028-079 (LM2) 12/31/2023

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	01/01/2023
Through	12/31/2023

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 Gittings

PRESIDENT

71. SIGNED:

DEANNA R LEIVAS

TREASURER

Date:

Mar 22, 2024

Telephone Number:

702-648-7112

Date:

Mar 22, 2024

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?	$1,776,000
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/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		$3,212,777	$1,985,710
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$10,791,645	$13,224,559
26. Investments	5	$0	$0
27. Fixed Assets	6	$226,577	$203,182
28. Other Assets	7	$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 Payable	8	$10,191	$19,760
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$1,073
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$150,399
49. TOTAL RECEIPTS		$4,235,610

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,035,633
51. Political Activities and Lobbying		16	$5,926
52. Contributions, Gifts, and Grants		17	$79,181
53. General Overhead		18	$289,520
54. Union Administration		19	$466,439
55. Benefits		20	$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 Assets		4	$2,000,000
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$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

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	$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))

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

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

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 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))	$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

(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

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

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

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

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

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

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

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

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

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

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

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

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

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

(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

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

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

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

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

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

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

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

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

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

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 Payers	6,558
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS PAY FULL DUES	6,558	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	$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 REIMB	01/31/2023	$8,145
PAYROLL & TRUST FUND EXP REIMB	01/31/2023	$8,740
PAYROLL & TRUST FUND EXP REIMB	02/28/2023	$10,235
PAYROLL & TRUST FUND EXP REIMB	05/12/2023	$9,336
PAYROLL & TRUST FUND EXP REIMB	05/12/2023	$9,084
PAYROLL & TRUST FUND EXP REIMB	05/31/2023	$9,744
PAYROLL & TRUST FUND EXP REIMB	07/13/2023	$11,501
PAYROLL & TRUST FUND EXP REIMB	08/22/2023	$8,479
PAYROLL & TRUST FUND EXP REIMB	08/30/2023	$9,574
PAYROLL & TRUST FUND EXP REIMB	09/28/2023	$9,353
PAYROLL & TRUST FUND EXP REIMB	10/25/2023	$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 SERVICES	02/20/2023	$6,092
LEGAL SERVICES	03/20/2023	$7,384
LEGAL SERVICES	07/03/2023	$6,141
LEGAL SERVICES	07/24/2023	$8,831
LEGAL SERVICES	11/23/2023	$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
CONTRIBUTIONS	08/21/2023	$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
CONTRIBUTIONS	03/27/2023	$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
CONTRIBUTIONS	10/02/2023	$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
CONTRIBUTIONS	05/22/2023	$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 SERVICES	01/23/2023	$7,500
AUDIT SERVICES	05/22/2023	$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
PRINTING	01/09/2023	$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 CONSULTING	01/02/2023	$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 CONSULTING	06/19/2023	$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 SUPPLIER	12/07/2023	$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 MEETING	12/07/2023	$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 MATCH	UFCW INTERNATIONAL	$900
HEALTH & WELFARE	RETAIL CLERKS HEALTH & WELFARE	$107,268
PENSION FUND	RETAIL CLERKS PENSION FUND	$38,499
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, 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)