U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
517-385
2. PERIOD COVERED
From01/01/2019
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
770
7. UNIT NAME (if any)

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

Number and Street
630 SHATTO PLACE
City
LOS ANGELES
State
CA		 ZIP Code + 4
900051372


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:John M GrantPRESIDENT71. SIGNED:Kathy FinnTREASURER
Date:May 26, 2020Telephone Number:213-487-7070Date:May 26, 2020Telephone Number:213-201-7113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 517-385
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$5,104,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?07/2021
20. How many members did the labor organization have at the end of the reporting period?30,041
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$27.00 - $69.50perMONTH$27.00$69.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$26.00 - $550.00perMEMBER$26.00$550.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 517-385

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,832,346$1,912,643
23. Accounts Receivable1$1,259,329$810,242
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$21,770,622$20,789,601
27. Fixed Assets6$7,564,762$8,039,248
28. Other Assets7$205,884$249,627
29. TOTAL ASSETS $32,632,943$31,801,361

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,062,114$1,099,399
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,226,188$2,194,107
34. TOTAL LIABILITIES $3,288,302$3,293,506
35. NET ASSETS$29,344,641$28,507,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 517-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $18,221,357
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $881,647
39. Sale of Supplies $0
40. Interest $465,234
41. Dividends $170,736
42. Rents $440,857
43. Sale of Investments and Fixed Assets3$6,530,558
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $680,742
48. Other Receipts14$2,393,402
49. TOTAL RECEIPTS $29,784,533
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,889,529
51. Political Activities and Lobbying16$945,304
52. Contributions, Gifts, and Grants17$355,147
53. General Overhead18$6,522,565
54. Union Administration19$638,712
55. Benefits20$2,366,856
56. Per Capita Tax $6,459,264
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,029,590
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $631,588
65. Direct Taxes $858,144
  
66. Subtotal $29,696,699
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,260,990  
  67b. Less Total Disbursed$3,268,527  
  67c. Total Withheld But Not Disbursed -$7,537
68. TOTAL DISBURSEMENTS $29,704,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 517-385

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$681,772$109,740$130,317$0
Totals from all other accounts receivable$128,470$695$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $810,242$110,435$130,317$0
FOOD BENEFIT TRUST$370,640$87,583$0$0
FOOD PENSION TRUST$94,855$22,157$0$0
DRUG BENEFIT TRUST$46,980$0$0$0
UFCW INTERNATIONAL UNION$130,317$0$130,317$0
UFCW LOCAL 2013$15,686$0$0$0
GOODWIN SIMON STRATEGIC RESEARCH, INC.$11,850$0$0$0
ALLIANCE OF HEALTH CARE UNIONS$11,444$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 517-385

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$6,713,405$6,530,558$6,530,558$6,530,558
COMMON STOCKS$1,170,927$1,217,054$1,217,054$1,217,054
GOVERNMENT AGENCY SECURITIES$691,928$667,459$667,459$667,459
CORPORATE DEBT SECURITIES$3,133,660$2,987,524$2,987,524$2,987,524
MUTUAL FUNDS$1,716,890$1,658,521$1,658,521$1,658,521
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,530,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,029,590$4,029,590$4,029,590
COMMON STOCKS$1,157,526$1,157,526$1,157,526
GOVERNMENT AGENCY SECURITIES$181,888$181,888$181,888
CORPORATE DEBT SECURITIES$627,389$627,389$627,389
MUTUAL FUNDS$1,028,553$1,028,553$1,028,553
630 SHATTO PLACE BUILDING IMPROVEMENTS$968,441$968,441$968,441
816 CAMARILLO SPRINGS ROAD BUILDING IMPROVEMENTS$16,554$16,554$16,554
27125 SIERRA HWY LEASEHOLD IMPROVEMENTS$16,481$16,481$16,481
FURNITURE AND EQUIPMENT$20,792$20,792$20,792
COMPUTER HARDWARE$11,966$11,966$11,966
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,029,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 517-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$17,477,431
B. Total Book Value$18,649,601
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BUILD AMERICA BOND FUND
$1,647,922
  • BLACKROCK STRTEGIC INCOME OPPORTUNITY FUND
$2,210,698
Other Investments 
D. Total Cost$674,933
E. Total Book Value$2,140,000
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • REAL ESTATE AT 616 SHATTO PLACE, LOS ANGELES, CA
$2,140,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $20,789,601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 517-385

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      630 SHATTO PLACE, LOS ANGELES, CA 90005$1,125,321 $1,125,321$1,125,321
Land  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY,CA 90710$13,530 $13,530$13,530
Land  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$1,443,195 $1,443,195$1,443,195
Land  4 :      5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255$482,353 $482,353$482,353
B. Buildings (give location)    
Building  1 :      630 SHATTO PLACE, LOS ANGELES, CA 90005$5,431,727$4,362,765$1,068,962$1,068,962
Building  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$491,776$247,598$244,178$244,178
Building  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$4,743,441$3,187,715$1,555,726$1,555,726
Building  4 :      5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255$2,683,644$737,994$1,945,650$1,945,650
C. Automobiles and Other Vehicles$130,920$130,920$0$0
D. Office Furniture and Equipment$934,077$795,169$138,908$138,908
E. Other Fixed Assets$54,053$32,628$21,425$21,425
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $17,534,037$9,494,789$8,039,248$8,039,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 517-385

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $249,627
DEPOSITS$11,631
PREPAID EXPENSES$214,982
EXCHANGES$23,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 517-385

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,099,399$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,099,399$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 517-385

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,194,107
DEFERRED MEMBERS DUES$487,023
EXCHANGES$81,145
RENTAL SECURITY DEPOSITS$36,488
ACCRUED VACATION AND RETIREMENT BONUS$1,589,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 517-385

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AGUIRRE ,  SIGIFREDO  
VICE PRESIDENT
C		$0$750$0$0$750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALBARRAN MARRON ,  PEDRO  
VICE PRESIDENT
C		$0$3,250$234$0$3,484
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 		ALCALA ,  EILEEN   M
VP/BUSINESS REP
N		$115,860$0$5,792$0$121,652
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BARRAGAN-QUINTER ,  ELVIRA  
VICE PRESIDENT
P		$0$250$0$0$250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BENTZEN ,  ERIKA   A
VICE PRESIDENT
C		$0$3,250$0$0$3,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER ,  LAVANZA   K
RECORDER/BUSINESS REP
C		$115,365$0$5,527$0$120,892
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DUCROS ,  JUANITA  
VICE PRESIDENT
C		$0$3,250$0$0$3,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EDWARDS ,  PAUL   G
VP/DIRECTOR OF TRAIN&DEV
C		$160,680$0$14,077$0$174,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		EDWARDS ,  REGINALD   A
VICE PRESIDENT
C		$0$3,250$132$0$3,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EDWARDS ,  SAUNA   N
VP/EXECUTIVE ASSISTANT
C		$132,886$0$6,413$0$139,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		ESPINOZA ,  ARMANDO   S
VP/BUSINESS REP
C		$115,763$0$6,124$0$121,887
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		FINN ,  KATHY   A
SECRETARY-TREASURER
C		$191,897$0$8,348$0$200,245
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		22 %
A
B
C 		FISHER-IVIE ,  RHONDA   J
VP/BUSINESS REP
P		$47,062$0$8,359$0$55,421
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GARCIA ,  DANIEL  
VP/FIELD DIRECTOR
C		$124,548$0$6,275$0$130,823
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GONZALES ,  DIANE   B
VICE PRESIDENT
C		$0$1,250$0$0$1,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRANT ,  JOHN   M
PRESIDENT
C		$204,122$0$7,122$0$211,244
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		43 %
A
B
C 		HECHLER ,  SHARON   L
VICE PRESIDENT
P		$0$3,250$172$0$3,422
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 		HERNANDEZ ,  SUSAN   D
VICE PRESIDENT
C		$0$3,250$0$0$3,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HICKS ,  DELPHINE   D
VICE PRESIDENT
C		$0$3,250$1,088$0$4,338
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 		JARIWALA ,  ATUL   K
VICE PRESIDENT
N		$0$2,500$176$0$2,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAWRENCE ,  MECHELLE   M
VP/MEMBERSHIP STAFF
C		$45,850$0$192$0$46,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		LE ,  NAM   T
VP/POLITICAL DIRECTOR
C		$155,846$0$43,394$0$199,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MAXWELL ,  RONNIE   G
VP/BUSINESS REP
P		$78,649$0$2,696$0$81,345
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCGINNIS ,  CYNTHIA   L
VP/BUSINESS REP
C		$119,988$0$9,952$0$129,940
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MOSHER ,  KIMBERLY   K
VP/BUSINESS REP
C		$116,755$0$5,375$0$122,130
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		NEGRETE MARTINEZ ,  ROGELIO  
VICE PRESIDENT
C		$0$2,750$337$0$3,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALOS ,  MICHAEL   J
VP/BUSINESS REP
C		$115,588$0$5,204$0$120,792
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PIERRE ,  JOSEPH   R
VP/BUSINESS REP
P		$81,038$0$1,758$0$82,796
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ROBERSON ,  JOYCE   E
VICE PRESIDENT
C		$0$3,250$0$0$3,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SABOOR ,  LINDA   F
VP/BUSINESS REP
P		$162,964$0$5,176$0$168,140
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SCHMITZ ,  NINA  
VICE PRESIDENT
P		$0$750$0$0$750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHELVEN ,  ROBERT  
VICE PRESIDENT
C		$0$2,750$0$0$2,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOWNSEND-DOW ,  ELLA   F
VICE PRESIDENT
C		$0$3,250$0$0$3,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALDEZ, JR ,  RIGOBERTO  
VP/ORGANIZING DIRECTOR
C		$155,738$0$21,726$0$177,464
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C		$117,812$0$6,753$0$124,565
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WARD ,  MICHELE   A
VP/COMMUNICATIONS STAFF
N		$110,459$0$398$0$110,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		WINK ,  DEBORAH  
VICE PRESIDENT
N		$0$2,500$0$0$2,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,468,870$42,750$172,800$0$2,684,420
Less Deductions    $717,858
Net Disbursements    $1,966,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 517-385

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALAS ,  MELISSA   O
MEMBERSHIP STAFF
N/A		$45,361$0$0$0$45,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALVAREZ ,  JESSE  
SPECIAL SERVICE STAFF
N/A		$46,864$0$0$0$46,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AMADOR ,  MARIA  
SPUR
N/A		$31,124$0$0$0$31,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AVILES ,  ERIC   E
BUSINESS REP
N/A		$115,860$0$4,796$0$120,656
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BANH ,  MUI   G
DATA PROCESS STAFF
N/A		$87,935$0$0$0$87,935
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		BARRON ,  MAYA  
BUSINESS REP/RESEARCHER
N/A		$60,097$0$6,818$0$66,915
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BENAVENTE ,  DALIA   L
BUSINESS REP
N/A		$69,895$0$7,130$0$77,025
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BENAVENTE, JR ,  JOE   A
MAINTENANCE STAFF
N/A		$12,259$0$100$0$12,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLANCO ,  LUDMILA   V
BUSINESS REP
N/A		$33,182$0$328$0$33,510
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BROWN ,  ANN   M
ACCOUNTING STAFF
N/A		$47,738$0$0$0$47,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARBAJAL ,  MERIA   T
STAFF ACCOUNTANT
N/A		$70,470$0$32$0$70,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARDENAS ,  FELIPE   F
MAINTENANCE STAFF
N/A		$54,945$0$600$0$55,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  JENNIFER   L
EXECUTIVE SECRETARY
N/A		$84,439$0$484$0$84,923
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		2 %
A
B
C 		CERVANTES ,  LILIANA   O
BUSINESS REP
N/A		$103,138$0$4,169$0$107,307
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 		CHAN ,  ANDY   K
STAFF ACCOUNTANT
N/A		$47,209$0$0$0$47,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAPA ,  STACEY   A
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$46,740$0$124$0$46,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHLALA ,  ROBERT  
INTERN
N/A		$22,872$0$820$0$23,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIAN ,  SAMANTHA   N
BUSINESS REP
N/A		$117,843$0$5,224$0$123,067
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		COLLINS ,  ROSEMARY  
MEMBERSHIP STAFF
N/A		$41,704$0$0$0$41,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONOVER ,  DANIEL   B
FOOD PEN PLAN DEPT HEAD
FOOD PEN PLAN		$55,594$0$0$0$55,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CORNEJO ,  JACKELYN  
SR CAMPAIGN COORDINATOR
N/A		$77,734$2,876$4,020$0$84,630
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CRUZ ,  JOSE   J
ORGANIZER
N/A		$115,763$0$4,449$0$120,212
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DELGADO ,  ANA   G
INSURANCE STAFF
FOOD BEN PLAN		$45,880$0$413$0$46,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ENRIQUEZ ,  ARNEL   R
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$47,798$0$0$0$47,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESTES ,  MA   L
TRUST FUND COORDINATOR
FOOD BEN PLAN		$84,166$0$154$0$84,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  RAQUEL   I
SWITCHBOARD OPER
N/A		$47,661$0$0$0$47,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FULLER ,  ALISON   L
OFFICE SUPERVISOR
N/A		$45,404$0$146$0$45,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FUNG ,  JOHNNY   C
CONTROLLER
N/A		$132,979$0$0$0$132,979
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		GALVEZ ,  ARMANDO  
MEMBERSHIP STAFF
N/A		$48,437$0$119$0$48,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  DANIEL   C
FIELD COORDINATOR
N/A		$52,094$0$868$0$52,962
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 		GARCIA ,  RUDY  
MEMBERSHIP STAFF
N/A		$47,004$0$558$0$47,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GITMED ,  JACQUELINE   P
BUSINESS REP
N/A		$115,785$0$3,112$0$118,897
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GREEN ,  PATTI   S
BUSINESS REP
N/A		$115,860$0$6,675$0$122,535
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GUILLEN ,  MARTA   S
MEMBERSHIP STAFF
N/A		$46,425$0$0$0$46,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ ,  EDWARD  
RESEARCHER
N/A		$31,654$0$539$0$32,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ ,  JOSE   S
MAINTENANCE STAFF
N/A		$11,333$0$443$0$11,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARTWELL ,  TAMMY   J
MAINTENANCE STAFF
N/A		$50,171$0$0$0$50,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  BARBARA   F
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$37,351$0$0$0$37,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HESTER ,  DANIELLE   D
SUP DATA PROCESSING
N/A		$114,535$0$0$0$114,535
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		HOLGUIN ,  ELENA   H
MEMBERSHIP STAFF
N/A		$50,182$0$841$0$51,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOM ,  KEVIN   A
ORGANIZER
N/A		$99,258$0$3,350$0$102,608
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HOUSTON ,  LESTER  
MAINTENANCE STAFF
N/A		$68,337$0$600$0$68,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ICAZA ,  MICHELLE   A
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$46,185$0$0$0$46,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IKOBI ,  VILLABETH   T
OFFICE SUPERVISOR
N/A		$55,652$0$49$0$55,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		INGANNI ,  MIRANDA   S
OPERATIONS MANAGER
N/A		$110,604$0$330$0$110,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		JANSEN ,  MARILYN   R
MEMBERSHIP STAFF
N/A		$47,088$0$0$0$47,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  DIANE   M
SPECIAL SERVICE STAFF
N/A		$47,103$0$0$0$47,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JUETTEN ,  JACKLYN  
PROJ STRATEGIC RESEARCHER
N/A		$23,669$0$0$0$23,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KATZ ,  LIANA  
RESEARCHER
N/A		$29,704$1,617$1,711$0$33,032
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		LAMB ,  VERONICA   J
MEMBERSHIP STAFF
N/A		$46,689$0$0$0$46,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LARIOS ,  MICHELLE  
MEMBERSHIP STAFF
N/A		$46,664$0$0$0$46,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEMUS ,  EVELYN   C
FIELD COORDINATOR
N/A		$52,993$0$3,996$0$56,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIMA, JR. ,  HENRY   M
MEMBERSHIP STAFF
N/A		$46,953$0$0$0$46,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIN ,  JUN  
STAFF ACCOUNTANT
N/A		$84,166$0$172$0$84,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ESMERALDA   J
MEMBERSHIP STAFF
N/A		$44,022$0$0$0$44,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOVATO ,  RICHARD   A
BUSINESS REP
N/A		$117,843$0$7,920$0$125,763
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LOZANO ,  CLAUDIA   I
ORGANIZER
N/A		$85,581$0$4,610$0$90,191
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MARAVILLA ,  CECILIA  
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$45,290$0$0$0$45,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARIN QUEZADA ,  LIONEL  
MAINTENANCE STAFF
N/A		$35,657$0$0$0$35,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  REYNA  
BUSINESS REP
N/A		$42,942$0$7,147$0$50,089
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MAS ,  CYNTHIA  
MEMBERSHIP DEPT HEAD
N/A		$25,549$0$0$0$25,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCGOWAN ,  TIMOTHY   R
BUSINESS REP
N/A		$115,535$0$4,714$0$120,249
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MEDINA ,  ANDRES  
MEMBERSHIP STAFF
N/A		$47,857$0$132$0$47,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEDRANO ,  MERCEDES   M
BUSINESS REP
N/A		$109,116$0$6,044$0$115,160
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MEJIA ,  MARIA   G
MAINTENANCE STAFF
N/A		$53,472$0$0$0$53,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEJIA ORTA ,  CLARA   A
ORGANIZER
N/A		$33,130$407$2,215$0$35,752
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MENDOZA ,  HARRIETT   Y
SUP MEMBERSHIP DEPT
N/A		$59,954$0$0$0$59,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MESSECAR ,  COLYN  
DP/COMMUNICATIONS STAFF
N/A		$73,220$0$916$0$74,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  JENNIFER   M
MEMBERSHIP STAFF
N/A		$32,155$3,988$127$0$36,270
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		NEGRETE ,  ARACELI   A
OFFICE SUPERVISOR
N/A		$52,642$0$23$0$52,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NGUYEN-PEREZ ,  LINDA  
CHIEF OF STAFF
N/A		$35,990$5,369$1,751$0$43,110
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		O'MALLEY ,  MATTHEW   D
SENIOR RESEARCHER
N/A		$115,860$0$8,689$0$124,549
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		OROZCO-KUHNS ,  SOFIA   S
MEMBERSHIP STAFF
N/A		$13,246$0$0$0$13,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PALACIOS-MURO ,  NORMA   G
OFFICE SUPERVISOR
N/A		$56,846$0$657$0$57,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUEZADA ,  DAVID   A
BUSINESS REP
N/A		$48,192$0$4,107$0$52,299
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RAMIREZ ,  JAN   D
MEMBERSHIP STAFF
N/A		$47,026$0$36$0$47,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  JESUS   I
OFFICE SUPERVISOR
N/A		$57,973$0$244$0$58,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS MARCIAL ,  ERIK   M
ORGANIZER
N/A		$101,746$0$5,223$0$106,969
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RICHARDSON ,  TRACEY   K
BUSINESS REP
N/A		$115,763$0$3,837$0$119,600
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ROBLES ,  JUAN   M
SPECIAL SERVICE STAFF
N/A		$47,891$0$154$0$48,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  BERTHA  
ORGANIZER
N/A		$63,418$0$108$0$63,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  FAUSTINO   C
MAINTENANCE STAFF
N/A		$55,668$0$0$0$55,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSALES ,  MICHAEL  
BUSINESS REP
N/A		$117,787$0$6,144$0$123,931
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SALINAS ,  CHRISTINA   E
DRUG BEN PLAN STAFF
DRUG BEN PLAN		$45,526$0$0$0$45,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  SANDRA  
OFFICE SUPERVISOR
N/A		$49,031$2,160$355$0$51,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  SHANNON   L
SUP SPECIAL SERVICE DEPT
N/A		$53,067$0$52$0$53,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIMPOCK ,  MICHAEL   C
COMMUNICATIONS DIRECTOR
N/A		$165,398$0$6,416$0$171,814
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SHOEMAKE ,  TIMOTHY   C
BUSINESS REP
N/A		$120,580$0$6,320$0$126,900
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SMITH ,  PAULA   J
INSURANCE STAFF
FOOD BEN PLAN		$26,218$0$0$0$26,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOLANO ,  RONALD   E
BUSINESS REP
N/A		$115,763$0$6,551$0$122,314
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		STEEVER ,  JESSICA   M
BUSINESS REP
N/A		$50,464$0$3,618$0$54,082
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		STINE ,  APRIL   M
INSURANCE STAFF
FOOD BEN PLAN		$47,323$0$0$0$47,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAPIA ,  DEISI   E
INSURANCE STAFF
FOOD BEN PLAN		$46,658$0$26$0$46,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TONG ,  JEAN   C
BUSINESS REP
N/A		$103,861$0$12,658$0$116,519
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TORRES ,  RACHEL   L
DEPUTY POLITICAL DIRECTOR
N/A		$95,123$0$5,299$0$100,422
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		VALDOVINOS ,  MONICA  
SPUR
N/A		$34,010$0$1,080$0$35,090
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		VALERY ,  MICHAEL   J
BUILDING MANAGER
N/A		$53,990$0$300$0$54,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VILLALTA ,  ROSALINDA   V
FOOD BEN PLAN DEPT HEAD
FOOD BEN PLAN		$58,658$0$15$0$58,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VILLEGAS ,  ANNETTE  
DRUG BEN PLAN DEPT HEAD
DRUG BEN PLAN		$57,672$0$0$0$57,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WESTON ,  DENA   M
BUSINESS REP
N/A		$117,663$0$5,095$0$122,758
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WHITNEY ,  JILL   M
BUSINESS REP
N/A		$115,843$0$5,131$0$120,974
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  YVETTE   A
FOOD PEN PLAN STAFF
FOOD PEN PLAN		$46,706$0$69$0$46,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  LISA   Y
IT MANAGER
N/A		$129,486$0$14,100$0$143,586
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		2 %
A
B
C 		ZAZUETA ,  CHRISTOPHER   D
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$46,140$0$0$0$46,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZHEN ,  JIANHONG  
IT STAFF
N/A		$84,122$0$646$0$84,768
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$27,363$0$80$27,443
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$6,860,586$16,417$195,779$0$7,072,782
Less Deductions    $2,543,162
Net Disbursements    $4,529,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 517-385

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 30,041 
Agency Fee Payers*21
Total Members/Fee Payers30,062 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS30,041Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 517-385

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,149,263
2. Named Payer Non-itemized Receipts$176,156
3. All Other Receipts$67,983
4. Total Receipts$2,393,402
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$229,790
2. Named Payee Non-itemized Disbursements$36,500
3. To Officers$0
4. To Employees$1,330
5. All Other Disbursements$87,527
6. Total Disbursements$355,147
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,399,347
2. Named Payee Non-itemized Disbursements$231,505
3. To Officers$1,605,134
4. To Employees$3,251,032
5. All Other Disbursements$402,511
6. Total Disbursements$6,889,529
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,199,529
2. Named Payee Non-itemized Disbursements$828,717
3. To Officers$392,512
4. To Employees$3,587,637
5. All Other Disbursements$514,170
6. Total Disbursements$6,522,565
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$547,657
2. Named Payee Non-itemized Disbursements$57,403
3. To Officers$251,816
4. To Employees$78,683
5. All Other Disbursements$9,745
6. Total Disbursements$945,304
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$15,035
2. Named Payee Non-itemized Disbursements$20,672
3. To Officers$434,958
4. To Employees$154,103
5. All Other Disbursements$13,944
6. Total Disbursements$638,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
ALLIANCE OF HEALTH CARE UNIONS

955 OVERLAND CT, SUITE 150
SAN DIMAS
CA
91773
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,299
Total Non-Itemized Transactions with this Payee/Payer$2,824
Total of All Transactions with this Payee/Payer for This Schedule$25,123
OPERATING EXPENSE REFUND04/10/2019$22,299
Name and Address
(A)
BUTLER, LAVANZA

2949 S. VICTORIA AVENUE
LOS ANGELES
CA
90016
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,312
Total of All Transactions with this Payee/Payer for This Schedule$15,312
EDD DISABILITY REIMBURSEMENT12/18/2019$5,000
Name and Address
(A)
CAFE MAK

612 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Name and Address
(A)
CASS INFORMATION SYSTEMS

2675 CORPORATE EXCHANGE
COLUMBUS
OH
43231
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,728
Total of All Transactions with this Payee/Payer for This Schedule$12,728
Name and Address
(A)
COOK, DEBRA

8655 RINCON AVE
SUN VALLEY
CA
91352
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,971
Total of All Transactions with this Payee/Payer for This Schedule$7,971
Name and Address
(A)
DENTAL HEALTH ASSOC. INC.

5451 LAUREL CANYON BLVD,209
NORTH HOLLYWOOD
CA
91607
Type or Classification
(B)
DENTAL GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,758
EXPENSE REIMBURSEMENT05/31/2019$9,758
Name and Address
(A)
GROCERY WORKER'S COMPENSATION BENEFITS TRUST

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,521
EXPENSE REIMBURSEMENT06/10/2019$19,144
EXPENSE REIMBURSEMENT12/12/2019$35,377
Name and Address
(A)
MEDRANO, MERCEDES
3523

LA HABRA
CA
90632
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,402
Total Non-Itemized Transactions with this Payee/Payer$4,451
Total of All Transactions with this Payee/Payer for This Schedule$15,853
EDD DISABILITY REIMBURSEMENT03/13/2019$5,000
EDD DISABILITY REIMBURSEMENT09/20/2019$6,402
Name and Address
(A)
MOSHER, KIMBERLY

28433 NICHOLAS CIRCLE
SAUGUS
CA
91350
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,794
Total Non-Itemized Transactions with this Payee/Payer$2,431
Total of All Transactions with this Payee/Payer for This Schedule$30,225
EDD DISABILITY REIMBURSEMENT04/10/2019$27,794
Name and Address
(A)
OFFICE SUPPLIES UNLIMITED

3335 LONGVIEW DRIVE
SACRAMENTO
CA
95821
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,252
Total of All Transactions with this Payee/Payer for This Schedule$22,252
Name and Address
(A)
PALOS, MICHAEL

1021 ISABELLA AVENUE
MONTEREY PARK
CA
91754
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,585
Total of All Transactions with this Payee/Payer for This Schedule$8,585
Name and Address
(A)
SO CA DRUG BENEFIT FUND

2220 HYPERION AVENUE
LOS ANGELES
CA
90027
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,965
RENT & EXPENSE REIMBURSEMENT01/25/2019$54,681
RENT & EXPENSE REIMBURSEMENT03/13/2019$43,106
RENT & EXPENSE REIMBURSEMENT03/27/2019$18,049
RENT & EXPENSE REIMBURSEMENT06/12/2019$18,725
RENT & EXPENSE REIMBURSEMENT06/28/2019$26,471
RENT & EXPENSE REIMBURSEMENT07/24/2019$29,694
RENT & EXPENSE REIMBURSEMENT08/14/2019$13,417
RENT & EXPENSE REIMBURSEMENT11/15/2019$30,007
RENT & EXPENSE REIMBURSEMENT11/25/2019$14,815
Name and Address
(A)
SO CA UFCW&FOOD ER JOINT BENEFIT
6010

CYPRESS
CA
90630
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,542,755
Total Non-Itemized Transactions with this Payee/Payer$4,785
Total of All Transactions with this Payee/Payer for This Schedule$1,547,540
RENT & EXPENSE REIMBURSEMENT01/31/2019$235,115
RENT & EXPENSE REIMBURSEMENT02/06/2019$101,287
RENT & EXPENSE REIMBURSEMENT03/06/2019$119,939
RENT & EXPENSE REIMBURSEMENT03/27/2019$101,461
RENT & EXPENSE REIMBURSEMENT04/17/2019$97,454
RENT & EXPENSE REIMBURSEMENT07/09/2019$238,702
RENT & EXPENSE REIMBURSEMENT07/18/2019$100,946
RENT & EXPENSE REIMBURSEMENT08/28/2019$329,434
RENT & EXPENSE REIMBURSEMENT12/02/2019$218,417
Name and Address
(A)
THE PITNEY BOWES RESERVE ACCOUNT
223648

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,329
POSTAGE REIMBURSEMENT02/06/2019$17,329
Name and Address
(A)
TONG, JEAN

9233 BROADWAY
TEMPLE CITY
CA
91780
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,512
Total of All Transactions with this Payee/Payer for This Schedule$7,512
Name and Address
(A)
TORRES, RACHEL

3715 S CANFIELD AVE,#102
LOS ANGELES
CA
90034
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,048
EDD DISABILITY REIMBURSEMENT02/28/2019$7,048
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,557
Total Non-Itemized Transactions with this Payee/Payer$72,302
Total of All Transactions with this Payee/Payer for This Schedule$214,859
EXPENSE REIMBURSEMENT01/04/2019$10,000
EXPENSE REIMBURSEMENT01/17/2019$132,557
Name and Address
(A)
UFCW LOCAL 1167
1167

BLOOMINGTON
CA
92316
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,203
Total of All Transactions with this Payee/Payer for This Schedule$5,203
Name and Address
(A)
UFCW LOCAL 770 POLITICAL ACTION COMMITTEE

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,835
DUES ALLOCATION REFUND12/11/2019$29,760
DUES ALLOCATION REFUND12/11/2019$30,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
CAMERON, CHRISTOPHER D.

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$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
ARBITRATION SERVICE10/04/2019$8,800
ARBITRATION SERVICE10/14/2019$7,700
Name and Address
(A)
GOLDBERG, MATTHEWS

130 CAPRICORN AVENUE
OAKLAND
CA
94611
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,629
Total of All Transactions with this Payee/Payer for This Schedule$5,629
Name and Address
(A)
GOODWIN SIMON STRATEGIC RESEARCH, INC
366

CULVER CITY
CA
90232
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,388
SURVEY SERVICES03/18/2019$17,388
Name and Address
(A)
HAYFORD, DR. STEPHEN L.

1480 E. SOUTHDOWNS DRIVE
BLOOMINGTON
IL
47401
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,288
ARBITRATION SERVICE03/28/2019$9,288
Name and Address
(A)
HILTON ORANGE COUNTY

3050 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,378
Total of All Transactions with this Payee/Payer for This Schedule$9,378
Name and Address
(A)
HILTON PASADENA

168 S. ROBLES AVENUE
PASADENA
CA
91101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Name and Address
(A)
HOTEL MAYA, A DOUBLE TREE BY HILTON

700 QUEENSWAY DRIVE
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,806
Total Non-Itemized Transactions with this Payee/Payer$972
Total of All Transactions with this Payee/Payer for This Schedule$28,778
HOTEL AND LODGING FOR MEETING02/12/2019$17,038
HOTEL AND LODGING FOR MEETING02/12/2019$10,768
Name and Address
(A)
INTERCONTINENTAL HOTEL

900 WILSHIRE BOULEVARD
LOS ANGELES
CA
90017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,444
HOTEL AND LODGING FOR MEETING10/15/2019$11,444
Name and Address
(A)
KRISTAL GRAPHICS

22065 SHERMAN WAY
CANOGA PARK
CA
91303
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,884
Total Non-Itemized Transactions with this Payee/Payer$43,701
Total of All Transactions with this Payee/Payer for This Schedule$72,585
LOGO ITEMS07/05/2019$11,035
LOGO ITEMS05/03/2019$11,016
LOGO ITEMS06/24/2019$6,833
Name and Address
(A)
LA PARRILLA ENTERPRISES, INC.

1300 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,440
Total of All Transactions with this Payee/Payer for This Schedule$8,440
Name and Address
(A)
LAANE

464 LUCAS AVE., SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,000
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 SOUTH GRAND AVE,11TH FL
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,988
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Name and Address
(A)
LINE WILSHIRE AND NORMANDIE

3515 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,842
LODGING FOR STAFF TRAINING01/10/2019$6,842
Name and Address
(A)
MILLER, ANTHONY

24255 PACIFIC COAST HWY
MALIBU
CA
90263
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,475
ARBITRATION SERVICE02/28/2019$6,475
ARBITRATION SERVICE03/28/2019$6,000
Name and Address
(A)
MITCHELL PUBLISHING, INC

127 SOUTH ANDERSON ST
LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,799
PICKET STICKS AND SIGNS09/06/2019$13,799
Name and Address
(A)
OWENS-WILSON, SEBRINA

20204 E. PROGRESS PL
CENTENNIAL
CO
80015
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,468
LEADERSHIP TRAINING01/23/2019$10,468
Name and Address
(A)
QUIET CANNON MONTEBELLO

901 N. VIA SAN CLEMENTE
MONTEBELLO
CA
90640
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,113
Total Non-Itemized Transactions with this Payee/Payer$6,723
Total of All Transactions with this Payee/Payer for This Schedule$13,836
HALL RENTAL FOR CONFERENCE04/11/2019$7,113
Name and Address
(A)
SANCHEZ, SANDRA M.

574 PRESCOTT STREET
PASADENA
CA
91104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONSULTING SERVICES01/18/2019$5,000
CONSULTING SERVICES02/19/2019$5,000
CONSULTING SERVICES07/12/2019$5,000
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD., #2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$862,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$862,515
LEGAL SERVICES01/04/2019$12,000
LEGAL SERVICES01/04/2019$43,061
LEGAL SERVICES02/08/2019$12,000
LEGAL SERVICES03/08/2019$12,000
LEGAL SERVICES03/28/2019$75,177
LEGAL SERVICES03/28/2019$59,921
LEGAL SERVICES04/05/2019$12,000
LEGAL SERVICES05/03/2019$12,000
LEGAL SERVICES05/31/2019$43,072
LEGAL SERVICES05/31/2019$60,838
LEGAL SERVICES06/07/2019$12,000
LEGAL SERVICES06/21/2019$43,370
LEGAL SERVICES07/03/2019$12,000
LEGAL SERVICES08/09/2019$12,000
LEGAL SERVICES08/16/2019$66,557
LEGAL SERVICES08/30/2019$87,524
LEGAL SERVICES09/06/2019$12,000
LEGAL SERVICES09/20/2019$91,437
LEGAL SERVICES10/04/2019$12,000
LEGAL SERVICES10/31/2019$48,156
LEGAL SERVICES11/12/2019$12,000
LEGAL SERVICES12/06/2019$12,000
LEGAL SERVICES12/13/2019$63,722
LEGAL SERVICES12/27/2019$35,680
Name and Address
(A)
SMYTH, NANCY ELIZABETH

369 S AVENUE #52
LOS ANGELES
CA
90042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,635
LEADERSHIP TRAINING01/23/2019$12,635
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75236
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,760
Total Non-Itemized Transactions with this Payee/Payer$11,742
Total of All Transactions with this Payee/Payer for This Schedule$21,502
AIRFARE FOR MEETINGS12/17/2019$9,760
Name and Address
(A)
SPINELLI GRAPHICS INC.

10631 BLOOMFIELD ST., #2
LOS ALAMITOS
CA
90720
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,055
PRINT COLLECTIVE BARGAINING AGREEMENTS04/11/2019$5,763
PRINT COLLECTIVE BARGAINING AGREEMENTS05/17/2019$11,004
PRINT COLLECTIVE BARGAINING AGREEMENTS12/20/2019$6,288
Name and Address
(A)
STONES' PHONES

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,040
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$27,880
ROBO CALLS - GENERAL MEMBERSHIP TOWNHALL03/22/2019$6,195
ROBO CALLS - CANNABIS BUSINESS06/28/2019$5,845
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,493
Total Non-Itemized Transactions with this Payee/Payer$4,995
Total of All Transactions with this Payee/Payer for This Schedule$31,488
PRINT QUARTERLY PUBLICATION04/11/2019$14,566
PRINT QUARTERLY PUBLICATION12/27/2019$11,927
Name and Address
(A)
THE HOUSE PRINTING, INC.

3336 E. COLORADO BLVD
PASADENA
CA
91107
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,352
Total of All Transactions with this Payee/Payer for This Schedule$9,352
Name and Address
(A)
THE RX CONSULTANT
1516

MARTINEZ
CA
94553
Type or Classification
(B)
MEDICAL PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,523
Total Non-Itemized Transactions with this Payee/Payer$5,946
Total of All Transactions with this Payee/Payer for This Schedule$12,469
SUBSCRIPTION09/20/2019$6,523
Name and Address
(A)
THE SULLIVAN GROUP OF COURT REPORTERS, INC.
2500

PASADENA
CA
91102
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,064
Total of All Transactions with this Payee/Payer for This Schedule$16,064
Name and Address
(A)
UC REGENTS

675 S. PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
INTERNSHIP PROGRAM06/10/2019$14,000
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,039
INTERNATIONAL PROGRAM01/11/2019$18,532
INTERNATIONAL PROGRAM02/12/2019$18,205
INTERNATIONAL PROGRAM03/12/2019$18,273
INTERNATIONAL PROGRAM04/17/2019$18,264
INTERNATIONAL PROGRAM05/13/2019$18,336
INTERNATIONAL PROGRAM06/11/2019$18,362
INTERNATIONAL PROGRAM07/11/2019$18,223
INTERNATIONAL PROGRAM08/13/2019$18,087
INTERNATIONAL PROGRAM09/13/2019$18,194
INTERNATIONAL PROGRAM10/14/2019$18,106
INTERNATIONAL PROGRAM11/12/2019$18,170
INTERNATIONAL PROGRAM12/11/2019$18,287
Name and Address
(A)
UFCW UNION LOCAL 324

8530 STANTON AVENUE
BUENA PARK
CA
90620
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,318
Total of All Transactions with this Payee/Payer for This Schedule$8,318
Name and Address
(A)
UPSTAGE CATERING

16821 BURBANK BLVD.
ENCINO
CA
91436
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,048
Total Non-Itemized Transactions with this Payee/Payer$3,659
Total of All Transactions with this Payee/Payer for This Schedule$11,707
CATERING FOR TRAINING SEMINAR06/17/2019$8,048
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1001 MARINA VILLAGE PKY,200
ALAMEDA
CA
94501
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,747
Total of All Transactions with this Payee/Payer for This Schedule$9,747
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVENUE
SOUTH GATE
CA
90280
Type or Classification
(B)
MAILING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,232
Total Non-Itemized Transactions with this Payee/Payer$3,398
Total of All Transactions with this Payee/Payer for This Schedule$31,630
MAILING SERVICES08/16/2019$10,528
MAILING SERVICES08/16/2019$7,089
MAILING SERVICES10/25/2019$10,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
GOODWIN SIMON STRATEGIC RESEARCH, INC
366

CULVER CITY
CA
90232
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$3,950
Total of All Transactions with this Payee/Payer for This Schedule$15,800
SURVEY SERVICES12/02/2019$11,850
Name and Address
(A)
M2 STRATEGIES, LLC

1801 E.7TH ST, 2ND FL#D
LOS ANGELES
CA
90021
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD. 2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,492
LEGAL SERVICES01/31/2019$6,355
LEGAL SERVICES03/28/2019$8,758
LEGAL SERVICES05/31/2019$14,338
LEGAL SERVICES05/31/2019$29,714
LEGAL SERVICES06/21/2019$21,355
LEGAL SERVICES08/16/2019$17,018
LEGAL SERVICES08/30/2019$13,669
LEGAL SERVICES09/20/2019$18,506
LEGAL SERVICES10/31/2019$15,916
LEGAL SERVICES12/13/2019$22,162
LEGAL SERVICES12/27/2019$13,701
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75236
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
UFCW LOCAL 770 POLITICAL ACTION COMMITTEE

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$329,315
DUES ALLOCATION01/11/2019$30,258
DUES ALLOCATION02/25/2019$29,972
DUES ALLOCATION03/18/2019$30,012
DUES ALLOCATION04/11/2019$30,033
DUES ALLOCATION05/10/2019$30,006
DUES ALLOCATION06/07/2019$29,824
DUES ALLOCATION07/12/2019$29,710
DUES ALLOCATION08/16/2019$29,858
DUES ALLOCATION09/20/2019$29,807
DUES ALLOCATION10/14/2019$29,760
DUES ALLOCATION11/13/2019$30,075
Name and Address
(A)
YES ON QUALITY SCHOOLS

777 FIGUEROA STREET 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
BALLOT MEASURE06/03/2019$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
CALIFORNIA LEAGUE OF CONSERVATION VOTERS

350 FRANK H. OGAWA PLZ,1100
OAKLAND
CA
94612
Type or Classification
(B)
NON PARTISAN LOBBYING AND EDUCATIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CAPITAL & MAIN

1910 W SUNSET BLVD., #740
LOS ANGELES
CA
90026
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/28/2019$10,000
Name and Address
(A)
CAUSE

2021 SPERRY AVE #9
VENTURA
CA
93003
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR EVENT08/09/2019$5,000
Name and Address
(A)
CAUSE ACTION FUND

2021 SPERRY AVE #9
VENTURA
CA
93003
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR EVENT02/25/2019$10,000
Name and Address
(A)
CENTRAL COAST LABOR COUNCIL

816 CAMARILLO SPRINGS RD, G
CAMARILLO
CA
93012
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP FOR EVENT05/10/2019$5,000
Name and Address
(A)
CHIRLA

2533 W. THIRD ST., #101
LOS ANGELES
CA
90057
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR EVENT08/09/2019$5,000
Name and Address
(A)
CLERGY AND LAITY UNITED FOR ECONOMIC JUSTICE

464 LUCAS AVE, #202
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$29,000
SPONSORSHIP FOR EVENT05/10/2019$5,000
Name and Address
(A)
COMMUNITY COALITION

8101 S. VERMONT AVE
LOS ANGELES
CA
90044
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
SPONSORSHIP FOR EVENT10/14/2019$5,000
SPONSORSHIP FOR EVENT10/14/2019$5,000
Name and Address
(A)
COMMUNITY PARTNERS

1000 NORTH ALAMEDA ST,#240
LOS ANGELES
CA
90012
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/06/2019$5,000
Name and Address
(A)
FUNDAMENTAL CHANGE

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/15/2019$5,000
Name and Address
(A)
KIWA

1053 S. NEW HAMPSHIRE AVE
LOS ANGELES
CA
90006
Type or Classification
(B)
COMMUNITY 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
SPONSORSHIP FOR EVENT06/11/2019$5,000
Name and Address
(A)
LA FOOD POLICY COUNCIL

305 E. 1ST STREET
LOS ANGELES
CA
90012
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/08/2019$5,000
Name and Address
(A)
LAANE

464 LUCAS AVE., #202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
SPONSORSHIP FOR EVENT02/19/2019$10,000
SPONSORSHIP FOR EVENT09/20/2019$50,000
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION OF LABOR

2130 W. JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$60,500
SPONSORSHIP FOR EVENT02/28/2019$24,000
SPONSORSHIP FOR EVENT09/06/2019$24,000
CONTRIBUTION11/13/2019$10,000
Name and Address
(A)
LOS ANGELES TRADE TECHNICAL COLLEGE FOUNDATION

8721 SANTA MONICA BLVD 345
LOS ANGELES
CA
90069
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR EVENT09/20/2019$5,000
Name and Address
(A)
PLAZA COMMUNITY SERVICES

4018 CITY TERRACE DRIVE
LOS ANGELES
CA
90063
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
SPONSORSHIP FOR EVENT06/03/2019$5,000
Name and Address
(A)
SCLC OF SOUTHERN CALIFORNIA

6709 LA TIJERA BLVD, 558
LOS ANGELES
CA
90045
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP FOR EVENT01/25/2019$5,000
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,790
PRINT QUARTERLY PUBLICATION04/11/2019$5,827
PRINT QUARTERLY PUBLICATION12/27/2019$5,963
Name and Address
(A)
THE UCLA FOUNDATION

675 S PARK VIEW ST
LOS ANGELES
CA
90057
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR EVENT01/25/2019$10,000
Name and Address
(A)
UFCW LOCAL 1529 STRIKE AND EMERGENCY FUND

8205 MACON ROAD
CORDOVA
TN
Type or Classification
(B)
LABOR UNION
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
CONTRIBUTION08/12/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-385

Name and Address
(A)
ABILA
123303

DALLAS
TX
75312
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,356
SOFTWARE IMPLEMENTATION & SETUP10/04/2019$6,356
Name and Address
(A)
ABM BUILDING SOLUTIONS, LLC
52609

LOS ANGELES
CA
90074
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,432
Total of All Transactions with this Payee/Payer for This Schedule$5,432
Name and Address
(A)
ABM INDUSTRY GROUPS, LLC
74008829

CHICAGO
IL
60674
Type or Classification
(B)
PARKING LOT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,847
PARKING EXPENSE01/31/2019$8,236
PARKING EXPENSE02/28/2019$8,995
PARKING EXPENSE03/22/2019$8,753
PARKING EXPENSE04/26/2019$8,169
PARKING EXPENSE05/24/2019$8,015
PARKING EXPENSE06/21/2019$7,573
PARKING EXPENSE07/26/2019$8,027
PARKING EXPENSE08/23/2019$8,362
PARKING EXPENSE09/20/2019$8,099
PARKING EXPENSE10/28/2019$8,726
PARKING EXPENSE11/25/2019$8,468
PARKING EXPENSE12/20/2019$7,424
Name and Address
(A)
ACCOUNTEMPS
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,500
Total of All Transactions with this Payee/Payer for This Schedule$33,500
Name and Address
(A)
ACCREDITED REHABILITATION CONSULTANT, INC

3228 McMANUS AVE
LOS ANGELES
CA
90034
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$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
ALLIANZ GLOBAL CORPORATE & SPECIALITY
3782

CAROL STREAM
IL
60132
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,646
INSURANCE PREMIUM12/20/2019$8,002
INSURANCE PREMIUM12/20/2019$73,644
Name and Address
(A)
ALTA FOOD CRAFT

20425 S. SUSANA RD
LONG BEACH
CA
90810
Type or Classification
(B)
REFRESHMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,863
Total of All Transactions with this Payee/Payer for This Schedule$7,863
Name and Address
(A)
AMERICAN BUILDING COMFORT SERVICE

1300 GRAVES AVENUE
OXNARD
CA
93030
Type or Classification
(B)
AIR CONDITIONING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
AMTECH ELEVATOR SERVICES
21592

PASADENA
CA
91185
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$9,068
Total of All Transactions with this Payee/Payer for This Schedule$9,068
Name and Address
(A)
ARTHUR J. GALLAGHER & CO.
742886

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,505
Total Non-Itemized Transactions with this Payee/Payer$2,958
Total of All Transactions with this Payee/Payer for This Schedule$216,463
INSURANCE PREMIUM05/10/2019$108,888
INSURANCE PREMIUM05/10/2019$52,005
INSURANCE PREMIUM12/20/2019$36,935
INSURANCE PREMIUM12/20/2019$15,677
Name and Address
(A)
AT & T
5025

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,757
Total Non-Itemized Transactions with this Payee/Payer$31,882
Total of All Transactions with this Payee/Payer for This Schedule$38,639
TELEPHONE EXPENSE07/03/2019$6,757
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,404
Total of All Transactions with this Payee/Payer for This Schedule$45,404
Name and Address
(A)
ATHENS SERVICES
54957

LOS ANGELES
CA
90054
Type or Classification
(B)
DISPOSAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,854
Total of All Transactions with this Payee/Payer for This Schedule$10,854
Name and Address
(A)
BANK OF AMERICA, N.A.

150 N. COLLEGE STREET
CHARLOTTE
NC
28255
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,318
Total of All Transactions with this Payee/Payer for This Schedule$21,318
Name and Address
(A)
BART TRUST

3944 STATE STREET STE 200
SANTA BARBARA
CA
93105
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,631
Total of All Transactions with this Payee/Payer for This Schedule$23,631
Name and Address
(A)
BAY ALARM COMPANY
7137

SAN FRANCISCO
CA
94120
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,361
Total of All Transactions with this Payee/Payer for This Schedule$14,361
Name and Address
(A)
BLACKROCK INVESTMENT MANAGEMENT

1 UNIVERSITY SQUARE DR
PRINCETON
NJ
08540
Type or Classification
(B)
INVESTMENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,848
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$68,158
INVESTMENT CONSULTING FEE01/31/2019$14,042
INVESTMENT CONSULTING FEE04/30/2019$14,651
INVESTMENT CONSULTING FEE07/31/2019$14,144
INVESTMENT CONSULTING FEE10/30/2019$14,011
Name and Address
(A)
CAMROSA WATER DISTRICT
7000

ARTESIA
CA
90702
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,370
Total of All Transactions with this Payee/Payer for This Schedule$8,370
Name and Address
(A)
CITY OF CAMARILLO
37
601 CARMEN DR
CAMARILLO
CA
93011
Type or Classification
(B)
UTILITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
DELL MARKETING L.P.
910916

PASADENA
CA
91110
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$8,334
Total of All Transactions with this Payee/Payer for This Schedule$13,384
LAPTOPS03/22/2019$5,050
Name and Address
(A)
ESTOLANO LESAR ADVISORS

404 EUCLID AVENUE, STE 212
SAN DIEGO
CA
92114
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,343
Total Non-Itemized Transactions with this Payee/Payer$10,427
Total of All Transactions with this Payee/Payer for This Schedule$35,770
CONSULTING SERVICES01/25/2019$7,002
CONSULTING SERVICES02/21/2019$5,808
CONSULTING SERVICES03/18/2019$5,170
CONSULTING SERVICES07/17/2019$7,363
Name and Address
(A)
FIRST DATA GLOBAL LEASING

4000 CORAL RIDGE DRIVE
CORAL SPRINGS
FL
33065
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
FRONTIER
740407

CINCINNATI
OH
45274
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,991
Total of All Transactions with this Payee/Payer for This Schedule$5,991
Name and Address
(A)
INTERNATIONAL COMSTOCK GROUP LLC

2520 PROFESSIONAL PARKWAY
SANTA MARIA
CA
93455
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,745
Total of All Transactions with this Payee/Payer for This Schedule$39,745
Name and Address
(A)
KRISTAL GRAPHICS

22065 SHERMAN WAY
CANOGA PARK
CA
91303
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,761
Total of All Transactions with this Payee/Payer for This Schedule$29,761
Name and Address
(A)
LA DWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,951
Total Non-Itemized Transactions with this Payee/Payer$24,319
Total of All Transactions with this Payee/Payer for This Schedule$124,270
UTILITY EXPENSE01/18/2019$10,566
UTILITY EXPENSE02/15/2019$9,719
UTILITY EXPENSE03/18/2019$8,343
UTILITY EXPENSE04/18/2019$5,199
UTILITY EXPENSE06/14/2019$7,371
UTILITY EXPENSE07/17/2019$9,387
UTILITY EXPENSE08/16/2019$10,443
UTILITY EXPENSE09/13/2019$11,819
UTILITY EXPENSE10/11/2019$10,430
UTILITY EXPENSE11/15/2019$9,047
UTILITY EXPENSE12/20/2019$7,627
Name and Address
(A)
LINE WILSHIRE AND NORMANDIE

3515 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
HALL RENTAL FOR EVENT01/10/2019$6,000
Name and Address
(A)
LYNX PROPERTY MANAGEMENT, INC

924 LAGUNA STREET, SUITE B
SANTA BARBARA
CA
93101
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,240
Total of All Transactions with this Payee/Payer for This Schedule$16,240
Name and Address
(A)
MILLER KAPLAN ARASE, LLP

4123 LANKERSHIM BOULEVARD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,534
Total Non-Itemized Transactions with this Payee/Payer$23,774
Total of All Transactions with this Payee/Payer for This Schedule$122,308
ACCOUNTING AND AUDITING SERVICES03/28/2019$10,195
ACCOUNTING AND AUDITING SERVICES04/26/2019$34,100
ACCOUNTING AND AUDITING SERVICES05/31/2019$23,545
ACCOUNTING AND AUDITING SERVICES07/26/2019$5,709
ACCOUNTING AND AUDITING SERVICES08/23/2019$17,995
ACCOUNTING AND AUDITING SERVICES04/26/2019$6,990
Name and Address
(A)
NEWHALL OFFICE BLDG LLC

26885 VIA LINDA STREET
MALIBU
CA
90265
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,014
Total of All Transactions with this Payee/Payer for This Schedule$10,014
Name and Address
(A)
OFFICE DEPOT
29248

PHOENIX
AZ
85038
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,605
Total of All Transactions with this Payee/Payer for This Schedule$35,605
Name and Address
(A)
OFFICE SUPPLIES UNLIMITED

3335 LONGVIEW DRIVE
SACRAMENTO
CA
95821
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,466
Total Non-Itemized Transactions with this Payee/Payer$15,305
Total of All Transactions with this Payee/Payer for This Schedule$20,771
PRINTING EXPENSE09/30/2019$5,466
Name and Address
(A)
PAYLOCITY CORPORATION

3850 N WILKE ROAD
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,410
Total of All Transactions with this Payee/Payer for This Schedule$21,410
Name and Address
(A)
READYREFRESH
856158

LOUISVILLE
KY
40285
Type or Classification
(B)
REFRESHMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Name and Address
(A)
ROBERTS LAWN CARE
841

CAMARILLO
CA
93011
Type or Classification
(B)
GARDENING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,285
Total of All Transactions with this Payee/Payer for This Schedule$10,285
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD,.#2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,496
Total Non-Itemized Transactions with this Payee/Payer$25,932
Total of All Transactions with this Payee/Payer for This Schedule$47,428
LEGAL SERVICES01/31/2019$7,003
LEGAL SERVICES03/28/2019$14,493
Name and Address
(A)
SECURITY OF LOS ANGELES, INC.

7916 AJAY DRIVE
SUN VALLEY
CA
91352
Type or Classification
(B)
ALARM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
SMYTH, NANCY ELIZABETH

371 S AVENUE 52
LOS ANGELES
CA
90042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$12,550
Total of All Transactions with this Payee/Payer for This Schedule$17,550
COACHING SERVICES03/08/2019$5,000
Name and Address
(A)
SOCAL GAS
C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,115
Total of All Transactions with this Payee/Payer for This Schedule$15,115
Name and Address
(A)
SOLIDARITY HOLDINGS, LLC

2200 PROFESSIONAL DR #101
ROSEVILLE
CA
95661
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,589
Total of All Transactions with this Payee/Payer for This Schedule$16,589
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON
300

ROSEMEAD
CA
91772
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,946
Total of All Transactions with this Payee/Payer for This Schedule$36,946
Name and Address
(A)
SPECTRA CONTRACT SERVICES, INC

1976 S LA CIENEGA BLVD #458
LOS ANGELES
CA
90034
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,109
PAINTING OFFICE07/12/2019$15,109
Name and Address
(A)
SPECTROTEL
1949

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,565
Total of All Transactions with this Payee/Payer for This Schedule$8,565
Name and Address
(A)
STAPLES ADVANTAGE
660409

DALLAS
TX
75266
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,727
Total of All Transactions with this Payee/Payer for This Schedule$29,727
Name and Address
(A)
SUPPLYWORKS
742440

LOS ANGELES
CA
90074
Type or Classification
(B)
MAINTENANCE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Name and Address
(A)
SWELL CREATIVE GROUP, LLC

1508 ELEVADO STREET
LOS ANGELES
CA
90026
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,300
WEBSITE MAINTENANCE01/04/2019$11,000
WEBSITE MAINTENANCE02/08/2019$9,500
WEBSITE MAINTENANCE03/08/2019$9,500
WEBSITE MAINTENANCE04/05/2019$9,500
WEBSITE MAINTENANCE06/07/2019$9,500
WEBSITE MAINTENANCE06/14/2019$9,500
WEBSITE MAINTENANCE07/03/2019$9,500
WEBSITE MAINTENANCE08/09/2019$9,500
WEBSITE MAINTENANCE09/06/2019$9,500
WEBSITE MAINTENANCE10/04/2019$9,500
WEBSITE MAINTENANCE11/13/2019$10,300
WEBSITE MAINTENANCE12/06/2019$9,500
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,963
Total Non-Itemized Transactions with this Payee/Payer$7,863
Total of All Transactions with this Payee/Payer for This Schedule$13,826
PRINT QUARTERLY PUBLICATION12/27/2019$5,963
Name and Address
(A)
THE HARTFORD
660916

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,341
UMBRELLA POLICY RENEWAL01/25/2019$7,341
Name and Address
(A)
THE HARTFORD
660916

DALLAS
TX
75266
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,878
Total Non-Itemized Transactions with this Payee/Payer$126
Total of All Transactions with this Payee/Payer for This Schedule$52,004
COMMERCIAL PACKAGE POLICY RENEWAL01/25/2019$51,878
Name and Address
(A)
TIAA COMMERCIAL FINANCE, INC.
911608

DENVER
CO
80291
Type or Classification
(B)
FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,907
Total of All Transactions with this Payee/Payer for This Schedule$32,907
Name and Address
(A)
TOTALFUNDS BY HASLER
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,913
Total Non-Itemized Transactions with this Payee/Payer$18,131
Total of All Transactions with this Payee/Payer for This Schedule$43,044
POSTAGE06/14/2019$14,357
POSTAGE10/25/2019$5,526
POSTAGE12/06/2019$5,030
Name and Address
(A)
TPx COMMUNICATIONS
509013

SAN DIEGO
CA
92150
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,908
Total Non-Itemized Transactions with this Payee/Payer$11,004
Total of All Transactions with this Payee/Payer for This Schedule$117,912
TELEPHONE EXPENSE01/04/2019$8,906
TELEPHONE EXPENSE02/08/2019$8,878
TELEPHONE EXPENSE03/08/2019$9,015
TELEPHONE EXPENSE04/11/2019$9,027
TELEPHONE EXPENSE05/03/2019$8,919
TELEPHONE EXPENSE06/07/2019$9,157
TELEPHONE EXPENSE07/03/2019$9,247
TELEPHONE EXPENSE08/09/2019$9,084
TELEPHONE EXPENSE09/06/2019$9,248
TELEPHONE EXPENSE10/04/2019$9,198
TELEPHONE EXPENSE11/12/2019$9,244
TELEPHONE EXPENSE12/06/2019$6,985
Name and Address
(A)
TRANSOMATIC CORPORATION
260425

ENCINO
CA
91426
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,680
WEBSITE MAINTENANCE05/23/2019$7,680
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
790448

ST LOUIS
MO
63179
Type or Classification
(B)
FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,176
EQUIPMENT RENTAL AND MAINTENANCE01/31/2019$8,881
EQUIPMENT RENTAL AND MAINTENANCE02/28/2019$8,813
EQUIPMENT RENTAL AND MAINTENANCE03/28/2019$9,316
EQUIPMENT RENTAL AND MAINTENANCE04/30/2019$11,114
EQUIPMENT RENTAL AND MAINTENANCE05/31/2019$9,451
EQUIPMENT RENTAL AND MAINTENANCE06/28/2019$11,301
EQUIPMENT RENTAL AND MAINTENANCE07/29/2019$10,392
EQUIPMENT RENTAL AND MAINTENANCE08/30/2019$6,001
EQUIPMENT RENTAL AND MAINTENANCE09/20/2019$5,969
EQUIPMENT RENTAL AND MAINTENANCE10/29/2019$5,969
EQUIPMENT RENTAL AND MAINTENANCE12/06/2019$5,969
Name and Address
(A)
U.S. POSTAL SERVICE

3751 W. 6TH STREET
LOS ANGELES
CA
90020
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
POSTAGE01/24/2019$10,000
POSTAGE04/17/2019$10,000
POSTAGE06/11/2019$12,000
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,462
Total Non-Itemized Transactions with this Payee/Payer$1,146
Total of All Transactions with this Payee/Payer for This Schedule$8,608
SURETY BOND PREMIUM02/12/2019$7,462
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,764
Total of All Transactions with this Payee/Payer for This Schedule$7,764
Name and Address
(A)
WELLS FARGO BANK, NA

90 S 7TH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,141
Total of All Transactions with this Payee/Payer for This Schedule$27,141
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERVICES, LLC
650073

DALLAS
TX
75265
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,132
Total of All Transactions with this Payee/Payer for This Schedule$19,132
Name and Address
(A)
Z&Z COMMERCIAL PARTNERS, LLC
570445

TARZANA
CA
91356
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,202
Total of All Transactions with this Payee/Payer for This Schedule$38,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
KRISTAL GRAPHICS

22065 SHERMAN WAY
CANOGA PARK
CA
91303
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD., 2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,035
Total Non-Itemized Transactions with this Payee/Payer$14,212
Total of All Transactions with this Payee/Payer for This Schedule$29,247
LEGAL SERVICES03/28/2019$7,130
LEGAL SERVICES05/31/2019$7,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 517-385

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,366,856
HEALTH PLAN CONTRIBUTIONFOOD JOINT FUND$1,237,948
PENSION PLAN CONTRIBUTONFOOD JOINT FUND$567,305
401(K) CONTRIBUTIONUFCW SAVINGS AND RETIREMENT PLAN$225,392
RETIREE HEALTH PLAN CARE PREMIUMUFCW INTERNATIONAL PLAN$198,896
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$108,106
HARDSHIP EXPENSESMEMBERS$16,332
EXERCISE CLASSESYOGA INSTRUCTOR$9,300
GROUP LIFE INSURANCEINSURANCE COMPANY$3,470
SICK BENEFIT FUNDSUFCW INTERNATIONAL PLAN$107
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


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

Question 11(a):

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

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

Question 15: THE UNION PURCHASED PROMOTIONAL ITEMS SUCH AS SHIRTS, BUTTONS, LUNCH BAGS, LANYARD AND RAIN PONCHOS OF APPROXIMATELY $63,195.81 TO GIVE TO MEMBERS.

Question 17: RALPHS IS SUING UFCW LOCALS IN SOUTHERN CALIFORNIA, INCLUDING LOCAL 770, FOR AN ALLEGED VIOLATION OF SECTION 8(E) OF THE N

LRA RELATED TO THE UNION'S GRIEVANCE PROTESTING THE SUBCONTRACTING OF BARGAINING UNIT WORK TO INSTACART, AND HAS FILED CHARGES WITH THE N

LRB AS WELL. AT THE TIME OF THIS FILING THE DISTRICT COURT HAS RULED IN THE UNIONS FAVOR AND NO COMPLAINT HAS BEEN ISSUED BY THE N

LRB.

Question 18: SEE NEW BYLAWS ATTACHED.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 1, Row7:

Schedule 1, Row7:::

Schedule 13, Row1:

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO IS EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE INTERNATIONAL UNION OR THE LOCAL UNION; WHO IS EMPLOYED BY AN EMPLOYER WHO IS SUBJECT TO AN ACTIVE ORGANIZING EFFORT BY THE INTERNATIONAL UNION OR THE LOCAL UNION; WHO IS AN EMPLOYEE OR SALARIED OFFICER OF THE INTERNATIONAL UNION OR THE LOCAL UNION OR OF ANY ORGANIZATION APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD WITH WHICH THE INTERNATIONAL UNION OR THE LOCAL UNION HAS AFFILIATED; WHO IS A MEMBER OF THE INTERNATIONAL UNION THROUGH THE LOCAL UNION OR A DIVISION OF THE LOCAL UNION CHARTERED BY OR MERGED WITH THE INTERNATIONAL UNION OR THE LOCAL UNION ,OR A MEMBER WORKING AS A BARBER OR BEAUTY CULTURIST. AN AFFILIATED MEMBER IS DEFINED AS A FORMER ACTIVE MEMBER WHO IS NO LONGER ELIGIBLE FOR ACTIVE MEMBERSHIP IN THIS LOCAL UNION. AFFILIATED MEMBERS HAVE NO VOTE IN UNION AFFAIRS.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: SCHEDULE 6-FIXED ASSETS ITEM B, BUILDINGS #1 630 SHATTO PLACE, LOS ANGELES, CA 90005 THE COST OF $5,431,727 INCLUDES $3,530 OF BUILDING IMPROVEMENTS THAT WAS INCLUDED IN 2018 BUT WAS NOT PAID UNTIL 2019. DURING 2019, THE LOCAL UNION RETIRED AND/OR DISPOSED CERTAIN BUILDING IMPROVEMENTS THAT WERE DEEMED INOPERABLE, OBSOLETE OR REPLACED. THEY WERE AS FOLLOWS: BUILDING #1 630 SHATTO PLACE, LOS ANGELES, CA 90005 COST ACCUM. DEPREC. LOSS $141,224 $118,453 $22,771 BUILDING #3 816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012 COST ACCUM. DEPREC. LOSS $3,502 $3,502 $0 ITEM D-OFFICE FURNITURE AND EQUIPMENT THE COST OF $934,077 INCLUDES $9,737 FOR CABINETS THAT WAS INCLUDED IN 2018 BUT WAS NOT PAID UNTIL 2019. DURING 2019, THE LOCAL UNION RETIRED AND/OR DISPOSED CERTAIN FURNITURE AND EQUIPMENT THAT WERE DEEMED INOPERABLE, OBSOLETE OR REPLACED. THEY WERE AS FOLLOWS: TOTAL COST ACCUM. DEPREC. LOSS $22,142 $22,142 $0 DURING 2019, THE LOCAL UNION RETIRED AND/OR DISPOSED CERTAIN COMPUTER HARDWARE THAT WERE DEEMED INOPERABLE, OBSOLETE OR REPLACED. THEY WERE AS FOLLOWS: TOTAL COST ACCUM. DEPREC. LOSS $29,167 $29,167 $0 ITEM E OTHER FIXED ASSETS THE COST OF $54,053 INCLUDES $688 OF LEASEHOLD IMPROVEMENT FOR SANTA CLARITA OFFICE THAT WAS INCURRED IN 2018 BUT WAS NOT PAID UNTIL 2019.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)