DOL Form Report (ERDS)

Return

U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form 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
036-801

2. PERIOD COVERED
From	8/1/2005
Through	7/31/2006

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 OFFICE & PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 30
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name WALTER	Last Name ALLEN, JR.
P.O Box - Building and Room Number
Number and Street 4345 E LOWELL ST. SUITE M
City ONTARIO
State CA	ZIP Code + 4 91761

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:

Marianne Giordano

PRESIDENT

27. SIGNED:

Walter C Allen

TREASURER

Date:

Oct 24, 2006

Contact Info:

Date:

Oct 24, 2006

Contact Info:

619-640-4840

Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21

FILE NUMBER: 036-801

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?	No
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?	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?	$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?	No
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?	0908

20. How many members did the labor organization have at the end of the reporting period?

4,200

21. What ar the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	25.30	per	SCALE	25.30	open
(b) Working Dues/Fees		per
(c) Initiation Fees	100.00	per	1 TIME
(d) Transfer Fees		per
(e) Work Permits	25.30	per	SCALE	25.30	open

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 036-801

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$294,524	$287,435
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$552,146	$483,160
27. Fixed Assets	6	$1	$1
28. Other Assets	7	$7,197	$7,197
29. TOTAL ASSETS		$853,868	$777,793

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$7,127	$24,594
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$1,690	$485
34. TOTAL LIABILITIES		$8,817	$25,079

35. NET ASSETS

$845,051

$752,714

Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 036-801

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$1,736,039
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$5,005
41. Dividends		$15,338
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$55,468
44. Loans Obtained	9	$24,594
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$75,705
49. TOTAL RECEIPTS		$1,912,149

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$576,733
51. Political Activities and Lobbying		16	$0
52. Contributions, Gifts, and Grants		17	$18,873
53. General Overhead		18	$437,227
54. Union Administration		19	$138,804
55. Benefits		20	$178,642
56. Per Capita Tax			$511,849
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$0
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$7,127
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$50,468

66. Subtotal			$1,919,723
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$154,542
67b. Less Total Disbursed	$154,057
67c. Total Withheld But Not Disbursed			$485
68. TOTAL DISBURSEMENTS			$1,919,238

Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 036-801

There was no data found for this schedule.

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 036-801

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 036-801

Description (if land or buildings give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines	$68,986	$68,986	$74,141	$74,141
INVESTMENTS	$68,986	$68,986	$74,141	$74,141

				14. Less Reinvestments	$18,673
(Net Sales total will automatically entered in Item 43)				15. Net Sales	$55,468

Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 036-801

There was no data found for this schedule.

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 036-801

Description (A)	Amount (B)
Marketable Securities
1. Total Cost	$483,160
2. Total Book Value	$483,160
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

MERRILL LYNCH	$483,160
MERRILL LYNCH	$0
MERRILL LYNCH	$0

Other Investments
4. Total Cost	$0
5. Total Book Value	$0
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment.

MERRILL LYNCH	$0
MERRILL LYNCH	$0
MERRILL LYNCH	$0
MERRILL LYNCH	$0

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))

$483,160

Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 036-801

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
1. None	$0		$0	$0

3. None

5. Automobiles and Other Vehicles

$120,000

$50,000

6. Office Furniture and Equipment

$27,931

$27,930

$3,000

7. Other Fixed Assets

8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))

$147,931

$147,930

$53,000

Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 036-801

Description (A)	Book Value (B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))	$7,197
RENT DEPOSITS	$7,197

Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 036-801

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 036-801

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	$7,127	$24,594	$7,127	$0	$24,594
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
BLUILDING TRADES CREDIT UN	$7,127	$0	$7,127	$0	$0
BUILDING TRADES CREDIT UN	$0	$24,594	$0	$0	$24,594

Form LM-2 (Revised 2003)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 036-801

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$485
PAYROLL WITHHOLDING LIABILITIES	$485

Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 036-801

(A)
Name

(B)
Title

(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

Walter Allen
EXE DIR/CFO AKA SEC TREAS
C

$127,688

$663

$8,701

$137,052

Schedule 15
Representational Activities

71 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

29 %

A
B
C

CARMEN CORRAL
EXECUTIVE BOARD MEMBER
C

$2,659

$102

$2,761

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

2 %

A
B
C

HECTOR PERALTA
EXECUTIVE BOARD MEMBER
C

$2,659

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

LARRY PETREA
EXECUTIVE BOARD MEMBER
C

$2,057

$102

$2,159

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

MARCIA SALAZAR
EXECUTIVE BOARD MEMBER
C

$160

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

SUSAN SMITH
EXECUTIVE BOARD MEMBER
C

$3,270

$204

$3,474

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

EDDIE TAYLOR
EXECUTIVE BOARD MEMBER
C

$4,022

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

CATHERINE YOUNG
VICE PRESIDENT
C

$7,040

$1,027

$8,067

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

THELMA DOYLE
TRUSTEE
C

$6,925

$306

$7,231

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

MARION RITCHIE
RECORDING SECRETARY
P

$497

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

ANNE WATSON
TRUSTEE
C

$2,426

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

IVA GATHWRIGH
TRUSTEE
C

$2,333

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

RUTH PORCHAS
EXECUTIVE BOARD MEMBER
N

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

MARRIANNE GIORDANO
PRESIDENT
C

$6,624

$714

$7,338

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

A
B
C

NUNEZ DIANE
E - BOARD MEMBER
C

$1,757

$160

$1,917

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

42 %

Total Officer Disbursements	$170,117	$3,278	$8,701	$0	$182,096
Less Deductions					$34,027
Net Disbursements					$148,069

Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 036-801

(A)
Name

(B)
Title

(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

BABARAN LOLITA
BUS AGENT
BUS AGENT

$44,257

$14,350

$58,607

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

MARK BAILEY
BUS AGENT
BUS AGENT

$8,301

$9,145

$17,446

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

ANNETTE BAXTER
SR BUS AGENT
SR BUS AGENT

$60,648

$102

$6,148

$66,898

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

MARYELLEN FARRELL
DIRECTOR OF FIELD STAFF
DIRECTOR OF FIELD STAFF

$83,704

$102

$2,758

$86,564

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

9 %

A
B
C

CHARLOTTE KILGORE
BOOKKEEPER/OFFICE MANAGER
BOOKKEEPER /OFFICE MANAGER

$63,276

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

CHRIS LUPTON
BUS AGENT
BUS AGENT

$39,021

$160

$5,315

$44,496

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

MARIA PEREZ
EXECUTIVE ASSISTANT
EXECUTIVE ASSISTANT

$46,817

$204

$47,021

Schedule 15
Representational Activities

32 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

7 %

Schedule 18
General Overhead

46 %

Schedule 19
Administration

15 %

A
B
C

MARIA SERRANO
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT

$47,127

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

KIMBERELY TYLER
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT

$32,131

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000

$8,840

$1,838

$10,678

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$434,122	$568	$39,554	$0	$474,244
Less Deductions					$120,515
Net Disbursements					$353,729

Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 036-801

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members	4,200
Agency Fee Payers*
Total Members/Fee Payers	4,200
*Agency Fee Payers are not considered members of the labor organization.
ACIVE MEMBERS	4,200	Yes

Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 036-801

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$46,942
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$28,763
4. Total Receipts	$75,705

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$3,291
5. All Other Disbursements	$15,582
6. Total Disbursements	$18,873

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$115,396
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$124,537
4. To Employees	$291,945
5. All Other Disbursements	$44,855
6. Total Disbursements	$576,733

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$197,077
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$164,164
5. All Other Disbursements	$75,986
6. Total Disbursements	$437,227

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursement	$0

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$43,266
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$57,559
4. To Employees	$14,844
5. All Other Disbursements	$23,135
6. Total Disbursements	$138,804

Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 036-801

Name and Address
(A)

KAISER

815 COLORADO BLVD.
LOS ANGELES
CA
90041

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$34,733
Total Non-Itemized Transactions
Total of All Transactions		$34,733
PICNIC REIMBURSEMENT	10/31/2005	$20,492
KAISER COALITION	05/31/2006	$8,578
PICNIC REIMBURSEMENT	02/28/2006	$3,213
SPONSORSHIP	05/31/2006	$2,450

Name and Address
(A)

OPEIU INTERNATIONAL

1660 L STREET NW SUITE 801
WASHINGTON
DC
20036-5637

Type or Classification
(B)

REPRESENTATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$12,209
Total Non-Itemized Transactions
Total of All Transactions		$12,209
TRAVEL REIMBURSEMENT	12/01/2005	$11,209
EDUCATIONAL CONFERENCE	02/13/2006	$400
EDUCATIONAL CONFERENCE	02/14/2006	$600

Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 036-801

Name and Address
(A)

OAK TREE RACING

285 W. HUNTINGTON DRIVE
ARCADIA
CA
91007

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$5,625
Total Non-Itemized Transactions
Total of All Transactions		$5,625
SPECIAL EVENTS	07/31/2006	$5,625

Name and Address
(A)

THE VINEYARD

925 SAN PASQUAL ROAD
ESCONDIDO
CA
92025

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$5,634
Total Non-Itemized Transactions
Total of All Transactions		$5,634
SPECIAL EVENT	07/31/2006	$5,634

Name and Address
(A)

PICNIC PEOPLE

9588 CAMINO RUIZ
SAN DIEGO
CA
92126

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$37,124
Total Non-Itemized Transactions
Total of All Transactions		$37,124
SPECIAL EVENT	07/31/2006	$37,124

Name and Address
(A)

SOUTHWEST AIRLINE
36611

DALLAS
TX

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$8,034
Total Non-Itemized Transactions
Total of All Transactions		$8,034
TRAVEL	07/31/2006	$8,034

Name and Address
(A)

MARRIOTT

MARRIOTT DRIVE
WASHINGTON
DC
20058

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$8,190
Total Non-Itemized Transactions
Total of All Transactions		$8,190
HOTEL	07/31/2006	$8,190

Name and Address
(A)

WOHLNER, KAPLON & PHLLIPS

15456 VENTURA BL#500
SHERMAN OAKS
CA
91403

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$18,744
Total Non-Itemized Transactions
Total of All Transactions		$18,744
LEGAL AND REPRESENTATIONAL	07/31/2006	$18,744

Name and Address
(A)

REINHARDT INSURANCE SERVICE
231459

ENCINITAS
CA
92023

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$8,933
Total Non-Itemized Transactions
Total of All Transactions		$8,933
INSURANCE	07/31/2006	$8,933

Name and Address
(A)

GERALD MC KAY
406

BURLINGAME
CA
94011-0406

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$5,854
Total Non-Itemized Transactions
Total of All Transactions		$5,854
ARBITRATION AND NEGOTIATION	07/31/2006	$5,854

Name and Address
(A)

HOLIDAY INN MISSION

3737 SPORTS ARENA BLVD
SAN DIEG
CA
92110

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$9,482
Total Non-Itemized Transactions
Total of All Transactions		$9,482
HOTEL	07/31/2006	$9,482

Name and Address
(A)

DELTA AIRLINES

HEARTSFIELD-JACKSON
ATLANTA
GA
30320

Type or Classification
(B)

REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$7,776
Total Non-Itemized Transactions
Total of All Transactions		$7,776
TRAVEL	07/31/2006	$7,776

Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 036-801

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 036-801

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 036-801

Name and Address
(A)

CALIFORNIA ELECTIONS COMPANY
302021

ESCONDIDO
CA
92030

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$9,628
Total Non-Itemized Transactions
Total of All Transactions		$9,628
OPEIU LOCAL #30 ELECTION 090905	07/31/2006	$9,628

Name and Address
(A)

PITNEY BOWES
856042

LOUISVILLE
KY
40285-6042

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$21,631
Total Non-Itemized Transactions
Total of All Transactions		$21,631
EQUPMENT LEASES - MAIL MACHINE/METER	07/31/2006	$21,631

Name and Address
(A)

OFFICE DEPOT
88040

CHICAGO
IL
60680

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$12,664
Total Non-Itemized Transactions
Total of All Transactions		$12,664
OFFICE SUPPLIES	07/31/2006	$12,664

Name and Address
(A)

MW BUSINESS SYSTEMS
41601

PHILAADELPHIA
PA
19101-1601

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$13,900
Total Non-Itemized Transactions
Total of All Transactions		$13,900
COPIER(S) LEASE	07/31/2006	$13,900

Name and Address
(A)

STATE FUND INSURANCE
7654

SAN FRANCISCO
CA
94120-7854

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$30,905
Total Non-Itemized Transactions
Total of All Transactions		$30,905
WORKERS COMPENSATTION INSURANCE	07/31/2006	$30,905

Name and Address
(A)

FARA SABZEVAR, CPA

24132 PARK RIVIERA
CALABASAS
CA
91302

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$13,200
Total Non-Itemized Transactions
Total of All Transactions		$13,200
AUDITING	07/31/2006	$13,200

Name and Address
(A)

FOUR AMIGOS

4607 MISSION GORGE PLACE
SAN DIEGO
CA
92120

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$52,667
Total Non-Itemized Transactions
Total of All Transactions		$52,667
RENT	07/31/2006	$52,667

Name and Address
(A)

CIP REAL ESTATE

19762 MAC ARTHUR BL
IRVINE
CA
92612-2404

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$14,982
Total Non-Itemized Transactions
Total of All Transactions		$14,982
RENT	07/31/2006	$14,982

Name and Address
(A)

VERIZON WIRELESS
9622

MISSION HILLS
CA
91346-9622

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$12,379
Total Non-Itemized Transactions
Total of All Transactions		$12,379
TELEPHONE	07/31/2006	$12,379

Name and Address
(A)

SAN DIEGO GAS & ELECTRIC
25111

SANTA ANA
CA
92799-5111

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$7,970
Total Non-Itemized Transactions
Total of All Transactions		$7,970
UTILITY	07/31/2006	$7,970

Name and Address
(A)

AT & T
78522

PHOENIX
AZ
85062-8522

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$7,151
Total Non-Itemized Transactions
Total of All Transactions		$7,151
TELEPHONE	07/31/2006	$7,151

Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 036-801

Name and Address
(A)

VANARD LITHOGRAPHERS, INC.
3220 KURTZ STREET

SAN DIEGO
CA
92110

Type or Classification
(B)

ADMINSTRATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$12,211
Total Non-Itemized Transactions
Total of All Transactions		$12,211
PRINTING	07/31/2006	$12,211

Name and Address
(A)

WRIGHT EXPRESS
6293

CAROL STREAM
IL
60197-6293

Type or Classification
(B)

ADMINSTRATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$14,659
Total Non-Itemized Transactions
Total of All Transactions		$14,659
GAS FOR CARS	07/31/2006	$14,659

Name and Address
(A)

PURCHASE POWER
856042

LOUISVILLE
CA
40285-6042

Type or Classification
(B)

GENERAL OVERHEAD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$6,219
Total Non-Itemized Transactions
Total of All Transactions		$6,219
POSTAGE	07/31/2006	$6,219

Name and Address
(A)

HILTON

755 CROSSOVER LANE BL AWA 2
MEMPHIS
TN
38117

Type or Classification
(B)

ADMINISTRATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions		$10,177
Total Non-Itemized Transactions
Total of All Transactions		$10,177
HOTEL TRAVEL	07/31/2006	$10,177

Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 036-801

Description (A)	To Whom Paid (B)	Amount (C)
Total Benefits		$178,642
DENTAL	OPEIU LOCAL 30/537 TRUST FUND	$6,225
HEALTH & WELFARE	OPEIU LOCAL 30/537 TRUST FUND	$58,832
RETIREMENT	OPEIU LOCAL 30/537 TRUST FUND	$113,585

Form LM-2 (Revised 2003)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 036-801

Question 12: #12 FARA SABZEVAR - CPA - 540 MALLOY COURT, CORONA, CA 92880

Schedule 13 : SCHEDULE 13 - ACTIVE MEMBERS PAYING DUES



Form LM-2 (Revised 2003)