028-079 (LM2) 12/31/2022

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

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
028-079

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 711
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MICHAEL	Last Name GITTINGS
P.O Box - Building and Room Number
Number and Street 1201 N DECATUR BLVD #116
City LAS VEGAS
State NV	ZIP Code + 4 89108

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Michael L Gittings

PRESIDENT

71. SIGNED:

DEANNA R LEIVAS

TREASURER

Date:

Mar 28, 2023

Telephone Number:

702-648-7112

Date:

Mar 28, 2023

Telephone Number:

702-648-7112

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

ITEMS 10 THROUGH 21

FILE NUMBER: 028-079

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$1,647,000
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?	07/2024

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

6,650

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	N/A	per	N/A	26.82	73.66
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 028-079

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$5,906,270	$3,212,777
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$7,367,792	$10,791,645
26. Investments	5	$0	$0
27. Fixed Assets	6	$290,150	$226,577
28. Other Assets	7	$0	$0
29. TOTAL ASSETS		$13,564,212	$14,230,999

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$5,123	$10,191
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$14,122	$9,873
34. TOTAL LIABILITIES		$19,245	$20,064

35. NET ASSETS

$13,544,967

$14,210,935

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 028-079

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,985,933
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$2,550
40. Interest		$107,580
41. Dividends		$0
42. Rents		$82,559
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$377
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$153,988
49. TOTAL RECEIPTS		$4,332,987

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,051,607
51. Political Activities and Lobbying		16	$13,414
52. Contributions, Gifts, and Grants		17	$62,175
53. General Overhead		18	$286,479
54. Union Administration		19	$479,532
55. Benefits		20	$148,912
56. Per Capita Tax			$1,374,797
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$2,220
60. Purchase of Investments and Fixed Assets		4	$3,509,000
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$12,382
64. On Behalf of Individual Members			$0
65. Direct Taxes			$85,374

66. Subtotal			$7,025,892
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$264,893
67b. Less Total Disbursed	$265,236
67c. Total Withheld But Not Disbursed			-$343
68. TOTAL DISBURSEMENTS			$7,026,235

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 028-079

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 028-079

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 028-079

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$4,830,202	$4,773,000	$4,773,000	$4,773,000
REDEMPTION OF TREASURY BOND	$4,830,202	$4,773,000	$4,773,000	$4,773,000

				Less Reinvestments	$4,773,000
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 028-079

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$8,313,454	$8,394,867	$8,313,454
US TREASURY BONDS	$8,304,454	$8,386,000	$8,304,454
EQUIPMENT	$9,000	$8,867	$9,000

		Less Reinvestments	$4,804,454
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,509,000

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 028-079

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 028-079

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1201 N DECATUR BLVD	$173,881		$173,881	$173,881

B. Buildings (give location)
Building 1 : 1201 N DECATUR BLVD	$1,363,443	$1,313,711	$49,732	$49,732

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$137,611

$134,647

$2,964

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$1,674,935

$1,448,358

$226,577

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 028-079

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 028-079

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$10,191	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$10,191	$0	$0	$0
AMERICAN EXPRESS	$10,191	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 028-079

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 028-079

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$9,873
ACCRUED PAYROLL LIABILITIES	$9,496
FUNDS DUE ABC INTERNATIONAL	$377

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 028-079

(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) through (F)

(H)
TOTAL

A
B
C

GITTINGS , MICHAEL
PRESIDENT
C

$152,224

$862

$153,086

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

11 %

A
B
C

KLUG , DIONNE
VICE PRESIDENT
C

$78,445

$463

$78,908

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

17 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

LEIVAS , DEANNA
SECRETARY-TREASURER
C

$109,696

$2,779

$112,475

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

13 %

A
B
C

PEREZ , RUBEN
VICE PRESIDENT
C

$71,240

$661

$71,901

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

HUFF , ALAN
VICE PRESIDENT
C

$471

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

ROSSA , TAMMY
VICE PRESIDENT
C

$533

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

BAGLEY , JACQUELINE
VICE PRESIDENT
C

$330

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

MCBAIN , STACEY
VICE PRESIDENT
C

$533

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

HERMAN , STEVE
VICE PRESIDENT
C

$627

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

WATSON , R
VICE PRESIDENT
P

$29,704

$150

$29,854

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

FIGUEROA , JUANITA
VICE PRESIDENT
C

$838

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

CARDENAS , WENDY
VICE PRESIDENT
C

$53,867

$64

$53,931

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

GRANT , LLUVIA
VICE PRESIDENT
C

$54,989

$339

$55,328

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

WOODSIDE , STEPHANIE
VICE PRESIDENT
C

$533

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Officer Disbursements	$550,165	$0	$9,183	$0	$559,348
Less Deductions
Net Disbursements					$559,348

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 028-079

(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) through (F)

(H)
TOTAL

A
B
C

ESCOTO , EDUARDO
REPRESENTATIVE
NON

$47,730

$436

$48,166

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

LIRA , EVANGELINA
OFFICE
NONE

$43,178

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

98 %

A
B
C

NOYA , TANYA
OFFICE
NONE

$105,609

$1,510

$107,119

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

ORTIZ , GABRIELA
OFFICE
NONE

$42,705

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

98 %

A
B
C

VALENCIA , JACQUELINE
OFFICE
NONE

$58,587

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

AMBRIZ , ISELA
OFFICE
NONE

$30,825

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

RAMIREZ , ALDO
OFFICE
NONE

$49,357

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

97 %

A
B
C

MUNOZ , NORMA
OFFICE
NONE

$43,619

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

98 %

A
B
C

JENSEN , ERIC
REPRESENTATIVE
NONE

$22,725

$750

$23,475

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$8,216

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Employee Disbursements	$452,551	$0	$2,696	$0	$455,247
Less Deductions
Net Disbursements					$455,247

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 028-079

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	6,650
Agency Fee Payers*
Total Members/Fee Payers	6,650
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS PAY FULL DUES	6,650	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 028-079

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$101,272
2. Named Payer Non-itemized Receipts	$26,585
3. All Other Receipts	$26,131
4. Total Receipts	$153,988

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$11,000
2. Named Payee Non-itemized Disbursements	$18,400
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$32,775
6. Total Disbursements	$62,175

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$63,438
2. Named Payee Non-itemized Disbursements	$187,474
3. To Officers	$510,608
4. To Employees	$165,124
5. All Other Disbursements	$124,963
6. Total Disbursements	$1,051,607

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$20,613
2. Named Payee Non-itemized Disbursements	$182,770
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$83,096
6. Total Disbursements	$286,479

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$13,414
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$13,414

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$75,832
2. Named Payee Non-itemized Disbursements	$45,760
3. To Officers	$35,326
4. To Employees	$290,123
5. All Other Disbursements	$32,491
6. Total Disbursements	$479,532

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 028-079

Name and Address
(A)

UFCW INTERNATIONAL UNION

1775 K STREET
WASHINGTON
DC
20006

Type or Classification
(B)

PARENT AFFILIATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,585
Total of All Transactions with this Payee/Payer for This Schedule		$26,585

Name and Address
(A)

UFCW LOCAL 711 AND RETAIL FOOD

5251 GREEN STREET
MURRAY
UT
84123

Type or Classification
(B)

HEALTH & WELFARE BENEFITS FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$101,272
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$101,272
PAYROLL & TRUST FUND EXP REIMB	02/10/2022	$8,649
PAYROLL & TRUST FUND EXP REIMB	03/30/2022	$17,910
PAYROLL & TRUST FUND EXP REIMB	05/11/2022	$9,206
PAYROLL & TRUST FUND EXP REIMB	06/22/2022	$7,874
PAYROLL & TRUST FUND EXP REIMB	07/27/2022	$19,257
PAYROLL & TRUST FUND EXP REIMB	09/29/2022	$8,642
PAYROLL & TRUST FUND EXP REIMB	12/16/2022	$10,611
PAYROLL & TRUST FUND EXP REIMB	12/16/2022	$8,486
PAYROLL & TRUST FUND EXP REIMB	12/16/2022	$10,637

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 028-079

Name and Address
(A)

ALLY
9001948

LOUISVILLE
KY
40290

Type or Classification
(B)

AUTOMOBILE LEASING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,092
Total of All Transactions with this Payee/Payer for This Schedule		$6,092

Name and Address
(A)

BLITZSTEIN CONSULTING LLC

143 WINSOME CIRCLE
BETHESDA
MN
20814

Type or Classification
(B)

MEDIA CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000

Name and Address
(A)

BRANSTETTER STRANCH & JENNINGS PLLC

223 ROSA L PARKS AVE #200
NASHVILLE
TN
37203

Type or Classification
(B)

CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000

Name and Address
(A)

FERRATO & CO

550 PLUMB LN STE B
RENO
NV
89509

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,500
Total of All Transactions with this Payee/Payer for This Schedule		$16,500

Name and Address
(A)

FORD CREDIT
790093

ST LOUIS
MO
63179

Type or Classification
(B)

AUTOMOBILE LEASING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,485
Total of All Transactions with this Payee/Payer for This Schedule		$6,485

Name and Address
(A)

GM FINANCIAL

75 REMITTANCE DRIVE
CHICAGO
IL
60675

Type or Classification
(B)

AUTOMOBILE LEASING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,093
Total of All Transactions with this Payee/Payer for This Schedule		$16,093

Name and Address
(A)

MCCRACKEN STEMERMAN & HOLSBERRY LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,508
Total Non-Itemized Transactions with this Payee/Payer		$10,714
Total of All Transactions with this Payee/Payer for This Schedule		$66,222
LEGAL SERVICES	05/23/2022	$8,462
LEGAL SERVICES	06/27/2022	$8,381
LEGAL SERVICES	07/25/2022	$11,327
LEGAL SERVICES	08/22/2022	$5,636
LEGAL SERVICES	09/26/2022	$7,981
LEGAL SERVICES	10/24/2022	$7,981
LEGAL SERVICES	12/26/2022	$5,740

Name and Address
(A)

NOVARA TESJA CATENACCI PLLC

888 W. BIG BEAVER RD #600
TROY
MI
48084

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

PDQ PRINTING OF LAS VEGAS

3820 S VALLEY VIEW BLVD
LAS VEGAS
NV
89103

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,098
Total of All Transactions with this Payee/Payer for This Schedule		$18,098

Name and Address
(A)

SOUTHWEST AIR

2702 LOVE FIELD DR
DALLAS
TX
75235

Type or Classification
(B)

TRAVEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,005
Total of All Transactions with this Payee/Payer for This Schedule		$7,005

Name and Address
(A)

STATE FARM
53981

PHOENIX
AZ
85072

Type or Classification
(B)

INSURANCE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$24,379
Total of All Transactions with this Payee/Payer for This Schedule		$24,379

Name and Address
(A)

UFCW REGION 8 STATES COUNCIL

8530 STANTON AVE STE 2
BUENA PARK
CA
90620

Type or Classification
(B)

REGIONAL AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,930
Total Non-Itemized Transactions with this Payee/Payer		$43,615
Total of All Transactions with this Payee/Payer for This Schedule		$51,545
REGIONAL AFFILIATE	11/20/2022	$7,930

Name and Address
(A)

WRIGHT EXPRESS
6293

CAROL STREAM
IL
60197-6293

Type or Classification
(B)

FUEL SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,493
Total of All Transactions with this Payee/Payer for This Schedule		$14,493

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 028-079

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 028-079

Name and Address
(A)

NEVADA STATE AFL-CIO

1891 WHITNEY MESA DRIVE
HENDERSON
NV
89014

Type or Classification
(B)

CONTRIBUTIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,600
Total of All Transactions with this Payee/Payer for This Schedule		$8,600

Name and Address
(A)

UFCW HARDSHIP FUND

1775 K STREET NW
WASHINGTON
DC
20006

Type or Classification
(B)

CONTRIBUTIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTIONS	10/03/2022	$5,000

Name and Address
(A)

UNITED LABOR AGENCY

1201 N DECATUR BLVD
LAS VEGAS
NV
89108

Type or Classification
(B)

CONTRIBUTIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,800
Total of All Transactions with this Payee/Payer for This Schedule		$9,800

Name and Address
(A)

WESTERN STATES ISSUE EDUCATION

8251 LA PALMA AVENUE 392
BUENA PARK
CA
90620

Type or Classification
(B)

CONTRIBUTIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
CONTRIBUTIONS	09/05/2022	$6,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 028-079

Name and Address
(A)

AMERICAN DIRECT MAIL

908 N HOLLYWOOD WAY
BURBANK
CA
91505

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,080
Total of All Transactions with this Payee/Payer for This Schedule		$10,080

Name and Address
(A)

ANAX BUSINESS TECHNOLOGY

8920 W TROPICANA STE 1
LAS VEGAS
NV
89147

Type or Classification
(B)

COMPUTER SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,421
Total of All Transactions with this Payee/Payer for This Schedule		$9,421

Name and Address
(A)

CENTURY LINK
2961

PHOENIX
AZ
85062

Type or Classification
(B)

COMMUNICATIONS SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,092
Total of All Transactions with this Payee/Payer for This Schedule		$20,092

Name and Address
(A)

CITY OF LAS VEGAS ANNUAL SEWER
748022

LOS ANGELES
CA
90074

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,133
Total of All Transactions with this Payee/Payer for This Schedule		$5,133

Name and Address
(A)

CLARK COUNTY TREASURER

500 S. GRAND CENTRAL PKWY
LAS VEGAS
NV
89155-1220

Type or Classification
(B)

COUNTY GOVERNMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,686
Total of All Transactions with this Payee/Payer for This Schedule		$12,686

Name and Address
(A)

COX COMMUNICATIONS
53262

PHOENIX
AZ
85072

Type or Classification
(B)

COMMUNICATIONS SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,242
Total of All Transactions with this Payee/Payer for This Schedule		$14,242

Name and Address
(A)

KIM KOZLOWSKI INC

724 VANTAGE LANE
LAS VEGAS
NV
89145

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Name and Address
(A)

LAS VEGAS VALLEY WATER

1001 S VALLEY VIEW BLVD
LAS VEGAS
NV
89153

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,043
Total of All Transactions with this Payee/Payer for This Schedule		$7,043

Name and Address
(A)

LES OLSON COMPANY
65598

SALT LAKE CITY
UT
84165

Type or Classification
(B)

OFFICE SUPPLY VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,896
Total of All Transactions with this Payee/Payer for This Schedule		$6,896

Name and Address
(A)

OFFICE PLUS

3201 BUILDER AVE
LAS VEGAS
NV
89101

Type or Classification
(B)

OFFICE SUPPLY VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,280
Total of All Transactions with this Payee/Payer for This Schedule		$12,280

Name and Address
(A)

PHILIP ZHANG CPA LTD

886 S MARYLAND PKWY
LAS VEGAS
NV
89123

Type or Classification
(B)

AUDIT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,613
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,613
AUDIT SERVICES	01/17/2022	$7,500
AUDIT SERVICES	05/16/2022	$13,113

Name and Address
(A)

PITNEY BOWES
856042

LOUISVILLE
KS
40285

Type or Classification
(B)

POSTAL DELIVERY SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,846
Total of All Transactions with this Payee/Payer for This Schedule		$11,846

Name and Address
(A)

REPUBLIC SERVICES
78829

PHOENIX
AZ
85062-8829

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,964
Total of All Transactions with this Payee/Payer for This Schedule		$5,964

Name and Address
(A)

REVCO LEASING COMPANY
65598

SALT LAKE CITY
UT
84165-0598

Type or Classification
(B)

LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,200
Total of All Transactions with this Payee/Payer for This Schedule		$12,200

Name and Address
(A)

STAPLES
660409

DALLAS
TX
75266

Type or Classification
(B)

OFFICE SUPPLY VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,029
Total of All Transactions with this Payee/Payer for This Schedule		$13,029

Name and Address
(A)

STATE FARM
53981

PHOENIX
AZ
85072

Type or Classification
(B)

INSURANCE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,367
Total of All Transactions with this Payee/Payer for This Schedule		$9,367

Name and Address
(A)

UNION GRAPHICS LLC
802796

SANTA CLARITA
CA
91380

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,691
Total of All Transactions with this Payee/Payer for This Schedule		$9,691

Name and Address
(A)

WRD PROPERTIES
71590
65598
SALT LAKE CITY
UT
84094

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,800
Total of All Transactions with this Payee/Payer for This Schedule		$10,800

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 028-079

Name and Address
(A)

BLEIWEISS COMMUNICATIONS
8160

CALABASAS
CA
91372

Type or Classification
(B)

COMMUNICATIONS CONSULTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$40,759
Total of All Transactions with this Payee/Payer for This Schedule		$40,759

Name and Address
(A)

ENCORE PRODUCTIONS

3000 PARADISE ROAD
LAS VEGAS
NV
89109

Type or Classification
(B)

MEDIA SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,438
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,438
MEDIA SUPPLIER	12/09/2022	$19,438

Name and Address
(A)

WESTGATE LAS VEGAS RESORT & CASINO

3000 PARADISE ROAD
LAS VEGAS
NV
89109

Type or Classification
(B)

HOTEL ESTABLISHMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,394
Total Non-Itemized Transactions with this Payee/Payer		$5,001
Total of All Transactions with this Payee/Payer for This Schedule		$61,395
MEMBERSHIP EVENT MEETING	11/29/2022	$47,594
MEMBERSHIP EVENT MEETING	11/30/2022	$8,800

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 028-079

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$148,912
401K EMPLOYER MATCH	UFCW INTERNATIONAL	$1,232
HEALTH & WELFARE	RETAIL CLERKS HEALTH & WELFARE	$108,263
PENSION FUND	RETAIL CLERKS PENSION FUND	$39,005
GROUP LIFE	A & R INSURANCE	$412

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 028-079

Question 10: INTERMOUNTAIN UNITED FOOD AND COMMERCIAL WORKERS AND FOOD INDUSTRY HEALTH PLAN #501 EIN #87-0221322 5251 GREEN STREET MURRAY, UTAH 84123 INTERMOUNTAIN RETAIL FOOD INDUSTRY PENSION TRUST FUND PLAN #001 EIN #94-6288879 5251 GREEN STREET MURRAY, UTAH 84123 UFCW LOCAL 711 AND RETAIL FOOD EMPLOYERS BENEFITS FUNDS PLAN #501 EIN #23-7100610 5251 GREEN STREET MURRAY, UTAH 84123 RETAIL FOD EMPLOYERS AND UFCW LOCAL 711 PENSION PLAN PLAN #001 5251 GREEN STREET MURRAY, UTAH 84123

Question 11(a):

Question 11(a): : UNITED FOOD AND COMMERCIAL WORKERS UNION PAC REPORTS FILED WITH THE NEVADA SECRETARY OF STATE ELECTIONS DIVISION

Question 12: AUDIT PERFORMED BY OUTSIDE AUDITING FIRM, PHILIP ZHANG, CPA, LTD.

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::REGULAR MEMBERS PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1:::

General Information: PRIZES WERE GIVEN AT TGE ANNUAL HOLIDAY PARTY TOTAL VALUE $3,633 PRIZES WERE GIVEN TO THE MEMBERS CHILDREN ATTENDING THE ANNUAL CHILDRENS HOLIDAY PARTY TOTAL VALUE$1,695 TURKEYS WERE GIVEN TO STAFF AT THANKSGIVING TOTAL VALUE $415 HAMS WERE GIVEN TO STAFF AT CHRISTMAS TOTAL VALUE $425 GIFTS WERE GIVEN TO E-BOARD MEMBERS AT CHRISTMAS TOTAL VALUE $840 PRIZES WERE GIVEN TO MEMBERSHIP AT THE ANNUAL UTAH PICNIC TOTAL VALUE $2684



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