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
543-632
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
5
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:John A NunesPRESIDENT71. SIGNED:John LandesTREASURER
Date:Apr 02, 2020Telephone Number:510-583-8410Date:Apr 02, 2020Telephone Number:925-269-2426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-632
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,616,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2020
20. How many members did the labor organization have at the end of the reporting period?25,896
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariespermonth$27$64
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesvariesperone time fee$25$600
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,226,513$5,183,617
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$4,749,638$12,010,259
27. Fixed Assets6$8,441,175$10,368,882
28. Other Assets7$26,626$26,626
29. TOTAL ASSETS $22,443,952$27,589,384

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$4,200,969$4,719,260
34. TOTAL LIABILITIES $4,200,969$4,719,260
35. NET ASSETS$18,242,983$22,870,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-632

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,110,035
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $24,879
39. Sale of Supplies $14,999
40. Interest $132,741
41. Dividends $0
42. Rents $159,506
43. Sale of Investments and Fixed Assets3$9,189,386
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $99,873
48. Other Receipts14$1,017,135
49. TOTAL RECEIPTS $27,748,554
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,940,247
51. Political Activities and Lobbying16$167,305
52. Contributions, Gifts, and Grants17$242,064
53. General Overhead18$3,227,007
54. Union Administration19$232,073
55. Benefits20$1,920,348
56. Per Capita Tax $5,676,528
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $17,083
60. Purchase of Investments and Fixed Assets4$12,578,410
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $97,121
65. Direct Taxes $687,289
  
66. Subtotal $31,785,475
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,762,927  
  67b. Less Total Disbursed$1,768,902  
  67c. Total Withheld But Not Disbursed -$5,975
68. TOTAL DISBURSEMENTS $31,791,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-632

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$4,428,525$3,556,811$9,200,711$9,189,386
Corporate Bonds$3,298,228$3,200,711$3,200,711$3,200,711
208 Miller Ave, So San Francisco, CA 94080$1,130,297$356,100$6,000,000$5,988,675
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$9,189,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-632

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,578,410$12,578,410$12,578,410
Corporate Bonds$9,778,066$9,778,066$9,778,066
3252 Constitution Drive, Livermore, CA 94551$2,522,271$2,522,271$2,522,271
Furniture and Equipment$7,832$7,832$7,832
Building Improvements$152,987$152,987$152,987
Computer Equipment$26,074$26,074$26,074
Computer Software$91,180$91,180$91,180
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,578,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-632

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$7,371,502
B. Total Book Value$7,371,502
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BP CPTL MARK AMER INC 3.937% 09/21/2028
$383,546
Other Investments 
D. Total Cost$4,638,757
E. Total Book Value$4,638,757
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • HARTFORD GENERAL ACCOUNT (G.I.C)
$1,860,322
  • HARTFORD CAPITAL APPRECIATION HLS FUND
$407,697
  • BR S&P 500 INDEX FUND
$333,696
  • JANUS HENDERSON FORTY FUND
$326,651
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $12,010,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-632

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      28870 Mission Blvd, Hayward, CA 94544$160,702 $160,702$160,702
Land  2 :      4121 Alhambra Ave, Martinez, CA 94553$90,216 $90,216$90,216
Land  3 :      1145 N Main St, Salinas, CA 93906$30,000 $30,000$30,000
Land  4 :      85 Galli Dr Ste H, Novato, CA 94949$53,787 $53,787$53,787
Land  5 :      240 S Market St, San Jose, CA 95113$438,284 $438,284$438,284
Land  6 :      3252 Constitution Dr, Livermore, CA 94551$817,216 $817,216$817,216
B. Buildings (give location)    
Building  1 :      28870 Mission Blvd, Hayward, CA 94544$1,208,177$865,299$342,878$342,878
Building  2 :      4121 Alhambra Ave, Martinez, CA 94553$1,930,666$1,147,551$783,115$783,115
Building  3 :      1145 N Main St, Salinas, CA 93906$387,495$338,084$49,411$49,411
Building  4 :      85 Galli Dr Ste H, Novato, CA 94949$747,108$275,668$471,440$471,440
Building  5 :      240 S Market St, San Jose, CA 95113$5,674,440$797,463$4,876,977$4,876,977
Building  6 :      3252 Constitution Dr, Livermore, CA 94551$1,707,420$2,368$1,705,052$1,705,052
C. Automobiles and Other Vehicles$23,548$23,548$0$0
D. Office Furniture and Equipment$795,908$490,364$305,544$305,544
E. Other Fixed Assets$469,871$225,611$244,260$244,260
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,534,838$4,165,956$10,368,882$10,368,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-632

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $26,626
Workers' Compensation Deposit$11,390
Miscellaneous Deposits$1,849
Labor Temple Shares$11,700
Prepaid Expenses$1,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-632

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

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,719,260
Payroll Liabilities$48,719
Miscellaneous Payables$3,134
Active Ballot Club$28,650
Deferred Compensation$4,638,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-632

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AGUILERA ,  EFRAIN  
EBOARD/REPRESENTATIVE
N		$102,885$0$5,369$0$108,254
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ALDRICH ,  CLAUDETTE  
EBOARD/REPRESENTATIVE
P		$40,843$750$1,437$0$43,030
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		ANDERSON ,  NANCY  
COO/HR/FND RECORDER
C		$113,701$0$4,913$0$118,614
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		10 %
A
B
C 		ARABY ,  JAMES  
EBOARD/CAMPAIGN DIR
N		$99,059$300$4,434$0$103,793
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		BEARRY ,  MARK  
EBOARD
C		$0$1,650$0$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOWMAN ,  ANDRE  
EBOARD
C		$0$1,650$0$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUENO ,  JOHN  
EBOARD/REPRESENTATIVE
C		$105,590$0$4,075$0$109,665
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CAPITO ,  GENENE  
EBOARD
C		$0$1,500$0$0$1,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAVEZ ,  DAVID  
EBOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DONATI ,  MARLA  
EBOARD/REPRESENTATIVE
C		$113,701$0$2,613$0$116,314
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		FRAHM ,  JOHN  
EBOARD/REPRESENTATIVE
C		$113,701$0$7,283$0$120,984
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FREITAS ,  KATHERINE  
EBOARD
C		$0$1,350$0$0$1,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRENNA ,  MICHAEL  
EBOARD/REPRESENTATIVE
C		$113,701$0$3,437$0$117,138
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA ,  DELLA  
EBOARD AND REP
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GOMEZ ,  RICHARD  
EBOARD/REPRESENTATIVE
C		$102,885$0$2,519$0$105,404
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LANDES ,  JOHN  
SECRETARY-TREASURER
C		$142,693$0$3,240$0$145,933
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
A
B
C 		LUCHINI ,  CHARLENE  
EBOARD/REPRESENTATIVE
C		$102,885$0$2,038$0$104,923
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MARTINEZ ,  DOREEN  
EBOARD
C		$0$1,050$0$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MATURINO ,  PETE  
EBOARD AND REP
C		$113,701$0$5,163$0$118,864
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		MILLS ,  MICHAEL  
EBOARD
C		$0$1,500$0$0$1,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NAKANO ,  CARL  
EBOARD AND AREA DIR
P		$92,640$0$883$0$93,523
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		NUNES ,  JOHN  
PRESIDENT
C		$178,972$0$3,396$0$182,368
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		OROZCO ,  OSCAR  
EBOARD/REPRESENTATIVE
C		$113,701$0$4,871$0$118,572
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		OTOMO ,  RICK  
EBOARD
C		$0$1,650$0$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PERINE ,  TAMARA  
RECORDER/SPUR
C		$0$1,500$0$0$1,500
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PIKE ,  BRIAN  
EBOARD
C		$0$1,500$0$0$1,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REDD ,  BRIDGETTE  
EBOARD
N		$0$150$0$0$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROJAS ,  GILBERT  
EBOARD
C		$0$1,650$0$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHACHT ,  MONROE  
EBOARD
C		$0$1,650$0$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIIRILA ,  ROBERT  
EBOARD
C		$0$1,375$0$0$1,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  ANTHONY  
EBOARD
C		$0$1,500$0$0$1,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOTO ,  CARMEN  
EBOARD
C		$0$2,925$0$0$2,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TALLERICO ,  FRANK  
EBOARD
C		$0$1,650$0$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TYSSEN ,  DUSTIN  
EBOARD/AREA DIRECTOR
C		$113,701$0$6,668$0$120,369
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		VARGAS ,  TONY  
EBOARD/REPRESENTATIVE
N		$85,815$0$3,803$0$89,618
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
Total Officer Disbursements$1,850,174$25,300$66,142$0$1,941,616
Less Deductions    $540,169
Net Disbursements    $1,401,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-632

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACOSTA ,  YSENIA  
OFFICE EMPLOYEE
N/A		$59,487$0$115$0$59,602
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  MARGARITA  
OFFICE EMPLOYEE
N/A		$56,943$0$0$0$56,943
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  COLE  
OFFICE EMPLOYEE
N/A		$74,171$300$3,931$0$78,402
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  RYAN  
OFFICE EMPLOYEE
N/A		$17,934$0$432$0$18,366
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BARROSO ,  BLAS  
REPRESENTATIVE
N/A		$102,885$0$1,493$0$104,378
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BLAZEK ,  ELISE  
REPRESENTATIVE
N/A		$102,885$0$3,362$0$106,247
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		CALONSAG ,  RANA   F
OFFICE EMPLOYEE
N/A		$54,157$0$676$0$54,833
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CARABES ,  AIDA  
OFFICE EMPLOYEE
N/A		$54,698$0$188$0$54,886
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CARBAUGH JR. ,  WALTER   F
OFFICE EMPLOYEE
N/A		$51,423$0$93$0$51,516
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		CARDOSO ,  LUCIA  
OFFICE EMPLOYEE
N/A		$48,662$0$953$0$49,615
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		CARRILLO ,  MARIBEL  
OFFICE EMPLOYEE
N/A		$24,537$0$0$0$24,537
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		CERVANTES ,  JUAN  
ORGANIZER
N/A		$102,885$0$7,060$0$109,945
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CHESBROUGH ,  DEBORAH  
REPRESENTATIVE
N/A		$102,885$0$3,716$0$106,601
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		CORTEZ ,  JAMES  
REPRESENTATIVE
N/A		$102,885$0$8,758$0$111,643
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		CRY ,  JESSICA   E
ORGANIZER
N/A		$39,523$0$8,017$0$47,540
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DANNIEL ,  PAMELA  
REPRESENTATIVE
N/A		$102,885$0$2,739$0$105,624
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDSON ,  ALYSE  
OFFICE EMPLOYEE
N/A		$112,200$0$2,120$0$114,320
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DEL CID ,  EVELIN  
OFFICE EMPLOYEE
N/A		$54,787$0$1,400$0$56,187
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DEL RIO ,  FELICIA  
OFFICE EMPLOYEE
N/A		$37,201$0$114$0$37,315
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		DELGADO ,  ALFREDO  
REPRESENTATIVE
N/A		$102,885$0$6,801$0$109,686
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DITTMAN ,  NICOLE   C
OFFICE EMPLOYEE
N/A		$53,638$0$0$0$53,638
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  ANNE  
ATTORNEY
N/A		$98,824$0$10,650$0$109,474
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FEDER ,  MARGARET  
REPRESENTATIVE
N/A		$102,885$0$1,667$0$104,552
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		FELIX ,  YADIRA  
OFFICE EMPLOYEE
N/A		$66,784$0$0$0$66,784
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  ANGELICA  
OFFICE EMPLOYEE
N/A		$74,268$0$3,318$0$77,586
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		FLEMING ,  BEVERLY  
OFFICE EMPLOYEE
N/A		$60,452$0$1,261$0$61,713
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		GALLARDO ,  GLADIS  
OFFICE EMPLOYEE
N/A		$50,996$0$880$0$51,876
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  LORENA   B
OFFICE EMPLOYEE
N/A		$49,441$0$200$0$49,641
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  MELINDA  
OFFICE EMPLOYEE
N/A		$47,714$0$12$0$47,726
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GORDILLO ,  PATRICIA  
OFFICE EMPLOYEE
N/A		$113,701$0$2,503$0$116,204
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ ,  ARACELI  
OFFICE EMPLOYEE
N/A		$38,486$0$0$0$38,486
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ ,  MONICA  
OFFICE EMPLOYEE
N/A		$67,035$0$330$0$67,365
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		HARLEY ,  PAULA  
OFFICE EMPLOYEE
N/A		$53,960$0$46$0$54,006
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  CLAUDIA  
OFFICE EMPLOYEE
N/A		$30,196$0$25$0$30,221
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  JONATHAN   D
REPRESENTATIVE
N/A		$108,217$0$1,071$0$109,288
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		JOE ,  ANGELA  
REPRESENTATIVE
N/A		$102,885$0$2,771$0$105,656
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTON ,  MARY  
OFFICE
N/A		$53,647$0$1,823$0$55,470
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LENNOX ,  KEVIN  
OFFICE/ORGANIZER
N/A		$32,135$0$0$0$32,135
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LOS BANOS ,  JOANNE  
OFFICE MANAGER
N/A		$68,980$0$2,376$0$71,356
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		LUM-SASADA ,  MELODIE  
OFFICE EMPLOYEE
N/A		$53,822$0$0$0$53,822
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MARIEN ,  BAMBI  
OFFICE EMPLOYEE
N/A		$102,885$300$3,964$0$107,149
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  CINDY  
OFFICE EMPLOYEE
N/A		$56,269$0$168$0$56,437
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MARX ,  AMBER NICOLE  
OFFICE EMPLOYEE
N/A		$40,752$0$61$0$40,813
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MARX ,  RUTH  
OFFICE EMPLOYEE
N/A		$62,540$0$86$0$62,626
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MCGILLEY ,  RYAN  
ORGANIZER
N/A		$55,580$0$1,531$0$57,111
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MCINNIS ,  GREGORY  
REPRESENTATIVE
N/A		$19,888$0$315$0$20,203
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MESA ,  LAURIE  
REPRESENTATIVE
N/A		$108,293$0$3,427$0$111,720
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MOCK-WILLIAMS ,  SIMONE   Y
REPRESENTATIVE
N/A		$84,698$0$2,813$0$87,511
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  JAMI  
REPRESENTATIVE
N/A		$102,885$0$2,829$0$105,714
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  HECTOR  
REPRESENTATIVE
N/A		$102,885$0$2,051$0$104,936
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MOSSI ,  ROSE  
OFFICE EMPLOYEE
N/A		$46,763$0$150$0$46,913
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		NOBLE ,  YAQQIR  
OFFICE EMPLOYEE
N/A		$45,961$0$0$0$45,961
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		O'HAIR ,  IRENE  
OFFICE EMPLOYEE
N/A		$61,206$0$0$0$61,206
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  LETRESA  
REPRESENTATIVE
N/A		$102,885$0$3,149$0$106,034
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ACUNA ,  DORA  
REPRESENTATIVE
N/A		$78,672$300$3,058$0$82,030
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  ROGER  
REPRESENTATIVE
N/A		$101,383$0$2,536$0$103,919
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ROMAN ,  LUCINDA  
OFFICE EMPLOYEE
N/A		$56,951$0$0$0$56,951
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ROSSI ,  JOHN  
REPRESENTATIVE
N/A		$62,878$0$1,445$0$64,323
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  ANTONIO  
REPRESENTATIVE
N/A		$89,075$0$2,866$0$91,941
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  YOLANDA  
OFFICE
N/A		$28,501$0$0$0$28,501
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SANTILLAN ,  CRISTELA   L
OFFICE EMPLOYEE
N/A		$29,708$0$218$0$29,926
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		SCANLAN ,  KENNETH  
REPRESENTATIVE
N/A		$103,093$0$3,498$0$106,591
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		SCHMIDT ,  DESIRAE  
OFFICE EMPLOYEE
N/A		$62,540$0$51$0$62,591
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		SEGURA ,  AMARYLIS  
OFFICE EMPLOYEE
N/A		$54,682$0$1,127$0$55,809
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SNELL ,  SAVANNA  
TEMP
N/A		$36,085$0$951$0$37,036
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		TUNA ,  LUIS  
REPRESENTATIVE
N/A		$98,183$0$2,180$0$100,363
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		VILLALTA ,  GLENDA  
REPRESENTATIVE
N/A		$102,885$0$3,727$0$106,612
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  CHUNG YAN  
REPRESENTATIVE
N/A		$64,068$0$3,275$0$67,343
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		ZUNIGA ,  TERESA  
OFFICE EMPLOYEE
N/A		$67,327$0$105$0$67,432
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,692$0$618$0$31,310
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,794,197$900$127,100$0$4,922,197
Less Deductions    $1,222,759
Net Disbursements    $3,699,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-632

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 25,896 
Agency Fee Payers*18
Total Members/Fee Payers25,914 
*Agency Fee Payers are not considered members of the labor organization.
Active Members25,876Yes
Associate Members2No
Life Members18No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-632

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$888,618
2. Named Payer Non-itemized Receipts$11,887
3. All Other Receipts$116,630
4. Total Receipts$1,017,135
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$66,112
2. Named Payee Non-itemized Disbursements$37,478
3. To Officers$2,919
4. To Employees$0
5. All Other Disbursements$135,555
6. Total Disbursements$242,064
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$431,213
2. Named Payee Non-itemized Disbursements$366,374
3. To Officers$1,434,723
4. To Employees$4,413,556
5. All Other Disbursements$294,381
6. Total Disbursements$6,940,247
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,353,425
2. Named Payee Non-itemized Disbursements$796,204
3. To Officers$284,283
4. To Employees$430,634
5. All Other Disbursements$362,461
6. Total Disbursements$3,227,007
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,137
2. Named Payee Non-itemized Disbursements$0
3. To Officers$78,651
4. To Employees$71,666
5. All Other Disbursements$6,851
6. Total Disbursements$167,305
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,978
3. To Officers$141,039
4. To Employees$6,344
5. All Other Disbursements$78,712
6. Total Disbursements$232,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-632

Name and Address
(A)
CASA DEL PUEBLO PRESERVATION LP

200 S MARKET ST
SAN JOSE
CA
95113
Type or Classification
(B)
REAL ESTATE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,993
MAINTENANCE AGREEMENT02/28/2019$11,993
Name and Address
(A)
FIRST AMERICAN TITLE CO

1737 N 1ST ST STE 500
SAN JOSE
CA
95112
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ESCROW DEPOSIT05/03/2019$20,000
ESCROW DEPOSIT07/29/2019$30,000
Name and Address
(A)
MRC

5050 HOPYARD RD #100
PLEASANTON
CA
94588
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,276
OFFICE SUPPLIES05/03/2019$7,276
Name and Address
(A)
PITNEY BOWES-GLOBAL FINANCIAL SERVICES
PO BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
POSTAGE, SUPPLIES AND LESSOR OF MAILING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,971
POSTAGE AND SUPPLIES07/10/2019$23,776
POSTAGE AND SUPPLIES07/29/2019$8,195
Name and Address
(A)
TAX COLLECTOR SAN MATEO COUNTY

555 COUNTY CTR #1
REDWOOD CITY
CA
94063
Type or Classification
(B)
TAX COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,729
Total Non-Itemized Transactions with this Payee/Payer$2,705
Total of All Transactions with this Payee/Payer for This Schedule$13,434
PROPERTY TAXES08/26/2019$10,729
Name and Address
(A)
TAX COLLECTOR SANTA CLARA COUNTY

70 W HEDDING ST
SAN JOSE
CA
95110
Type or Classification
(B)
TAX COLLECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,355
PROPERTY TAXES04/16/2019$32,468
PROPERTY TAXES05/16/2019$29,887
Name and Address
(A)
THE HARTFORD
PO BOX 2907

HARTFORD
CT
06104-2907
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,692
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,192
INSURANCE POLICY12/06/2019$6,692
Name and Address
(A)
UFCW & EMPLOYERS BENEFIT TRSUT

1000 BURNETT AVE
CONCORD
CA
94520
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,538
Reimburse for Expenses01/14/2019$9,538
Name and Address
(A)
UFCW EMPLOYERS TRUST, LLC
FILE 301467

SAN FRANCISCO
CA
94188
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,228
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$694,910
Reimburse for Admin Services01/14/2019$48,440
Reimburse for Admin Services02/12/2019$67,014
Reimburse for Admin Services03/22/2019$57,953
Reimburse for Admin Services04/12/2019$58,571
Reimburse for Admin Services05/29/2019$58,698
Reimburse for Admin Services06/11/2019$48,440
Reimburse for Admin Services06/28/2019$10,134
Reimburse for Admin Services07/03/2019$10,109
Reimburse for Admin Services07/26/2019$58,009
Reimburse for Admin Services08/20/2019$48,440
Reimburse for Admin Services08/23/2019$9,074
Reimburse for Admin Services09/10/2019$48,440
Reimburse for Admin Services10/10/2019$48,440
Reimburse for Admin Services10/18/2019$10,075
Reimburse for Admin Services10/30/2019$9,511
Reimburse for Admin Services11/20/2019$48,440
Reimburse for Admin Services12/17/2019$48,440
Name and Address
(A)
UFCW NOR. CAL APPRENTICESHIP TRUST FUND

28870 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
APPRENTICESHIP TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,836
Reimburse Expenses05/24/2019$9,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-632

Name and Address
(A)
ALLIANCE GRAPHICS

1101 EIGHTH ST
BERKELEY
CA
94710
Type or Classification
(B)
SCREEN-PRINTING & EMBROIDERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,245
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$15,676
SHIRTS08/15/2019$9,245
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY & SCREEN

365 OAK ST S
WEST SALEM
WI
54669
Type or Classification
(B)
SCREEN-PRINTING & EMBROIDERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,184
Total of All Transactions with this Payee/Payer for This Schedule$7,184
Name and Address
(A)
ANTONIO SUAREZ

28870 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
PICKETER/MARKET SHARE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Name and Address
(A)
BEESON TAYER & BODINE

483 9TH ST STE 200
OAKLAND
CA
94607
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,677
Total of All Transactions with this Payee/Payer for This Schedule$38,677
Name and Address
(A)
CHRISTOPHER CAMERON

1653 FIRST STREET
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,100
ARBITRATION FEES09/04/2019$15,100
Name and Address
(A)
DERICK ALLEN

28870 MISSION BLVD
HAYWARD
CA
94554
Type or Classification
(B)
PICKETER/MARKET SHARE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
EL PASEO LIMOUSINE

651 ALDO AVE
SANTA CLARA
CA
95054
Type or Classification
(B)
LIMOUSINE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Name and Address
(A)
ELAINA KAREN

28870 MISSION BLVD
HAYWARD
CA
94554
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
FRED BUTLER

50 CALIFORNIA ST STE 1500
SAN FRANCISCO
CA
94111
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
ARBITRATION FEES12/05/2019$5,250
Name and Address
(A)
FREDY IBANEZ

28870 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
PICKETER/MARKET SHARE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,740
Total of All Transactions with this Payee/Payer for This Schedule$14,740
Name and Address
(A)
HILTON

1970 DIAMOND BLVD
CONCORD
CA
94520
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,695
Total of All Transactions with this Payee/Payer for This Schedule$8,695
Name and Address
(A)
HUGO GOMEZ

28870 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
PICKETER/MARKET SHARE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,030
Total of All Transactions with this Payee/Payer for This Schedule$13,030
Name and Address
(A)
KAESER & BLAIR INCORPORATED

4236 GRISSOM DRIVE
BATAVIA
OH
45103
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,494
PENS11/07/2019$9,494
Name and Address
(A)
KIMBERLY HELMHOUT

28870 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
PICKETER/MARKET SHARE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
M.R. WOLFE

1 SUTTER ST STE 300
SAN FRANCISCO
CA
94104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,055
Total Non-Itemized Transactions with this Payee/Payer$1,865
Total of All Transactions with this Payee/Payer for This Schedule$8,920
CONSULTING09/26/2019$7,055
Name and Address
(A)
MARI MARTINEZ

28870 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
PICKETER/MARKET SHARE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
MATTHEW GOLDBERG

130 CAPRICORN
OAKLAND
CA
94611
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,534
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$15,634
ARBITRATION FEES05/01/2019$12,534
Name and Address
(A)
MINDY DAVIS

28870 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
PICKETER/MARKET SHARE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,812
Total of All Transactions with this Payee/Payer for This Schedule$9,812
Name and Address
(A)
NORTH BAY JOBS WITH JUSTICE
PO BOX 427

SANTA ROSA
CA
95402
Type or Classification
(B)
COMMUNITY & LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 DUES01/16/2019$5,000
Name and Address
(A)
PACIFIC PRINTING

2260 MONTEREY ROAD
SAN JOSE
CA
95112
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,370
Total Non-Itemized Transactions with this Payee/Payer$42,773
Total of All Transactions with this Payee/Payer for This Schedule$207,143
NEWSLETTER02/20/2019$37,328
NEWSLETTER06/06/2019$37,513
LUCKY/SAVEMART BALLOT08/21/2019$9,834
NEWSLETTER09/18/2019$47,423
SAFEWAY BALLOTS11/26/2019$32,272
Name and Address
(A)
RAMINO PEREZ

28870 MISSION BLVD
HAYWARD
CA
94544
Type or Classification
(B)
PICKETER/MARKET SHARE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,276
Total of All Transactions with this Payee/Payer for This Schedule$11,276
Name and Address
(A)
ROBINSON COMMUNICATIONS, INC.

6939 SUNRISE BLVD STE 120
CITRUS HEIGHTS
CA
95610
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,193
Total of All Transactions with this Payee/Payer for This Schedule$33,193
Name and Address
(A)
S2 PARTNERS LLC

1445 LEAVENWORTH ST APT 6
SAN FRANCISCO
CA
94109
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$56,250
CONSULTING FEES04/16/2019$7,500
CONSULTING FEES05/09/2019$7,500
CONSULTING FEES07/03/2019$7,500
CONSULTING FEES08/07/2019$7,500
CONSULTING FEES09/04/2019$7,500
CONSULTING FEES10/02/2019$7,500
CONSULTING FEES11/07/2019$7,500
Name and Address
(A)
SAN FRANCISCO LABOR COUNCIL AFL-CIO

1188 FRANKLIN ST
SAN FRANCISCO
CA
94109
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,400
LABOR SUMMER PROGRAM - INTERNSHIP04/10/2019$12,400
Name and Address
(A)
SF CHRONICLE

901 MISSION ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,030
MACY'S NEGOTIATIONS11/21/2019$33,030
MACY'S NEGOTIATIONS12/10/2019$9,000
Name and Address
(A)
TSAVO ENTERPRISES

9192 SHIRLEY DR
LA MESA
CA
91941
Type or Classification
(B)
CANNIBUS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
TULCHIN RESEARCH

220 SANSOME ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
MARKET RESEARCHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,000
FOCUS GROUP 476-A04/25/2019$58,000
Name and Address
(A)
WALTER F DAUGHERTY
PO BOX 4386

VALLEY VILLAGE
CA
91617
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$9,000
ARBITRATION FEES04/03/2019$6,300
Name and Address
(A)
WEINBERG, ROGER &ROSENFELD
STE 200
1001 MARINA VILLAGE PKWAY
ALAMEDA
CA
94501
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,535
Total Non-Itemized Transactions with this Payee/Payer$118,906
Total of All Transactions with this Payee/Payer for This Schedule$142,441
LEGAL FEES02/06/2019$8,382
LEGAL FEES07/31/2019$5,907
LEGAL FEES08/28/2019$9,246
Name and Address
(A)
WILLIAM RIKER

15 SANTA PAULA AVE
SAN FRANCISCO
CA
94127
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
ARBITRATION FEES03/27/2019$8,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-632

Name and Address
(A)
LIGHTHOUSE PUBLIC AFFAIRS LLC

857 MONTGOMERY ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,137
CONSULTING FEES12/11/2019$10,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-632

Name and Address
(A)
ALAMEDA LABOR COUNCIL
STE 110
7750 PARDEE LN
OAKLAND
CA
94621
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR DAY CONTRIBUTION08/29/2019$5,000
Name and Address
(A)
COSTCO

999 LAKE DRIVE
ISSAQUAH
WA
98027
Type or Classification
(B)
BIG BOX RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,528
Total of All Transactions with this Payee/Payer for This Schedule$5,528
Name and Address
(A)
NAACP
PO BOX 363

HAYWARD
CA
94541
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
NBLC DISASTER RELIEF FUND
STE A
2525 CLEVELAND AVE
SANTA ROSA
CA
95403
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
CONTRIBUTION11/04/2019$5,000
Name and Address
(A)
POPPY RIDGE

4280 GREENVILLE RD
LIVERMORE
CA
94550
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,112
GOLF TOURNAMENT09/25/2019$25,112
Name and Address
(A)
UFCW HARDSHIP FUND

1775 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/27/2019$5,000
Name and Address
(A)
UFCW LO 1529 STRIKE & EMERGENCY FUND

8205 MACON RD
CORDOVA
TN
38018
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/16/2019$10,000
Name and Address
(A)
UNION COMMUNITY RESOURCES

2102 ALMADEN RD STE 107
SAN JOSE
CA
95125
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
WESTERN STATES ISSUE EDUCATION FUND INC

8251 LA PALMA AVE #392
BUENA PARK
CA
90620
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION08/21/2019$6,000
Name and Address
(A)
WORKING PARTNERSHIP USA

2102 ALMADEN RD STE 107
SAN JOSE
CA
95125
Type or Classification
(B)
COMMUNITY LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION09/25/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-632

Name and Address
(A)
ABM JANITORIAL SERVICES
PO BOX 61000

SAN FRANCISCO
CA
94161
Type or Classification
(B)
JANITORIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,163
Total Non-Itemized Transactions with this Payee/Payer$9,197
Total of All Transactions with this Payee/Payer for This Schedule$119,360
JANITORIAL SERVICE01/09/2019$8,750
JANITORIAL SERVICE02/06/2019$8,750
JANITORIAL SERVICE03/13/2019$9,168
JANITORIAL SERVICE04/16/2019$9,168
JANITORIAL SERVICE05/09/2019$9,448
JANITORIAL SERVICE06/06/2019$9,448
JANITORIAL SERVICE07/10/2019$9,168
JANITORIAL SERVICE08/07/2019$9,168
JANITORIAL SERVICE09/04/2019$9,168
JANITORIAL SERVICE10/09/2019$9,309
JANITORIAL SERVICE11/07/2019$9,309
JANITORIAL SERVICE12/05/2019$9,309
Name and Address
(A)
ACCESS ONE
PO BOX 5997

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOM SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,097
Total of All Transactions with this Payee/Payer for This Schedule$12,097
Name and Address
(A)
ACCO ENGINEERED SYSTEMS
DEPT 4483
6265 SAN FERNANDO RD
GLENDALE
CA
91201
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,803
Total of All Transactions with this Payee/Payer for This Schedule$8,803
Name and Address
(A)
ADP NORTHERN CALIFORNIA - MAJORS

820 N MCCARTHY BLVD
MILPITAS
CA
95035
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,102
Total of All Transactions with this Payee/Payer for This Schedule$36,102
Name and Address
(A)
ALHAMBRA & SIERRA SPRINGS
PO BOX 660579

DALLAS
TX
75266
Type or Classification
(B)
WATER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,153
Total of All Transactions with this Payee/Payer for This Schedule$6,153
Name and Address
(A)
ALLIED DRAPERY SERVICE, INC.

365 LINCOLN AVE
SAN JOSE
CA
95126
Type or Classification
(B)
DRAPERY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,617
WINDOW COVERINGS12/31/2019$5,617
Name and Address
(A)
AMAZON
PO BOX 81226

SEATTLE
WA
98108
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,780
Total of All Transactions with this Payee/Payer for This Schedule$18,780
Name and Address
(A)
AMB PARKING SERVICES

325 MASON STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
PARKING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,545
Total of All Transactions with this Payee/Payer for This Schedule$50,545
Name and Address
(A)
AMBIUS
PO BOX 14086

READING
PA
19612
Type or Classification
(B)
PLANT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOM SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,594
Total of All Transactions with this Payee/Payer for This Schedule$9,594
Name and Address
(A)
AT&T-BOX
PO BOX 5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOM SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,087
Total of All Transactions with this Payee/Payer for This Schedule$9,087
Name and Address
(A)
BEST ELECTRICAL CO INC

667 WALNUT ST
SAN JOSE
CA
95110
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
CAL COAST TELECOM

886 FAULSTICH CT
SAN JOSE
CA
95112
Type or Classification
(B)
TELECOM SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,685
Total Non-Itemized Transactions with this Payee/Payer$3,701
Total of All Transactions with this Payee/Payer for This Schedule$9,386
TELEPHONE EXPENSE01/16/2019$5,685
Name and Address
(A)
CARL FOISY

717 ELM STREET
SAN JOSE
CA
95126
Type or Classification
(B)
WEBSITE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,040
Total of All Transactions with this Payee/Payer for This Schedule$11,040
Name and Address
(A)
CARLE MACKIE POWER & ROSS LLP

100 B ST
SANTA ROSA
CA
95401
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,153
Total Non-Itemized Transactions with this Payee/Payer$11,607
Total of All Transactions with this Payee/Payer for This Schedule$19,760
LEGAL FEES12/18/2019$8,153
Name and Address
(A)
CF&P INSURANCE BROKERS
STE 200
101 YGNACIO VALLEY RD
WALNUT CREEK
CA
94596
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,488
PROPERTY INSURANCE11/20/2019$24,488
Name and Address
(A)
CITY OF MARTINEZ

525 HENRIETTA ST
MARTINEZ
CA
94553
Type or Classification
(B)
CITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,116
Total of All Transactions with this Payee/Payer for This Schedule$8,116
Name and Address
(A)
CITY OF SOUTH SAN FRANCISCO

400 GRAND AVE
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
CITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
DEPOSIT02/26/2019$25,000
DEPOSIT07/18/2019$10,000
Name and Address
(A)
COMCAST
PO BOX 34744

SEATTLE
WA
98124
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,297
Total of All Transactions with this Payee/Payer for This Schedule$17,297
Name and Address
(A)
DELL MARKETING LP
PO BOX 910916

PASADENA
CA
91110
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,972
Total Non-Itemized Transactions with this Payee/Payer$15,800
Total of All Transactions with this Payee/Payer for This Schedule$30,772
COMPUTER SERVICES04/24/2019$8,370
COMPUTER SERVICES12/18/2019$6,602
Name and Address
(A)
DOCUWARE CORPORATION

4 CROTTY LN STE 200
WINDSOR
NY
12553
Type or Classification
(B)
DOCUMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,756
Total of All Transactions with this Payee/Payer for This Schedule$21,756
Name and Address
(A)
ELECTRO IMAGING SYSTEMS INC
PO BOX 911608

DENVER
CO
80291
Type or Classification
(B)
TELECOM SERVICE PROVDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,723
TELEPHONE LEASE01/23/2019$5,034
TELEPHONE LEASE02/27/2019$5,034
TELEPHONE LEASE03/20/2019$5,034
TELEPHONE LEASE04/24/2019$5,034
TELEPHONE LEASE05/21/2019$5,034
TELEPHONE LEASE06/19/2019$5,034
TELEPHONE LEASE07/16/2019$5,034
TELEPHONE LEASE08/21/2019$5,034
TELEPHONE LEASE09/18/2019$8,383
TELEPHONE LEASE10/24/2019$5,034
TELEPHONE LEASE11/20/2019$5,034
Name and Address
(A)
EMERALD LANDSCAPE

2265 RESEARCH DRIVE
LIVERMORE
CA
94550
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,470
Total of All Transactions with this Payee/Payer for This Schedule$7,470
Name and Address
(A)
FIRST DATA CC
PO BOX 6600

HAGERSTOWN
MD
21740
Type or Classification
(B)
CREDIT CARD PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,465
Total of All Transactions with this Payee/Payer for This Schedule$31,465
Name and Address
(A)
GALLI DRIVE OWNERS' ASSOCIATION
#119
14 COMMERCIAL BLVD
NOVATO
CA
94949
Type or Classification
(B)
HOMEOWNER'S ASSOCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,473
Total of All Transactions with this Payee/Payer for This Schedule$6,473
Name and Address
(A)
GEORGE E MASKER INC

7699 EDGEWATER DR
OAKLAND
CA
94621
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,830
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$51,580
BUILDING MAINTENANCE08/14/2019$8,450
BUILDING MAINTENANCE12/05/2019$41,380
Name and Address
(A)
HANDLERY HOTELS INC

180 GEARY ST STE 700
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,096
Total of All Transactions with this Payee/Payer for This Schedule$24,096
Name and Address
(A)
IRON MOUNTAIN
PO BOX 601002

PASADENA
CA
91189
Type or Classification
(B)
RECORD STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Name and Address
(A)
JOHNSON CONTROLS SECURITY SOLUTIONS
PO BOX 371967

PITTSBURGH
PA
15250
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,820
Total of All Transactions with this Payee/Payer for This Schedule$18,820
Name and Address
(A)
LUIS HERNANDEZ GARDENING
PO BOX 2871

MARTINEZ
CA
94553
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,020
Total of All Transactions with this Payee/Payer for This Schedule$9,020
Name and Address
(A)
MICROAGE
PO BOX 2941

PHOENIX
AZ
85062
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
COMPUTER EXPENSES12/11/2019$5,600
Name and Address
(A)
MICROSOFT

ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,163
Total of All Transactions with this Payee/Payer for This Schedule$14,163
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,961
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$64,711
AUDIT AND TAX FILINGS04/16/2019$17,989
AUDIT AND TAX FILINGS04/16/2019$29,505
AUDIT AND TAX FILINGS06/06/2019$16,467
Name and Address
(A)
MK PIPELINES INC

3708 BAYSHORE BLVD
BRISBANE
CA
94005
Type or Classification
(B)
UTILITY CONSTRUCTION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,517
BUILDING MAINTENANCE02/01/2019$7,517
Name and Address
(A)
MRC
PO BOX 843760

LOS ANGELES
CA
90084
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,011
Total of All Transactions with this Payee/Payer for This Schedule$8,011
Name and Address
(A)
NETWORK REMEDY, INC.

4601 LAFAYETTE STE 6405
SANTA CLARA
CA
95054
Type or Classification
(B)
COMPUTER SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,375
COMPUTER CONSULTING01/02/2019$14,100
COMPUTER CONSULTING02/01/2019$14,100
COMPUTER CONSULTING03/01/2019$14,100
COMPUTER CONSULTING04/01/2019$14,700
COMPUTER CONSULTING05/01/2019$14,850
COMPUTER CONSULTING06/03/2019$14,375
COMPUTER CONSULTING07/01/2019$14,375
COMPUTER CONSULTING08/01/2019$14,375
COMPUTER CONSULTING09/04/2019$14,375
COMPUTER CONSULTING10/01/2019$14,375
COMPUTER CONSULTING11/01/2019$14,375
COMPUTER CONSULTING12/02/2019$14,275
Name and Address
(A)
OFFICE DEPOT
PO BOX 70025

LOS ANGELES
CA
90074
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,953
Total of All Transactions with this Payee/Payer for This Schedule$43,953
Name and Address
(A)
OFFICE TEAM
PO BOX 743295

LOS ANGELES
CA
90074
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,527
Total of All Transactions with this Payee/Payer for This Schedule$67,527
Name and Address
(A)
ONADELE CONSTRUCTION MANAGEMENT

4708 KIMBERLEY COMMON
LIVERMORE
CA
64550
Type or Classification
(B)
CONSTRUCTION MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,523
Total of All Transactions with this Payee/Payer for This Schedule$9,523
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 730400

DALLAS
TX
75373
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,290
Total of All Transactions with this Payee/Payer for This Schedule$8,290
Name and Address
(A)
PACIFIC PRINTING

2260 MONTEREY ROAD
SAN JOSE
CA
95112
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,545
Total Non-Itemized Transactions with this Payee/Payer$17,785
Total of All Transactions with this Payee/Payer for This Schedule$43,330
BILLING AND DELINQUENT NOTICE02/14/2019$25,545
Name and Address
(A)
PG&E
PO BOX 997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,325
Total of All Transactions with this Payee/Payer for This Schedule$81,325
Name and Address
(A)
PITNEY BOWES EASY PERMIT POSTAGE
PO BOX 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE, SUPPLIES AND LESSOR OF MAILING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,562
Total Non-Itemized Transactions with this Payee/Payer$20,181
Total of All Transactions with this Payee/Payer for This Schedule$67,743
POSTAGE03/28/2019$11,638
POSTAGE04/16/2019$5,764
POSTAGE06/12/2019$12,871
POSTAGE10/24/2019$11,823
POSTAGE11/20/2019$5,466
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
40285-6042
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,242
Total Non-Itemized Transactions with this Payee/Payer$36,385
Total of All Transactions with this Payee/Payer for This Schedule$88,627
POSTAGE02/27/2019$6,027
POSTAGE03/20/2019$6,027
POSTAGE04/24/2019$8,047
POSTAGE07/24/2019$6,027
POSTAGE08/21/2019$6,027
POSTAGE09/25/2019$6,027
POSTAGE10/24/2019$5,254
POSTAGE11/26/2019$8,806
Name and Address
(A)
PITNEY BOWES- GLOBAL FINANCIAL SERVICES
PO BOX 856460

LOUISVILLE
KY
40185-6460
Type or Classification
(B)
POSTAGE, SUPPLIES AND LESSOR OF MAILING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,876
Total Non-Itemized Transactions with this Payee/Payer$18,614
Total of All Transactions with this Payee/Payer for This Schedule$178,490
POSTAGE EQUIPMENT LEASE03/07/2019$23,767
POSTAGE EQUIPMENT LEASE05/03/2019$8,195
POSTAGE EQUIPMENT LEASE06/06/2019$23,776
POSTAGE EQUIPMENT LEASE06/06/2019$8,195
POSTAGE EQUIPMENT LEASE06/12/2019$8,195
POSTAGE EQUIPMENT LEASE06/12/2019$23,776
POSTAGE EQUIPMENT LEASE09/11/2019$23,791
POSTAGE EQUIPMENT LEASE09/11/2019$8,195
POSTAGE EQUIPMENT LEASE12/11/2019$23,791
POSTAGE EQUIPMENT LEASE12/11/2019$8,195
Name and Address
(A)
PREMIER MAINTENANCE GROUP

6583 LAS POSITAS ROAD
LIVERMORE
CA
94551
Type or Classification
(B)
MAINTENANCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,079
Total of All Transactions with this Payee/Payer for This Schedule$10,079
Name and Address
(A)
R.H.R. OFFICE MAINTENANCE INC

1112 EMILY AVE
ROHNERT PARK
CA
94928
Type or Classification
(B)
JANITORIAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,941
Total of All Transactions with this Payee/Payer for This Schedule$11,941
Name and Address
(A)
REPUBLIC SERVICES
PO BOX 78829

PHOENIX
AZ
85062-8829
Type or Classification
(B)
RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,873
Total of All Transactions with this Payee/Payer for This Schedule$12,873
Name and Address
(A)
SAFEWAY

5918 STONERIDGE MALL RD
PLEASANTON
CA
94588
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
SHRED-IT USA, INC
PO BOX 100535

PASADENA
CA
91189
Type or Classification
(B)
SHREDDING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
THE HARTFORD
PO BOX 2907

HARTFORD
CT
06104-2907
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,903
Total Non-Itemized Transactions with this Payee/Payer$32,533
Total of All Transactions with this Payee/Payer for This Schedule$46,436
GENERAL INSURANCE COMMERCIAL PACKAGE01/16/2019$13,903
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,154
BOND INSURANCE02/10/2019$9,154
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680
Type or Classification
(B)
SHIPPING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Name and Address
(A)
UNION AUTOMATION
PO BOX 3356

NAPA
CA
94558
Type or Classification
(B)
COMPUTER SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$1,120
Total of All Transactions with this Payee/Payer for This Schedule$67,120
COMPUTER SERVICES01/16/2019$5,500
COMPUTER SERVICES02/14/2019$5,500
COMPUTER SERVICES03/07/2019$5,500
COMPUTER SERVICES04/11/2019$5,500
COMPUTER SERVICES05/09/2019$5,500
COMPUTER SERVICES06/06/2019$5,500
COMPUTER SERVICES07/03/2019$5,500
COMPUTER SERVICES08/07/2019$5,500
COMPUTER SERVICES09/04/2019$5,500
COMPUTER SERVICES10/21/2019$5,500
COMPUTER SERVICES11/07/2019$5,500
COMPUTER SERVICES12/05/2019$5,500
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD
STE 200
1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,042
Total of All Transactions with this Payee/Payer for This Schedule$7,042
Name and Address
(A)
WINDSTREAM-PAETEC
PO BOX 9001013

LOUISVILLE
KY
40290
Type or Classification
(B)
TELECOM SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,830
TELEPHONE SERVICE01/16/2019$17,250
TELEPHONE SERVICE02/20/2019$17,294
TELEPHONE SERVICE03/20/2019$17,255
TELEPHONE SERVICE04/16/2019$17,214
TELEPHONE SERVICE05/21/2019$17,221
TELEPHONE SERVICE06/19/2019$17,214
TELEPHONE SERVICE07/16/2019$17,395
TELEPHONE SERVICE08/14/2019$17,410
TELEPHONE SERVICE09/18/2019$17,121
TELEPHONE SERVICE10/24/2019$17,402
TELEPHONE SERVICE11/20/2019$17,721
TELEPHONE SERVICE12/18/2019$18,333
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
95320
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,138
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$207,606
EQUIPMENT LEASE01/16/2019$9,260
EQUIPMENT LEASE01/23/2019$10,923
EQUIPMENT LEASE02/14/2019$7,090
EQUIPMENT LEASE02/20/2019$9,198
EQUIPMENT LEASE03/13/2019$7,090
EQUIPMENT LEASE03/20/2019$9,198
EQUIPMENT LEASE04/16/2019$7,094
EQUIPMENT LEASE04/16/2019$9,198
EQUIPMENT LEASE05/15/2019$5,285
EQUIPMENT LEASE05/21/2019$9,198
EQUIPMENT LEASE06/12/2019$7,094
EQUIPMENT LEASE06/19/2019$9,198
EQUIPMENT LEASE07/16/2019$7,099
EQUIPMENT LEASE07/24/2019$9,198
EQUIPMENT LEASE08/14/2019$7,099
EQUIPMENT LEASE08/21/2019$9,198
EQUIPMENT LEASE09/11/2019$7,099
EQUIPMENT LEASE09/18/2019$9,588
EQUIPMENT LEASE10/16/2019$7,099
EQUIPMENT LEASE10/24/2019$9,588
EQUIPMENT LEASE11/15/2019$8,857
EQUIPMENT LEASE11/20/2019$10,800
EQUIPMENT LEASE12/11/2019$7,099
EQUIPMENT LEASE12/20/2019$9,588
Name and Address
(A)
ZOOM

55 ALMADEN BLVD #600
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,091
Total Non-Itemized Transactions with this Payee/Payer$1,711
Total of All Transactions with this Payee/Payer for This Schedule$7,802
VIDEO CONFERENCING RENTAL04/09/2019$6,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-632

Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-632

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,920,348
Health and Welfare BenefitsTrust Funds$1,218,421
Pension BenefitsTrust Funds$420,500
401(k) Employer MatchFidelity Investments$4,866
Workers' Compensation InsuranceUFCW International Union$82,858
Retiree Health and Welfare BenefitsTrust Fund c/o UFCW International Union$162,299
Long Term Disability InsuranceStandard Insurance$31,404
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-632


Question 10: UFCW Northern California and Drug Employers Health Welfare Trust Fund, E.I.N. 68-0139450; Plan #501. Provides various health and other benefits. 1000 Burnett Avenue Suite 110, Concord, CA 94520. Northern California UFCW Wholesale Health and Welfare Trust Fund, E.I.N. 94-3218766, Plan #501. Provides health and welfare benefits to participants and their dependents. 1000 Burnett Avenue Suite 110, Concord, CA 94520. Northern California Food Industry Pension Fund, E.I.N. 94-6313554; Plan #001. Provides pension benefits. 1000 Burnett Avenue Suite 110, Concord, CA 94520. Northern California Retail Clerks Unions and Food Employers Individual Account Pension Plan, E.I.N. 68-0161773; Plan #002. Provides benefits upon retirement, death, disability, or job termination. 1000 Burnett Avenue Suite 110, Concord, CA 94520. Retail Clerks Specialty Stores Pension Plan, E.I.N. 94-6313558; Plan #001. Provides pension benefits. 1000 Burnett Avenue Suite 110, Concord, CA 94520. UFCW Northern California Joint Pension Plan and UFCW Northern California Food Employers Individual Account Plan, E.I.N. 94-6313554, Plan #001. Provides pension benefits. P O Box 881326, San Francisco, CA 94188-1326. UFCW Nor Cal Meat Joint Apprenticeship Trust, E.I.N. 37-1758237. Provides training for members of the local. 28870 Mission Blvd, Hayward, CA 94544.

Question 11(a):

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

Question 11(b):

Question 11(b): The Labor Foundation for Union Workers, 28870 Mission Boulevard, Hayward, CA 94544. Purpose: To provide hardship assistance to Union members and funding for the Union's annual scholarship program.

Question 12: An audit of the 2019 financial statements is performed by an independent CPA firm: Miller Kaplan Arase LLP, Two Embarcadero Center Suite 2280, San Francisco, CA 94111-3916.

Question 15: During the year ended December 31, 2019, the Local Union purchased various logo and gift items totaling approximately $12,400 for prizes at a charitable event. Fully depreciated building improvements were replaced during the year with an original cost of $14,754. Obsolete computer equipment with a remaining net book value of $584 was disposed of during the year with an original purchase price of $37,393.

Question 17: Contingent Liability - As of December 31, 2019, the Local Union has contingent liabilities for accrued compensation such as vacation and compensated time-off for active employees of approximately $188,000.

Schedule 13, Row1::

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

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

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

Schedule 13, Row3:Outgoing members have left the industry and do not pay dues. Therefore, they are not eligible to vote.

Schedule 13, Row1:Active members - active members are currently working in the grocery and/or other industry and pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)