U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory 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
043-536
2. PERIOD COVERED
From1/1/2005
Through12/31/2005
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 & COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
588
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JACQUES
Last Name
LOVEALL
P.O Box - Building and Room Number
SUITE 100
Number and Street
2200 PROFESSIONAL DR
City
ROSEVILLE
State
CA
ZIP Code + 4
95661-7744


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.)
26. SIGNED:Jacques S LoveallPRESIDENT27. SIGNED:Michael TurskyTREASURER
Date:Jun 12, 2006Contact Info:(916) 786-0588Date:Jun 12, 2006Contact Info:(916) 786-0588
Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21FILE NUMBER:043-536
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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?DECEMBER 2006
20. How many members did the labor organization have at the end of the reporting period?23,678
21. What ar the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$26.00$52.00
(b) Working Dues/FeesN/AperN/A
(c) Initiation FeesVariesperInitiation$100$500
(d) Transfer Fees$25perTransfer
(e) Work PermitsN/AperN/A

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIESFILE NUMBER:043-536

ASSETS
ASSETSSchedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,917,310$4,222,513
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,185,456$1,208,864
27. Fixed Assets6$4,186,171$4,002,017
28. Other Assets7$29,600$2,968
29. TOTAL ASSETS $9,318,537$9,436,362

LIABILITIES
LIABILITIESSchedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$1,149,072$903,376
32. Mortgages Payable $3,370,534$3,266,087
33. Other Liabilities10$36,204$50,117
34. TOTAL LIABILITIES $4,555,810$4,219,580
35. NET ASSETS$4,762,727$5,216,782
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTSFILE NUMBER:043-536

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,100,599
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,008,471
39. Sale of Supplies $0
40. Interest $38,916
41. Dividends $26,674
42. Rents $567,057
43. Sale of Investments and Fixed Assets3$122,889
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 $0
48. Other Receipts14$344,758
49. TOTAL RECEIPTS $14,209,364
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,864,790
51. Political Activities and Lobbying16$423,451
52. Contributions, Gifts, and Grants17$380,978
53. General Overhead18$2,417,781
54. Union Administration19$405,318
55. Benefits20$1,116,227
56. Per Capita Tax $3,466,603
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$126,700
61. Loans Made2$0
62. Repayment of Loans Obtained9$245,696
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $470,530
  
66. Subtotal $13,918,074
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,894,806  
  67b. Less Total Disbursed$1,880,893  
  67c. Total Withheld But Not Disbursed $13,913
68. TOTAL DISBURSEMENTS $13,904,161
Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULEFILE NUMBER:043-536

There was no data found for this schedule.

SCHEDULE 2 - LOANS RECEIVABLEFILE NUMBER:043-536

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETSFILE NUMBER:043-536

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines$198,092$68,114$122,889$122,889
INVESTMENTS$15,867$15,389$15,389$15,389
OFFICE FURNITURE & EQUIPMENT$6,000$0$4,500$4,500
TRANSPORTATION EQUIPMENT$148,225$24,725$58,000$58,000
MEMBERSHIP UNIT$28,000$28,000$45,000$45,000
14. Less Reinvestments$0
(Net Sales total will automatically entered in Item 43)15. Net Sales$122,889
Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETSFILE NUMBER:043-536

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines$126,700$126,700$126,700
BUILDING IMPROVEMENTS$33,132$33,132$33,132
OFFICE FURNITURE AND EQUIPMENT$43,877$43,877$43,877
TRANSPORTATION EQUIPMENT$11,341$11,341$11,341
LEASEHOLD IMPROVEMENTS$8,350$8,350$8,350
INVESTMENTS$30,000$30,000$30,000
 14. Less Reinvestments$0
(Net Purchases total will automatically entered in Item 60)15. Net Purchases$126,700
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTSFILE NUMBER:043-536

Description
(A)
Amount
(B)
Marketable Securities 
1. Total Cost$1,287,103
2. Total Book Value$1,208,864
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.  
  • 2,064 SHARES ARCHSTONE SMITH TRUST
$86,461
  • 1,750 SHARES ALTRIA GROUP, INC.
$130,760
  • 2,000 SHARES CITIGROUP, INC.
$97,060
  • 2,750 SHARES GENERAL ELECTRIC CO.
$96,388
  • 1,500 SHARES HOME DEPOT, INC.
$60,720
  • 1,738 SHARES JOHNSON & JOHNSON
$104,454
  • 3,114 SHARES MICROSOFT CORP.
$81,431
  • 1,828 SHARES PROCTOR & GAMBLE
$105,805
Other Investments 
4. Total Cost
5. Total Book Value
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.  
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $1,208,864
Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETSFILE NUMBER:043-536

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
1.2200 PROFESSIONAL DR., ROSEVILLE CA 95661$1,075,480 $1,075,480$1,075,480
1.2007 YOSEMITE BLVD., MODESTO, CA$5,000 $5,000$5,000
3.SAME AS ABOVE$4,660,334$1,896,147$2,764,187$2,764,187
3.2007 YOSEMITE BLVD., MODESTO, CA$221,728$180,897$40,831$40,831
5. Automobiles and Other Vehicles$97,278$69,162$28,116$28,116
6. Office Furniture and Equipment$1,083,262$1,003,209$80,053$80,053
7. Other Fixed Assets$8,350$0$8,350$8,350
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))$7,151,432$3,149,415$4,002,017$4,002,017
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETSFILE NUMBER:043-536

Description
(A)
Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))$2,968
DEPOSITS$2,968
Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULEFILE NUMBER:043-536

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLEFILE NUMBER:043-536

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)(1)
Loans Owed at
End of Period
(E)
Total Loans Payable$1,149,072$0$245,696$0$903,376
Totals will be automatically entered in...Item 31
Column (C)
Item 44Item 62Item 69
with Explanation
Item 31
Column (D)
CALIFORNIA TRUST & BANK$1,109,462$0$206,086$0$903,376
M.B. CREDIT CORP.$39,610$0$39,610$0$0
Form LM-2 (Revised 2003)

SCHEDULE 10 - OTHER LIABILITIESFILE NUMBER:043-536

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))$50,117
PAYROLL TAXES & WITHHOLDINGS PAYABLE$33,292
RENTAL SECURITY DEPOSITS$16,825
Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERSFILE NUMBER:043-536

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursementsfor Official Business
(G)
Other
Disbursements not reported in
(D) thru (F)
(H)
TOTAL
A
B
C
Jacques S Loveall
President / CEO
C
$195,298$40,000$0$0$235,298
I
Schedule 15
Representational Activities
52%Schedule 16
Political Activities and Lobbying
4%Schedule 17
Contributions
3%Schedule 18
General Overhead
6%Schedule 19
Administration
35%
A
B
C
Michael  Tursky
Sec-Treas / Dir Coll Barg
C
$189,229$30,000$0$0$219,229
I
Schedule 15
Representational Activities
82%Schedule 16
Political Activities and Lobbying
2%Schedule 17
Contributions
6%Schedule 18
General Overhead
0%Schedule 19
Administration
10%
A
B
C
Jack L Loveall
Assistant to President
C
$64,901$0$5,201$0$70,102
I
Schedule 15
Representational Activities
76%Schedule 16
Political Activities and Lobbying
3%Schedule 17
Contributions
3%Schedule 18
General Overhead
6%Schedule 19
Administration
12%
A
B
C
Sheryl L Percell
Recorder / Dir Offc Opns
C
$133,275$9,180$6,926$0$149,381
I
Schedule 15
Representational Activities
60%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
6%Schedule 18
General Overhead
15%Schedule 19
Administration
18%
A
B
C
Joseph J Ambrosi
VP/Union Rep / Pres Assnt
C
$134,700$9,180$6,162$0$150,042
I
Schedule 15
Representational Activities
81%Schedule 16
Political Activities and Lobbying
3%Schedule 17
Contributions
0%Schedule 18
General Overhead
6%Schedule 19
Administration
10%
A
B
C
Mark E Berns
VP / District Union Rep
C
$78,300$9,180$5,420$0$92,900
I
Schedule 15
Representational Activities
88%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
9%Schedule 19
Administration
2%
A
B
C
Obie V Brandon
Vice President
P
$98,285$0$1,118$0$99,403
I
Schedule 15
Representational Activities
23%Schedule 16
Political Activities and Lobbying
50%Schedule 17
Contributions
2%Schedule 18
General Overhead
5%Schedule 19
Administration
20%
A
B
C
Patricia  Brown
Vice President
N
$0$400$0$0$400
I
Schedule 15
Representational Activities
0%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
0%Schedule 19
Administration
100%
A
B
C
Andrea  Carlisle
Vice President
C
$0$1,752$0$0$1,752
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
Michael  Carlisle
Vice President
C
$0$3,452$0$0$3,452
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
Joseph  Ciotti
VP/Griev Dept Coord/CB Ag
N
$102,600$9,180$13,648$0$125,428
I
Schedule 15
Representational Activities
92%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
3%
A
B
C
Stephen E Goff
VP / Meat Div Coordinator
N
$134,300$9,180$12,118$0$155,598
I
Schedule 15
Representational Activities
73%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
9%Schedule 19
Administration
17%
A
B
C
Cindy  Hammond
Vice President
C
$0$2,500$0$0$2,500
I
Schedule 15
Representational Activities
0%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
0%Schedule 19
Administration
100%
A
B
C
Peter  Juarros
Vice President
N
$0$400$0$0$400
I
Schedule 15
Representational Activities
0%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
0%Schedule 19
Administration
100%
A
B
C
Adam S Loveall
VP / Dir of Admin & Legal
C
$137,225$9,180$3,902$0$150,307
I
Schedule 15
Representational Activities
15%Schedule 16
Political Activities and Lobbying
60%Schedule 17
Contributions
6%Schedule 18
General Overhead
11%Schedule 19
Administration
8%
A
B
C
Jacqueline  McDaniel
Vice President
C
$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities
0%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
0%Schedule 19
Administration
100%
A
B
C
Derek  Manelski
Vice President
C
$0$1,400$0$0$1,400
I
Schedule 15
Representational Activities
0%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
0%Schedule 19
Administration
100%
A
B
C
Beatrice  Medinas
Vice President
P
$0$3,036$0$0$3,036
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
John  Micheletti
VP / District Union Rep
C
$78,300$9,180$7,796$0$95,276
I
Schedule 15
Representational Activities
91%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
3%
A
B
C
Michael  Perrin
Vice President
C
$0$3,100$0$0$3,100
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
Richard  Salton
VP / District Union Rep
C
$78,300$9,180$6,437$0$93,917
I
Schedule 15
Representational Activities
87%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
10%Schedule 19
Administration
2%
A
B
C
Lori  Thurn
Vice President
C
$0$2,500$0$0$2,500
I
Schedule 15
Representational Activities
0%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
0%Schedule 19
Administration
100%
A
B
C
Edward  West
Vice President
P
$0$3,100$0$0$3,100
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
Albert  Wong
Vice President
C
$0$2,707$0$0$2,707
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
Jack L Loveall
President
P
$341,296$0$0$0$341,296
I
Schedule 15
Representational Activities
%Schedule 16
Political Activities and Lobbying
%Schedule 17
Contributions
%Schedule 18
General Overhead
100%Schedule 19
Administration
%
Total Officer Disbursements$1,766,009$169,187$68,728$0$2,003,924
Less Deductions    $757,877
Net Disbursements    $1,246,047
Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEESFILE NUMBER:043-536

(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) thru (F)
(H)
TOTAL
A
B
C
Lori T Allen
Office Clerical
N/A
$36,110$0$70$0$36,180
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Maria F Andrade
Union Representative
N/A
$61,070$9,180$9,435$0$79,685
I
Schedule 15
Representational Activities
93%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
6%Schedule 19
Administration
1%
A
B
C
Karen L Batchelor
Office Clerical
N/A
$15,899$0$0$0$15,899
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
Jeff L Berns
Union Representative
N/A
$72,145$9,180$7,052$0$88,377
I
Schedule 15
Representational Activities
87%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
7%Schedule 19
Administration
5%
A
B
C
Kim  Berns
Office Clerical
N/A
$35,813$0$0$0$35,813
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Steven J Bodine
Union Representative
N/A
$54,692$9,180$9,381$0$73,253
I
Schedule 15
Representational Activities
90%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
9%Schedule 19
Administration
0%
A
B
C
Leslie A Bouchard
Exec. Secretary
N/A
$81,000$6,885$9,449$0$97,334
I
Schedule 15
Representational Activities
52%Schedule 16
Political Activities and Lobbying
4%Schedule 17
Contributions
3%Schedule 18
General Overhead
6%Schedule 19
Administration
35%
A
B
C
Eric V Brandon
Union Representative
N/A
$78,300$9,180$8,341$0$95,821
I
Schedule 15
Representational Activities
91%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
6%Schedule 19
Administration
2%
A
B
C
Kimberly G Carlton
Exec. Secretary
N/A
$56,042$0$1,638$0$57,680
I
Schedule 15
Representational Activities
82%Schedule 16
Political Activities and Lobbying
2%Schedule 17
Contributions
6%Schedule 18
General Overhead
0%Schedule 19
Administration
10%
A
B
C
Patricia M Chiara
Union Representative
N/A
$38,192$4,590$4,845$0$47,627
I
Schedule 15
Representational Activities
90%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
7%Schedule 19
Administration
2%
A
B
C
Geraldine A Cowdrey
Office Clerical
N/A
$36,697$0$304$0$37,001
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Katrina L Crespillo
Office Clerical
N/A
$18,582$0$0$0$18,582
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Linda R Crespillo
Admin. Secretary
N/A
$55,838$0$0$0$55,838
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Jay D Ferguson
Union Representative
N/A
$78,300$10,380$7,859$0$96,539
I
Schedule 15
Representational Activities
92%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
7%Schedule 19
Administration
1%
A
B
C
Margaret  Fossi
Office Clerical
N/A
$64,850$0$0$0$64,850
I
Schedule 15
Representational Activities
11%Schedule 16
Political Activities and Lobbying
3%Schedule 17
Contributions
0%Schedule 18
General Overhead
86%Schedule 19
Administration
0%
A
B
C
Veronica I Foster
Admin. Secretary
N/A
$26,745$0$30$0$26,775
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Michael R Gentry
Union Representative
N/A
$78,300$9,180$7,259$0$94,739
I
Schedule 15
Representational Activities
93%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
7%Schedule 19
Administration
0%
A
B
C
Richard L Glazer
Strategic Prog. Dir.
N/A
$143,125$9,180$12,560$0$164,865
I
Schedule 15
Representational Activities
85%Schedule 16
Political Activities and Lobbying
2%Schedule 17
Contributions
0%Schedule 18
General Overhead
7%Schedule 19
Administration
6%
A
B
C
John W Heise
Grievance Dept. Coord.
N/A
$102,600$9,180$10,103$0$121,883
I
Schedule 15
Representational Activities
74%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
6%Schedule 19
Administration
20%
A
B
C
Alicia P Huetter
Office Clerical
N/A
$34,019$0$0$0$34,019
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Gilbert M Jiminez
Union Representative
N/A
$23,400$0$0$0$23,400
I
Schedule 15
Representational Activities
92%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
0%Schedule 19
Administration
8%
A
B
C
Terri M Kiehlmeier
Union Representative
N/A
$77,900$9,180$6,405$0$93,485
I
Schedule 15
Representational Activities
87%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
1%Schedule 18
General Overhead
12%Schedule 19
Administration
0%
A
B
C
Raymond G Kristoff
Grievance Dept. Coord.
N/A
$96,940$9,180$12,907$0$119,027
I
Schedule 15
Representational Activities
93%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
7%Schedule 19
Administration
0%
A
B
C
Tamara L Lewis
Union Representative
N/A
$78,300$9,180$4,145$0$91,625
I
Schedule 15
Representational Activities
86%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
12%Schedule 19
Administration
1%
A
B
C
Barbara J Losada
Office Clerical
N/A
$33,176$0$242$0$33,418
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Paul M Lowney
Union Representative
N/A
$32,775$4,590$8,408$0$45,773
I
Schedule 15
Representational Activities
94%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Gilberto  Luna
Special Representative
N/A
$41,731$5,530$9,743$0$57,004
I
Schedule 15
Representational Activities
98%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
2%Schedule 19
Administration
0%
A
B
C
Christine  Menchada
Office Clerical
N/A
$29,227$0$0$0$29,227
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Sandra K Mitchell
Office Clerical
N/A
$37,744$0$46$0$37,790
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
William R Molinaro
Union Representative
N/A
$51,912$0$1,240$0$53,152
I
Schedule 15
Representational Activities
94%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
6%Schedule 19
Administration
0%
A
B
C
Charis L Pasley
Office Clerical
N/A
$36,682$0$0$0$36,682
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Thomas R Pate II
Strat. Prog. Asst. Dir.
N/A
$102,600$9,180$18,706$0$130,486
I
Schedule 15
Representational Activities
91%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
8%Schedule 19
Administration
0%
A
B
C
Frederick R Pepper
Union Representative
N/A
$49,300$4,530$2,717$0$56,547
I
Schedule 15
Representational Activities
94%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Joseph R Percell
Office Clerical
N/A
$14,360$0$0$0$14,360
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Timothy W Plank
Special Representative
N/A
$45,684$0$10,799$0$56,483
I
Schedule 15
Representational Activities
86%Schedule 16
Political Activities and Lobbying
2%Schedule 17
Contributions
0%Schedule 18
General Overhead
12%Schedule 19
Administration
0%
A
B
C
Darlene M Ralls
Data Processor
N/A
$47,067$0$1,717$0$48,784
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Shelly  Ramont
Union Representative
N/A
$52,129$9,180$5,581$0$66,890
I
Schedule 15
Representational Activities
88%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
10%Schedule 19
Administration
1%
A
B
C
Donna J Rauch
Exec. Secretary
N/A
$57,277$0$744$0$58,021
I
Schedule 15
Representational Activities
15%Schedule 16
Political Activities and Lobbying
60%Schedule 17
Contributions
6%Schedule 18
General Overhead
11%Schedule 19
Administration
8%
A
B
C
Cindy J Reynon
Office Clerical
N/A
$30,769$0$0$0$30,769
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
William D Rison
Transportation Coord.
N/A
$30,291$1,000$8,123$0$39,414
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Christine  Roche
Office Clerical
N/A
$19,666$0$0$0$19,666
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Sandra  Samoville
Admin. Secretary
N/A
$47,624$0$2,291$0$49,915
I
Schedule 15
Representational Activities
68%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
30%Schedule 18
General Overhead
2%Schedule 19
Administration
0%
A
B
C
Ana Bela  Silverira
Office Clerical
N/A
$37,159$0$492$0$37,651
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Bret P Slusser
Union Representative
N/A
$78,300$9,180$6,683$0$94,163
I
Schedule 15
Representational Activities
91%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
8%Schedule 19
Administration
0%
A
B
C
Connie  Slusser
Office Clerical
N/A
$36,886$0$189$0$37,075
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Derek J Steele
Union Representative
N/A
$64,405$9,180$4,868$0$78,453
I
Schedule 15
Representational Activities
92%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
8%Schedule 19
Administration
0%
A
B
C
Paul T Supat
Union Representative
N/A
$78,300$9,180$6,706$0$94,186
I
Schedule 15
Representational Activities
86%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
11%Schedule 19
Administration
2%
A
B
C
Sandra L Talmage
Office Clerical
N/A
$36,240$0$0$0$36,240
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Carolyn  Taylor
Picketer
N/A
$10,340$0$0$0$10,340
I
Schedule 15
Representational Activities
95%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
5%Schedule 19
Administration
0%
A
B
C
Ernie R Thompson
Union Representative
N/A
$89,180$0$7,397$0$96,577
I
Schedule 15
Representational Activities
87%Schedule 16
Political Activities and Lobbying
1%Schedule 17
Contributions
0%Schedule 18
General Overhead
12%Schedule 19
Administration
0%
A
B
C
Jay L Trumbull
Union Representative
N/A
$54,692$9,180$9,422$0$73,294
I
Schedule 15
Representational Activities
92%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
8%Schedule 19
Administration
0%
A
B
C
Patricia  Tsang
Accounting Manager
N/A
$104,372$0$260$0$104,632
I
Schedule 15
Representational Activities
9%Schedule 16
Political Activities and Lobbying
4%Schedule 17
Contributions
0%Schedule 18
General Overhead
81%Schedule 19
Administration
6%
A
B
C
Mark S Tulowitzky
Union Representative
N/A
$78,800$9,180$5,761$0$93,741
I
Schedule 15
Representational Activities
86%Schedule 16
Political Activities and Lobbying
3%Schedule 17
Contributions
0%Schedule 18
General Overhead
8%Schedule 19
Administration
3%
A
B
C
Carlos J Valenzuela
Union Representative
N/A
$78,300$9,180$13,171$0$100,651
I
Schedule 15
Representational Activities
96%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
4%Schedule 19
Administration
0%
A
B
C
Guadalupe  Zepeda
Special Representative
N/A
$63,800$5,530$6,536$0$75,866
I
Schedule 15
Representational Activities
98%Schedule 16
Political Activities and Lobbying
0%Schedule 17
Contributions
0%Schedule 18
General Overhead
2%Schedule 19
Administration
0%
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$19,101$0$1,215$0$20,316
ISchedule 15
Representational Activities
87%Schedule 16
Political Activities and Lobbying
%Schedule 17
Contributions
%Schedule 18
General Overhead
13%Schedule 19
Administration
%
Total Employee Disbursements$3,034,748$208,275$244,840$0$3,487,863
Less Deductions    $1,136,929
Net Disbursements    $2,350,934
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUSFILE NUMBER:043-536

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members23,678 
Agency Fee Payers*8
Total Members/Fee Payers23,686 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS23,606Yes
ASSOCIATE MEMBERS33No
LIFE MEMBERS39No
Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19FILE NUMBER:043-536

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$302,114
2. Named Payer Non-itemized Receipts$19,888
3. All Other Receipts$22,756
4. Total Receipts$344,758
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$217,001
2. Named Payee Non-itemized Disbursements$18,933
3. To Officers$42,285
4. To Employees$25,772
5. All Other Disbursements$76,987
6. Total Disbursements$380,978
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$575,061
2. Named Payee Non-itemized Disbursements$168,668
3. To Officers$1,091,115
4. To Employees$2,930,209
5. All Other Disbursements$99,737
6. Total Disbursements$4,864,790
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$675,365
2. Named Payee Non-itemized Disbursements$668,886
3. To Officers$455,326
4. To Employees$366,613
5. All Other Disbursements$251,591
6. Total Disbursements$2,417,781
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$189,138
2. Named Payee Non-itemized Disbursements$0
3. To Officers$166,158
4. To Employees$63,044
5. All Other Disbursements$5,111
6. Total Disbursement$423,451
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$18,752
2. Named Payee Non-itemized Disbursements$14,015
3. To Officers$249,044
4. To Employees$102,227
5. All Other Disbursements$21,280
6. Total Disbursements$405,318
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTSFILE NUMBER:043-536

Name and Address
(A)
NATIONWIDE INSURANCE

ONE NATIONWIDE PLAZA
COLUMBUS
OH
43215-2220
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$17,236
Total Non-Itemized Transactions$0
Total of All Transactions$17,236
Settlement - Modesto office01/21/2005$17,236
Name and Address
(A)
SACRAMENTO KINGS

ONE SPORTS PARKWAY
SACRAMENTO
CA
95834
Type or Classification
(B)
PROFESSIONAL SPORTS TEAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$12,160
Total Non-Itemized Transactions$0
Total of All Transactions$12,160
Refund of ticket purchase11/17/2005$12,160
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$142,000
Total Non-Itemized Transactions$0
Total of All Transactions$142,000
Organizing expense reimbursement01/07/2005$10,000
Organizing expense reimbursement01/31/2005$12,000
Organizing expense reimbursement02/16/2005$12,000
Organizing expense reimbursement02/16/2005$10,000
Organizing expense reimbursement03/04/2005$12,000
Organizing expense reimbursement03/20/2005$10,000
Organizing expense reimbursement04/07/2005$12,000
Organizing expense reimbursement04/07/2005$10,000
Organizing expense reimbursement05/02/2005$10,000
Organizing expense reimbursement05/02/2005$12,000
Organizing expense reimbursement06/09/2005$12,000
Organizing expense reimbursement06/20/2005$10,000
Organizing expense reimbursement07/15/2005$10,000
Name and Address
(A)
UFCW EMPLOYER BENEFIT PLANS

1277 TREAT BL. 10th FLOOR
WALNUT CREEK
CA
94597-8863
Type or Classification
(B)
TRUST FUND ADMINISTRATIVE OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$19,888
Total of All Transactions$19,888
Name and Address
(A)
ULICO CASUALTY CO.

1625 EYE ST., N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$13,718
Total Non-Itemized Transactions$0
Total of All Transactions$13,718
Workers Comp premium refund09/15/2005$13,718
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$117,000
Total Non-Itemized Transactions$0
Total of All Transactions$117,000
Organizing expense reimbursement07/29/2005$12,000
Overseas study reimbursement07/29/2005$5,000
Organizing expense reimbursement08/10/2005$12,000
Organizing expense reimbursement08/10/2005$10,000
Organizing expense reimbursement09/15/2005$12,000
Organizing expense reimbursement09/30/2005$10,000
Organizing expense reimbursement10/10/2005$10,000
Organizing expense reimbursement11/03/2005$12,000
Organizing expense reimbursement11/07/2005$12,000
Organizing expense reimbursement11/07/2005$10,000
Organizing expense reimbursement12/06/2005$12,000
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIESFILE NUMBER:043-536

Name and Address
(A)
ADVANCED LABOR LEADERSHIP

9580 OAK AVE. PKWY #7180
FOLSOM
CA
95630
Type or Classification
(B)
OUTSIDE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$71,500
Total Non-Itemized Transactions$0
Total of All Transactions$71,500
Strategic consulting - bargaining representation05/25/2005$6,500
Strategic consulting - bargaining representation05/25/2005$6,500
Strategic consulting - bargaining representation05/25/2005$6,500
Strategic consulting - bargaining representation05/31/2005$6,500
Strategic consulting - bargaining representation06/30/2005$6,500
Strategic consulting - bargaining representation07/31/2005$6,500
Strategic consulting - bargaining representation08/31/2005$6,500
Strategic consulting - bargaining representation09/30/2005$6,500
Strategic consulting - bargaining representation10/31/2005$6,500
Strategic consulting - bargaining representation11/30/2005$6,500
Strategic consulting - bargaining representation12/26/2005$6,500
Name and Address
(A)
AMERICAN MAIL SERVICE

8353 DEMETRE AVENUE
SACRAMENTO
CA
95828-0920
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$34,537
Total Non-Itemized Transactions$2,539
Total of All Transactions$37,076
FEC Ballot mailings01/05/2005$29,056
Save Mart mailing03/16/2005$5,481
Name and Address
(A)
BLEIWEISS COMMUNICATIONS, INC.
8160

CALABASAS
CA
91372-8160
Type or Classification
(B)
OUTSIDE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$254,968
Total Non-Itemized Transactions$5,577
Total of All Transactions$260,545
Educ commications to educate members/public01/25/2005$10,000
Educ commications to educate members/public02/25/2005$10,000
Educ commications to educate members/public03/25/2005$10,000
Educ commications to educate members/public04/25/2005$10,000
Educ commications to educate members/public05/25/2005$10,000
Educ commications to educate members/public06/25/2005$10,000
Educ commications to educate members/public07/25/2005$10,000
Educ commications to educate members/public08/25/2005$10,000
Educ commications to educate members/public09/25/2005$10,000
Educ commications to educate members/public10/25/2005$10,000
Educ commications to educate members/public11/25/2005$10,000
Educ commications to educate members/public12/25/2005$10,000
Encourage public to shop union - print & radio ads09/28/2005$59,702
Shop Union campaign in effort to recruit11/02/2005$37,551
Shop Union campaign in effort to recruit12/07/2005$37,715
Name and Address
(A)
CARROLL & SCULLY, INC.

300 MONTGOMERY ST. #735
SAN FRANCISCO
CA
94104-1909
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,944
Total of All Transactions$5,944
Name and Address
(A)
CHVANY & SILBERT, LLP

21-C ORINDA WAY
ORINDA
CA
94563
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,234
Total of All Transactions$5,234
Name and Address
(A)
DAVIS, COWELL & BOWE

595 MARKET ST. #1400
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$95,428
Total Non-Itemized Transactions$40,976
Total of All Transactions$136,404
Legal services01/26/2005$21,810
Legal services03/16/2005$5,621
Legal services06/08/2005$12,005
Legal services06/08/2005$6,590
Legal services07/27/2005$13,172
Legal services08/24/2005$6,743
Legal services09/21/2005$5,281
Legal services10/19/2005$6,540
Legal services10/19/2005$5,458
Legal services11/16/2005$6,068
Legal services12/21/2005$6,140
Name and Address
(A)
ETHAN WADE GRAPHICS

5460 DOUGLAS BLVD. STE. D
GRANITE BAY
CA
95746
Type or Classification
(B)
GRAPHIC DESIGN COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$9,391
Total Non-Itemized Transactions$2,993
Total of All Transactions$12,384
Organizing Foster Farms03/14/2005$9,391
Name and Address
(A)
GILBERTO LUNA

2564 S. CHERRY AVENUE
FRESNO
CA
93706
Type or Classification
(B)
OUTSIDE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,691
Total of All Transactions$7,691
Name and Address
(A)
GUADALUPE ZEPEDA

3341 E. LOWE AVENUE
FRESNO
CA
93702
Type or Classification
(B)
OUTSIDE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,548
Total of All Transactions$7,548
Name and Address
(A)
HOWARD QUINN CO.

298 ALABAMA STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$5,736
Total Non-Itemized Transactions$26,053
Total of All Transactions$31,789
Postage for vacation post cards to members12/22/2005$5,736
Name and Address
(A)
HYATT REGENCY ISLANDIA

DEPT. 0826
LOS ANGELES
CA
90084-0826
Type or Classification
(B)
HOTEL & CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$33,465
Total Non-Itemized Transactions$0
Total of All Transactions$33,465
Strategic planning conference04/13/2005$33,465
Name and Address
(A)
JOINT LABOR MANAGEMENT

15375 BARRANCA PKWY #216
IRVINE
CA
92618
Type or Classification
(B)
LABOR COALITION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$10,335
Total of All Transactions$10,335
Name and Address
(A)
PICADILLY INN
9412

FRESNO
CA
93792-9412
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$11,785
Total of All Transactions$11,785
Name and Address
(A)
PITNEY BOWES
856390

LOUISVILLE
KY
40285-6390
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$13,893
Total Non-Itemized Transactions$0
Total of All Transactions$13,893
Postage notify members of AFL/CIO withdrawal08/24/2005$13,893
Name and Address
(A)
PRINTED SOLUTIONS

2777 ALVERADO ST. STE P
SAN LEANDRO
CA
94577
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$17,215
Total Non-Itemized Transactions$12,268
Total of All Transactions$29,483
Contract covers06/21/2005$10,281
Posters to educate public in efforts to recruit12/15/2005$6,934
Name and Address
(A)
THE SEGAL COMPANY

120 MONTGOMERY ST #500
SAN FRANCISCO
CA
94104-4308
Type or Classification
(B)
OUTSIDE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$7,000
Total Non-Itemized Transactions$0
Total of All Transactions$7,000
Retail food negotioations03/16/2005$7,000
Name and Address
(A)
US POSTAL SERVICE


SACRAMENTO
CA
95828
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$29,725
Total of All Transactions$29,725
Name and Address
(A)
MAURICIO VALENZUELA

1849 BANNON CREEK DRIVE
SACRAMENTO
CA
95833
Type or Classification
(B)
CATERING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$12,803
Total Non-Itemized Transactions$0
Total of All Transactions$12,803
Catering for organizing rally05/13/2005$7,000
Catering for organizing rally06/02/2005$5,803
Name and Address
(A)
LAW OFFICES OF DAVID A KROLL

2301 J STREET, STE. 201
SACRAMENTO
CA
95816
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$19,125
Total Non-Itemized Transactions$0
Total of All Transactions$19,125
Legal services08/31/2005$19,125
Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYINGFILE NUMBER043-536

Name and Address
(A)
STANDING UP FOR CALIFORNIA

2633 TELEGRAPH AVENUE
OAKLAND, CA 94612
CA
94612
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
Contribution10/31/2005$25,000
Name and Address
(A)
UFCW LOCAL 588 PAC

2200 PROFESSIONAL DR. #100
ROSEVILLE
CA
95661-7744
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$89,138
Total Non-Itemized Transactions$0
Total of All Transactions$89,138
Tranfer to PAC01/21/2005$16,041
Tranfer to PAC04/28/2005$15,943
Tranfer to PAC08/23/2005$40,538
Tranfer to PAC10/25/2005$16,616
Name and Address
(A)
WORKERS RIGHTS PROT'N FUND

555 CAPITOL MALL #1425
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$75,000
Total Non-Itemized Transactions$0
Total of All Transactions$75,000
Defeat Prop 7510/31/2005$75,000
Form LM-2 (Revised 2003)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTSFILE NUMBER:043-536

Name and Address
(A)
COAL'N AGAINST EXPLOIT'N WKG. MOTHERS
8160

CALABASAS
CA
91322
Type or Classification
(B)
NON-PROFIT ORGANIZATION BENEFITING WORKING WOMEN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$145,000
Total Non-Itemized Transactions$0
Total of All Transactions$145,000
Contribution in support of activities02/09/2005$25,000
Contribution in support of activities03/09/2005$25,000
Contribution in support of activities05/19/2005$25,000
Contribution in support of activities08/26/2005$25,000
Contribution in support of activities10/12/2005$20,000
Contribution in support of activities12/7/2005$25,000
Name and Address
(A)
PRINTED SOLUTIONS

2777 ALVERADO ST., STE. P
SAN LEANDRO
CA
94577
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$9,931
Total Non-Itemized Transactions$0
Total of All Transactions$9,931
Cards for members03/30/2005$9,931
Name and Address
(A)
PRINTED SOLUTIONS

2777 ALVERADO ST. STE. P
SAN LEANDRO
CA
94577
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$18,806
Total Non-Itemized Transactions$4,638
Total of All Transactions$23,444
Calendars for members11/30/2005$10,927
Calendars for members12/21/2005$7,879
Name and Address
(A)
SACRAMENTO CENTRAL LABOR

2840 EL CENTRO RD. #111
SACRAMENTO
CA
95833
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$15,000
Total Non-Itemized Transactions$1,000
Total of All Transactions$16,000
Salute to labor awards06/29/2005$15,000
Name and Address
(A)
SACRAMENTO KINGS

ONE SPORTS PARKWAY
SACRAMENTO
CA
95834
Type or Classification
(B)
PROFESSIONAL SPORTS TEAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$13,264
Total Non-Itemized Transactions$0
Total of All Transactions$13,264
Tickets for membership goodwill02/18/2005$6,632
Tickets for membership goodwill03/02/2005$6,632
Name and Address
(A)
SAC. RIVER CATS BASEBALL CLUB

400 BALLPARK DRIVE
WEST SACRAMENTO
CA
95691
Type or Classification
(B)
PROFESSIONAL SPORTS TEAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,158
Total of All Transactions$6,158
Name and Address
(A)
SIERRA OFFICE SUPPLIES

9950 HORN ROAD, #5
SACRAMENTO
CA
95827
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,137
Total of All Transactions$7,137
Name and Address
(A)
UFCW 655 STRIKE HARDSHIP FUND

300 WEIDMAN ROAD
BALLWIN
MO
63011
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
Strike assistance02/02/2005$5,000
Name and Address
(A)
VARSITY GOLD

459 N. GILBERT
GILBERT
AZ
85234
Type or Classification
(B)
PROMOTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
Gold cards to promote membership goodwill06/27/2005$10,000
Form LM-2 (Revised 2003)

SCHEDULE 18 - GENERAL OVERHEADFILE NUMBER:043-536

Name and Address
(A)
SBC

PAYMENT CENTER
SACRAMENTO
CA
95887-0001
Type or Classification
(B)
TELCOM COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$23,007
Total of All Transactions$23,007
Name and Address
(A)
UNION BANK
30115

LOS ANGELES
CA
90030
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$377,360
Total Non-Itemized Transactions$0
Total of All Transactions$377,360
Mortgage payment01/04/2005$31,447
Mortgage payment02/01/2005$31,447
Mortgage payment03/01/2005$31,446
Mortgage payment04/01/2005$31,447
Mortgage payment05/02/2005$31,447
Mortgage payment06/01/2005$31,446
Mortgage payment07/01/2005$31,447
Mortgage payment08/01/2005$31,447
Mortgage payment09/01/2005$31,446
Mortgage payment10/03/2005$31,447
Mortgage payment11/01/2005$31,447
Mortgage payment12/01/2005$31,446
Name and Address
(A)
NELSON PROPERTIES, INC.

10933 TRADE CENTER DR. #106
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$25,964
Total of All Transactions$25,964
Name and Address
(A)
TRI-ASIAN ENTERPRISES

3286 SWETZER RD.
LOOMIS
CA
95650
Type or Classification
(B)
LANDSCAPE/GARDENING SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$25,248
Total of All Transactions$25,248
Name and Address
(A)
UNITED BUILDING MAINTENANCE

7840 SIERRA DR.
GRANITE BAY
CA
95746
Type or Classification
(B)
JANITORIAL SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$25,217
Total of All Transactions$25,217
Name and Address
(A)
ATTAWAY TO PAINT

7627 PRINCE ST.
CITRUS HEIGHTS
CA
95610
Type or Classification
(B)
PAINTING CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$18,280
Total Non-Itemized Transactions 
Total of All Transactions$18,280
Down payment on painting of building12/15/2005$9,186
Balance due on painting of building12/28/2005$9,094
Name and Address
(A)
DOUGLAS PROFESSIONAL OWNERS
1029

ROSEVILLE
CA
95678
Type or Classification
(B)
OWNERS ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$15,027
Total of All Transactions$15,027
Name and Address
(A)
REF & SONS, INC.

4621 ORANGE GROVE AVE.
SACRAMENTO
CA
95841
Type or Classification
(B)
BUILDING MAINTENANCE CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$6,781
Total Non-Itemized Transactions$4,080
Total of All Transactions$10,861
Correct trip hazard02/16/2005$6,781
Name and Address
(A)
SUMMIT AIR CO., INC.

7521 COOK AVE.
CITRUS HEIGHTS
CA
95610
Type or Classification
(B)
HVAC REPAIR & MAINTENANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,555
Total of All Transactions$8,555
Name and Address
(A)
DAVID L. FELCHER

3519 PAGEANT DR.
SACRAMENTO
CA
95826
Type or Classification
(B)
HANDYMAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,338
Total of All Transactions$5,338
Name and Address
(A)
JOHN HACKETT PAINTING, INC.

3177 FITZGERALD RD.
RANCHO CORDOVA
CA
95742
Type or Classification
(B)
PAINTING CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,250
Total of All Transactions$5,250
Name and Address
(A)
CALIFORNIA TRUST & BANK

550 MONTGOMERY ST.
SAN FRANCISCO
CA
94111
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$59,385
Total Non-Itemized Transactions$4,800
Total of All Transactions$64,185
Interest on loan payable01/01/2005$5,155
Interest on loan payable02/01/2005$5,173
Interest on loan payable04/01/2005$5,236
Interest on loan payable05/01/2005$5,275
Interest on loan payable06/01/2005$5,492
Interest on loan payable07/01/2005$5,241
Interest on loan payable08/01/2005$5,543
Interest on loan payable09/01/2005$5,597
Interest on loan payable10/01/2005$5,447
Interest on loan payable11/01/2005$5,657
Interest on loan payable12/31/2005$5,569
Name and Address
(A)
CITY OF ROSEVILLE
998

ROSEVILLE
CA
95678
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$78,944
Total Non-Itemized Transactions$0
Total of All Transactions$78,944
Utilities01/19/2005$5,321
Utilities02/16/2005$5,155
Utilities03/23/2005$5,056
Utilities04/20/2005$6,256
Utilities05/18/2005$6,050
Utilities06/21/2005$6,956
Utilities07/20/2005$7,917
Utilities08/17/2005$7,885
Utilities09/21/2005$8,316
Utilities10/19/2005$7,379
Utilities11/16/2005$6,709
Utilities12/21/2005$5,944
Name and Address
(A)
SURE WEST
1110

ROSEVILLE
CA
95678-8110
Type or Classification
(B)
TELCOM COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$23,346
Total of All Transactions$23,346
Name and Address
(A)
ARTHUR BAUM

1355 N. DUTTON AVENUE
SANTA ROSA
CA
95401
Type or Classification
(B)
LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$35,087
Total of All Transactions$35,087
Name and Address
(A)
CALIFORNIA MOVING SYSTEMS
276145

SACRAMENTO
CA
95827
Type or Classification
(B)
MOVING & STORAGE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$12,098
Total of All Transactions$12,098
Name and Address
(A)
GEORGE THEOBALD

3288 WILSHIRE DRIVE
REDDING
CA
96002
Type or Classification
(B)
LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,364
Total of All Transactions$5,364
Name and Address
(A)
LINCOLN REGIONAL

640 - 5TH STREET
LINCOLN
CA
95648
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$20,350
Total of All Transactions$20,350
Name and Address
(A)
KOERNER PROPERTIES
702

BENICIA
CA
94510
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$19,777
Total of All Transactions$19,777
Name and Address
(A)
PRINTED SOLUTIONS

2777 ALVERADO ST. STE. P
SAN LEANDRO
CA
94577
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$53,000
Total of All Transactions$53,000
Name and Address
(A)
UNITED PARCEL SERVICE

DEPT. 4820
LOS ANGELES
CA
90096-4820
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,414
Total of All Transactions$7,414
Name and Address
(A)
WILLIAMSBURG COURTHOUSE
3069

CHICO
CA
95927
Type or Classification
(B)
LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,223
Total of All Transactions$9,223
Name and Address
(A)
BLEIWEISS COMMUNICATIONS, INC.
8160

CALABASAS
CA
91372-8160
Type or Classification
(B)
OUTSIDE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$42,258
Total of All Transactions$42,258
Name and Address
(A)
CINGULAR WIRELESS
54360

LOS ANGELES
CA
90054-0360
Type or Classification
(B)
WIRELESS SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$22,758
Total of All Transactions$22,758
Name and Address
(A)
CINGULAR WIRELESS
6444

CAROL STREAM
IL
60197-6444
Type or Classification
(B)
WIRELESS SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$15,899
Total of All Transactions$15,899
Name and Address
(A)
DAVIS, COWELL & BOWE
STE. 1400
595 MARKET ST. STE. 1400
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$30,000
Total of All Transactions$30,000
Name and Address
(A)
DONALD BATCHELOR

6949 PECAN AVENUE
ORANGEVALE
CA
95662
Type or Classification
(B)
OUTSIDE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,225
Total of All Transactions$6,225
Name and Address
(A)
VANTAGE POINTE SOLUTIONS

5010 CITADEL COURT
GRANITE BAY
CA
95746
Type or Classification
(B)
OUTSIDE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$5,399
Total Non-Itemized Transactions$10,731
Total of All Transactions$16,130
Web site design11/09/2005$5,399
Name and Address
(A)
MASTAGNI, HOLSTEDT & AMICK

1912 I STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$18,000
Total of All Transactions$18,000
Name and Address
(A)
MILLER, KAPLAN, ARASE & CO

4123 LANKERSHIM BOULEVARD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$73,400
Total Non-Itemized Transactions$4,915
Total of All Transactions$78,315
Financial audit03/09/2005$8,000
Financial audit04/06/2005$12,500
Financial audit04/27/2005$26,500
Financial audit06/01/2005$12,000
Financial audit06/21/2005$7,500
Financial audit09/28/2005$6,900
Name and Address
(A)
P. G. & E. COMPANY
997300

SACRAMENTO
CA
95899-7300
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$13,055
Total of All Transactions$13,055
Name and Address
(A)
PITNEY BOWES CREDIT CORP.
85460

LOUISVILLE
KY
40285-5460
Type or Classification
(B)
POSTAGE METER LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,842
Total of All Transactions$8,842
Name and Address
(A)
PREFERRED SVCS. BLDG. MAINT.
221608

SACRAMENTO
CA
95822
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$14,369
Total of All Transactions$14,369
Name and Address
(A)
RESERVE ACCOUNT
856056

LOUISVILLE
KY
40285-6056
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$35,000
Total Non-Itemized Transactions$31,300
Total of All Transactions$66,300
Postage meter refill02/04/2005$6,000
Postage meter refill02/09/2005$6,000
Postage meter refill03/02/2005$6,000
Postage meter refill03/16/2005$5,000
Postage meter refill06/21/2005$6,000
Postage meter refill08/09/2005$6,000
Name and Address
(A)
REUBEN VILLALPANDO

5001 TARPAN COURT
ELK GROVE
CA
95757
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,720
Total of All Transactions$6,720
Name and Address
(A)
SAN DIEGO HARBOR EXCURSIONS

1311 FIRST STREET
CORONADO
CA
92118
Type or Classification
(B)
CHARTER SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,007
Total of All Transactions$5,007
Name and Address
(A)
SIERRA OFFICE SUPPLIES

9950 HORN ROAD, #5
SACRAMENTO
CA
95827
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$41,897
Total of All Transactions$41,897
Name and Address
(A)
SIERRA TRAVEL

1825 DOUGLAS BLVD SUITE 4
ROSEVILLE
CA
95661
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,765
Total of All Transactions$8,765
Name and Address
(A)
SONITROL OF SACRAMENTO

1334 BLUE OAKS BLVD
ROSEVILLE
CA
95678-7014
Type or Classification
(B)
ALARM MONITORING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$11,578
Total of All Transactions$11,578
Name and Address
(A)
STATE FARM INSURANCE
53981

PHOENIX
AZ
85072-3981
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$14,696
Total Non-Itemized Transactions$1,400
Total of All Transactions$16,096
Annual insurance premium03/23/2005$14,696
Name and Address
(A)
SUNRISE SUPPORT SERVICES, INC.

6037 GREEN GLEN WAY
SACRAMENTO
CA
95842
Type or Classification
(B)
EQUIPMENT SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$6,120
Total Non-Itemized Transactions$0
Total of All Transactions$6,120
Annual equipment maintenance11/02/2005$6,120
Name and Address
(A)
THE PAYROLL PEOPLE

1922 N. HELM AVE.
FRESNO
CA
93727-1635
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$10,202
Total of All Transactions$10,202
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NORTHWEST
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,597
Total of All Transactions$5,597
Name and Address
(A)
US POSTAL SERVICE


SACRAMENTO
CA
95842
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$21,435
Total of All Transactions$21,435
Name and Address
(A)
ZONE TELECOM, INC
6307

SOUTHEASTERN
PA
19398-6307
Type or Classification
(B)
TELCOM COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,788
Total of All Transactions$9,788
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATIONFILE NUMBER:043-536

Name and Address
(A)
GRANITE BAY GOLF CLUB

9600 GOLF CLUB DRIVE
GRANITE BAY
CA
95746
Type or Classification
(B)
CONFERENCE FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$18,752
Total Non-Itemized Transactions$7,856
Total of All Transactions$26,608
E. Board & Staff recognition event01/19/2005$18,752
Name and Address
(A)
US POSTAL SERVICE


SACRAMENTO
CA
95816
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,159
Total of All Transactions$6,159
Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITSFILE NUMBER:043-536

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total Benefits$1,116,227
EMPLOYERS INDUSTRY BENEFITSTRUST FUNDS$924,084
WORKERS COMP INSURANCEULICO CASUALTY CO.$79,308
LIFE INSURANCEINSURANCE COMPANY$3,898
LIFE INSURANCEINTERNATIONAL UNION$1,293
EMPLOYERS INDUSTRY BENEFITSUFCW INTERNATIONAL$75,425
DEATH BENEFITSMEMBERS' BENEFICIARIES$4,000
401(K) ADMINISTRATIVE FEESUFCW INTERNATIONAL$2,437
401(K) EMPLOYER MATCHING CONTRIBUTIONSUFCW INTERNATIONAL$25,782
Form LM-2 (Revised 2003)


69. ADDITIONAL INFORMATION SUMMARYFILE NUMBER:043-536
Form LM-2 (Revised 2003)