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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
From8/1/2005
Through7/31/2006
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 GiordanoPRESIDENT27. SIGNED:Walter C AllenTREASURER
Date:Oct 24, 2006Contact Info:Date:Oct 24, 2006Contact 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees25.30perSCALE25.30open
(b) Working Dues/Feesper
(c) Initiation Fees100.00per1 TIME
(d) Transfer Feesper
(e) Work Permits25.30perSCALE25.30open

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 Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$552,146$483,160
27. Fixed Assets6$1$1
28. Other Assets7$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 Payable8$0$0
31. Loans Payable9$7,127$24,594
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$55,468
44. Loans Obtained9$24,594
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$75,705
49. TOTAL RECEIPTS $1,912,149
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$576,733
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$18,873
53. General Overhead18$437,227
54. Union Administration19$138,804
55. Benefits20$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 Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$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$0$0$0$0
5. Automobiles and Other Vehicles$120,000$120,000$0$50,000
6. Office Furniture and Equipment$27,931$27,930$1$3,000
7. Other Fixed Assets$0$0$0$0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))$147,931$147,930$1$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 44Item 62Item 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		(C)
Status		 (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$0$137,052
I
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$0$0$2,761
I
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$0$0$0$2,659
I
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$0$0$2,159
I
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$0$0$0$160
I
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$0$0$3,474
I
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$0$0$0$4,022
I
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$0$0$8,067
I
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$0$0$7,231
I
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$0$0$0$497
I
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$0$0$0$2,426
I
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$0$0$0$2,333
I
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		$0$0$0$0$0
I
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$0$0$7,338
I
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$0$0$1,917
I
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		(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 		BABARAN     LOLITA
BUS AGENT
BUS AGENT		$44,257$0$14,350$0$58,607
I
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$0$9,145$0$17,446
I
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$0$66,898
I
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$0$86,564
I
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$0$0$0$63,276
I
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$0$44,496
I
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$0$0$47,021
I
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$0$0$0$47,127
I
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$0$0$0$32,131
I
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$0$1,838$0$10,678
I 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)
Members4,200 
Agency Fee Payers* 
Total Members/Fee Payers4,200 
*Agency Fee Payers are not considered members of the labor organization.
ACIVE MEMBERS4,200Yes
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 REIMBURSEMENT10/31/2005$20,492
KAISER COALITION05/31/2006$8,578
PICNIC REIMBURSEMENT02/28/2006$3,213
SPONSORSHIP05/31/2006$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