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
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
770
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:John M GrantPRESIDENT71. SIGNED:Kathy FinnTREASURER
Date:Mar 30, 2021Telephone Number:213-487-7070Date:Mar 30, 2021Telephone 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?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?02/2024
20. How many members did the labor organization have at the end of the reporting period?31,535
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 $1,912,643$1,870,606
23. Accounts Receivable1$810,242$927,243
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$20,789,601$18,232,670
27. Fixed Assets6$8,039,248$7,665,811
28. Other Assets7$249,627$207,785
29. TOTAL ASSETS $31,801,361$28,904,115

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,099,399$1,239,621
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,194,107$2,439,172
34. TOTAL LIABILITIES $3,293,506$3,678,793
35. NET ASSETS$28,507,855$25,225,322
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 $18,596,415
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,134,780
39. Sale of Supplies $0
40. Interest $346,534
41. Dividends $148,384
42. Rents $332,094
43. Sale of Investments and Fixed Assets3$5,525,352
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $647,118
48. Other Receipts14$1,167,020
49. TOTAL RECEIPTS $27,897,697
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,001,923
51. Political Activities and Lobbying16$1,568,105
52. Contributions, Gifts, and Grants17$228,774
53. General Overhead18$6,597,054
54. Union Administration19$683,253
55. Benefits20$2,468,413
56. Per Capita Tax $6,747,169
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,094,669
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $691,710
65. Direct Taxes $857,188
  
66. Subtotal $27,938,258
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,259,317  
  67b. Less Total Disbursed$3,260,793  
  67c. Total Withheld But Not Disbursed -$1,476
68. TOTAL DISBURSEMENTS $27,939,734
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$816,555$26,448$141,445$0
Totals from all other accounts receivable$110,688$0$1,520$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $927,243$26,448$142,965$0
FOOD BENEFIT TRUST$439,413$0$0$0
FOOD PENSION TRUST$118,013$0$0$0
DRUG BENEFIT TRUST$73,959$0$0$0
UFCW INTERNATIONAL UNION$130,317$0$130,317$0
UFCW LOCAL 2013$26,448$26,448$0$0
GROCERY WORKERS COMPENSATION ADMINISTRATION$20,505$0$3,228$0
GOODWIN SIMON STRATEGIC RESEARCH, INC.$7,900$0$7,900$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$5,477,708$5,525,352$5,525,352$5,525,352
COMMON STOCKS$1,411,229$1,461,217$1,461,217$1,461,217
GOVERNMENT AGENCY SECURITIES$678,722$648,436$648,436$648,436
CORPORATE DEBT SECURITIES$2,478,793$2,475,275$2,475,275$2,475,275
MUTUAL FUNDS$908,964$940,424$940,424$940,424
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,525,352
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$2,094,669$2,094,669$2,094,669
COMMON STOCKS$1,234,581$1,234,581$1,234,581
CORPORATE DEBT SECURITIES$594,711$594,711$594,711
MUTUAL FUNDS$72,001$72,001$72,001
630 SHATTO PLACE BUILDING IMPROVEMENTS$151,121$151,121$151,121
COMPUTER SOFTWARE$42,255$42,255$42,255
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,094,669
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$13,901,016
B. Total Book Value$15,842,670
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BLACKROCK STRATEGIC INCOME OPPORTUNITY FUND
$1,806,817
  • LONGVIEW BUILD AMERICA BOND FUND
$1,717,425
Other Investments 
D. Total Cost$663,351
E. Total Book Value$2,390,000
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
$2,390,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $18,232,670
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$5,582,848$4,479,733$1,103,115$1,103,115
Building  2 :      25949 BELLE PORTE AVENUE, HARBOR CITY, CA 90710$491,776$273,979$217,797$217,797
Building  3 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$4,743,441$3,317,416$1,426,025$1,426,025
Building  4 :      5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255$2,683,644$971,189$1,712,455$1,712,455
C. Automobiles and Other Vehicles$130,920$130,920$0$0
D. Office Furniture and Equipment$976,332$850,695$125,637$125,637
E. Other Fixed Assets$54,053$37,670$16,383$16,383
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $17,727,413$10,061,602$7,665,811$7,665,811
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)) $207,785
DEPOSITS$10,681
PREPAID EXPENSES$133,710
EXCHANGES$63,394
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$1,239,621$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,239,621$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)) $2,439,172
DEFERRED MEMBERS DUES$569,185
EXCHANGES$75,799
RENTAL SECURITY DEPOSITS$30,088
ACCRUED VACATION AND RETIREMENT BONUS$1,764,100
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALBARRAN MARRON ,  PEDRO  
VICE PRESIDENT
C		$0$3,450$0$0$3,450
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
C		$119,118$0$3,764$0$122,882
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 		BARO ,  GABRIELLE  
VICE PRESIDENT
N		$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 		BROWN ,  ESSENCE  
VICE PRESIDENT
N		$0$1,300$0$0$1,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER ,  LAVANZA   K
RECORDER/BUSINESS REP
C		$113,809$0$3,404$0$117,213
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 		CORDOVA ,  RAYMON  
VICE PRESIDENT
N		$23,715$1,300$3,111$0$28,126
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 		DUCROS ,  JUANITA  
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 		EDWARDS ,  PAUL   G
VP/DIRECTOR OF TRAIN & DE
C		$158,821$0$5,491$0$164,312
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 ,  REGINALD   A
VICE PRESIDENT
P		$38,147$250$1,667$0$40,064
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		EDWARDS ,  SAUNA   N
VP/EXECUTIVE ASSISTANT
P		$52,113$0$0$0$52,113
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 		ESPINOZA ,  ARMANDO   S
VP/BUSINESS REP
C		$121,190$0$6,676$0$127,866
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		$195,501$0$2,435$0$197,936
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		36 %
A
B
C 		GARCIA ,  DANIEL  
VP/FIELD DIRECTOR
C		$136,952$0$3,782$0$140,734
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$800$0$0$800
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		$193,160$0$2,663$0$195,823
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		9 %
A
B
C 		HECHLER ,  SHARON   L
VICE PRESIDENT
C		$0$3,450$0$0$3,450
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$3,200$0$0$3,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HICKS ,  DELPHINE   D
VICE PRESIDENT
C		$0$2,700$0$0$2,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JARIWALA ,  ATUL   K
VICE PRESIDENT
C		$0$3,450$0$0$3,450
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		$48,683$0$750$0$49,433
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 		LE ,  NAM   T
VP/POLITICAL DIRECTOR
C		$153,205$0$32,918$0$186,123
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 		LIRETTE ,  JAMES  
VICE PRESIDENT
N		$0$1,050$0$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MADRIGAL ,  ROGELIO  
VICE PRESIDENT
N		$0$1,300$0$0$1,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCGINNIS ,  CYNTHIA   L
VP/BUSINESS REP
C		$123,318$0$4,744$0$128,062
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
P		$144,134$0$4,100$0$148,234
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$3,000$0$0$3,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALOS ,  MICHAEL   J
VP/BUSINESS REP
C		$113,602$0$2,271$0$115,873
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 		ROBERSON ,  JOYCE   E
VICE PRESIDENT
C		$0$2,700$0$0$2,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSALES-VELENTON ,  EMMA  
VICE PRESIDENT
N		$0$1,300$0$0$1,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHELVEN ,  ROBERT  
VICE PRESIDENT
C		$0$3,450$0$0$3,450
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
P		$0$500$0$0$500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALDEZ, JR ,  RIGOBERTO  
VP/ORGANIZING DIRECTOR
C		$153,206$0$3,904$0$157,110
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C		$116,986$0$3,533$0$120,519
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 		WARD ,  MICHELE   A
VP/COMMUNICATIONS STAFF
C		$113,570$0$500$0$114,070
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 		WINK ,  DEBORAH  
VICE PRESIDENT
C		$0$3,200$0$0$3,200
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 		WILLIAMS ,  DEANDRE  
VICE PRESIDENT/SPUR
N		$10,092$250$200$0$10,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
Total Officer Disbursements$2,129,322$42,900$85,913$0$2,258,135
Less Deductions    $569,429
Net Disbursements    $1,688,706
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		$45,735$0$996$0$46,731
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		$48,060$0$950$0$49,010
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		$45,710$0$580$0$46,290
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 		AVILES ,  ERIC   E
BUSINESS REP
N/A		$114,887$0$2,666$0$117,553
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		$87,601$0$950$0$88,551
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 		BARRON ,  MAYA  
BUSINESS REP/RESEARCHER
N/A		$72,399$0$1,886$0$74,285
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BENAVENTE ,  DALIA   L
BUSINESS REP
N/A		$87,043$0$4,012$0$91,055
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 		BENAVENTE, JR ,  JOE   A
MAINTENANCE STAFF
N/A		$48,000$0$950$0$48,950
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		$50,661$0$2,568$0$53,229
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		$47,428$0$950$0$48,378
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		$70,402$0$950$0$71,352
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		$53,815$0$850$0$54,665
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 		CASTRO ,  JENNIFER   L
EXECUTIVE SECRETARY
N/A		$87,717$0$2,570$0$90,287
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 		CERVANTES ,  LILIANA   O
BUSINESS REP
N/A		$115,098$0$1,514$0$116,612
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		CHAIDEZ ,  HECTOR  
SPUR
N/A		$15,375$0$200$0$15,575
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 		CHAN ,  ANDY   K
STAFF ACCOUNTANT
N/A		$48,283$0$950$0$49,233
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		$47,442$0$892$0$48,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIAN ,  SAMANTHA   N
BUSINESS REP
N/A		$117,622$0$3,198$0$120,820
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 		COLLINS ,  ROSEMARY  
MEMBERSHIP STAFF
N/A		$41,359$0$950$0$42,309
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		$55,653$0$950$0$56,603
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		$32,096$0$2,543$0$34,639
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 		CRUZ ,  JOSE   J
ORGANIZER
N/A		$114,870$0$3,154$0$118,024
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		$46,364$0$650$0$47,014
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		$48,011$0$782$0$48,793
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		$83,791$0$1,378$0$85,169
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 		FISHER-IVIE ,  RHONDA   J
BUSINESS REP
N/A		$56,791$0$5,011$61,802
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 		FLORES ,  RAQUEL   I
SWITCHBOARD OPER
N/A		$47,855$0$500$0$48,355
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		$47,378$0$950$0$48,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FUNG ,  JOHNNY   C
CONTROLLER
N/A		$130,770$0$950$0$131,720
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 		GALVEZ ,  ARMANDO  
MEMBERSHIP STAFF
N/A		$48,806$0$578$0$49,384
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 		GARAVALIA ,  MARY   L
SPUR
N/A		$34,583$0$500$35,083
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		$49,758$0$2,557$0$52,315
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 ,  RUDY  
MEMBERSHIP STAFF
N/A		$47,579$0$671$0$48,250
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		$114,887$0$2,268$0$117,155
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		$114,887$0$3,913$0$118,800
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		$47,384$0$950$0$48,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ ,  EDWARD  
RESEARCHER
N/A		$82,087$0$1,874$0$83,961
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 		HALL ,  MICHELE   D
EXECUTIVE ASSISTANT
N/A		$14,723$0$100$0$14,823
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		$47,664$0$1,003$0$48,667
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		$45,483$0$977$0$46,460
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		$113,587$0$950$0$114,537
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 		HOLGUIN ,  ELENA   H
MEMBERSHIP STAFF
N/A		$50,534$0$950$0$51,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HOLLAND ,  MILTON  
SPUR
N/A		$43,614$0$950$0$44,564
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 		HOUSTON ,  LESTER  
MAINTENANCE STAFF
N/A		$58,744$0$1,173$0$59,917
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		$48,345$0$950$0$49,295
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		$55,126$0$524$0$55,650
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		$109,600$0$500$0$110,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		IOVINO ,  MICHAEL   R
SPUR
N/A		$11,852$0$277$0$12,129
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 		JANSEN ,  MARILYN   R
MEMBERSHIP STAFF
N/A		$46,445$0$950$0$47,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  DIANE   M
SPECIAL SERVICE STAFF
N/A		$48,086$0$950$0$49,036
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 		LAMB ,  VERONICA   J
MEMBERSHIP STAFF
N/A		$47,835$0$650$0$48,485
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		$46,475$0$500$0$46,975
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		$53,002$0$2,252$0$55,254
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		$83,791$0$1,055$0$84,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		LOVATO ,  RICHARD   A
BUSINESS REP
N/A		$117,622$0$4,369$0$121,991
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		$104,641$0$1,468$0$106,109
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		$45,884$0$950$0$46,834
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 		MAS ,  CYNTHIA  
MEMBERSHIP DEPT HEAD
N/A		$39,122$0$542$0$39,664
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 		MCELRATH ,  KENYA   S
SPUR
N/A		$38,837$0$1,382$0$40,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCGOWAN ,  TIMOTHY   R
BUSINESS REP
N/A		$59,729$0$0$0$59,729
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 		MEDINA ,  ANDRES  
FIELD DEVELOPMENT STAFF
N/A		$48,935$0$560$0$49,495
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 		MEDRANO ,  MERCEDES   M
BUSINESS REP
N/A		$114,922$0$4,236$0$119,158
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		$49,277$0$500$0$49,777
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		$34,977$352$930$0$36,259
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 		MENDOZA ,  HARRIETT   Y
SUP MEMBERSHIP DEPT
N/A		$60,069$0$609$0$60,678
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		$73,154$0$713$0$73,867
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		$46,590$0$500$0$47,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEGRETE ,  ARACELI   A
OFFICE SUPERVISOR
N/A		$51,688$0$500$0$52,188
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		$136,311$0$8,224$0$144,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'MALLEY ,  MATTHEW   D
RESEARCHER DIRECTOR
N/A		$119,591$0$2,519$0$122,110
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 		OROZCO-KUHNS ,  SOFIA   S
MEMBERSHIP STAFF
N/A		$48,225$0$950$0$49,175
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		$57,766$0$500$0$58,266
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		$55,612$0$3,149$0$58,761
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 		RALLS ,  LORI   M
SPUR
N/A		$26,428$0$1,446$0$27,874
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		RAMIREZ ,  JAN   D
MEMBERSHIP STAFF
N/A		$48,303$180$950$0$49,433
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		$47,585$0$425$0$48,010
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		$114,870$0$3,148$0$118,018
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 		RICHARDSON ,  TRACEY   K
BUSINESS REP
N/A		$114,588$0$1,505$0$116,093
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		$47,292$0$651$0$47,943
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  
COMMS COORDINATOR
N/A		$77,518$0$500$0$78,018
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 ,  FAUSTINO   C
MAINTENANCE STAFF
N/A		$49,921$0$500$0$50,421
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		$119,076$0$4,221$0$123,297
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		$46,233$0$958$0$47,191
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		$49,689$360$950$0$50,999
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		$54,801$0$500$0$55,301
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 		SHOEMAKE ,  TIMOTHY   C
BUSINESS REP
N/A		$119,066$0$4,310$0$123,376
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 		SMILEY ,  PATRICE   A
SPUR
N/A		$41,321$0$500$0$41,821
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 		SMITH ,  PAULA   J
INSURANCE STAFF
FOOD BEN PLAN		$41,969$0$950$0$42,919
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		$119,049$0$4,136$0$123,185
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 		STEEVER ,  JESSICA   M
BUSINESS REP
N/A		$56,370$0$1,616$0$57,986
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 		STINE ,  APRIL   M
INSURANCE STAFF
FOOD BEN PLAN		$47,891$0$650$0$48,541
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 		SWERDLOW ,  LEORA   M
INTERN
N/A		$39,419$0$950$0$40,369
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		$46,659$0$950$0$47,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TONG ,  JEAN   C
BUSINESS REP
N/A		$110,984$0$3,734$0$114,718
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  RACHEL   L
DEPUTY POLITICAL DIRECTOR
N/A		$110,694$0$1,974$0$112,668
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDOVINOS ,  MONICA  
SPUR
N/A		$48,402$0$2,452$0$50,854
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 		VALERY ,  MICHAEL   J
BUILDING MANAGER
N/A		$52,663$0$675$0$53,338
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		$50,252$0$750$0$51,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VILLEGAS ,  ANNETTE  
DRUG BEN PLAN DEPT HEAD
DRUG BEN PLAN		$50,156$0$760$0$50,916
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 		WESTON ,  DENA   M
BUSINESS REP
N/A		$117,245$0$1,862$0$119,107
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WHITNEY ,  JILL   M
BUSINESS REP
N/A		$114,922$0$3,450$0$118,372
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 		WILLIAMS ,  YVETTE   A
FOOD PEN PLAN STAFF
FOOD PEN PLAN		$47,615$0$950$0$48,565
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		$127,343$0$12,051$0$139,394
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 		ZAZUETA ,  CHRISTOPHER   D
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$46,874$0$1,057$0$47,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		14 %
A
B
C 		ZHEN ,  JIANHONG  
IT STAFF
N/A		$86,190$0$520$0$86,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$26,504$0$200$0$26,704
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 %
Total Employee Disbursements$6,973,937$892$166,324$0$7,141,153
Less Deductions    $2,689,888
Net Disbursements    $4,451,265
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) 31,535 
Agency Fee Payers*22
Total Members/Fee Payers31,557 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS31,535Yes
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$961,183
2. Named Payer Non-itemized Receipts$164,868
3. All Other Receipts$40,969
4. Total Receipts$1,167,020
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$75,000
2. Named Payee Non-itemized Disbursements$79,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$74,274
6. Total Disbursements$228,774
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,785,416
2. Named Payee Non-itemized Disbursements$148,123
3. To Officers$1,270,668
4. To Employees$2,665,886
5. All Other Disbursements$131,830
6. Total Disbursements$6,001,923
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$926,807
2. Named Payee Non-itemized Disbursements$672,340
3. To Officers$326,696
4. To Employees$4,212,828
5. All Other Disbursements$458,383
6. Total Disbursements$6,597,054
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,209,810
2. Named Payee Non-itemized Disbursements$76,182
3. To Officers$194,479
4. To Employees$81,476
5. All Other Disbursements$6,158
6. Total Disbursements$1,568,105
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,250
2. Named Payee Non-itemized Disbursements$20,326
3. To Officers$466,292
4. To Employees$180,963
5. All Other Disbursements$10,422
6. Total Disbursements$683,253
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$11,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,444
EXPENSE REIMBURSEMENT01/15/2020$11,444
Name and Address
(A)
CERVANTES, LILIANA

9170 KEWEN AVENUE
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$28,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Name and Address
(A)
ENGIE INSIGHT SERVICES, INC.
2440

SPOKANE
WA
99210
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,899
Total Non-Itemized Transactions with this Payee/Payer$7,774
Total of All Transactions with this Payee/Payer for This Schedule$15,673
EXPENSE REIMBURSEMENT12/04/2020$7,899
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$5,426
Total Non-Itemized Transactions with this Payee/Payer$3,684
Total of All Transactions with this Payee/Payer for This Schedule$9,110
EXPENSE REIMBURSEMENT10/01/2020$5,426
Name and Address
(A)
LOZANO, CLAUDIA

9318 GAYMONT AVENUE
DOWNEY
CA
90240
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$18,088
Total of All Transactions with this Payee/Payer for This Schedule$18,088
Name and Address
(A)
MLK JR COUNTY LABOR COUNCIL WA

2800 FIRST AVE, #206
SEATTLE
WA
98121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EXPENSE REIMBURSEMENT12/11/2020$10,000
EXPENSE REIMBURSEMENT12/24/2020$10,000
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 
Total Non-Itemized Transactions with this Payee/Payer$32,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
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$80,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,754
RENT & EXPENSE REIMBURSEMENT02/28/2020$16,550
RENT & EXPENSE REIMBURSEMENT04/08/2020$30,430
RENT & EXPENSE REIMBURSEMENT09/25/2020$33,774
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$683,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$683,464
RENT & EXPENSE REIMBURSEMENT01/15/2020$109,740
RENT & EXPENSE REIMBURSEMENT04/19/2020$126,224
RENT & EXPENSE REIMBURSEMENT04/19/2020$103,577
RENT & EXPENSE REIMBURSEMENT06/11/2020$126,514
RENT & EXPENSE REIMBURSEMENT08/31/2020$111,570
RENT & EXPENSE REIMBURSEMENT11/13/2020$105,839
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$36,000
Total Non-Itemized Transactions with this Payee/Payer$60,200
Total of All Transactions with this Payee/Payer for This Schedule$96,200
EXPENSE REIMBURSEMENT10/08/2020$6,000
EXPENSE REIMBURSEMENT10/08/2020$6,000
EXPENSE REIMBURSEMENT10/08/2020$6,000
EXPENSE REIMBURSEMENT10/20/2020$6,000
EXPENSE REIMBURSEMENT10/30/2020$6,000
EXPENSE REIMBURSEMENT12/04/2020$6,000
Name and Address
(A)
UFCW LOCAL 21

5030 FIRST AVENUE SOUTH 200
SEATTLE
WA
98134
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,850
EXPENSE REIMBURSEMENT07/27/2020$32,850
Name and Address
(A)
UFCW 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$9,855
Total Non-Itemized Transactions with this Payee/Payer$2,922
Total of All Transactions with this Payee/Payer for This Schedule$12,777
EXPENSE REIMBURSEMENT07/16/2020$9,855
Name and Address
(A)
UFCW LOCAL 367

6403 LAKEWOOD DR W.
TACOMA
WA
98467
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,995
EXPENSE REIMBURSEMENT07/16/2020$22,995
Name and Address
(A)
UFCW LOCAL 7

7760 WEST 38TH AVENUE #400
WHEAT RIDGE
CO
80033
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,850
EXPENSE REIMBURSEMENT07/16/2020$32,850
Name and Address
(A)
UFCW LOCAL 770 ICAZA FOUNDATION

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,960
EXPENSE REIMBURSEMENT11/30/2020$10,960
Name and Address
(A)
WESTON, DENA

110 E. EVERGREEN AVENUE
MONROVIA
CA
91016
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,686
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$18,386
EDD DISABILITY REIMBURSEMENT08/31/2020$6,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 517-385

Name and Address
(A)
AD VENTURES OF KANSAS

4015 N. WOODLAWN CT, #3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL PRODUCT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,800
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$22,175
HAND SANITIZER FOR MEMBERS03/20/2020$20,800
Name and Address
(A)
AST SPORTSWEAR, INC.
17219

ANAHEIM HILLS
CA
92817
Type or Classification
(B)
APPAREL MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,314
FACE MASKS FOR MEMBERS04/30/2020$35,040
FACE MASKS FOR MEMBERS05/12/2020$21,024
FACE MASKS FOR MEMBERS05/22/2020$98,550
FACE MASKS FOR MEMBERS05/22/2020$65,700
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDENLANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,956
Total Non-Itemized Transactions with this Payee/Payer$794
Total of All Transactions with this Payee/Payer for This Schedule$148,750
CONSULTING SERVICES04/30/2020$8,750
CONSULTING SERVICES05/07/2020$17,500
CONSULTING SERVICES05/07/2020$17,500
CONSULTING SERVICES06/05/2020$8,750
CONSULTING SERVICES07/24/2020$7,956
CONSULTING SERVICES07/24/2020$17,500
CONSULTING SERVICES08/07/2020$17,500
CONSULTING SERVICES09/23/2020$17,500
CONSULTING SERVICES10/07/2020$17,500
CONSULTING SERVICES11/09/2020$17,500
Name and Address
(A)
CALL FIRE, INC.

1410 2ND STREET #200
SANTA MONICA
CA
90401
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,402
SUBSCRIPTION08/12/2020$14,402
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$8,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,381
ARBITRATION SERVICE05/22/2020$8,381
Name and Address
(A)
KELLY CANDAELE/GREEN CHAIR PRODUCTIONS

14021 MARQUESAS WAY, #308
MARINA DEL REY
CA
90292
Type or Classification
(B)
FILM MAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,304
Total of All Transactions with this Payee/Payer for This Schedule$6,304
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$188,166
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$194,749
LOGO PRINTING ON FACE MASKS FOR MEMBERS04/16/2020$43,532
LOGO PRINTING ON FACE MASKS FOR MEMBERS04/30/2020$52,889
PRINTED INSTRUCTION CARDS FOR FACE MASKS04/30/2020$8,082
PRINTED INSTRUCTION CARDS FOR FACE MASKS04/30/2020$5,550
PRINTED INSTRUCTION CARDS FOR FACE MASKS05/15/2020$5,330
LOGO PRINTING ON HAND SANITIZER FOR MEMBERS05/15/2020$24,180
PRINTED INSTRUCTION CARDS FOR FACE MASKS05/22/2020$15,330
PRINTED INSTRUCTION CARDS FOR FACE MASKS06/01/2020$12,045
LOGO PRINTING ON FACE MASKS FOR MEMBERS07/10/2020$6,534
PINS AND CARDS FOR NATIONAL DAY COMING OUT DAY10/14/2020$14,694
Name and Address
(A)
LATIGO INC.

4371 E 49TH STREET
VERNON
CA
90058
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,245
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,245
FACE MASKS FOR MEMBERS04/30/2020$10,245
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
OAKLAND MARRIOTT CITY CENTER

1001 BROADWAY
OAKLAND
CA
94607
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,949
Total Non-Itemized Transactions with this Payee/Payer$759
Total of All Transactions with this Payee/Payer for This Schedule$6,708
LODGING FOR STAFF TRAINING02/14/2020$5,949
Name and Address
(A)
ROBERTSON SPECIALTY PHARMACY

1700 S ROBRTSON BLVD
LOS ANGELES
CA
90035
Type or Classification
(B)
PHARMACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,202
Total of All Transactions with this Payee/Payer for This Schedule$8,202
Name and Address
(A)
SAVVY COMMUNICATIONS, LLC

1910 THOMAS AVE
CHEYENNE
WY
82001
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,456
Total of All Transactions with this Payee/Payer for This Schedule$8,456
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN & SOMMERS

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$916,726
Total Non-Itemized Transactions with this Payee/Payer$29,680
Total of All Transactions with this Payee/Payer for This Schedule$946,406
LEGAL SERVICES01/13/2020$12,000
LEGAL SERVICES02/11/2020$12,000
LEGAL SERVICES02/21/2020$28,224
LEGAL SERVICES03/10/2020$12,000
LEGAL SERVICES03/13/2020$6,480
LEGAL SERVICES03/13/2020$68,294
LEGAL SERVICES03/20/2020$76,979
LEGAL SERVICES04/16/2020$12,000
LEGAL SERVICES05/15/2020$12,000
LEGAL SERVICES05/30/2020$8,480
LEGAL SERVICES05/30/2020$114,726
LEGAL SERVICES05/30/2020$99,794
LEGAL SERVICES06/01/2020$12,000
LEGAL SERVICES06/30/2020$6,320
LEGAL SERVICES06/30/2020$78,487
LEGAL SERVICES07/10/2020$12,000
LEGAL SERVICES07/31/2020$47,901
LEGAL SERVICES08/07/2020$12,000
LEGAL SERVICES08/31/2020$60,663
LEGAL SERVICES09/14/2020$12,000
LEGAL SERVICES09/23/2020$43,880
LEGAL SERVICES10/07/2020$12,000
LEGAL SERVICES11/09/2020$12,000
LEGAL SERVICES11/18/2020$40,101
LEGAL SERVICES12/09/2020$12,000
LEGAL SERVICES12/30/2020$40,371
LEGAL SERVICES12/30/2020$52,026
Name and Address
(A)
STIGLITZ DISPUTE RESOLUTION, INC

14462 GARDEN TRAIL
SAN DIEGO
CA
92127
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,431
Total Non-Itemized Transactions with this Payee/Payer$955
Total of All Transactions with this Payee/Payer for This Schedule$9,386
ARBITRATION SERVICE08/12/2020$8,431
Name and Address
(A)
STONES' PHONES

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,827
Total Non-Itemized Transactions with this Payee/Payer$18,140
Total of All Transactions with this Payee/Payer for This Schedule$35,967
ROBO CALLS - MEMBERS TOWNHALL04/16/2020$12,105
ROBO CALLS - MEMBERS TOWNHALL05/15/2020$5,722
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEMS, LLC

848 MADISON STREET
ALBANY
CA
94706
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$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,242
Total of All Transactions with this Payee/Payer for This Schedule$9,242
Name and Address
(A)
THE SULLIVAN GROUP OF COURT REPORTERS, INC.
14419

LONG BEACH
CA
90853
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$9,115
Total of All Transactions with this Payee/Payer for This Schedule$9,115
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$226,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,219
INTERNATIONAL PROGRAM01/13/2020$18,362
INTERNATIONAL PROGRAM02/13/2020$18,304
INTERNATIONAL PROGRAM03/11/2020$18,065
INTERNATIONAL PROGRAM04/15/2020$18,197
INTERNATIONAL PROGRAM05/15/2020$18,018
INTERNATIONAL PROGRAM06/12/2020$18,467
INTERNATIONAL PROGRAM07/10/2020$19,660
INTERNATIONAL PROGRAM08/12/2020$19,961
INTERNATIONAL PROGRAM09/10/2020$19,652
INTERNATIONAL PROGRAM10/14/2020$19,271
INTERNATIONAL PROGRAM11/18/2020$19,216
INTERNATIONAL PROGRAM12/17/2020$19,046
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
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$11,118
Total of All Transactions with this Payee/Payer for This Schedule$11,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
HYATT REGENCY VALENCIA

24500 TOWN CENTER DRIVE
VALENCIA
CA
91355
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
M2 STRATEGIES, LLC

1801 E. 7TH ST,2ND FL STE 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)
NO ON PROP 22

555 CAPITOL MALL, SUITE 400
SACRAMENTO
CA
95814
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
CONTRIBUTION09/10/2020$1,000,000
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$59,810
Total Non-Itemized Transactions with this Payee/Payer$23,011
Total of All Transactions with this Payee/Payer for This Schedule$82,821
LEGAL SERVICES02/21/2020$18,080
LEGAL SERVICES03/13/2020$11,090
LEGAL SERVICES03/20/2020$11,680
LEGAL SERVICES09/23/2020$9,680
LEGAL SERVICES11/18/2020$9,280
Name and Address
(A)
WEST HOLLYWOOD RESIDENTS AND BUSINESS FOR FARMERS

150 POST STREET, STE 405
SAN FRANCISCO
CA
94108
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/26/2020$25,000
Name and Address
(A)
YES ON 15 TO SCHOOLS AND COMMUNITIES FIRST

777 S 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$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION09/18/2020$100,000
Name and Address
(A)
YES ON J: RE-IMAGINE L.A. COUNTY, A COALITION OF

1150 SOUTH OLIVE ST., #T500
LOS ANGELES
CA
90015
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
CONTRIBUTION10/27/2020$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 517-385

Name and Address
(A)
50TH CHICANO MORATORIUM

1923 OAK STREET
SOUTH PASADENA
CA
91030
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
CONTRIBUTION08/19/2020$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
CONTRIBUTION02/28/2020$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 EVENT09/10/2020$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$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 EVENT09/24/2020$10,000
Name and Address
(A)
CLERGY AND LAITY UNITED FOR

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$0
Total Non-Itemized Transactions with this Payee/Payer$29,500
Total of All Transactions with this Payee/Payer for This Schedule$29,500
Name and Address
(A)
KIWA

941 S VERMONT AVE.,101#301
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 EVENT11/19/2020$5,000
Name and Address
(A)
LAANE

464 LUCAS AVE., SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$70,000
SPONSORSHIP FOR EVENT11/19/2020$20,000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FOR EVENT01/17/2020$5,000
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 EVENT11/19/2020$10,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE,#200
LANDOVER
CA
20785
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 EVENT10/29/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 517-385

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$35,260
Total Non-Itemized Transactions with this Payee/Payer$8,623
Total of All Transactions with this Payee/Payer for This Schedule$43,883
CLEANING FOR WATER DAMAGE AREA01/17/2020$25,289
AIR CONDITIONING MAINTENANCE01/17/2020$9,971
Name and Address
(A)
ABM INDUSTRY GROUPS, LLC
74008829

CHICAGO
IL
60674
Type or Classification
(B)
PARKING LOT SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,079
Total Non-Itemized Transactions with this Payee/Payer$4,808
Total of All Transactions with this Payee/Payer for This Schedule$38,887
PARKING EXPENSE01/24/2020$7,875
PARKING EXPENSE02/21/2020$9,762
PARKING EXPENSE03/20/2020$8,603
PARKING EXPENSE04/30/2020$7,839
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$14,391
Total of All Transactions with this Payee/Payer for This Schedule$14,391
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$10,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,333
INSURANCE PREMIUM12/17/2020$10,333
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$6,912
Total of All Transactions with this Payee/Payer for This Schedule$6,912
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$5,217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
Name and Address
(A)
AMTECH ELEVATOR SERVICES

DEPT LA 21592
PASADENA
CA
91185
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,904
Total of All Transactions with this Payee/Payer for This Schedule$7,904
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$206,655
Total Non-Itemized Transactions with this Payee/Payer$11,457
Total of All Transactions with this Payee/Payer for This Schedule$218,112
INSURANCE PREMIUM06/03/2020$53,386
INSURANCE PREMIUM06/03/2020$113,730
INSURANCE PREMIUM12/17/2020$7,778
INSURANCE PREMIUM12/17/2020$31,761
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$0
Total Non-Itemized Transactions with this Payee/Payer$38,143
Total of All Transactions with this Payee/Payer for This Schedule$38,143
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 
Total Non-Itemized Transactions with this Payee/Payer$52,089
Total of All Transactions with this Payee/Payer for This Schedule$52,089
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$12,088
Total of All Transactions with this Payee/Payer for This Schedule$12,088
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$34,106
Total of All Transactions with this Payee/Payer for This Schedule$34,106
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$10,871
Total of All Transactions with this Payee/Payer for This Schedule$10,871
Name and Address
(A)
BLACKROCK INVESTMENT MANAGER

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$46,211
Total Non-Itemized Transactions with this Payee/Payer$13,307
Total of All Transactions with this Payee/Payer for This Schedule$59,518
INVESTMENT CONSULTING FEE01/31/2020$13,329
INVESTMENT CONSULTING FEE04/30/2020$11,037
INVESTMENT CONSULTING FEE07/31/2020$11,494
INVESTMENT CONSULTING FEE10/31/2020$10,351
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$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
CINTAS FIRE
636525

CINCINNATI
OH
45263
Type or Classification
(B)
FIRE EXTINGUISHER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,624
Total of All Transactions with this Payee/Payer for This Schedule$5,624
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$33,609
Total Non-Itemized Transactions with this Payee/Payer$11,899
Total of All Transactions with this Payee/Payer for This Schedule$45,508
COMPUTERS07/10/2020$33,609
Name and Address
(A)
EPIC DISINFECT LLC

18907 ALEXANDER AVE
CERRITOS
CA
90703
Type or Classification
(B)
DISINFECTION CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
OFFICE CLEANING07/10/2020$11,250
Name and Address
(A)
FIRST DATA GLOBAL LEASING

4000 CORAL RIDGE DRIVE
CORAL SPRINGS
FL
33065
Type or Classification
(B)
OFFICE EQUIPMENTRENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,285
Total of All Transactions with this Payee/Payer for This Schedule$7,285
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$5,461
Total of All Transactions with this Payee/Payer for This Schedule$5,461
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$41,940
Total of All Transactions with this Payee/Payer for This Schedule$41,940
Name and Address
(A)
JESUS VILLAGE CHURCH OF LA

2525 JAMES M WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
SECURITY REFUND FOR OFFICE LEASE08/07/2020$7,200
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$88,620
Total Non-Itemized Transactions with this Payee/Payer$11,140
Total of All Transactions with this Payee/Payer for This Schedule$99,760
UTILITY EXPENSE01/08/2020$7,095
UTILITY EXPENSE02/06/2020$6,532
UTILITY EXPENSE03/09/2020$7,497
UTILITY EXPENSE05/06/2020$12,464
UTILITY EXPENSE10/07/2020$47,267
UTILITY EXPENSE11/24/2020$7,765
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$39,659
Total of All Transactions with this Payee/Payer for This Schedule$39,659
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$103,138
Total Non-Itemized Transactions with this Payee/Payer$16,558
Total of All Transactions with this Payee/Payer for This Schedule$119,696
ACCOUNTING AND AUDITING SERVICES04/16/2020$10,350
ACCOUNTING AND AUDITING SERVICES05/15/2020$21,233
ACCOUNTING AND AUDITING SERVICES06/19/2020$12,290
ACCOUNTING AND AUDITING SERVICES08/07/2020$26,650
ACCOUNTING AND AUDITING SERVICES10/07/2020$23,155
ACCOUNTING AND AUDITING SERVICES10/14/2020$9,460
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,684
Total of All Transactions with this Payee/Payer for This Schedule$11,684
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,016
Total of All Transactions with this Payee/Payer for This Schedule$23,016
Name and Address
(A)
PACE PAYMENT SYSTEMS

25129 THE OLD ROAD
STEVENSON RANCHO
CA
91381
Type or Classification
(B)
MERCHANDISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,361
Total of All Transactions with this Payee/Payer for This Schedule$10,361
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$20,448
Total of All Transactions with this Payee/Payer for This Schedule$20,448
Name and Address
(A)
QUADIENT FINANCE, USA INC.
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,364
Total Non-Itemized Transactions with this Payee/Payer$15,721
Total of All Transactions with this Payee/Payer for This Schedule$43,085
POSTAGE04/30/2020$5,050
POSTAGE06/12/2020$7,040
POSTAGE07/10/2020$5,222
POSTAGE09/10/2020$5,032
POSTAGE10/14/2020$5,020
Name and Address
(A)
RESONANCE CONSULTING GROUP

6564 LUCAS AVE
OAKLAND
CA
94611
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,625
CONSULTING SERVICES11/18/2020$5,250
CONSULTING SERVICES11/25/2020$5,375
Name and Address
(A)
RINGCENTRAL, INC.

20 DAVIS DRIVE
BELMONT
CA
94002
Type or Classification
(B)
TELECOMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,485
SUBSCRIPTION FOR PHONE SYSTEM09/03/2020$28,485
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$11,005
Total of All Transactions with this Payee/Payer for This Schedule$11,005
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$20,720
Total Non-Itemized Transactions with this Payee/Payer$31,856
Total of All Transactions with this Payee/Payer for This Schedule$52,576
LEGAL SERVICES03/13/2020$6,240
LEGAL SERVICES03/20/2020$6,080
LEGAL SERVICES11/18/2020$8,400
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
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$15,605
Total of All Transactions with this Payee/Payer for This Schedule$15,605
Name and Address
(A)
SOLIDARITY HOLDINGS, LLC

2200 PROFESSIONAL DRIVE#101
ROSEVILLE
CA
95661
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,613
Total of All Transactions with this Payee/Payer for This Schedule$16,613
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$27,945
Total of All Transactions with this Payee/Payer for This Schedule$27,945
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$12,636
Total Non-Itemized Transactions with this Payee/Payer$1,678
Total of All Transactions with this Payee/Payer for This Schedule$14,314
PAINTING OFFICE01/24/2020$6,880
PAINTING OFFICE04/02/2020$5,756
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$5,739
Total of All Transactions with this Payee/Payer for This Schedule$5,739
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$10,373
Total of All Transactions with this Payee/Payer for This Schedule$10,373
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$28,500
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$28,662
WEBSITE MAINTENANCE01/31/2020$9,500
WEBSITE MAINTENANCE02/11/2020$9,500
WEBSITE MAINTENANCE03/10/2020$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$0
Total Non-Itemized Transactions with this Payee/Payer$7,939
Total of All Transactions with this Payee/Payer for This Schedule$7,939
Name and Address
(A)
THE HOME DEPOT PRO
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$11,403
Total of All Transactions with this Payee/Payer for This Schedule$11,403
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$15,678
Total of All Transactions with this Payee/Payer for This Schedule$15,678
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$5,349
Total Non-Itemized Transactions with this Payee/Payer$4,222
Total of All Transactions with this Payee/Payer for This Schedule$9,571
POSTAGE02/14/2020$5,349
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$109,533
Total Non-Itemized Transactions with this Payee/Payer$12,803
Total of All Transactions with this Payee/Payer for This Schedule$122,336
TELEPHONE EXPENSE01/13/2020$8,150
TELEPHONE EXPENSE02/11/2020$8,483
TELEPHONE EXPENSE03/10/2020$8,503
TELEPHONE EXPENSE04/30/2020$8,878
TELEPHONE EXPENSE05/22/2020$10,200
TELEPHONE EXPENSE06/12/2020$10,305
TELEPHONE EXPENSE07/15/2020$10,774
TELEPHONE EXPENSE08/07/2020$10,574
TELEPHONE EXPENSE09/14/2020$10,421
TELEPHONE EXPENSE10/07/2020$9,751
TELEPHONE EXPENSE11/09/2020$5,461
TELEPHONE EXPENSE12/09/2020$8,033
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 MAINTENANCE07/10/2020$7,680
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
790448

SAINT LOUIS
MO
63179
Type or Classification
(B)
FINANCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,597
EQUIPMENT RENTAL AND MAINTENANCE01/13/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE01/24/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE02/28/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE03/20/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE04/26/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE05/22/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE06/30/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE07/31/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE08/28/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE09/23/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE10/28/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE11/25/2020$5,969
EQUIPMENT RENTAL AND MAINTENANCE12/30/2020$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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE12/04/2020$10,000
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$11,963
Total Non-Itemized Transactions with this Payee/Payer$2,326
Total of All Transactions with this Payee/Payer for This Schedule$14,289
SURETY BOND PREMIUM02/13/2020$6,349
SOFTWARE SUBSCRIPTION05/15/2020$5,614
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$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
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$39,228
Total of All Transactions with this Payee/Payer for This Schedule$39,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
SAVVY COMMUNICATIONS, LLC

1910 THOMAS AVE
CHEYENNE
WY
82001
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,316
Total of All Transactions with this Payee/Payer for This Schedule$8,316
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 
Total Non-Itemized Transactions with this Payee/Payer$12,010
Total of All Transactions with this Payee/Payer for This Schedule$12,010
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$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
ROBO CALLS - GENERAL MEMBERSHIP TOWNHALL03/20/2020$5,250
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.)$2,468,413
HEALTH PLAN CONTRIBUTIONFOOD JOINT FUND$1,288,983
PENSION PLAN CONTRIBUTIONFOOD JOINT FUND$623,278
401(K) CONTRIBUTIONUFCW SAVINGS AND RETIREMENT PLAN$223,268
RETIREE HEALTH PLAN CARE PREMIUMUFCW INTERNATIONAL PLAN$220,128
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$91,272
HARDSHIP EXPENSESMEMBERS$13,853
EXERCISE CLASSESYOGA INSTRUCTOR$1,600
GROUP LIFE INSURANCEINSURANCE COMPANY$3,423
SICK BENEFIT FUNDSUFCW INTERNATIONAL PLAN$108
DEATH BENEFITMEMBERS$2,500
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 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: 2550 WEST UNION HILLS DRIVE, SUITE 290 PHOENIX, ARIZONA 85027 TRUST NUMBER 8 IS LOCATED AT: 1000 NORTH CENTRAL AVENUE, SUITE 400 GLENDALE, CALIFORNIA 91202-3627 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.

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 FACE MASKS, HAND SANITIZERS AND PINS OF APPROXIMATELY $309,618.33 TO PROVIDE TO MEMBERS.

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Schedule 1, Row3:

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Schedule 1, Row4:

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Schedule 1, Row5:

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Schedule 1, Row6:

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Schedule 1, Row7:

Schedule 1, Row7::

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