSEN ,  RACHEL  
VICE PRESIDENT
N
$0$500$0$0$500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PEREIDA ,  HECTOR  
VICE PRESIDENT
C
$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PALMER ,  DANA  
VICE PRESIDENT
C
$0$1,300$0$0$1,300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ORZOCO-MORENO ,  NADIA  
VICE PRESIDENT
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
ORTIZ ,  JOSE  
VICE PRESIDENT
C
$0$1,300$0$0$1,300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FIDDLER ,  LAURINDA   L
VICE PRESIDENT
C
$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CAMPANELLO ,  ANTHONY   J
VICE PRESIDENT
C
$0$1,300$1,300$0$2,600
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
CAMACHO ,  CARLOS  
VICE PRESIDENT
N
$0$500$0$0$500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SWAIN ,  CHARLES   A
V.P./GENERAL OFFICE REP.
P
$32,464$1,000$0$0$33,464
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
MORENO PEREZ ,  JOSE  
VICE PRESIDENT/UNION REP.
N
$102,066$1,100$2,818$0$105,984
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
MIDKIFF ,  BRETT   A
VICE PRES./DIRECTOR
C
$134,873$1,000$6,770$0$142,643
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
LOCKHART ,  JASON   M
VICE PRES./COMPTROLLER
C
$116,625$1,100$1,254$0$118,979
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
IBARRA-LOPEZ ,  MARIA ROSA  
VICE PRESIDENT/ORGANIZER
N
$103,893$300$3,724$0$107,917
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
2 %
A
B
C
DAVILA ,  GILBERT  
VICE PRES./DIRECTOR
C
$137,622$1,200$3,735$0$142,557
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
CRUZ ,  JOLINE   E
VICE PRESIDENT/UNION REP.
C
$17,942$800$1,093$0$19,835
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
BOLAM ,  SHARI   A
RECORDER
C
$133,564$1,200$4,623$0$139,387
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
BELL ,  MATTHEW   R
SECRETARY-TREASURER
C
$166,324$100$3,832$0$170,256
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
ZINDER ,  ANDREA  
PRESIDENT
N
$228,436$100$2,000$0$230,536
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
CONGER ,  GREGORY   M
PRESIDENT
P
$329,810$0$2,642$0$332,452
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 %
Total Officer Disbursements$1,503,619$16,300$33,791$0$1,553,710
Less Deductions    $532,939
Net Disbursements    $1,020,771
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
$64,168$0$0$0$64,168
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 ,  KRISTEN   L
UNION REPRESENTATIVE
NONE
$101,669$0$3,472$0$105,141
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
$101,341$0$0$0$101,341
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
$46,608$0$0$0$46,608
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
$96,661$0$3,247$0$99,908
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
CHAPMAN ,  TARA  
HEALTH BENEFITS REP
NONE
$43,505$0$0$0$43,505
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
$72,783$0$0$0$72,783
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
$102,907$0$4,013$0$106,920
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
$81,719$0$0$0$81,719
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
$105,117$0$5,111$0$110,228
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
$36,997$0$0$0$36,997
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
$13,468$0$0$0$13,468
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
FEINBERG ,  JOSEPH   P
IT ANALYST
NONE
$82,701$0$0$0$82,701
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
FLOYD ,  JASON  
UNION REPRESENTATIVE
NONE
$96,270$0$3,939$0$100,209
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
HAN ,  TIFFANY  
ASSISTANT TO COMPTROLLER
NONE
$11,470$0$0$0$11,470
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
HANDER ,  JERI  
UNION REPRESENTATIVE
NONE
$104,511$0$4,149$0$108,660
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
$102,541$0$3,123$0$105,664
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
HAUSERMANN ,  ANDREW   R
ORGANIZER
NONE
$19,507$0$1,741$0$21,248
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
HERNANDEZ ,  JOE   L
ORGANIZER
NONE
$104,888$0$7,583$0$112,471
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
$104,132$100$2,946$0$107,178
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
JEMISON ,  CHARITY   A
UNION REPRESENTATIVE
NONE
$30,960$600$2,237$0$33,797
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
JOHN ,  JOANNE  
EXECUTIVE SECRETARY
NONE
$60,237$0$0$0$60,237
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
$76,910$0$2,945$0$79,855
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
$103,486$0$1,972$0$105,458
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
$53,691$0$0$0$53,691
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KURVITS ,  SOLVEIG  
EXECUTIVE SECRETARY
NONE
$65,941$0$0$0$65,941
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
$105,452$0$4,260$0$109,712
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
$99,615$0$4,546$0$104,161
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
$40,945$0$0$0$40,945
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
$52,593$0$0$0$52,593
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
$81,622$0$0$0$81,622
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
$44,296$0$0$0$44,296
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
$101,839$0$3,659$0$105,498
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
$48,185$0$0$0$48,185
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
$77,746$0$0$0$77,746
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
$104,797$0$5,742$0$110,539
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
$44,787$0$0$0$44,787
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
$46,168$0$0$0$46,168
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
$118,511$0$4,137$0$122,648
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
SESSIONS ,  JAMIE   D
UNION REPRESENTATIVE
NONE
$30,094$0$0$0$30,094
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
$55,920$0$0$0$55,920
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
$59,907$0$0$0$59,907
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
SMITH ,  DEREK   A
POLITICAL DIRECTOR
NONE
$32,888$0$1,716$0$34,604
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
SOTELO ,  DENNIS   P
HEALTH BENEFITS REP
NONE
$67,006$0$3,115$0$70,121
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
$102,400$0$3,880$0$106,280
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
$84,297$0$3,139$0$87,436
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
$56,684$0$0$0$56,684
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
VALENTI-FLORES ,  VIVIAN   J
UNION REPRESENTATIVE
NONE
$11,714$0$0$0$11,714
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
VELAZQUEZ ,  ANNETTE  
GENERAL OFFICE SUPERVISOR
NONE
$81,148$0$0$0$81,148
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
$61,568$0$0$0$61,568
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
$50,677$0$0$0$50,677
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
WHITTINGTON ,  NORA  
GENERAL OFFICE CLERK
NONE
$43,334$0$0$0$43,334
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
$43,939$0$0$0$43,939
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$15,051$0$0$0$15,051
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
Total Employee Disbursements$3,647,371$700$80,672$0$3,728,743
Less Deductions    $1,210,462
Net Disbursements    $2,518,281
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) 20,844 
Agency Fee Payers*0
Total Members/Fee Payers20,844 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS20,791Yes
AFFILIATED MEMBERS53No
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$0
2. Named Payer Non-itemized Receipts$38,773
3. All Other Receipts$625,408
4. Total Receipts$664,181
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,537
4. To Employees$7,218
5. All Other Disbursements$62,839
6. Total Disbursements$90,594
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$288,477
2. Named Payee Non-itemized Disbursements$220,117
3. To Officers$1,094,829
4. To Employees$2,003,505
5. All Other Disbursements$306,484
6. Total Disbursements$3,913,412
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$261,543
2. Named Payee Non-itemized Disbursements$537,508
3. To Officers$275,320
4. To Employees$1,598,852
5. All Other Disbursements$159,199
6. Total Disbursements$2,832,422
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$45,000
2. Named Payee Non-itemized Disbursements$1,039
3. To Officers$119,514
4. To Employees$98,072
5. All Other Disbursements$0
6. Total Disbursements$263,625
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,488
3. To Officers$48,512
4. To Employees$21,098
5. All Other Disbursements$46,135
6. Total Disbursements$123,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-620

Name and Address
(A)
UFCW LOCAL 1167

855 W. SAN BERNARDINO AVE.
BLOOMINGTON
CA
92316
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,558
Total of All Transactions with this Payee/Payer for This Schedule$7,558
Name and Address
(A)
UFCW LOCAL 135

2001 CAMIINO DEL RIO S.
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,765
Total of All Transactions with this Payee/Payer for This Schedule$7,765
Name and Address
(A)
UFCW LOCAL 1428

705 ARROW HWY.
CLAREMONT
CA
91711
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,765
Total of All Transactions with this Payee/Payer for This Schedule$7,765
Name and Address
(A)
UFCW LOCAL 770

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,318
Total of All Transactions with this Payee/Payer for This Schedule$8,318
Name and Address
(A)
UFCW LOCAL 8

2200 PROFESSIONAL DRIVE
ROSEVILLE
CA
95661
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,367
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-620

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$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PERIODICAL ACCOUNT REPLENISHMENT10/04/2019$9,000
Name and Address
(A)
COSTCO WHOLESALE

999 LAKE DRIVE
ISSAQUAH
WA
98027
Type or Classification
(B)
SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,952
Total of All Transactions with this Payee/Payer for This Schedule$7,952
Name and Address
(A)
DISNEY GIFT CARDS

500 S. BUENA VISTA ST.
BURBANK
CA
91521
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,250
MEMBER APPRECIATION GIFT CARDS10/23/2019$12,250
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$32,757
Total Non-Itemized Transactions with this Payee/Payer$54,109
Total of All Transactions with this Payee/Payer for This Schedule$86,866
LEGAL SERVICES03/28/2019$9,728
LEGAL SERVICES04/25/2019$7,559
LEGAL SERVICES05/31/2019$5,069
LEGAL SERVICES06/19/2019$5,093
LEGAL SERVICES12/31/2019$5,308
Name and Address
(A)
HILTON COSTA MESA

3050 BRISTOL ST.
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL-MEETING FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,983
Total Non-Itemized Transactions with this Payee/Payer$56,165
Total of All Transactions with this Payee/Payer for This Schedule$74,148
NEGOTIATIONS05/01/2019$5,091
NEGOTIATIONS05/31/2019$5,085
NEGOTIATIONS08/25/2019$7,807
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$30,858
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$33,058
EVENT CATERING10/20/2019$10,055
STEWARD SEMINAR12/05/2019$10,985
EVENT CATERING12/14/2019$9,818
Name and Address
(A)
KAUFMAN LEGAL GROUP
STE 4050
777 S. FIGUEROA ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,693
Total Non-Itemized Transactions with this Payee/Payer$9,259
Total of All Transactions with this Payee/Payer for This Schedule$21,952
LEGAL SERVICES01/11/2019$6,035
LEGAL SERVICES06/20/2019$6,658
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,621
Total of All Transactions with this Payee/Payer for This Schedule$9,621
Name and Address
(A)
SMITH STEINER VANDERPOOL, APC
STE 340
401 WEST A STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,739
Total Non-Itemized Transactions with this Payee/Payer$1,605
Total of All Transactions with this Payee/Payer for This Schedule$12,344
LEGAL SERVICES09/06/2019$10,739
Name and Address
(A)
SPINELLI GRAPHICS

10631 BLOOMFIELD ST.
LOS ALAMITOS
CA
90720
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,197
Total Non-Itemized Transactions with this Payee/Payer$68,460
Total of All Transactions with this Payee/Payer for This Schedule$183,657
MEMBER INFORMATION PRINTING02/26/2019$7,152
MAGAZINE PRINTING02/28/2019$19,507
MEMBER INFORMATION PRINTING03/28/2019$6,651
MEMBER INFORMATION PRINTING04/12/2019$5,247
MAGAZINE PRINTING05/24/2019$27,896
MAGAZINE PRINTING10/15/2019$17,395
MEMBER INFORMATION PRINTING10/31/2019$5,294
STEWARD HOODIES11/13/2019$11,499
MAGAZINE PRINTING12/10/2019$14,556
Name and Address
(A)
STARK LOGIC

2424 NEWPORT BLVD
COSTA MESA
CA
92627
Type or Classification
(B)
WEBSITE DESIGN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
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$0
Total of All Transactions with this Payee/Payer for This Schedule$47,000
MEMBER APPRECIATION GIFT CARDS10/23/2019$47,000
Name and Address
(A)
UFCW LOCAL 770

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
LOCAL UNION ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-620

Name and Address
(A)
DAVID BINDER RESEARCH

44 PAGE ST., STE 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
POLITICAL RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
RESEARCH FOR SURVEY04/12/2019$30,000
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$1,039
Total of All Transactions with this Payee/Payer for This Schedule$16,039
ANNUAL SOLIDARITY AWARDS02/28/2019$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-620

Name and Address
(A)
THE UCLA FOUNDATION
STE 1100
10889 WILSHIRE BLVD.
LOS ANGELES
CA
90024
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
DONATION03/20/2019$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$15,605
Total of All Transactions with this Payee/Payer for This Schedule$15,605
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$11,431
Total Non-Itemized Transactions with this Payee/Payer$39,158
Total of All Transactions with this Payee/Payer for This Schedule$50,589
MONTHLY FEE & VPN PROJECT04/12/2019$5,604
MONTHLY FEE & VPN PROJECT06/04/2019$5,827
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$37,829
Total of All Transactions with this Payee/Payer for This Schedule$37,829
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$0
Total Non-Itemized Transactions with this Payee/Payer$40,516
Total of All Transactions with this Payee/Payer for This Schedule$40,516
Name and Address
(A)
BANK OF THE WEST

4400 MACARTHUR BLVD. #100
NEWPORT BEACH
CA
92660
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$12,898
Total of All Transactions with this Payee/Payer for This Schedule$12,898
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$1,860
Total of All Transactions with this Payee/Payer for This Schedule$13,860
REPLENISH POSTAGE05/31/2019$6,000
REPLENISH POSTAGE12/19/2019$6,000
Name and Address
(A)
BUFFALO AMERICAS

11100 METRIC BLVD. STE 200E
AUSTIN
TX
78758
Type or Classification
(B)
DATA STORAGE SOLUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,674
DATA RECOVERY06/26/2019$7,674
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$14,582
Total Non-Itemized Transactions with this Payee/Payer$74,973
Total of All Transactions with this Payee/Payer for This Schedule$89,555
COPIER & PRINTER LEASE AND MAINT.03/12/2019$14,582
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$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$68,021
Total of All Transactions with this Payee/Payer for This Schedule$68,021
Name and Address
(A)
ESTEBAN TORRES
STE 5004
8530 STANTON AVE
BUENA PARK
CA
90620
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,533
Total of All Transactions with this Payee/Payer for This Schedule$16,533
Name and Address
(A)
FIESTA CENTER EXPO

8530 STANTON AVE
BUENA PARK
CA
90620
Type or Classification
(B)
HALL RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
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$12,534
Total of All Transactions with this Payee/Payer for This Schedule$12,534
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$6,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,156
OFFICE EQUIPMENT MAINTENANCE12/10/2019$6,156
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$24,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,535
MOVIE TICKETS FOR RESALE01/31/2019$7,518
MOVIE TICKETS FOR RESALE09/30/2019$8,508
MOVIE TICKETS FOR RESALE12/31/2019$8,509
Name and Address
(A)
LUX EVENTS & DESIGN

3200 E. GAUSTI RD. STE 100
ONTARIO
CA
91761
Type or Classification
(B)
EVENT PLANNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
AUDITORIUM RENTAL EVENT05/15/2019$6,500
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 INSURANCE10/31/2019$24,211
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
LM-2 RETURN PREPARATION SERVICES03/21/2019$6,000
Name and Address
(A)
MORGAN STANLEY
95002

SOUTH JORDAN
UT
84095
Type or Classification
(B)
INVESTMENT MANAGEMENT CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,724
Total of All Transactions with this Payee/Payer for This Schedule$54,724
Name and Address
(A)
NETCOM TECHNOLOGIES, INC

313 N BERRY STREET
BREA
CA
92821
Type or Classification
(B)
CABLE INSTALLATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,115
Total of All Transactions with this Payee/Payer for This Schedule$9,115
Name and Address
(A)
PARK DISPOSAL

6762 STANTON AVE.
BUENA PARK
CA
90622
Type or Classification
(B)
DISPOSAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,123
Total of All Transactions with this Payee/Payer for This Schedule$8,123
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$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
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$26,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,529
MOVIE TICKETS FOR RESALE06/19/2019$8,509
MOVIE TICKETS FOR RESALE09/30/2019$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$6,362
Total of All Transactions with this Payee/Payer for This Schedule$6,362
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$15,861
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$20,790
BUSINESS LIABILITY INSURANCE05/07/2019$15,861
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,327
Total of All Transactions with this Payee/Payer for This Schedule$6,327
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$6,682
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON CO.
800

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,433
Total Non-Itemized Transactions with this Payee/Payer$26,743
Total of All Transactions with this Payee/Payer for This Schedule$79,176
OFFICE UTILITIES06/28/2019$7,296
OFFICE UTILITIES08/12/2019$9,507
OFFICE UTILITIES08/26/2019$10,306
OFFICE UTILITIES09/26/2019$11,932
OFFICE UTILITIES10/24/2019$7,210
OFFICE UTILITIES11/25/2019$6,182
Name and Address
(A)
SPINELLI GRAPHICS

10631 BLOOMFIELD ST.
LOS ALAMITOS
CA
90720
Type or Classification
(B)
PRINTING AND REPROGRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,350
Total of All Transactions with this Payee/Payer for This Schedule$19,350
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$5,265
Total Non-Itemized Transactions with this Payee/Payer$16,667
Total of All Transactions with this Payee/Payer for This Schedule$21,932
REPLENISH POSTAGE01/15/2019$5,265
Name and Address
(A)
TOUCHSTONE COMMUNICATIONS
135

WHIPPANY
NJ
07981
Type or Classification
(B)
TELEPHONE COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
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$6,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,866
FIDELITY BOND02/06/2019$6,866
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$41,500
Total Non-Itemized Transactions with this Payee/Payer$755
Total of All Transactions with this Payee/Payer for This Schedule$42,255
2018 AUDIT AND 2018 TAX 990/19909/16/2019$41,500
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$5,336
Total of All Transactions with this Payee/Payer for This Schedule$5,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-620

Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
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$7,488
Total of All Transactions with this Payee/Payer for This Schedule$7,488
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.)$1,435,068
WORKERS COMPENSATIONAMTRUST NORTH AMERICA$10,847
WORKERS COMPENSATIONBERKSHIRE HATHAWAY HOMESTATE$66,209
DEATH BENEFIT CHECKSMEMBERS$101,000
HEALTH & WELFARE FOR EMPLOYEESSO CAL UFCW JOINT TRUST FUNDS$635,226
PENSION FOR EMPLOYEESSO CAL UFCW JOINT TRUST FUNDS$306,972
RETIREE HEALTH CARE PREMIUMUFCW INTERNATIONAL UNION$141,337
INTERNATIONAL 401K SPONSOR CHARGEUFCW INTERNATIONAL UNION$2,426
401K MATCHING CONTRIBUTIONSUFCW SAVINGS & RETIREMENT PLAN$156,820
COBRAVARIOUS EMPLOYEES$14,231
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 NOT INCLUDE THE POLITICAL ACTION COMMITTEE ACTIVITIES FROM THE FORM LM-2.

Question 12: UFCW UNION LOCAL 324 HAS AN ANNUAL AUDIT PERFORMED BY AN OUTSIDE INDEPENDENT CPA FIRM. THE CPA FIRM IS MILLER KAPLAN ARASE LLP. THE FIRMS ADDRESS IS 4123 LANKERSHIM BLVD. NORTH HOLLYWOOD, CA 91602.

Question 13: THE LOCAL UNION IDENTIFIED A LAPTOP MISSING FROM ITS PREMISES. THE LAPTOP IS WORTH $1,033. AS OF DECEMBER 31, 2019, THE MISSING LAPTOP HAS NOT BEEN RECOVERED OR REPAID TO THE LOCAL UNION.

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: ITEM 14: THE UNION IS COVERED BY A LABOR ORGANIZATION BOND IN THE AMOUNT OF $500,000 WITH NO DEDUCTIBLE. IT ALSO HAS AN EXCESS COVERAGE POLICY OF $2,000,000 WITH A $500,000 DEDUCTIBLE. SCHEDULE 11: ANDREA ZINDER - SECRETARY/TREASURER FROM 01/2019 TO 09/2019, PRESIDENT FROM 10/2019 TO 12/2019; MATTHEW R. BELL - EXECUTIVE VICE PRESIDENT FROM 01/2019 TO 09/2019, SECRETARY/TREASURER FROM 10/2019 TO 12/2019
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)