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
From01/01/2023
Through12/31/2023
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 VI on penalties in the instructions.)
70. SIGNED:Michael L GittingsPRESIDENT71. SIGNED:DEANNA R LEIVASTREASURER
Date:Mar 22, 2024Telephone Number:702-648-7112Date:Mar 22, 2024Telephone 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?$1,776,000
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?6,558
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A26.8273.66
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 028-079

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,212,777$1,985,710
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $10,791,645$13,224,559
26. Investments5$0$0
27. Fixed Assets6$226,577$203,182
28. Other Assets7$0$0
29. TOTAL ASSETS $14,230,999$15,413,451

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$10,191$19,760
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$9,873$13,893
34. TOTAL LIABILITIES $20,064$33,653
35. NET ASSETS$14,210,935$15,379,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 028-079

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,992,592
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $3,075
40. Interest $11,965
41. Dividends $0
42. Rents $76,506
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,073
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$150,399
49. TOTAL RECEIPTS $4,235,610
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,035,633
51. Political Activities and Lobbying16$5,926
52. Contributions, Gifts, and Grants17$79,181
53. General Overhead18$289,520
54. Union Administration19$466,439
55. Benefits20$147,079
56. Per Capita Tax $1,339,467
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,565
60. Purchase of Investments and Fixed Assets4$2,000,000
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $8,977
64. On Behalf of Individual Members $0
65. Direct Taxes $89,972
  
66. Subtotal $5,465,759
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$268,771  
  67b. Less Total Disbursed$265,447  
  67c. Total Withheld But Not Disbursed $3,324
68. TOTAL DISBURSEMENTS $5,462,435
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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 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$3,857,205$3,835,000$3,835,000$3,835,000
REDEMPTION OF TREASURY BOND$3,857,205$3,835,000$3,835,000$3,835,000
Less Reinvestments$3,835,000
(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$6,216,968$6,152,000$6,216,968
US TREASURY BONDS$6,216,968$6,152,000$6,216,968
 Less Reinvestments$4,216,968
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,000,000
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)) $0
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$1,335,846$27,597$27,597
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$137,611$135,907$1,704$1,704
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$1,471,753$203,182$203,182
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$19,760$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)) $19,760$0$0$0
AMERICAN EXPRESS$19,760$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 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 028-079

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,893
ACCRUED PAYROLL LIABILITIES$12,820
FUNDS DUE ABC INTERNATIONAL$1,073
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
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
GITTINGS ,  MICHAEL  
PRESIDENT
C
$161,537$1,759$163,296
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
1 % Schedule 19
Administration
14 %
A
B
C
KLUG ,  DIONNE  
VICE PRESIDENT
C
$83,542$1,110$84,652
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
LEIVAS ,  DEANNA  
SECRETARY-TREASURER
C
$116,410$2,678$119,088
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
PEREZ ,  RUBEN  
VICE PRESIDENT
C
$75,250$1,477$76,727
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
HUFF ,  ALAN  
VICE PRESIDENT
C
$640$640
I
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
$537$537
I
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
$483$483
I
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 ,  STACY  
VICE PRESIDENT
C
$592$592
I
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
$640$640
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
FIGUEROA ,  JUANITA  
VICE PRESIDENT
C
$706$706
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
GRANT ,  LLUVIA  
VICE PRESIDENT
C
$61,540$1,091$62,631
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
WOODSIDE ,  STEPHANIE  
VICE PRESIDENT
C
$595$595
I
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
$59,937$477$60,414
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Officer Disbursements$558,216$0$12,785$0$571,001
Less Deductions     
Net Disbursements    $571,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 028-079

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ESCOTO ,  EDUARDO  
REPRESENTATIVE
NONE
$53,040$1,711$54,751
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
LIRA ,  EVANGELINA  
OFFICE
NONE
$39,572$39,572
I
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
$107,203$1,982$109,185
I
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
$25,739$25,739
I
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
$56,826$56,826
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
AMBRIZ ,  ISELA  
OFFICE
NONE
$34,997$34,997
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
RAMIREZ ,  ALDO  
OFFICE
NONE
$48,931$48,931
I
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
$45,097$45,097
I
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
$45,500$1,155$46,655
I
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$3,813$3,813
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Employee Disbursements$460,718$0$4,848$0$465,566
Less Deductions     
Net Disbursements    $465,566
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) 6,558 
Agency Fee Payers*
Total Members/Fee Payers6,558 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS PAY FULL DUES6,558Yes
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$102,179
2. Named Payer Non-itemized Receipts$22,495
3. All Other Receipts$25,725
4. Total Receipts$150,399
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$41,000
2. Named Payee Non-itemized Disbursements$28,300
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,881
6. Total Disbursements$79,181
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$38,528
2. Named Payee Non-itemized Disbursements$193,878
3. To Officers$524,479
4. To Employees$196,905
5. All Other Disbursements$81,843
6. Total Disbursements$1,035,633
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$26,528
2. Named Payee Non-itemized Disbursements$176,795
3. To Officers$1,633
4. To Employees$0
5. All Other Disbursements$84,564
6. Total Disbursements$289,520
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,926
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$5,926
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$78,336
2. Named Payee Non-itemized Disbursements$37,174
3. To Officers$38,963
4. To Employees$268,661
5. All Other Disbursements$43,305
6. Total Disbursements$466,439
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$22,495
Total of All Transactions with this Payee/Payer for This Schedule$22,495
Name and Address
(A)
UFCW LOCAL 711 AND RETAIL FOOD

5251 GREEN STREET SUTE 200
MURRAY
UT
84123
Type or Classification
(B)
HEALTH & WELFARE BENEFITS FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,179
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,179
PAYROLL & TRUST FUND EXP REIMB01/31/2023$8,145
PAYROLL & TRUST FUND EXP REIMB01/31/2023$8,740
PAYROLL & TRUST FUND EXP REIMB02/28/2023$10,235
PAYROLL & TRUST FUND EXP REIMB05/12/2023$9,336
PAYROLL & TRUST FUND EXP REIMB05/12/2023$9,084
PAYROLL & TRUST FUND EXP REIMB05/31/2023$9,744
PAYROLL & TRUST FUND EXP REIMB07/13/2023$11,501
PAYROLL & TRUST FUND EXP REIMB08/22/2023$8,479
PAYROLL & TRUST FUND EXP REIMB08/30/2023$9,574
PAYROLL & TRUST FUND EXP REIMB09/28/2023$9,353
PAYROLL & TRUST FUND EXP REIMB10/25/2023$7,988
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)
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$17,750
Total of All Transactions with this Payee/Payer for This Schedule$17,750
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$31,500
Total of All Transactions with this Payee/Payer for This Schedule$31,500
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$9,349
Total of All Transactions with this Payee/Payer for This Schedule$9,349
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$19,604
Total of All Transactions with this Payee/Payer for This Schedule$19,604
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$38,528
Total Non-Itemized Transactions with this Payee/Payer$17,996
Total of All Transactions with this Payee/Payer for This Schedule$56,524
LEGAL SERVICES02/20/2023$6,092
LEGAL SERVICES03/20/2023$7,384
LEGAL SERVICES07/03/2023$6,141
LEGAL SERVICES07/24/2023$8,831
LEGAL SERVICES11/23/2023$10,080
Name and Address
(A)
SOUTHWEST AIR

2702 LOVE FIELD DR
DALLAS
TX
75266
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$11,639
Total of All Transactions with this Payee/Payer for This Schedule$11,639
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$27,246
Total of All Transactions with this Payee/Payer for This Schedule$27,246
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 
Total Non-Itemized Transactions with this Payee/Payer$39,650
Total of All Transactions with this Payee/Payer for This Schedule$39,650
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$13,052
Total of All Transactions with this Payee/Payer for This Schedule$13,052
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)
FOOD & DRUG COUNCIL INC
8160

CALABASAS
CA
91302
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
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$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
SOUTH PACIFIC CHARITABLE FOUNDATION

808 FACTORY STREET
HONOLULU
HI
96819
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTIONS08/21/2023$20,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$11,450
Total of All Transactions with this Payee/Payer for This Schedule$21,450
CONTRIBUTIONS03/27/2023$10,000
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
CONTRIBUTIONS10/02/2023$6,000
Name and Address
(A)
YOUNG DEMOCRATS OF NEVADA

535 SONOMA RANGE STREET
LAS VEGAS
NV
89138
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
CONTRIBUTIONS05/22/2023$5,000
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$16,183
Total of All Transactions with this Payee/Payer for This Schedule$16,183
Name and Address
(A)
ANAX BUSINESS TECHNOLOGY
3000 PARADISE ROAD
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$6,574
Total of All Transactions with this Payee/Payer for This Schedule$6,574
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$16,842
Total of All Transactions with this Payee/Payer for This Schedule$16,842
Name and Address
(A)
CLARK COUNTY TREASURER
3000 PARADISE ROAD
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$13,519
Total of All Transactions with this Payee/Payer for This Schedule$13,519
Name and Address
(A)
COX COMMUNICATIONS
53262
2961
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$13,611
Total of All Transactions with this Payee/Payer for This Schedule$13,611
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
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$5,343
Total of All Transactions with this Payee/Payer for This Schedule$5,343
Name and Address
(A)
KIM KOZLOWSKI INC
3000 PARADISE ROAD
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LAS VEGAS VALLEY WATER
3000 PARADISE ROAD
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$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
NV ENERGY
30086

RENO
NV
89520
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$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
PHILIP ZHANG CPA LTD
3000 PARADISE ROAD
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$20,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,675
AUDIT SERVICES01/23/2023$7,500
AUDIT SERVICES05/22/2023$13,175
Name and Address
(A)
PITNEY BOWES
856042

LOUISVILLE
KY
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$9,060
Total of All Transactions with this Payee/Payer for This Schedule$9,060
Name and Address
(A)
REPUBLIC SERVICES
78829
2961
PHOENIX
AZ
85062
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$6,384
Total of All Transactions with this Payee/Payer for This Schedule$6,384
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$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
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$9,921
Total of All Transactions with this Payee/Payer for This Schedule$9,921
Name and Address
(A)
STATE FARM
53981
2961
PHOENIX
AZ
85062
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$12,304
Total of All Transactions with this Payee/Payer for This Schedule$12,304
Name and Address
(A)
STS STAFFING & TEMPORARY SERVICES INC.

7986 UNIVERSITY NE
FRIDLEY
MN
55432
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,470
Total of All Transactions with this Payee/Payer for This Schedule$15,470
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$5,853
Total Non-Itemized Transactions with this Payee/Payer$13,578
Total of All Transactions with this Payee/Payer for This Schedule$19,431
PRINTING01/09/2023$5,853
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$11,453
Total of All Transactions with this Payee/Payer for This Schedule$11,453
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$5,699
Total Non-Itemized Transactions with this Payee/Payer$37,174
Total of All Transactions with this Payee/Payer for This Schedule$42,873
COMMUNICATIONS CONSULTING01/02/2023$5,699
Name and Address
(A)
BURTON & BURTON

325 CLEVELAND ROAD
BOGART
GA
30622
Type or Classification
(B)
COMMUNICATIONS CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,703
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,703
COMMUNICATIONS CONSULTING06/19/2023$7,703
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$21,734
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,734
MEDIA SUPPLIER12/07/2023$21,734
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$43,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,200
MEMBERSHIP EVENT MEETING12/07/2023$43,200
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.)$147,079
401K EMPLOYER MATCHUFCW INTERNATIONAL$900
HEALTH & WELFARERETAIL CLERKS HEALTH & WELFARE$107,268
PENSION FUNDRETAIL CLERKS PENSION FUND$38,499
GROUP LIFEA & 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, SUITE 200 MURRAY, UTAH 84123 INTERMOUNTAIN RETAIL FOOD INDUSTRY PENSION TRUST FUND PLAN #001 EIN #94-6288879 5251 GREEN STREET, SUITE 200 MURRAY, UTAH 84123 UFCW LOCAL 711 AND RETAIL FOOD EMPLOYERS BENEFITS FUNDS PLAN #501 EIN #23-7100610 5251 GREEN STREET, SUITE 200 MURRAY, UTAH 84123 RETAIL FOOD EMPLOYERS AND UFCW LOCAL 711 PENSION PLAN #001 EIN #87-0221322 5251 GREEN STREET, SUITE 200 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:

General Information: PRIZES WERE GIVEN AT THE ANNUAL HOLIDAY PARTY TOTAL VALUE $8,803 PRIZES WERE GIVEN TO MEMBERS CHILDREN ATTENDING THE ANNUAL CHILDRENS HOLIDAY PART TOTAL VALUE $7,939 TURKEYS WERE GIVEN TO STAFF AT THANKSGIVING TOTAL VALUE $667 HAMS WERE GIVEN TO STAFF AT CHRISTMAS TOTAL VALUE $654 GIFTS WERE GIVEN TO E-BOARD MEMBERS AT CHRISTMAS TOTAL VALUE $902 PRIZES WERE GIVEN TO MEMBERSHIP AT THE ANNUAL UTAH PICNIC TOTAL VALUE $4,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)