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: 01-31-2025
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
From01/01/2022
Through12/31/2022
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
KATHY
 Last Name
FINN
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:Kathy FinnPRESIDENT71. SIGNED:Daniel GarciaTREASURER
Date:Mar 28, 2023Telephone Number:213-201-7113Date:Mar 28, 2023Telephone Number:213-201-7143
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?29,300
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 $1,829,432$2,397,026
23. Accounts Receivable1$614,512$485,058
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$16,353,876$15,790,269
27. Fixed Assets6$7,207,358$6,569,461
28. Other Assets7$191,411$132,511
29. TOTAL ASSETS $26,196,589$25,374,325

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,161,194$1,039,356
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,692,050$2,177,107
34. TOTAL LIABILITIES $3,853,244$3,216,463
35. NET ASSETS$22,343,345$22,157,862
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 $17,393,579
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,068,337
39. Sale of Supplies $0
40. Interest $192,233
41. Dividends $109,165
42. Rents $286,603
43. Sale of Investments and Fixed Assets3$8,597,604
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 $761,504
48. Other Receipts14$1,853,328
49. TOTAL RECEIPTS $30,262,353
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,843,568
51. Political Activities and Lobbying16$526,067
52. Contributions, Gifts, and Grants17$314,988
53. General Overhead18$6,876,652
54. Union Administration19$452,287
55. Benefits20$2,616,730
56. Per Capita Tax $6,385,405
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,031,174
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 $751,980
65. Direct Taxes $893,782
  
66. Subtotal $29,692,633
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,434,564  
  67b. Less Total Disbursed$3,436,690  
  67c. Total Withheld But Not Disbursed -$2,126
68. TOTAL DISBURSEMENTS $29,694,759
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$485,058$4,031$11,522$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $485,058$4,031$11,522$0
FOOD BENEFIT TRUST$307,479$8,177
FOOD PENSION TRUST$75,489$3,345
DRUG BENEFIT TRUST$32,085
UFCW LOCAL 2013$16,088$4,031
GROCERY WORKERS COMPENSATION$23,187
UFCW LOCAL 770 ICAZA FOUNDATION$30,730
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     
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$3,610,556$3,439,468$8,597,604$8,597,604
COMMON STOCKS$1,584,656$1,702,717$1,702,717$1,702,717
GOVERNMENT AGENCY SECURITIES$298,945$284,498$284,498$284,498
CORPORATE DEBT SECURITIES$816,179$823,201$823,201$823,201
MUTUAL FUNDS$389,869$437,188$437,188$437,188
25949 BELLE PORTE AVE, LAND AND BUILDING$505,306$191,864$5,350,000$5,350,000
OFFICE FURNITURE AND EQUIPMENT$15,601$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$8,597,604
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 517-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,031,174$4,031,174$4,031,174
COMMON STOCKS$2,940,105$2,940,105$2,940,105
MUTUAL FUNDS$713,048$713,048$713,048
GOVERNMENT AGENCY SECURITIES$303,726$303,726$303,726
630 SHATTO PLACE - BUILDING IMPROVEMENTS$39,323$39,323$39,323
816 CAMARILLO SPRINGS ROAD - BUILDING IMPROVEMENTS$9,953$9,953$9,953
COMPUTER SOFTWARE$25,019$25,019$25,019
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,031,174
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$12,814,390
B. Total Book Value$12,740,269
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BLACKROCK STRATEGIC INCOME OPPORTUNITY FUND
$910,800
  • LONGVIEW BUILD AMERICA BOND FUND
$1,566,352
Other Investments 
D. Total Cost$765,544
E. Total Book Value$3,050,000
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
$3,050,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $15,790,269
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 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$1,443,195 $1,443,195$1,443,195
Land  3 :      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$5,734,289$4,722,623$1,011,666$1,011,666
Building  2 :      816 CAMARILLO SPRINGS ROAD, CAMARILLO, CA 93012$4,768,309$3,578,982$1,189,327$1,189,327
Building  3 :      5400 PACIFIC BLVD., HUNTINGTON PARK, CA 90255$2,683,644$1,435,951$1,247,693$1,247,693
C. Automobiles and Other Vehicles$130,920$130,920$0$0
D. Office Furniture and Equipment$955,750$892,145$63,605$63,605
E. Other Fixed Assets$54,053$47,752$6,301$6,301
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $17,377,834$10,808,373$6,569,461$6,569,461
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)) $132,511
DEPOSITS$10,681
PREPAID EXPENSES$71,928
EXCHANGES$49,902
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$1,039,356$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,039,356$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)) $2,177,107
DEFERRED MEMBERS DUES$520,512
EXCHANGES$76,568
RENTAL SECURITY DEPOSITS$29,287
ACCRUED VACATION AND RETIREMENT BONUS$1,550,740
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 		ALBARRAN MARRON ,  PEDRO  
VICE PRESIDENT
C		$0$3,250$933$0$4,183
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		$123,912$0$7,095$0$131,007
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
C		$0$2,250$0$0$2,250
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$3,000$5,352$0$8,352
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 		BOTT ,  MICHAEL  
VICE PRESIDENT/SPUR
N		$0$1,750$5,868$0$7,618
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 		CHAIDEZ ,  HECTOR  
VICE PRESIDENT
C		$0$3,250$709$0$3,959
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 		CORDOVA ,  RAYMON  
VICE PRESIDENT
C		$0$3,000$6,099$0$9,099
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 		CROWLEY ,  JESSICA  
VICE PRESIDENT
C		$0$3,250$9,758$0$13,008
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 		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/CFO
P		$129,119$0$1,695$0$130,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ESPINOZA ,  ARMANDO   S
VP/BUSINESS REP
C		$125,818$0$5,261$0$131,079
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
PRESIDENT
C		$193,751$0$5,032$0$198,783
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		4 %
A
B
C 		GARCIA ,  DANIEL  
SECRETARY-TREASURER/DIR
C		$162,541$0$8,334$0$170,875
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 		GRANT ,  JOHN   M
PRESIDENT
P		$234,732$0$6,224$0$240,956
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		6 %
A
B
C 		HECHLER ,  SHARON   L
VICE PRESIDENT
C		$0$3,250$5,072$0$8,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERNANDEZ ,  SUSAN   D
VICE PRESIDENT
C		$0$3,250$186$0$3,436
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 		INZUNZA ,  DARLENE  
VICE PRESIDENT/SPUR
N		$40,839$2,500$4,367$0$47,706
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 		IOVINO ,  MICHAEL  
VICE PRESIDENT/SPUR
N		$42,959$1,750$3,414$0$48,123
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 		JARIWALA ,  ATUL   K
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 		KOKI ,  LEILANI  
VICE PRESIDENT
N		$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 		LE ,  NAM   T
VP/POLITICAL DIRECTOR
C		$156,895$0$31,595$0$188,490
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 %
A
B
C 		LEMUS ,  EVELYN   C
VP/STORE COORDINATOR
C		$57,295$0$1,889$0$59,184
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		4 %
A
B
C 		LIRETTE ,  JAMES  
VICE PRESIDENT
C		$0$3,250$20$0$3,270
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 		LOPEZ ,  HEIDY  
VICE PRESIDENT/SPUR
N		$47,859$2,500$5,954$0$56,313
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 		MADRIGAL ,  ROGELIO  
VICE PRESIDENT/SPUR
C		$51,164$2,000$8,334$0$61,498
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 		MANNING ,  ASHLEY  
VICE PRESIDENT/SPUR
N		$0$1,750$5,183$0$6,933
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		$127,952$0$8,416$0$136,368
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 		NAVARRO ,  RANDY  
VICE PRESIDENT
N		$0$2,750$358$0$3,108
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 		NEGRETE MARTINEZ ,  ROGELIO  
VICE PRESIDENT
C		$0$2,250$280$0$2,530
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 		O'MALLEY ,  MATT  
VP/RESEARCH DIRECTOR
N		$129,904$0$8,671$0$138,575
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 		PALOS ,  MICHAEL   J
VP/BUSINESS REP
P		$131,071$0$253$0$131,324
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 		ROBERSON ,  JOYCE   E
RECORDER
C		$17,407$3,250$5,419$0$26,076
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 		SOLIS ,  ERICK  
VICE PRESIDENT/SPUR
C		$29,218$2,750$1,519$0$33,487
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 		VERASTEGUI ,  DARREN   P
VP/BUSINESS REP
C		$121,672$0$6,254$0$127,926
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 ,  DEANDRE  
VICE PRESIDENT
C		$0$2,750$720$0$3,470
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
P		$0$1,500$0$0$1,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,924,108$64,000$160,264$0$2,148,372
Less Deductions    $566,363
Net Disbursements    $1,582,009
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 		ALVAREZ ,  JESSE  
SPECIAL SERVICE STAFF
N/A		$17,446$0$19$0$17,465
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  
MEMBERSHIP STAFF
N/A		$57,403$2,160$0$0$59,563
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		AVILES ,  ERIC   E
BUSINESS REP
N/A		$121,637$0$5,514$0$127,151
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		$92,231$0$0$0$92,231
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 		BARRERA ,  MARIO  
MAINTENANCE STAFF
N/A		$38,761$0$0$0$38,761
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  
FIELD DEPARTMENT STAFF
N/A		$88,173$0$300$0$88,473
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BENAVENTE ,  DALIA   L
BUSINESS REP
N/A		$119,427$0$6,523$0$125,950
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BENAVENTE, JR ,  JOE   A
STORE COORDINATOR
N/A		$53,663$0$1,015$0$54,678
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 		BLANCO ,  LUDMILA   V
BUSINESS REP
N/A		$72,421$0$3,046$0$75,467
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 		BRAMBILA MAS ,  CYNTHIA  
MEMBERSHIP DEPT HEAD
N/A		$55,961$0$143$0$56,104
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 		BROWN ,  ANN   M
ACCOUNTING STAFF
N/A		$55,394$0$0$0$55,394
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 		CAMPOPIANO ,  MARILINA  
SPUR/MEMBERSHIP STAFF
N/A		$29,590$0$0$0$29,590
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
SENIOR ACCOUNTANT
N/A		$77,425$0$136$0$77,561
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		$66,585$0$600$0$67,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  JENNIFER   L
EXECUTIVE ASSISTANT
N/A		$104,672$0$1,637$0$106,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		62 %
A
B
C 		CECENA ,  MARICRUZ  
ORGANIZING DIRECTOR
N/A		$103,350$0$7,548$0$110,898
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 		CERVANTES ,  LILIANA   O
BUSINESS REP
N/A		$60,334$0$2,013$0$62,347
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 		CHAN ,  ANDY   K
STAFF ACCOUNTANT
N/A		$54,661$0$0$0$54,661
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 		CHAPA ,  STACEY   A
FOOD BEN PLAN DEPT HEAD
FOOD BEN PLAN		$55,662$0$32$0$55,694
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		$122,252$0$6,493$0$128,745
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		COLLINS ,  ROSEMARY  
MEMBERSHIP STAFF
N/A		$45,143$0$0$0$45,143
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		$63,472$0$87$0$63,559
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 		CORONA ,  ANGIE  
SPUR
N/A		$24,312$0$1,526$0$25,838
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		$125,978$0$5,403$0$131,381
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
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$39,634$0$0$0$39,634
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 		EDWARDS ,  REGINALD   A
BUSINESS REP
N/A		$64,625$0$4,656$0$69,281
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 		ENRIQUEZ ,  ARNEL   R
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$36,341$0$32$0$36,373
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 		ESCALANTE ,  MARCO  
SPUR
N/A		$21,259$0$1,304$0$22,563
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 		ESTES ,  MA   L
TRUST FUND COORDINATOR
FOOD BEN PLAN		$88,425$0$46$0$88,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  RAQUEL   I
SWITCHBOARD OPERATOR
N/A		$54,877$0$0$0$54,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		FULLER ,  ALISON   L
OFFICE SUPERVISOR
N/A		$14,392$0$54$0$14,446
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  
BUSINESS REP
N/A		$69,858$0$6,501$0$76,359
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 		GARAVALIA ,  MARY   L
SWITCHBOARD OPERATOR
N/A		$55,133$0$0$0$55,133
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 DEVELOPMENT STAFF
N/A		$65,127$0$4,166$0$69,293
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 		GITMED ,  JACQUELINE   P
BUSINESS REP
N/A		$123,912$0$3,456$0$127,368
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 		GOMEZ ,  JOSE  
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$24,346$0$0$0$24,346
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 		GREEN ,  PATTI   S
BUSINESS REP
N/A		$119,521$0$8,243$0$127,764
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		$48,448$0$0$0$48,448
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  
CANNABIS COORDINATOR
N/A		$92,185$0$1,441$0$93,626
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 		HARTWELL ,  TAMMY   J
MAINTENANCE STAFF
N/A		$58,410$0$117$0$58,527
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		$52,677$0$0$0$52,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  OMAR  
SPECIAL SERVICE STAFF
N/A		$39,029$0$0$0$39,029
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		$57,593$0$0$0$57,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSTON ,  LESTER  
MAINTENANCE STAFF
N/A		$69,260$0$50$0$69,310
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
FIELD DEPARTMENT STAFF
N/A		$55,342$0$0$0$55,342
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 		IKOBI ,  VILLABETH   T
MEMBERSHIP STAFF
N/A		$61,872$0$707$0$62,579
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		$118,092$0$669$0$118,761
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
SPECIAL SERVICE STAFF
N/A		$53,630$0$0$0$53,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  DIANE   M
SPECIAL SERVICE STAFF
N/A		$55,442$0$223$0$55,665
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 		LAMB ,  VERONICA   J
MEMBERSHIP STAFF
N/A		$45,460$0$0$0$45,460
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 		LARIOS ,  MICHELLE  
MEMBERSHIP STAFF
N/A		$18,747$0$0$0$18,747
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 		LAWRENCE ,  MECHELLE  
FIELD DEVELOPMENT STAFF
N/A		$63,573$0$7,012$0$70,585
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 		LIN ,  JUN  
ACCOUNTING SUPERVISOR
N/A		$93,814$0$0$0$93,814
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		$122,252$0$9,183$0$131,435
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 		LOWE ,  ALBERT   A
RESEARCH
N/A		$87,275$0$2,837$0$90,112
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 		LOZANO ,  CLAUDIA   I
BUSINESS REP
N/A		$119,552$0$7,007$0$126,559
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 		MANRRIQUES ,  EVELIN  
SPUR
N/A		$22,106$0$0$0$22,106
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 		MANZO ,  NANCY  
MEMBERSHIP STAFF
N/A		$23,335$0$0$0$23,335
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 		MARAVILLA ,  CECILIA  
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$51,882$0$32$0$51,914
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 		MARTIN ,  STAYCE  
SPUR
N/A		$49,571$0$3,618$0$53,189
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 		MCELRATH ,  KENYA   S
BUSINESS REP
N/A		$69,278$0$5,374$0$74,652
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MEDINA ,  ANDRES  
BUDINESS REP
N/A		$66,314$0$2,769$0$69,083
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 		MEDRANO ,  MERCEDES   M
BUSINESS REP
N/A		$117,387$0$5,410$0$122,797
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		$55,119$0$0$0$55,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MENDOZA ,  HARRIETT   Y
MEMBERSHIP SUPERVISOR
N/A		$67,139$0$160$0$67,299
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  
COMMUNICATION COORDINATOR
N/A		$90,468$0$371$0$90,839
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		$33,956$0$0$0$33,956
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 		MOYA ,  RAYMOND  
CANNABIS LEAD ORGANIZER
N/A		$89,145$0$9,987$0$99,132
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 ,  ARACELI   A
OFFICE SUPERVISOR
N/A		$59,626$0$263$0$59,889
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		$156,926$0$8,412$0$165,338
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 		OROZCO-KUHNS ,  SOFIA   S
MEMBERSHIP STAFF
N/A		$54,202$0$337$0$54,539
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		$64,889$0$0$0$64,889
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		$81,825$0$4,727$0$86,552
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
BUSINESS REP
N/A		$58,297$0$6,921$0$65,218
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RAMIREZ ,  JAN   D
MEMBERSHIP STAFF
N/A		$57,021$2,160$482$0$59,663
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
SPECIAL SERVICE STAFF
N/A		$62,176$0$397$0$62,573
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		$124,424$0$7,063$0$131,487
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 		ROBLES ,  JUAN   M
WORKFORCE COORDINATOR
N/A		$65,859$0$5,908$0$71,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  BERTHA  
COMMUNICATION COORDINATOR
N/A		$93,202$0$117$0$93,319
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		$55,276$0$0$0$55,276
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		$119,295$0$4,943$0$124,238
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		$47,752$0$0$0$47,752
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
EXECUTIVE ASSISTANT
N/A		$69,116$0$11$0$69,127
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		SHOEMAKE ,  TIMOTHY   C
BUSINESS REP
N/A		$125,981$0$10,384$0$136,365
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
SPECIAL SERVICE SUPERVISO
N/A		$63,936$0$95$0$64,031
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
COMMUNICATIONS STAFF
N/A		$54,721$0$0$0$54,721
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 ,  RAYMOND  
SPUR
N/A		$46,847$0$7,531$0$54,378
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 		SOLANO ,  RONALD   E
BUSINESS REP
N/A		$123,783$0$10,418$0$134,201
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 		STEVENSON ,  ELIZABETH   A
CANNABIS ORGANIZER
N/A		$76,128$0$1,468$0$77,596
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
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$53,021$0$0$0$53,021
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
FOOD BEN PLAN STAFF
FOOD BEN PLAN		$54,946$0$113$0$55,059
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		$13,003$0$335$0$13,338
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TORRES ,  RACHEL   L
DEPUTY POLITICAL DIRECTOR
N/A		$64,611$0$1,167$0$65,778
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  
BUSINESS REP
N/A		$69,416$0$5,370$0$74,786
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 		VALERY ,  MICHAEL   J
MEMBERSHIP STAFF
N/A		$61,304$0$428$0$61,732
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		$61,757$0$240$0$61,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VILLEGAS ,  ANNETTE  
DRUG BEN PLAN DEPT HEAD
DRUG BEN PLAN		$64,046$0$0$0$64,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WESTON ,  DENA   M
BUSINESS REP
N/A		$121,642$0$4,116$0$125,758
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WHITNEY ,  JILL   M
BUSINESS REP
N/A		$119,552$0$4,624$0$124,176
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		$54,577$0$63$0$54,640
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		$131,032$0$1,429$0$132,461
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
FIELD DEVELOPMENT STAFF
N/A		$63,413$0$3,339$0$66,752
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ZHEN ,  JIANHONG  
DATA PROCESSING STAFF
N/A		$93,479$0$0$0$93,479
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$27,345$0$0$0$27,345
I Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
Total Employee Disbursements$7,246,182$4,320$218,161$0$7,468,663
Less Deductions    $2,868,201
Net Disbursements    $4,600,462
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) 29,300 
Agency Fee Payers*14
Total Members/Fee Payers29,314 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS29,300Yes
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$1,740,640
2. Named Payer Non-itemized Receipts$78,860
3. All Other Receipts$33,828
4. Total Receipts$1,853,328
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$162,545
2. Named Payee Non-itemized Disbursements$68,165
3. To Officers$0
4. To Employees$1,098
5. All Other Disbursements$83,180
6. Total Disbursements$314,988
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,336,646
2. Named Payee Non-itemized Disbursements$202,159
3. To Officers$1,519,524
4. To Employees$3,585,640
5. All Other Disbursements$199,599
6. Total Disbursements$6,843,568
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,607,065
2. Named Payee Non-itemized Disbursements$850,119
3. To Officers$272,483
4. To Employees$3,663,640
5. All Other Disbursements$483,345
6. Total Disbursements$6,876,652
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$260,163
2. Named Payee Non-itemized Disbursements$43,680
3. To Officers$183,360
4. To Employees$35,632
5. All Other Disbursements$3,232
6. Total Disbursements$526,067
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$26,525
2. Named Payee Non-itemized Disbursements$11,043
3. To Officers$173,005
4. To Employees$182,653
5. All Other Disbursements$59,061
6. Total Disbursements$452,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 517-385

Name and Address
(A)
BENAVENTE, DALIA

630 SHATTO PLACE
LOS ANGELES
CA
90005
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$9,374
Total of All Transactions with this Payee/Payer for This Schedule$9,374
Name and Address
(A)
CAFE MAK

612 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
CECENA, MARICRUZ

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,373
Total of All Transactions with this Payee/Payer for This Schedule$6,373
Name and Address
(A)
ENGIE INSIGHT SERVICES, INC.
2440

SPOKANE
WA
99210
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,267
Total of All Transactions with this Payee/Payer for This Schedule$16,267
Name and Address
(A)
PALOS, MICHAEL

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,922
EDD DISABILITY REIMBURSEMENT05/31/2022$23,458
EDD DISABILITY REIMBURSEMENT07/31/2022$7,464
Name and Address
(A)
REPUBLIC METROPOLITAN LLC

315 LINDEN ST
SAN FRANCISCO
CA
94102
Type or Classification
(B)
REAL ESTATE DEVELOPER
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
EXPENSE REIMBURSEMENT04/30/2022$25,000
Name and Address
(A)
ROSALES, MICHAEL

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,121
Total Non-Itemized Transactions with this Payee/Payer$1,938
Total of All Transactions with this Payee/Payer for This Schedule$17,059
EDD DISABILITY REIMBURSEMENT01/31/2022$6,979
EDD DISABILITY REIMBURSEMENT02/28/2022$8,142
Name and Address
(A)
SCHWARTZ STEINSAPIR DOHRMANN

6300 WILSHIRE BLVD STE 2000
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,392
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$182,312
EXPENSE REIMBURSEMENT11/30/2022$83,781
SETTLEMENT12/31/2022$96,611
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$138,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,625
RENT & EXPENSE REIMBURSEMENT04/08/2022$37,621
RENT & EXPENSE REIMBURSEMENT08/10/2022$11,327
RENT & EXPENSE REIMBURSEMENT09/12/2022$18,150
RENT & EXPENSE REIMBURSEMENT09/26/2022$11,461
RENT & EXPENSE REIMBURSEMENT10/17/2022$20,003
RENT & EXPENSE REIMBURSEMENT11/17/2022$10,388
RENT & EXPENSE REIMBURSEMENT12/05/2022$9,620
RENT & EXPENSE REIMBURSEMENT12/28/2022$20,055
Name and Address
(A)
SO CA UFCW&FOOD ER JOINT BENEFIT
6010

CYPRESS
CA
90630
Type or Classification
(B)
AFFILIATED EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,218,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,218,700
RENT & EXPENSE REIMBURSEMENT03/07/2022$79,332
RENT & EXPENSE REIMBURSEMENT04/08/2022$96,987
RENT & EXPENSE REIMBURSEMENT04/22/2022$177,239
RENT & EXPENSE REIMBURSEMENT09/12/2022$104,892
RENT & EXPENSE REIMBURSEMENT12/05/2022$297,664
RENT & EXPENSE REIMBURSEMENT11/17/2022$168,115
RENT & EXPENSE REIMBURSEMENT12/19/2022$294,471
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,176
Total of All Transactions with this Payee/Payer for This Schedule$12,176
Name and Address
(A)
UFCW LOCAL 5

240 S. MARKET STREET
SAN JOSE
CA
95113
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,775
Total of All Transactions with this Payee/Payer for This Schedule$10,775
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$131,880
Total Non-Itemized Transactions with this Payee/Payer$587
Total of All Transactions with this Payee/Payer for This Schedule$132,467
EXPENSE REIMBURSEMENT08/31/2022$131,880
Name and Address
(A)
UNIVERSITY OF CALIFORNIA BERKELEY

2195 HEARST AVE, SUITE 101B
BERKELEY
CA
94720
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
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

9350 E CORPORATE DR #781627
WICHITA
KS
76155
Type or Classification
(B)
PROMOTIONAL PRODUCT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,350
LOGO ITEMS05/11/2022$32,350
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,183
AIRFARE FOR MEETINGS11/04/2022$7,183
Name and Address
(A)
AMERICAN AIRLINES

1 SKYVIEW DRIVE
FORT WORTH
CA
91030
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,944
Total Non-Itemized Transactions with this Payee/Payer$2,253
Total of All Transactions with this Payee/Payer for This Schedule$8,197
AIRFARE FOR MEETINGS10/07/2022$5,944
Name and Address
(A)
BECKER, ROBERT

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
CALLFIRE INC

1410 2ND STREET
SANTA MONICA
CA
90401
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,427
Total Non-Itemized Transactions with this Payee/Payer$755
Total of All Transactions with this Payee/Payer for This Schedule$15,182
SUBSCRIPTION SERVICES08/11/2022$14,427
Name and Address
(A)
ELECTIONBUDDY INC.

8008 104 STREET NW #217
EDMONTON, AB T6E 4E2
00
Type or Classification
(B)
SOFTWARE DEVELOPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,074
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Name and Address
(A)
GANAHL LUMBER - 14

3003 E COLORADO BLVD
PASADENA
CA
91107
Type or Classification
(B)
BUILDING MATERIALS SUPPLIERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,882
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$9,452
SUPPLIES FOR PICKET SIGNS05/18/2022$8,882
Name and Address
(A)
GUY Z PRIHAR APC
642572

LOS ANGELES
CA
90064
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ARBITRATION SERVICE05/27/2022$5,500
Name and Address
(A)
HAYMARKET STRATEGIES INC

1441 HUNTINGTON DR #195
SOUTH PASADENA
CA
91030
Type or Classification
(B)
MEDIA COMMUNICATON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
CONSULTING SERVICES01/26/2022$12,000
CONSULTING SERVICES02/28/2022$12,000
CONSULTING SERVICES04/18/2022$12,000
CONSULTING SERVICES04/18/2022$12,000
CONSULTING SERVICES05/17/2022$12,000
CONSULTING SERVICES05/17/2022$12,000
Name and Address
(A)
HILTON GLENDALE

100 W GLENOAKS BLVD
GLENDALE
CA
91202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,864
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$17,999
LODGING EXPENSE FOR CONFERENCE09/12/2022$17,864
Name and Address
(A)
HILTON ORANGE COUNTY

3050 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,994
Total Non-Itemized Transactions with this Payee/Payer$288
Total of All Transactions with this Payee/Payer for This Schedule$102,282
LODGING EXPENSE FOR CONFERENCE03/14/2022$20,951
LODGING EXPENSE FOR CONFERENCE04/18/2022$26,288
LODGING EXPENSE FOR CONFERENCE04/27/2022$27,370
LODGING EXPENSE FOR CONFERENCE05/31/2022$27,385
Name and Address
(A)
JANTEEN YEFTADOUNAEE

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Name and Address
(A)
KANJ, RABIH

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,874
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Name and Address
(A)
KRISTAL GRAPHICS

7801 CANOGA AVE UNIT 14
CANOGA PARK
CA
91304
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,072
Total Non-Itemized Transactions with this Payee/Payer$21,610
Total of All Transactions with this Payee/Payer for This Schedule$115,682
LOGO ITEMS03/30/2022$14,750
LOGO ITEMS04/06/2022$15,177
LOGO ITEMS04/06/2022$5,694
LOGO ITEMS06/15/2022$6,033
LOGO ITEMS08/12/2022$7,238
LOGO ITEMS10/14/2022$10,370
LOGO ITEMS10/14/2022$5,475
LOGO ITEMS10/14/2022$11,498
LOGO ITEMS10/14/2022$9,034
LOGO ITEMS11/09/2022$8,803
Name and Address
(A)
LAW OFFICE OF GIDEON KRACOV

801 S GRAND AVE, 11TH FL
LOS ANGELES
CA
90017
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$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
MARK BURSTEIN APC
643091

LOS ANGELES
CA
90064
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,750
ARBITRATION SERVICE01/12/2022$9,750
Name and Address
(A)
MEENO, INC

2445 METZLER DRIVE
LOS ANGELES
CA
90031
Type or Classification
(B)
PHOTOGRAPHY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
PHOTO SHOOT FOR STEWARD SEMINAR11/19/2022$5,500
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$5,400
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$7,800
ARBITRATION SERVICE04/25/2022$5,400
Name and Address
(A)
MUELLER-REICHE, MARY

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$5,207
Name and Address
(A)
OLSHANSKY, MAKSIM

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
SALESFORCE.COM INC
203141

DALLAS
TX
75320
Type or Classification
(B)
CLOUD-BASED SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,325
SUBSCRIPTION09/16/2022$8,325
Name and Address
(A)
SASAKI, CHRISTIE

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,209
Total of All Transactions with this Payee/Payer for This Schedule$5,209
Name and Address
(A)
SCHWARTZ, STEINSAPIR

6300 WILSHIRE BLVD.
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,578
Total Non-Itemized Transactions with this Payee/Payer$22,334
Total of All Transactions with this Payee/Payer for This Schedule$506,912
LEGAL SERVICES01/05/2022$12,000
LEGAL SERVICES01/18/2022$23,605
LEGAL SERVICES02/07/2022$12,000
LEGAL SERVICES02/23/2022$36,519
LEGAL SERVICES03/09/2022$12,000
LEGAL SERVICES04/06/2022$12,000
LEGAL SERVICES04/27/2022$31,489
LEGAL SERVICES04/27/2022$13,862
LEGAL SERVICES05/04/2022$12,000
LEGAL SERVICES05/27/2022$19,469
LEGAL SERVICES06/06/2022$12,000
LEGAL SERVICES06/29/2022$17,612
LEGAL SERVICES07/06/2022$12,000
LEGAL SERVICES07/29/2022$24,288
LEGAL SERVICES08/05/2022$12,000
LEGAL SERVICES08/26/2022$33,118
LEGAL SERVICES09/08/2022$12,000
LEGAL SERVICES10/07/2022$12,000
LEGAL SERVICES10/28/2022$31,101
LEGAL SERVICES10/28/2022$29,531
LEGAL SERVICES11/09/2022$12,000
LEGAL SERVICES11/30/2022$57,722
LEGAL SERVICES12/12/2022$12,000
LEGAL SERVICES12/22/2022$22,262
Name and Address
(A)
SHERATON UNIVERSAL HOTEL

333 UNIVERSAL HOLLYWOOD DR
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,212
HOTEL RENTAL FOR SEMINAR09/12/2022$40,181
HOTEL RENTAL FOR SEMINAR10/17/2022$40,181
HOTEL RENTAL FOR SEMINAR10/07/2022$20,000
HOTEL RENTAL FOR SEMINAR11/04/2022$18,850
Name and Address
(A)
SISSON, KIMBERLY

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75236
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,344
Total Non-Itemized Transactions with this Payee/Payer$2,544
Total of All Transactions with this Payee/Payer for This Schedule$10,888
AIRFARE FOR MEETINGS09/12/2022$8,344
Name and Address
(A)
SPINELLI GRAPHICS INC

10631 BLOOMFIELD ST STE #2
LOS ANGELES
CA
90720
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,739
Total Non-Itemized Transactions with this Payee/Payer$8,292
Total of All Transactions with this Payee/Payer for This Schedule$37,031
PRINT CONTRACT06/29/2022$6,366
PRINT RITE AID CONTRACT CLERKS BOOKLET07/20/2022$7,664
PRINT CONTRACT09/16/2022$14,709
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$42,765
Total Non-Itemized Transactions with this Payee/Payer$9,774
Total of All Transactions with this Payee/Payer for This Schedule$52,539
ROBO CALLS03/23/2022$8,685
ROBO CALLS03/23/2022$7,238
ROBO CALLS04/18/2022$14,102
ROBO CALLS09/01/2022$12,740
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEMS, LLC

848 MADISON STREET
ALBANY
CA
94706
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$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
SURGENT PHARMCON LLC

201 N KING OF PRUSSIA RD370
RADNOR
PA
19087
Type or Classification
(B)
CONTINUING EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,326
Total of All Transactions with this Payee/Payer for This Schedule$16,326
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$209,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,902
INTERNATIONAL PROGRAM01/31/2022$17,503
INTERNATIONAL PROGRAM02/28/2022$17,460
INTERNATIONAL PROGRAM03/28/2022$17,457
INTERNATIONAL PROGRAM04/27/2022$17,290
INTERNATIONAL PROGRAM05/31/2022$17,819
INTERNATIONAL PROGRAM06/29/2022$17,869
INTERNATIONAL PROGRAM07/29/2022$17,133
INTERNATIONAL PROGRAM08/29/2022$17,133
INTERNATIONAL PROGRAM09/29/2022$17,037
INTERNATIONAL PROGRAM10/31/2022$17,802
INTERNATIONAL PROGRAM11/30/2022$17,716
INTERNATIONAL PROGRAM12/22/2022$17,683
Name and Address
(A)
UNION GRAPHICS LLC
802796

SANTA CLARITA
CA
91380
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,266
PRINT QUARTERLY PUBLICATION04/06/2022$9,511
PRINT QUARTERLY PUBLICATION09/29/2022$18,755
Name and Address
(A)
UNITED AIRLINES

609 MAIN STREET
HOUSTON
TX
77002
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,056
Total of All Transactions with this Payee/Payer for This Schedule$10,056
Name and Address
(A)
WEINBERG, ROGER & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
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$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
WESTIN LONG BEACH HOTEL

333 EAST OCEAN BLVD.
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,749
Total Non-Itemized Transactions with this Payee/Payer$602
Total of All Transactions with this Payee/Payer for This Schedule$16,351
LODGING EXPENSE FOR CONFERENCE03/14/2022$7,000
LODGING EXPENSE FOR CONFERENCE04/18/2022$8,749
Name and Address
(A)
WESTLAKE SOFTWARE, INC.
9075

CALABASAS
CA
91302
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$26,400
CONSULTING SERVICES FOR MEMBERSHIP DATABASE09/08/2022$9,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 517-385

Name and Address
(A)
LAANE

464 LUCAS AVE., SUITE 202
LOS ANGELES
CA
90017
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
M ADVISORS LLC

1801 E. 7TH ST
LOS ANGELES
CA
90021
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
RETAINER FEE01/26/2022$7,000
RETAINER FEE02/28/2022$7,000
RETAINER FEE04/20/2022$7,000
RETAINER FEE04/20/2022$7,000
RETAINER FEE05/11/2022$7,000
RETAINER FEE07/20/2022$7,000
RETAINER FEE07/20/2022$7,000
RETAINER FEE08/05/2022$7,000
RETAINER FEE09/16/2022$7,000
RETAINER FEE11/30/2022$7,000
RETAINER FEE12/22/2022$7,000
RETAINER FEE12/22/2022$7,000
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$19,680
Total of All Transactions with this Payee/Payer for This Schedule$25,440
LEGAL SERVICES ON PAC ISSUES10/28/2022$5,760
Name and Address
(A)
UFCW LOCAL 770 PAC

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,403
DUES ALLOCATION08/09/2022$28,380
DUES ALLOCATION09/16/2022$29,176
DUES ALLOCATION10/21/2022$29,182
DUES ALLOCATION11/10/2022$29,163
DUES ALLOCATION12/16/2022$29,502
Name and Address
(A)
UNITED TO HOUSE LA

777 S FIGUEROA ST, STE 4050
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/27/2022$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 ST
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
SPONSORSHIP FOR EVENT07/27/2022$5,000
Name and Address
(A)
BLACKHAWK ENGAGEMENT SOLUTION
931577

ATLANTA
GA
31193
Type or Classification
(B)
DIGITAL PAYMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,357
Total Non-Itemized Transactions with this Payee/Payer$3,165
Total of All Transactions with this Payee/Payer for This Schedule$22,522
GAS CARDS FOR MEMBERS09/29/2022$9,311
GAS CARDS FOR MEMBERS09/30/2022$10,046
Name and Address
(A)
CAUSE ACTION FUND

56 E MAIN ST STE 210
VENTURA
CA
93001
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 EVENT07/27/2022$5,000
Name and Address
(A)
CENTRAL COAST LABOR COUNCIL

816 CAMARILLO SPRINGS RD #N
CAMARILLO
CA
93012
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$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
SPONSORSHIP FOR EVENT05/20/2022$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$10,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
SPONSORSHIP FOR EVENT05/20/2022$5,000
SPONSORSHIP FOR EVENT09/01/2022$5,000
Name and Address
(A)
COMMUNITY COALITION

8101 S. VERMONT AVENUE
LOS ANGELES
CA
90044
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR EVENT11/08/2022$10,000
Name and Address
(A)
CREATIVE VISIONS

1047 FORD DR
NIPOMO
CA
93444
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 EVENT04/13/2022$10,000
Name and Address
(A)
KIWA

941 S VERMONT AVE #301
LOS ANGELES
CA
90006
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 EVENT09/01/2022$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$30,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
SPONSORSHIP FOR EVENT03/28/2022$5,000
SPONSORSHIP FOR EVENT09/01/2022$25,000
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 W. JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SPONSORSHIP FOR EVENT09/07/2022$12,000
Name and Address
(A)
SCLC OF SOUTHERN CALIFORNIA

6709 LA TIJERA BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
THE FUND FOR SANTA BARBARA
90710

SANTA BARBARA
CA
93190
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FOR EVENT10/07/2022$5,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE
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$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
SPONSORSHIP FOR EVENT11/10/2022$5,000
Name and Address
(A)
UNION GRAPHICS LLC
802796

SANTA CLARITA
CA
91380
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,188
PRINT QUARTERLY PUBLICATION04/06/2022$5,188
Name and Address
(A)
UNITED FARM WORKERS
62

KEENE
CA
93531
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
SPONSORSHIP FOR EVENT08/30/2022$25,000
Name and Address
(A)
WESTERN STATES ISSUE EDUCATION FUND, INC

8251 LA PALMA AVE #392
BURBANK
CA
90620
Type or Classification
(B)
VETERAN ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SPONSORSHIP FOR EVENT08/30/2022$6,000
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$21,945
Total Non-Itemized Transactions with this Payee/Payer$36,458
Total of All Transactions with this Payee/Payer for This Schedule$58,403
HVAC REPAIR06/17/2022$6,420
HVAC REPAIR08/24/2022$9,025
HVAC REPAIR09/23/2022$6,500
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$107,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,980
PARKING EXPENSE01/21/2022$7,535
PARKING EXPENSE01/21/2022$8,213
PARKING EXPENSE02/17/2022$7,800
PARKING EXPENSE03/18/2022$8,203
PARKING EXPENSE04/14/2022$8,480
PARKING EXPENSE05/13/2022$8,085
PARKING EXPENSE06/17/2022$8,210
PARKING EXPENSE07/15/2022$8,573
PARKING EXPENSE08/12/2022$8,489
PARKING EXPENSE09/16/2022$8,793
PARKING EXPENSE10/24/2022$8,573
PARKING EXPENSE11/17/2022$8,352
PARKING EXPENSE12/19/2022$8,674
Name and Address
(A)
AD VENTURES OF KANSAS

9350 E CORPORATE DR #781627
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL PRODUCT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,274
Total Non-Itemized Transactions with this Payee/Payer$2,704
Total of All Transactions with this Payee/Payer for This Schedule$7,978
OFFICE SUPPLIES04/06/2022$5,274
Name and Address
(A)
ALLAN D KOTIN & ASSOCIATES

6801 LAS OLAS WAY
MALIBU
CA
90265
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,599
Total Non-Itemized Transactions with this Payee/Payer$13,325
Total of All Transactions with this Payee/Payer for This Schedule$23,924
CONSULTING SERVICES04/21/2022$10,599
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$12,868
Total of All Transactions with this Payee/Payer for This Schedule$12,868
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$7,520
Total Non-Itemized Transactions with this Payee/Payer$2,299
Total of All Transactions with this Payee/Payer for This Schedule$9,819
HVAC REPAIR10/24/2022$7,520
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$9,440
Total of All Transactions with this Payee/Payer for This Schedule$9,440
Name and Address
(A)
APPLE.COM - USA

12545 RIATA VISTA CIR
AUSTIN
TX
78727
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,553
Total of All Transactions with this Payee/Payer for This Schedule$7,553
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$110,267
Total Non-Itemized Transactions with this Payee/Payer$2,909
Total of All Transactions with this Payee/Payer for This Schedule$113,176
INSURANCE PREMIUM01/13/2022$12,101
INSURANCE PREMIUM01/14/2022$44,643
INSURANCE PREMIUM05/18/2022$28,170
INSURANCE PREMIUM06/01/2022$25,353
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$7,709
Total of All Transactions with this Payee/Payer for This Schedule$7,709
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$29,667
Total Non-Itemized Transactions with this Payee/Payer$33,401
Total of All Transactions with this Payee/Payer for This Schedule$63,068
TELEPHONE EXPENSE01/31/2022$6,731
TELEPHONE EXPENSE02/28/2022$6,087
TELEPHONE EXPENSE05/31/2022$5,121
TELEPHONE EXPENSE08/29/2022$5,529
TELEPHONE EXPENSE10/31/2022$6,199
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$12,363
Total of All Transactions with this Payee/Payer for This Schedule$12,363
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$24,217
Total of All Transactions with this Payee/Payer for This Schedule$24,217
Name and Address
(A)
BANKDIRECT CAPITAL FINANCE
660448

DALLAS
CA
75266
Type or Classification
(B)
FINANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,825
INSURANCE PREMIUM01/26/2022$22,156
INSURANCE PREMIUM06/30/2022$25,667
INSURANCE PREMIUM08/04/2022$25,667
INSURANCE PREMIUM08/23/2022$25,667
INSURANCE PREMIUM09/16/2022$25,667
INSURANCE PREMIUM10/21/2022$25,667
INSURANCE PREMIUM11/18/2022$25,667
INSURANCE PREMIUM12/16/2022$25,667
Name and Address
(A)
BARAJAS, ADRIAN

1415 S HAMILTON BLVD
POMONA
CA
91766
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$7,502
Total Non-Itemized Transactions with this Payee/Payer$21,652
Total of All Transactions with this Payee/Payer for This Schedule$29,154
CAMERA SYSTEM INSTALLATION04/08/2022$7,502
Name and Address
(A)
BLACKROCK

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$33,632
Total Non-Itemized Transactions with this Payee/Payer$15,379
Total of All Transactions with this Payee/Payer for This Schedule$49,011
INVESTMENT CONSULTING FEE01/31/2022$7,383
INVESTMENT CONSULTING FEE01/31/2022$5,156
INVESTMENT CONSULTING FEE04/30/2022$6,587
INVESTMENT CONSULTING FEE07/31/2022$5,477
INVESTMENT CONSULTING FEE10/31/2022$9,029
Name and Address
(A)
CAMROSA WATER DISTRICT
7000

ARTESIA
CA
90702
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,898
Total of All Transactions with this Payee/Payer for This Schedule$8,898
Name and Address
(A)
CHICAGO TITLE COMPANY

500 N BRAND BLVD, SUITE 200
GLENDALE
CA
91203
Type or Classification
(B)
TITLE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,476
TITLE RECORDING SERVICE06/28/2022$5,476
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$16,113
Total of All Transactions with this Payee/Payer for This Schedule$16,113
Name and Address
(A)
CNA INSURANCE
74007619

CHICAGO
IL
60674
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,340
INSURANCE PREMIUM02/17/2022$94,340
Name and Address
(A)
COX,CASTLE & NICHOLSON LLP

2029 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,573
Total Non-Itemized Transactions with this Payee/Payer$21,315
Total of All Transactions with this Payee/Payer for This Schedule$41,888
CONSULTING SERVICES07/29/2022$5,851
CONSULTING SERVICES08/24/2022$6,606
CONSULTING SERVICES10/24/2022$8,116
Name and Address
(A)
DELL BUSNSS ALLIANCE SLS

1 DELL WAY
ROUND ROCK
TX
78682
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$7,571
Name and Address
(A)
DIRECT GUARD SERVICES, INC

4193 FLAT ROCK DR. 200
RIVERSIDE
CA
90505
Type or Classification
(B)
SECURITY GUARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,117
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$11,312
SECURITY GUARD SERVICE03/25/2022$6,117
Name and Address
(A)
DSE ELECTRIC, INC

150 N WALNUT AVE STE B
SAN DMIAS
CA
91773
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,923
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$18,041
ELETRICAL WORK07/08/2022$10,923
Name and Address
(A)
FIREMAN'S FUND INSURANCE COMPANY
3914

CAROL STREAM
IL
60132
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
GOOD HARVEST INVESTMENT GROUP

3258 WILLOW HOLLOW ROAD
CHINO HILLS
CA
91709
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,750
COMMISSION FEES06/28/2022$26,750
Name and Address
(A)
GOOGLE SERVICES

1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,529
Total of All Transactions with this Payee/Payer for This Schedule$22,529
Name and Address
(A)
I3 VERTICALS, LLC

40 BURTON HILLS BLVD
NASHVILLE
TN
37215
Type or Classification
(B)
MERCHANT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,060
Total of All Transactions with this Payee/Payer for This Schedule$16,060
Name and Address
(A)
IHEALTH LABS

120 SAN LUCAR CT
SUNNYVALE
CA
94086
Type or Classification
(B)
INFORMATION TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,154
Total of All Transactions with this Payee/Payer for This Schedule$7,154
Name and Address
(A)
INTERNATIONAL COMSTOCK GROUP LLC

2520 PROFESSIONAL PKWY
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$43,711
Total of All Transactions with this Payee/Payer for This Schedule$43,711
Name and Address
(A)
KIDDER MATHEWS OF CALIFORNIA INC

601 S FIGUEROA ST, STE 2700
LOS ANGELES
CA
90017
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,750
COMMISSION FEES06/28/2022$240,750
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$104,194
Total Non-Itemized Transactions with this Payee/Payer$8,479
Total of All Transactions with this Payee/Payer for This Schedule$112,673
UTILITY EXPENSE02/25/2022$14,461
UTILITY EXPENSE03/11/2022$7,052
UTILITY EXPENSE04/14/2022$7,033
UTILITY EXPENSE05/19/2022$7,559
UTILITY EXPENSE06/17/2022$7,993
UTILITY EXPENSE07/15/2022$9,876
UTILITY EXPENSE08/12/2022$9,939
UTILITY EXPENSE09/16/2022$10,877
UTILITY EXPENSE10/19/2022$12,910
UTILITY EXPENSE11/10/2022$8,752
UTILITY EXPENSE12/15/2022$7,742
Name and Address
(A)
LLOYD'S PLUMBING INC

3315 GRANDE VISTA DRIVE
NEWBURY PARK
CA
91320
Type or Classification
(B)
PLUMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,203
Total of All Transactions with this Payee/Payer for This Schedule$5,203
Name and Address
(A)
LOGIC TECHNOLOGY CONSULTING GROUP

370 AMAPOLA AVE STE 201
TORRANCE
CA
80501
Type or Classification
(B)
IT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,589
COMPUTER SUPPORT07/20/2022$5,500
COMPUTER SUPPORT08/12/2022$5,500
COMPUTER SUPPORT10/04/2022$5,839
COMPUTER SUPPORT10/07/2022$6,250
COMPUTER SUPPORT11/09/2022$6,250
COMPUTER SUPPORT12/12/2022$6,250
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$39,939
Total of All Transactions with this Payee/Payer for This Schedule$39,939
Name and Address
(A)
MAGENTA WISDOM

204 MOUNTAIN VIEW AVE.
VALLEJO
CA
94590
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,571
CONSULTING SERVICES09/16/2022$11,571
Name and Address
(A)
MICROSOFT

8TH FLOOR
DALLAS
TX
75202
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
MICROSOFT STORE

1 MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
MILLER KAPLAN ARASE, LLP

4123 LANKERSHIM BOULEVARD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,155
Total Non-Itemized Transactions with this Payee/Payer$16,310
Total of All Transactions with this Payee/Payer for This Schedule$121,465
AUDIT AND ACCOUNTING SERVICES02/07/2022$6,380
AUDIT AND ACCOUNTING SERVICES04/27/2022$19,405
AUDIT AND ACCOUNTING SERVICES05/27/2022$11,325
AUDIT AND ACCOUNTING SERVICES07/27/2022$5,645
AUDIT AND ACCOUNTING SERVICES08/23/2022$16,515
AUDIT AND ACCOUNTING SERVICES09/23/2022$8,390
AUDIT AND ACCOUNTING SERVICES10/14/2022$5,305
AUDIT AND ACCOUNTING SERVICES11/18/2022$19,710
AUDIT AND ACCOUNTING SERVICES12/22/2022$12,480
Name and Address
(A)
NEW WORLD CONSULTING ASSOCIATES

104 LOCUST DRIVE
NYACK
NY
10960
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$5,017
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$10,161
Total of All Transactions with this Payee/Payer for This Schedule$10,161
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$40,359
Total of All Transactions with this Payee/Payer for This Schedule$40,359
Name and Address
(A)
ONE RING NETWORKS, INC
1360

ATHENS
TX
75751
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
PAYLOCITY CORPORATION

3850 N WILKE ROAD
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,797
Total of All Transactions with this Payee/Payer for This Schedule$21,797
Name and Address
(A)
QUADIENT FINANCE, USA INC.
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
MAILING AND SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,997
Total Non-Itemized Transactions with this Payee/Payer$37,162
Total of All Transactions with this Payee/Payer for This Schedule$63,159
POSTAGE04/27/2022$12,899
POSTAGE05/31/2022$7,060
POSTAGE10/31/2022$6,038
Name and Address
(A)
RESONANCE CONSULTING GROUP

6564 LUCAS AVE
OAKLAND
CA
94611
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,410
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$33,910
CONSULTING SERVICES10/07/2022$9,410
CONSULTING SERVICES12/12/2022$7,000
Name and Address
(A)
REVISION LABS

101 LINCOLN AVE
HASTINGS-ON-HUDSON
NY
10706
Type or Classification
(B)
CAREER COACHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$28,800
COACHING SERVICE12/29/2022$9,600
Name and Address
(A)
RINGCENTRAL, INC.

20 DAVIS DRIVE
BELMONT
CA
94002
Type or Classification
(B)
CLOUD-BASED PBX BUSINESS PHONE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,947
Total Non-Itemized Transactions with this Payee/Payer$3,717
Total of All Transactions with this Payee/Payer for This Schedule$47,664
SUBSCRIPTION FOR PHONE SYSTEM07/29/2022$43,947
Name and Address
(A)
ROBERT HALF
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
HUMAN RESOURCE CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,142
Total of All Transactions with this Payee/Payer for This Schedule$15,142
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$8,646
Total of All Transactions with this Payee/Payer for This Schedule$8,646
Name and Address
(A)
SAGE SOFTWARE, INC

14855 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,102
ACCOUNTING SOFTWARE02/23/2022$5,102
Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,134
Total Non-Itemized Transactions with this Payee/Payer$10,009
Total of All Transactions with this Payee/Payer for This Schedule$41,143
LEGAL SERVICES02/23/2022$10,800
LEGAL SERVICES04/27/2022$6,080
LEGAL SERVICES10/28/2022$7,346
LEGAL SERVICES10/28/2022$6,908
Name and Address
(A)
SIERRA CREST CENTER LP
1932

DANVILLE
CA
94526
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$50,381
Total of All Transactions with this Payee/Payer for This Schedule$50,381
Name and Address
(A)
SOCAL GAS
C

MONTEREY PARK
CA
91756
Type or Classification
(B)
GAS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,249
Total of All Transactions with this Payee/Payer for This Schedule$16,249
Name and Address
(A)
SOLIDARITY HOLDINGS, LLC

2200 PROFESSIONAL DRIVE
ROSEVILLE
CA
95661
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,561
Total of All Transactions with this Payee/Payer for This Schedule$17,561
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$31,956
Total of All Transactions with this Payee/Payer for This Schedule$31,956
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$6,156
Total of All Transactions with this Payee/Payer for This Schedule$6,156
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$17,711
Total of All Transactions with this Payee/Payer for This Schedule$17,711
Name and Address
(A)
STAPLES BUS ADVNTG LA2412

45 E WESLEY ST
SOUTH HACKENSAC
NJ
07606
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$9,570
Total of All Transactions with this Payee/Payer for This Schedule$9,570
Name and Address
(A)
THE BENNAE GROUP

6041 CHRISTMAS DRIVE
NOLENSVILLE
TN
37135
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,633
CONSULTING SERVICES09/16/2022$16,633
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$7,503
Total of All Transactions with this Payee/Payer for This Schedule$7,503
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$88,170
Total Non-Itemized Transactions with this Payee/Payer$4,530
Total of All Transactions with this Payee/Payer for This Schedule$92,700
TELEPHONE EXPENSE01/31/2022$6,823
TELEPHONE EXPENSE02/28/2022$6,802
TELEPHONE EXPENSE03/28/2022$7,162
TELEPHONE EXPENSE04/27/2022$7,169
TELEPHONE EXPENSE05/31/2022$7,155
TELEPHONE EXPENSE06/29/2022$7,157
TELEPHONE EXPENSE07/29/2022$7,158
TELEPHONE EXPENSE08/29/2022$7,214
TELEPHONE EXPENSE09/29/2022$19,893
TELEPHONE EXPENSE10/31/2022$6,302
TELEPHONE EXPENSE12/22/2022$5,335
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 MAINTENANCE08/12/2022$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$66,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,921
EQUIPMENT RENTAL AND MAINTENANCE01/29/2022$5,969
EQUIPMENT RENTAL AND MAINTENANCE02/26/2022$5,969
EQUIPMENT RENTAL AND MAINTENANCE03/31/2022$5,969
EQUIPMENT RENTAL AND MAINTENANCE04/30/2022$5,446
EQUIPMENT RENTAL AND MAINTENANCE05/28/2022$5,446
EQUIPMENT RENTAL AND MAINTENANCE06/30/2022$5,446
EQUIPMENT RENTAL AND MAINTENANCE07/30/2022$5,446
EQUIPMENT RENTAL AND MAINTENANCE08/31/2022$5,446
EQUIPMENT RENTAL AND MAINTENANCE09/30/2022$5,446
EQUIPMENT RENTAL AND MAINTENANCE10/29/2022$5,446
EQUIPMENT RENTAL AND MAINTENANCE11/30/2022$5,446
EQUIPMENT RENTAL AND MAINTENANCE12/22/2022$5,446
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
POSTAGE03/09/2022$15,000
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$6,349
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$11,430
SURETY BOND PREMIUM02/28/2022$6,349
Name and Address
(A)
ULINE

12575 ULINE DRIVE
PLEASANT PRAIRI
IL
53158
Type or Classification
(B)
SHIPPING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,012
Total of All Transactions with this Payee/Payer for This Schedule$12,012
Name and Address
(A)
UNION GRAPHICS LLC
802796

SANTA CLARITA
CA
91380
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,371
Total Non-Itemized Transactions with this Payee/Payer$13,602
Total of All Transactions with this Payee/Payer for This Schedule$31,973
OFFICE SUPPLIES08/23/2022$12,319
PRINT QUARTERLY PUBLICATION04/06/2022$6,052
Name and Address
(A)
VALDEZ, JR, RIGOBERTO

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,920
SETTLEMENT01/13/2022$44,920
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$6,658
Total of All Transactions with this Payee/Payer for This Schedule$6,658
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
COMMUNICATIONS TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,182
Total Non-Itemized Transactions with this Payee/Payer$1,290
Total of All Transactions with this Payee/Payer for This Schedule$14,472
SUBSCRIPTION06/22/2022$13,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 517-385

Name and Address
(A)
SCHWARTZ, STEINSAPIR, DOHRMANN

6300 WILSHIRE BLVD.
LOS ANGELES
CA
90048
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$10,960
Total of All Transactions with this Payee/Payer for This Schedule$16,960
LEGAL SERVICES10/28/2022$6,000
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVENUE
SOUTH GATE
CA
90280
Type or Classification
(B)
MAILING SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,525
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$20,608
MAILING SERVICES12/12/2022$20,525
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.)$2,616,730
HEALTH PLAN CONTRIBUTIONFOOD JOINT FUND$1,433,742
PENSION PLAN CONTRIBUTIONFOOD JOINT FUND$625,543
401(K) CONTRIBUTIONUFCW SAVINGS AND RETIREMENT PLAN$222,091
RETIREE HEALTH PLAN CARE PREMIUMUFCW INTERNATIONAL PLAN$199,645
WORKERS' COMPENSATION INSURANCEINSURANCE COMPANY$78,286
GROUP LIFE INSURANCEINSURANCE COMPANY$3,104
SICK BENEFIT FUNDSUFCW INTERNATIONAL PLAN$108
COBRAEMPLOYEES$4,668
HARDSHIP EXPENSESMEMBERS$49,543
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 517-385


Question 10: : : : 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): : : : : : : : 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: : : : AN ANNUAL AUDIT FOR THE YEAR ENDED DECEMBER 31, 2022 IS PERFORMED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM OF MILLER KAPLAN ARASE LLP.

Question 15: THE UNION PURCHASED PROMOTIONAL ITEMS SUCH AS SHIRTS, BOTTLES, JACKETS, BUTTONS, AND HATS OF APPROXIMATELY $147,200 TO PROVIDE TO MEMBERS. THE UNION PURCHASED GAS CARDS OF APPROXIMATELY $22,522 TO PROVIDE TO MEMBERS WHO ATTENDED THE TRAINING CONFERENCE.SCHEDULE 6-FIXED ASSETS ITEM B, DURING 2022, THE LOCAL UNION RETIRED AND DISPOSED FULLY DEPRECIATED FURNITURE AND EQUIPMENT THAT WERE DEEMED INOPERABLE AND OBSOLETE FOR THE TOTAL COST OF $15,601. SCHEDULE 11 - THE TITLE OF KATHY A FINN WAS CHANGED FROM SECRETARY-TREASURER TO PRESIDENT IN OCTOBER 2022. THE TITLE OF DANIEL GARCIA WAS CHANGED FROM VP/FIELD DIRECTOR TO SECRETARY-TREASURER IN OCTOBER 2022.

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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.

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