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
023-866
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 R
 6. DESIGNATION NBR
7
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ADRIANA
 Last Name
ESCOBAR
P.O Box - Building and Room Number

Number and Street
7760 WEST 38TH AVENUE
City
WHEAT RIDGE
State
CO		 ZIP Code + 4
80033


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:Kim C CordovaPRESIDENT71. SIGNED:Adriana EscobarSECRETARY-TREASURER
Date:Mar 25, 2024Telephone Number:303-425-0897Date:Mar 25, 2024Telephone Number:303-425-0897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-866
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
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?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?10/2024
20. How many members did the labor organization have at the end of the reporting period?21,505
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperWEEK$10.19$16.19
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperNEW MEMBER$175.00$300.00
(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: 023-866

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $10,711,872$7,417,379
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $4,871,194$9,315,564
26. Investments5$9,563,960$11,346,615
27. Fixed Assets6$842,985$782,474
28. Other Assets7$101,760$161,719
29. TOTAL ASSETS $26,091,771$29,023,751

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$82,426$60,769
34. TOTAL LIABILITIES $82,426$60,769
35. NET ASSETS$26,009,345$28,962,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-866

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,126,069
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,323,743
39. Sale of Supplies $0
40. Interest $454,247
41. Dividends $85,975
42. Rents $116,675
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 $0
47. From Members for Disbursement on Their Behalf $92,844
48. Other Receipts14$1,567,830
49. TOTAL RECEIPTS $18,767,383
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,915,606
51. Political Activities and Lobbying16$36,421
52. Contributions, Gifts, and Grants17$85,118
53. General Overhead18$785,752
54. Union Administration19$3,310,758
55. Benefits20$1,068,830
56. Per Capita Tax $4,098,716
57. Strike Benefits $2,740
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,993,590
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $126,308
65. Direct Taxes $649,844
  
66. Subtotal $22,073,683
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,145,201  
  67b. Less Total Disbursed$2,133,394  
  67c. Total Withheld But Not Disbursed $11,807
68. TOTAL DISBURSEMENTS $22,061,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-866

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-866

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$0$0$0$0$0
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)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-866

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$6,594,391$6,047,526$5,918,779$5,918,779
US TREASURY SECURITIES$2,185,772$2,109,867$2,123,660$2,123,660
INVESTMENTS$4,408,619$3,937,659$3,795,119$3,795,119
Less Reinvestments$5,918,779
(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: 023-866

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$11,912,369$11,912,369$11,912,369
US TREASURY SECURITIES$6,455,860$6,455,860$6,455,860
INVESTMENTS$5,434,417$5,434,417$5,434,417
OFFICE FURNITURE AND EQUIPMENT$22,092$22,092$22,092
 Less Reinvestments$5,918,779
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,993,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-866

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$11,736,750
B. Total Book Value$11,346,615
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FEDERAL FARM CR BKS BOND 7/23/24
$975,080
  • FEDERAL NATL ASSN NOTE DUE 8/14/25
$941,520
  • FEDERAL HOME LOAN MORTGAGE CORP DUE 7/22/26
$686,723
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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.  
  • N/A
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $11,346,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-866

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7760 W. 38TH AVE, WHEAT RIDGE, CO 80033$440,000 $440,000$440,000
Land  2 :      1106 9TH AVE, GREELEY, CO 80631$28,000 $28,000$28,000
B. Buildings (give location)    
Building  1 :      7760 W. 38TH AVE, WHEAT RIDGE, CO 80033$3,522,755$3,283,663$239,092$239,092
Building  2 :      1106 9TH AVE, GREELEY, CO 80631$268,022$251,346$16,676$16,676
C. Automobiles and Other Vehicles$341,655$341,655$0$0
D. Office Furniture and Equipment$1,737,126$1,678,420$58,706$58,706
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,337,558$5,555,084$782,474$782,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-866

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $161,719
ACCRUED INVESTMENT INCOME$121,324
INVENTORY PROMOTIONAL ITEMS$40,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-866

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$0$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)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-866

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)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 023-866

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $60,769
SECURITY DEPOSITS$5,799
STRIKE PAYABLE$1,996
PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END$33,345
AMOUNTS DUE TO INT'L - SAFEWAY PAYROLL WITHHOLDING$19,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-866

(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 		CORDOVA ,  KIM   C
PRESIDENT
C		$208,311$16,515$4,052$0$228,878
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		ESCOBAR ,  ADRIANA  
SECRETARY-TREASURER
C		$173,139$15,741$1,787$0$190,667
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		SASSAMAN ,  BECKY  
RECORDING SECRETARY
C		$12,856$405$503$0$13,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSON ,  TOM  
VP/DEPUTY SECRETARY
C		$63,824$0$2,147$0$65,971
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		HELLER ,  JOAN  
VICE PRESIDENT
C		$11,793$429$1,182$0$13,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LASSIO ,  DAVID  
VICE PRESIDENT
C		$1,385$0$0$0$1,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WATSON ,  MARIE  
VICE PRESIDENT
C		$5,680$413$2,930$0$9,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAVEZ ,  EDDIE  
VICE PRESIDENT
C		$2,320$0$1,035$0$3,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEREZ ,  EDWARD  
VICE PRESIDENT
C		$2,217$0$23$0$2,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOWELL ,  BLAKE  
VP/DEPUTY SECRETARY
C		$12,894$0$3,266$0$16,160
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CHAVEZ ,  SANDRA  
VP/DEPUTY SECRETARY
C		$11,486$325$126$0$11,937
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		VENUS ,  BACA  
VICE PRESIDENT
C		$3,289$0$166$0$3,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SETTLES ,  ANTHONY  
VICE PRESIDENT
C		$3,042$0$211$0$3,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOUGLESS ,  MIKE  
VICE PRESIDENT
C		$3,914$0$5,239$0$9,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLCOMB ,  CORRINA  
VICE PRESIDENT
C		$723$0$7$0$730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AVILA ,  CRYSTAL  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL ,  CONOR  
VICE PRESIDENT
N		$2,402$325$416$0$3,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LI ,  WAN WEI  
VICE PRESIDENT
C		$2,126$0$166$0$2,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORGAN ,  VALARIE  
VICE PRESIDENT
C		$2,226$0$193$0$2,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LARA ,  RONALD  
VICE PRESIDENT
C		$2,307$0$1,509$0$3,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  JOHN  
VICE PRESIDENT
C		$2,669$413$2,101$0$5,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LIF ,  CARROLL  
VP/DEPUTY SECRETARY
C		$4,049$324$2,301$0$6,674
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SALAZAR ,  MAGGIE  
VP/DEPUTY SECRETARY
C		$8,953$486$5,818$0$15,257
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HAIMERL ,  NICHOLAS  
VP/DEPUTY SECRETARY
C		$4,922$0$4,275$0$9,197
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WHITTEN ,  GERALD  
VICE PRESIDENT
C		$2,211$0$1,148$0$3,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOVOZOUNKOU ,  BIENVENUE  
VP/DEPUTY SECRETARY
C		$5,644$0$899$0$6,543
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MADRIGAL ,  NANCY  
VP/UNION REPRESENTATIVE
C		$81,281$8,899$974$0$91,154
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		MUGGENBURG ,  LOTTIE  
VICE PRESIDENT
C		$4,363$195$4,653$0$9,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCVEY ,  CHERRYL  
VICE PRESIDENT
C		$3,803$74$5,860$0$9,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$643,829$44,544$52,987$0$741,360
Less Deductions    $163,592
Net Disbursements    $577,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-866

(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 		ALVARADO ,  EDUARDO  
ORGANIZER
NONE		$113,409$15,084$3,421$0$131,914
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ARCHULETA ,  BRIAN  
UNION REPRESENTATIVE
NONE		$99,372$13,831$649$0$113,852
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ARELLANO ,  CHRISTINE  
RETAIL DIRECTOR
NONE		$165,746$15,406$803$0$181,955
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		AUDI ,  MELODY  
EXECUTIVE SECRETARY
NONE		$22,542$0$188$0$22,730
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BECERRIL ,  ANDRES  
DEPUTY SECRETARY
NONE		$23,738$0$217$0$23,955
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BERNAL ,  LARRY  
MAINTENANCE
NONE		$66,402$0$874$0$67,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BERNSTEIN ,  NATHANIEL  
HEALTHCARE DIRECTOR
NONE		$165,746$16,186$6,839$0$188,771
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BLEA ,  RANDY  
UNION REPRESENTATIVE
NONE		$111,544$9,130$586$0$121,260
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BUENO ,  ABIGAIL  
MEM RECORDS CLERK/RECPT
NONE		$52,588$0$0$0$52,588
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		BUSH ,  KRISTINA  
ASSOCIATE GENERAL COUNSEL
NONE		$124,152$11,423$959$0$136,534
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		CONTRERAS ,  DEISY  
DEPUTY SECRETARY
NONE		$13,646$0$91$0$13,737
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		COBB ,  JACQUELYN  
DEPUTY SECRETARY
NONE		$48,834$0$1,343$0$50,177
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CORNELL ,  ERIK  
UNION REPRESENTATIVE
NONE		$110,164$363$11,343$0$121,870
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		COUNAS ,  SHARRON  
UNION REPRESENTATIVE
NONE		$85,662$1,353$3,012$0$90,027
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		DOWODZENKA ,  LEAH  
UNION REPRESENTATIVE
NONE		$110,164$1,226$5,266$0$116,656
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		ESCOTO ,  HERANDRO   E
ORGANIZER
NONE		$110,164$16,435$3,987$0$130,586
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GARCIA ,  AGUSTINA  
DEPUTY SECRETARY
NONE		$17,430$324$0$0$17,754
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		GARCIA ,  MARTIN  
ASST TO THE PRESIDENT
NONE		$168,874$1,004$11,244$0$181,122
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GONZALEZ RODRIGU ,  NATALIA  
UNION REPRESENTATIVE
NONE		$41,114$1,684$3,064$0$45,862
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HAMMONS ,  JAMES  
ORGANIZER/ORG DIRECTOR
NONE		$165,746$16,016$2,538$0$184,300
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HENDRICKSON ,  DOUGLAS  
COMPUTER PROGRAMMER
NONE		$120,709$0$1,019$0$121,728
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		HUSTED ,  PAMELA  
DEPUTY SECRETARY
NONE		$55,357$6,163$1,519$0$63,039
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		JACKSON ,  JAY  
UNION REPRESENTATIVE
NONE		$114,321$11,213$2,369$0$127,903
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		JONES ,  LAWANDA  
MEMBERSHIP RECORDS CLERK
NONE		$69,754$300$20$0$70,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KEHM ,  TYSON  
UNION REPRESENTATIVE
NONE		$110,164$11,698$1,320$0$123,182
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KO ,  SWE  
UNION REPRESENTATIVE
NONE		$118,843$11,363$1,058$0$131,264
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		LAY ,  CHRISTOPHER  
DEPUTY SECRETARY
NONE		$56,638$7,525$2,162$0$66,325
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		LOPEZ ,  ALEJANDRO  
MAINTENANCE
NONE		$63,168$0$1,011$0$64,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOPEZ ,  CHRIS  
ORGANIZER
NONE		$110,164$244$9,109$0$119,517
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LOPEZ ,  MANUEL  
UNION REPRESENTATIVE
NONE		$114,321$11,521$1,106$0$126,948
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MANSFIELD ,  JANET  
MEMBERSHIP RECORDS CLERK
NONE		$67,332$75$163$0$67,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARQUEZ ,  PAUL  
UNION REPRESENTATIVE
NONE		$103,928$11,274$901$0$116,103
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		MARTINEZ ,  JAY  
UNION REPRESENTATIVE
NONE		$110,164$61$5,934$0$116,159
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MASTERS ,  BRENDA  
BOOKKEEPER
NONE		$77,178$0$130$0$77,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAYNARD ,  GWEN  
UNION REPRESENTATIVE
NONE		$79,712$65$792$0$80,569
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MCCLEAVE ,  BENJAMIN  
MEMBERSHIP RECORDS CLERK
NONE		$69,674$7$85$0$69,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCOLLISTER ,  MELISSA  
UNION REP/POL LIAISON
NONE		$47,769$1,909$0$0$49,678
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		MCGRAW ,  MARGIE  
UNION REPRESENTATIVE
NONE		$37,350$0$0$0$37,350
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		MCQUIAN ,  APRIL  
MEMBERSHIP RECORDS CLERK
NONE		$38,757$0$0$0$38,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEALEY ,  FRANK  
UNION REPRESENTATIVE
NONE		$47,628$2,795$164$0$50,587
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		MELARAGNO ,  JOSEPH  
DEPUTY SECRETARY
NONE		$55,260$6,163$1,011$0$62,434
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MENDEZ ,  ANA  
EXECUTIVE SECRETARY
NONE		$27,915$0$30$0$27,945
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		NATE ,  CHRISTOPHER  
ACCOUNTANT
NONE		$120,483$0$215$0$120,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		NEGRETTE ,  THOMASA  
UNION REPRESENTATIVE
NONE		$110,164$11,931$1,270$0$123,365
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		OMAR ,  DAHIR  
UNION REPRESENTATIVE
NONE		$111,269$11,639$2,805$0$125,713
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		PALACIOS ,  MONIQUE  
EXECUTIVE SECRETARY
NONE		$82,754$66$867$0$83,687
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PARKER ,  WILLIAM  
MEMBERSHIP RECORDS CLERK
NONE		$31,186$75$91$0$31,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PETERSON ,  JIMENA  
ORGANIZER
NONE		$112,481$15,098$4,361$0$131,940
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PHILLIPS ,  WILLIAM  
UNION REPRESENTATIVE
NONE		$42,691$6,040$4,153$0$52,884
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ROSSI ,  DOMINIC  
UNION REPRESENTATIVE
NONE		$110,164$11,344$1,382$0$122,890
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		RURA ,  SUSANNA  
DEPUTY SECRETARY
NONE		$61,682$0$1,503$0$63,185
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SALAZAR ,  MARCELA  
PUBLIC RELATIONS DIRECTOR
NONE		$130,564$844$2,852$0$134,260
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SANCHEZ ,  KENNETH  
DEPUTY SECY/UNION REP
NONE		$39,437$0$2,733$0$42,170
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SANCHEZ ,  PAULA  
MEMBERSHIP RECORDS CLERK
NONE		$66,969$75$210$0$67,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHECHTER ,  MATHEW  
GENERAL COUNSEL
NONE		$172,001$15,421$2,114$0$189,536
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SENA ,  PAULETTE  
MEMBERSHIP RECORDS CLERK
NONE		$73,567$0$90$0$73,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMPSON ,  SAMANTHA  
ASSOCIATE GENERAL COUNSEL
NONE		$139,971$11,484$1,005$0$152,460
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		SMITH ,  THERESA  
UNION REPRESENTATIVE
NONE		$110,164$11,376$1,425$0$122,965
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STEVENSON ,  NICOLE   A
EXECUTIVE SECRETARY
NONE		$77,066$61$246$0$77,373
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STREIFEL ,  JENNIFER  
UNION REPRESENTATIVE
NONE		$34,111$2,538$61$0$36,710
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STURBAUM ,  MATTHEW  
UNION REPRESENTATIVE
NONE		$100,688$11,450$810$0$112,948
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		UNEA ,  STEPHANIE  
UNION REPRESENTATIVE
NONE		$55,485$4,078$10,444$0$70,007
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		UNDERWOOD ,  JOSEPH  
COMPUTER PROGRAMMER
NONE		$82,818$494$2,546$0$85,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		VIGIL ,  RENAE  
UNION REPRESENTATIVE
NONE		$101,895$11,490$0$0$113,385
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		WATANABE ,  CHRISTOPHER  
UNION REPRESENTATIVE
NONE		$85,221$8,838$0$0$94,059
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WELSH ,  KYLE  
UNION REPRESENTATIVE
NONE		$108,085$4,944$13,401$0$126,430
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WYATT ,  CARLA  
EXECUTIVE SECRETARY
NONE		$79,999$65$1,220$0$81,284
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		YAN ,  ZE  
UNION REPRESENTATIVE
NONE		$55,960$6,428$1,105$0$63,493
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ZUNIGA ,  RAMON  
RETAIL DIRECTOR
NONE		$165,746$810$10,753$0$177,309
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$285,527$2,358$56,618$0$344,503
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$6,261,291$350,788$210,607$0$6,822,686
Less Deductions    $1,981,609
Net Disbursements    $4,841,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-866

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 21,505 
Agency Fee Payers*338
Total Members/Fee Payers21,843 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE21,352Yes
ON CALL / SHORT HOURS153Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-866

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,473,452
2. Named Payer Non-itemized Receipts$28,835
3. All Other Receipts$65,543
4. Total Receipts$1,567,830
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$68,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$17,118
6. Total Disbursements$85,118
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$242,449
2. Named Payee Non-itemized Disbursements$140,284
3. To Officers$188,556
4. To Employees$4,983,062
5. All Other Disbursements$361,255
6. Total Disbursements$5,915,606
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$312,896
2. Named Payee Non-itemized Disbursements$389,753
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$83,103
6. Total Disbursements$785,752
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,196
4. To Employees$30,506
5. All Other Disbursements$1,719
6. Total Disbursements$36,421
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$648,685
2. Named Payee Non-itemized Disbursements$237,556
3. To Officers$548,609
4. To Employees$1,809,123
5. All Other Disbursements$66,785
6. Total Disbursements$3,310,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-866

Name and Address
(A)
ALLIANCE OF HEALTHCARE

955 OVERLAND COURT, STE 150
SAN DIMAS
CA
91773
Type or Classification
(B)
MEDICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,390
Total Non-Itemized Transactions with this Payee/Payer$4,694
Total of All Transactions with this Payee/Payer for This Schedule$26,084
NACTF KAISER CONFERENCE REIMBURSEMENT08/31/2023$21,390
Name and Address
(A)
BUSINESS JOURNALS
504282

ST. LOUIS
MO
63150
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
REIMBURSMENT FOR DUPLICATE PAYMENT01/31/2023$6,000
Name and Address
(A)
EMC INSURANCE COMPANIES
219225

KANSAS CITY
MO
64121-9225
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,005
Total Non-Itemized Transactions with this Payee/Payer$2,181
Total of All Transactions with this Payee/Payer for This Schedule$8,186
AUTO CLAIM PROCEEDS12/31/2023$6,005
Name and Address
(A)
LOCAL 2013 UFCW

9235 4TH AVE
BROOKLYN
NY
11209
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,794
Total of All Transactions with this Payee/Payer for This Schedule$8,794
Name and Address
(A)
ROCKY MTN UFCW PENSION FUND
1307

ARVADA
CO
80001-1307
Type or Classification
(B)
BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,563
Total Non-Itemized Transactions with this Payee/Payer$6,443
Total of All Transactions with this Payee/Payer for This Schedule$13,006
IFEBP CONFERENCE REIMBURSEMENT02/28/2023$6,563
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,404,651
Total Non-Itemized Transactions with this Payee/Payer$6,691
Total of All Transactions with this Payee/Payer for This Schedule$1,411,342
STRIKE SUBSIDIES01/31/2023$1,392,000
ORGANIZING SUBSIDIES04/30/2023$6,841
ORGANIZING SUBSIDIES07/31/2023$5,810
Name and Address
(A)
US TREASURY DEPARTMENT

1500 PENNSYLVANIA AVE
WASHINGTON
DC
20220
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,843
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$28,875
BARBARA HAYES RESTITUTION01/31/2023$28,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-866

Name and Address
(A)
ARTIST PROOF COLLECTIVE

760 UMATILLA ST
DENVER
CO
80204
Type or Classification
(B)
PROMOTIONAL ITEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,689
Total Non-Itemized Transactions with this Payee/Payer$1,512
Total of All Transactions with this Payee/Payer for This Schedule$30,201
1,000 NAVY HATS FIRST HALF OF PAYMENT05/31/2023$15,189
1,000 NAVY HATS SECOND HALF OF PAYMENT06/30/2023$13,500
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP

1801 S BELL STREET
ARLINGTON
VA
22202
Type or Classification
(B)
LEGAL SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,465
Total Non-Itemized Transactions with this Payee/Payer$2,918
Total of All Transactions with this Payee/Payer for This Schedule$18,383
ANNUAL LICENSE AGREEMENT12/08/2023$15,465
Name and Address
(A)
COURTYARD BY MARRIOTT

7750 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$5,708
Name and Address
(A)
DELTA AIRLINES

1205 US HWY 50
DELTA
CO
81416
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$5,429
Name and Address
(A)
DENVER BRONCOS

1701 BRYANT STREET #100
DENVER
CO
80204
Type or Classification
(B)
FOOTBALL TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,004
TICKETS FOR MEMBERSHIP05/31/2023$6,001
TICKETS FOR MEMBERSHIP06/02/2023$12,002
TICKETS FOR MEMBERSHIP06/30/2023$6,001
Name and Address
(A)
DIGITAL WAR ROOM
10340

BAINBRIDGE ISLAND
WA
98110
Type or Classification
(B)
LEGAL SUBSCRIPTION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,995
MULTIPLE USER 1 YEAR SOFTWARE LICENSE04/30/2023$5,995
Name and Address
(A)
HAMPTON INN

PAULINE DRIVE
YORK
PA
17402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,410
Total of All Transactions with this Payee/Payer for This Schedule$8,410
Name and Address
(A)
HILTON HOTELS

7390 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,696
Total Non-Itemized Transactions with this Payee/Payer$10,707
Total of All Transactions with this Payee/Payer for This Schedule$25,403
HOTEL STAY FOR MEETINGS01/31/2023$5,035
HOTEL STAY FOR MEETINGS05/31/2023$9,661
Name and Address
(A)
HOLIDAY INN

3 RAVINA DRIVE STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,224
Total of All Transactions with this Payee/Payer for This Schedule$11,224
Name and Address
(A)
HOME 2 SUITES

650 MARKET STREET
GRAND JUNCTION
CO
81505
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,562
Total of All Transactions with this Payee/Payer for This Schedule$7,562
Name and Address
(A)
HOMEWOOD SUITES

139 UNION BLVD
LAKEWOOD
CO
80228
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
KUSAR LEGAL SERVICES INC

3780 KILROY AIRPORT WAY#300
LONG BEACH
CA
90806
Type or Classification
(B)
LEGAL SERVICE PROVIDERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,127
Total of All Transactions with this Payee/Payer for This Schedule$5,127
Name and Address
(A)
LANGBEIN & LANGBEIN PA

8004 NW 154TH STREET
HIALEAH
FL
33016
Type or Classification
(B)
LEGAL SERVICE PROVIDERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,197
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$5,947
ARBITRATION FEES08/04/2023$5,197
Name and Address
(A)
MATTHEW JARVINEN
544

EVERGREEN
CO
80437
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
PIKE REPORTING COMPANY

410 175 STREET STE 1350
DENVER
CO
80202
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,458
Total of All Transactions with this Payee/Payer for This Schedule$13,458
Name and Address
(A)
PROPEL

148 LAFAYETTE STREET
NEW YORK
NY
10013
Type or Classification
(B)
PUBLIC RELATIONS SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
YEARLY PUBLIC RELATION MANAGEMENT FEE01/31/2023$5,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,605
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$23,277
FLIGHTS TO ALLIANCE OF HEALTHCARE CONFERENCE03/31/2023$10,696
RETURN FLIGHTS FROM CONVENTION06/30/2023$5,909
Name and Address
(A)
STRUMWASSER & WOOCHER

1250 6TH STREET #205
SANTA MONICA
CA
90401
Type or Classification
(B)
LEGAL SERVICE PROVIDERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,988
KROGER PROPOSED ACQUISITION OF ALBERTSONS-REVIEW09/29/2023$16,352
KROGER PROPOSED ACQUISITION OF ALBERTSONS-REVIEW12/01/2023$30,636
Name and Address
(A)
TAYLOR COMMUNICATIONS
1397

DAYTON
OH
45401
Type or Classification
(B)
COMMUNICATIONS SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,655
Total of All Transactions with this Payee/Payer for This Schedule$6,655
Name and Address
(A)
THE MIRAGE CASINO HOTEL

3400 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,573
113 ROOMS FOR UFCW CONVENTION03/24/2023$24,573
Name and Address
(A)
THE VOGEL GROUP

15405 JOHN MARSHALL HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
LOBBYING AND ADVISING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
MERGER LOBBYIST05/19/2023$8,000
Name and Address
(A)
THOMSON REUTERS
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
LEGAL SUBSCRIPTION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,631
Total of All Transactions with this Payee/Payer for This Schedule$18,631
Name and Address
(A)
TRUSTED TRANSLATIONS

66 WEST FLAGLER STE 1200
MIAMI
FL
33130
Type or Classification
(B)
TRANSLATION SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,520
TRANSLATION OF CONTRACT09/30/2023$9,520
Name and Address
(A)
UFCW LOCAL #770
770

LOS ANGELES
CA
90078
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,494
REIMBURSEMENT FOR SHARED ANTITRUST COUNSEL01/31/2023$5,494
Name and Address
(A)
UNITED AIRLINES

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,797
Total Non-Itemized Transactions with this Payee/Payer$6,506
Total of All Transactions with this Payee/Payer for This Schedule$13,303
FLIGHTS TO CONVENTION08/31/2023$6,797
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,710
Total of All Transactions with this Payee/Payer for This Schedule$14,710
Name and Address
(A)
WEINBERG, ROGER, & ROSENFELD

1375 55TH STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
LEGAL SERVICE PROVIDERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,426
Total Non-Itemized Transactions with this Payee/Payer$2,737
Total of All Transactions with this Payee/Payer for This Schedule$28,163
LEGAL SERVICE RELATING TO KING SOOPERS FLORAL CASE06/02/2023$25,426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-866

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: 023-866

Name and Address
(A)
COLORADANS FOR THE COMMON GOOD

9087 E FLOYD PL
DENVER
CO
80231
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
CONTRIBUTION10/31/2023$23,000
Name and Address
(A)
COLORADO AFL-CIO

925 SOUTH NIAGRA ST #600
DENVER
CO
80224
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
CONTRIBUTION02/24/2023$7,500
CONTRIBUTION12/29/2023$20,000
Name and Address
(A)
SOUTH PACIFIC CHARITABLE FOUNDATION

808 FACTORY ST
HONOLULU
HI
96819
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION09/15/2023$7,500
Name and Address
(A)
UAW LOCAL 431

610 PEACHTREE PLACE
LOVELAND
CO
80538
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/17/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-866

Name and Address
(A)
AATRIX SOFTWARE

2617 S COLUMBIA RD
GRAND FORKS
ND
58201
Type or Classification
(B)
PAYROLL SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,652
Total Non-Itemized Transactions with this Payee/Payer$1,465
Total of All Transactions with this Payee/Payer for This Schedule$14,117
ELECTRONIC FILING OF 5,061 1099 RECIPIENTS02/28/2023$12,652
Name and Address
(A)
ABIZO

1120 N CIRCLE STE 1&100
COLORADO SPRINGS
CO
80909
Type or Classification
(B)
RENTAL PROPERTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,852
Total of All Transactions with this Payee/Payer for This Schedule$5,852
Name and Address
(A)
AMAZON
035184

SEATTLE
WA
98124
Type or Classification
(B)
RETAIL OUTLET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
BISCUITS AND BERRIES

14818 W 6TH AVE, STE 6A
GOLDEN
CO
80401
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Name and Address
(A)
CLOCKSHARK

900 FORTRESS ST STE 100
CHICO
CA
95973
Type or Classification
(B)
TIME CLOCK SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$6,002
Name and Address
(A)
ECLIPSE GLASS & MIRROR

720 NORTH 9TH AVE, UNIT B
BRIGHTON
CO
80603
Type or Classification
(B)
GLASS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
ECOTEK PEST AND WILDLIFE
1989

BROOMFIELD
CO
80038
Type or Classification
(B)
PEST CONTROL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$6,938
Name and Address
(A)
EMC INSURANCE COMPANIES
219225

KANSAS CITY
MO
64121
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,215
Total Non-Itemized Transactions with this Payee/Payer$1,334
Total of All Transactions with this Payee/Payer for This Schedule$15,549
INSURANCE PREMIUM06/16/2023$7,130
INSURANCE PREMIUM09/15/2023$7,085
Name and Address
(A)
FUSION PROPERTY MANAGEMENT

2695 PATTERSON RD #292
GRAND JUNCTION
CO
81506
Type or Classification
(B)
RENTAL PROPERTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,476
Total of All Transactions with this Payee/Payer for This Schedule$6,476
Name and Address
(A)
KENNEY AND COMPANY

2120 ACADEMY CR, STE A
COLORADO SPRINGS
CO
81506
Type or Classification
(B)
RENTAL PROPERTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,023
Total of All Transactions with this Payee/Payer for This Schedule$7,023
Name and Address
(A)
KONE INC

ONE KONE COURT
MOLINE
IL
61265
Type or Classification
(B)
ELEVATOR ENGINEERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,813
Total of All Transactions with this Payee/Payer for This Schedule$5,813
Name and Address
(A)
LAKEWOOD PLUMBING & HEATING LLC
281109

LAKEWOOD
CO
80228
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CTR #700
WESTCHESTER
IL
60154
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,500
2022 AUDIT FEES05/05/2023$46,500
Name and Address
(A)
MGD PROPERTIES LLC
20404

CHEYENNE
WY
82003
Type or Classification
(B)
RENTAL PROPERTY COMPANY
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)
MOZART INVESTMENTS, LLC

720 N MAIN STREET, #226B
PUEBLO
CO
81003
Type or Classification
(B)
RENTAL PROPERTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,829
Total of All Transactions with this Payee/Payer for This Schedule$13,829
Name and Address
(A)
REPUBLIC SERVICES #535

5075 E 74TH AVE
COMMERCE CITY
CO
80022
Type or Classification
(B)
TRASH AND RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,584
Total of All Transactions with this Payee/Payer for This Schedule$15,584
Name and Address
(A)
SAGE SOFTWARE INC

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,286
Total of All Transactions with this Payee/Payer for This Schedule$13,286
Name and Address
(A)
TAGGART & ASSOCIATES

1680 38TH STREET #110
BOULDER
CO
80301
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,721
Total Non-Itemized Transactions with this Payee/Payer$586
Total of All Transactions with this Payee/Payer for This Schedule$56,307
DIRECTORS AND OFFICERS INSURANCE PREMIUM08/31/2023$55,721
Name and Address
(A)
THORNTON CONSULTANTS

13309 S PARKER RD
PARKER
CO
80134
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,903
Total Non-Itemized Transactions with this Payee/Payer$67,226
Total of All Transactions with this Payee/Payer for This Schedule$82,129
COMPUTER SERVICES FOR PERIOD COVERING 6/21-11/1012/01/2023$8,483
COMPUTER SERVICES FOR PERIOD COVERING 11/13-11/1612/08/2023$6,420
Name and Address
(A)
TOLIN MECHANICAL SYSTEMS

3939 KEARNEY STREET
DENVER
CO
80207
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,736
Total of All Transactions with this Payee/Payer for This Schedule$42,736
Name and Address
(A)
TWIN CITY SECURITY INC

105 S GARFIELD STE 100
CAMBRIDGE
MN
55008
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,792
Total of All Transactions with this Payee/Payer for This Schedule$62,792
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,482
BUILDING FUND AND LOCAL UNION BOND INSURANCE02/03/2023$8,482
Name and Address
(A)
WAXIE SANITARY SUPPLY
748802

LOS ANGELES
CA
90074
Type or Classification
(B)
JANITORIAL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,070
Total Non-Itemized Transactions with this Payee/Payer$10,418
Total of All Transactions with this Payee/Payer for This Schedule$16,488
TRANSPORTATION AND DELIVERY OF MATERIALS01/13/2023$6,070
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484
Type or Classification
(B)
ELECTRIC PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,053
Total Non-Itemized Transactions with this Payee/Payer$1,255
Total of All Transactions with this Payee/Payer for This Schedule$113,308
UTILITIES02/10/2023$10,587
UTILITIES03/03/2023$10,232
UTILITIES03/31/2023$9,407
UTILITIES05/05/2023$8,383
UTILITIES06/02/2023$8,986
UTILITIES06/30/2023$8,570
UTILITIES07/28/2023$9,520
UTILITIES09/01/2023$9,530
UTILITIES09/29/2023$9,727
UTILITIES11/03/2023$8,218
UTILITIES12/01/2023$8,721
UTILITIES12/29/2023$10,172
Name and Address
(A)
XEROX CORPORATION
7413

PASADENA
CA
91109
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,708
Total Non-Itemized Transactions with this Payee/Payer$46,974
Total of All Transactions with this Payee/Payer for This Schedule$63,682
COPIES - MONTHLY METER READINGS01/27/2023$5,223
COPIES - MONTHLY METER READINGS04/07/2023$6,369
COPIES - MONTHLY METER READINGS04/14/2023$5,116
Name and Address
(A)
XWEST INC

12136 W BAYAUD AVE #125
DENVER
CO
80228
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,186
Total of All Transactions with this Payee/Payer for This Schedule$34,186
Name and Address
(A)
ZEPHYR ROOFING SYSTEMS

445 HAWTHORN DR
LOVELAND
CO
80538
Type or Classification
(B)
ROOFING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,490
ROOFING REPAIR DUE TO LEAK AND DRAIN ISSUES09/12/2023$19,490
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
888843

LOS ANGELES
CA
90088
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,102
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$11,733
ANNUAL SUBSCRIPTION PAYMENT08/25/2023$6,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-866

Name and Address
(A)
ACCESS INFORMATION PROTECTED
888306

LOS ANGELES
CA
90088
Type or Classification
(B)
STORAGE AND SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,260
Total of All Transactions with this Payee/Payer for This Schedule$20,260
Name and Address
(A)
AD VENTURES PF KANSAS

9350 E CORPORATE DR #78
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL ITEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,367
Total Non-Itemized Transactions with this Payee/Payer$10,202
Total of All Transactions with this Payee/Payer for This Schedule$170,569
500 GRINDER CARDS/5000 GROCERY BAGS/900 LIGHTERS03/31/2023$12,202
500 DAB TOOLS/115 INTL CONVENTION SHIRTS & JACKETS04/21/2023$7,990
445 JACKETS FOR STEWARD CONFERENCE04/28/2023$31,371
450 COOLER BAGS/4300 UNISEX SHORT SLEEVE TEES05/12/2023$102,505
515 TSHIRTS & 3 WOMENS POLOS06/02/2023$6,299
Name and Address
(A)
AELLIS SOLUTIONS

814 E 126TH AVE
TAMPA
FL
33612
Type or Classification
(B)
COMPUTER CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,141
Total of All Transactions with this Payee/Payer for This Schedule$5,141
Name and Address
(A)
AT&T MOBILTY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,391
Total Non-Itemized Transactions with this Payee/Payer$20,255
Total of All Transactions with this Payee/Payer for This Schedule$41,646
WIRELESS SERVICE CHARGE02/10/2023$7,152
WIRELESS SERVICE CHARGE04/07/2023$8,070
WIRELESS SERVICE CHARGE06/09/2023$6,169
Name and Address
(A)
BOK FINANCIAL PRIVATE WEALTH

1600 BROADWAY, 4TH FLOOR
DENVER
CO
80202
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,647
Total of All Transactions with this Payee/Payer for This Schedule$19,647
Name and Address
(A)
C&D PRINTING INC

5351 TENNYSON ST#1-C
DENVER
CO
80212
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,436
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$14,501
2000 COPIES OF NEWSLETTERS03/31/2023$7,436
Name and Address
(A)
CENTURY LINK
91155

SEATTLE
WA
98111
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,060
Total Non-Itemized Transactions with this Payee/Payer$33,128
Total of All Transactions with this Payee/Payer for This Schedule$65,188
TELEPHONE SERVICES03/31/2023$5,361
TELEPHONE SERVICES06/02/2023$5,390
TELEPHONE SERVICES07/28/2023$5,231
TELEPHONE SERVICES08/25/2023$5,204
TELEPHONE SERVICES09/29/2023$5,400
TELEPHONE SERVICES10/27/2023$5,474
Name and Address
(A)
EON OFFICE PRODUCTS

60 TEJON STREET
DENVER
CO
80223
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,540
Total of All Transactions with this Payee/Payer for This Schedule$28,540
Name and Address
(A)
FAIRFIELD BY MARRIOTT DENVER WEST/FEDERAL CTR

140 S UNION BLVD
LAKEWOOD
CO
80228
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,880
Total Non-Itemized Transactions with this Payee/Payer$11,023
Total of All Transactions with this Payee/Payer for This Schedule$24,903
HOTEL RESERVATION FOR 28 ROOMS04/28/2023$8,082
HOTEL RESERVATION FOR 16 ROOMS08/25/2023$5,798
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
PROMOTIONAL ITEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,069
6000 UFCW BRANDED PENS09/01/2023$6,069
Name and Address
(A)
JONES & BROWN PRODUCTIONS

10319 WESTLAKE DR #302
BETHESDA
MD
20817
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$883
Total of All Transactions with this Payee/Payer for This Schedule$7,633
HYPNOTIST ENTERTAINER FOR UFCW STEWARDS CONFERENCE03/31/2023$6,750
Name and Address
(A)
KEY SPEAKERS

250 NEWPORT CENTER DRIVE
NEWPORT BEACH
CA
92660
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,250
APPEARANCE FEE FOR STEWARD CONFERENCE03/31/2023$9,250
Name and Address
(A)
MERRILL LYNCH

200 JOSEPHINE STREET
DENVER
CO
80206
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,232
Total Non-Itemized Transactions with this Payee/Payer$21,663
Total of All Transactions with this Payee/Payer for This Schedule$59,895
INVESTMENT FEES05/31/2023$6,961
INVESTMENT FEES06/30/2023$6,603
INVESTMENT FEES07/31/2023$6,558
INVESTMENT FEES08/31/2023$7,067
INVESTMENT FEES09/30/2023$6,004
INVESTMENT FEES12/31/2023$5,039
Name and Address
(A)
PINNACOL ASSURANCE
561434

DENVER
CO
80256
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,628
Total Non-Itemized Transactions with this Payee/Payer$27,765
Total of All Transactions with this Payee/Payer for This Schedule$38,393
PREMIUM INSTALLMENT AND AUDIT PREMIUM FEE04/07/2023$10,628
Name and Address
(A)
PITNEY BOWES SERVICE SOLUTIONS
856043

LOUSIVILLE
KY
40285
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,148
Total Non-Itemized Transactions with this Payee/Payer$9,757
Total of All Transactions with this Payee/Payer for This Schedule$64,905
MAIL EQUIPMENT LEASE & METER FILL FOR POSTAGE03/24/2023$20,567
MAIL EQUIPMENT LEASE & METER FILL FOR POSTAGE04/21/2023$17,307
MAIL EQUIPMENT LEASE06/23/2023$5,567
MAIL EQUIPMENT LEASE09/29/2023$6,140
MAIL EQUIPMENT LEASE12/29/2023$5,567
Name and Address
(A)
RONALD B GAMINO
9839

DENVER
CO
80209
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,621
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$14,729
PRINTING OF 2000 BOOKLETS08/18/2023$7,621
Name and Address
(A)
STONES' PHONES

41-750 RANCHO LAS PALMAS E3
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,315
Total of All Transactions with this Payee/Payer for This Schedule$7,315
Name and Address
(A)
UFCW LOCAL #3000

23040 PACIFIC HWY S SUITE 1
DES MOINES
WA
98198
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,559
REIMBURSEMENT FOR SAFETY SUMMIT SHAREABLE EXPENSES05/12/2023$13,559
Name and Address
(A)
US POSTMASTERS

4210 WADSWORTH BLVD
WHEAT RIDGE
CO
80033
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,804
Total of All Transactions with this Payee/Payer for This Schedule$7,804
Name and Address
(A)
VAIL RESORTS MANAGEMENT CO
731939

DALLAS
TX
75373
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$266,294
2023 STEWARDS CONFERENCE - DEPOSIT02/03/2023$30,000
2023 STEWARDS CONFERENCE07/07/2023$236,294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-866

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,068,830
PENSIONTRUST FUND$184,964
HEALTH AND WELFARETRUST FUND$653,655
RETIREE HEALTH AND WELFAREUFCW INTERNATIONAL UNION$117,356
SICK BENEFITSUFCW INTERNATIONAL UNION$2,171
COVID-19 HARDSHIP EXPENSEMEMBERS$3,900
HARDSHIP EXPENSEMEMBERS$60,020
LONG - TERM DISABILITYINSURANCE COMPANY$11,068
SCHOLARSHIPSUNIVERSITIES ON BEHALF OF MEMBERS$13,500
FAMILY & MEDICAL LEAVE INSURANCE COMPANY$22,196
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-866
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE LOCAL IS THE SECRETARY-TREASURER.

Question 10: ROCKY MOUNTAIN UFCW UNIONS AND EMPLOYERS RETAIL & MEAT PENSION PLAN, 5511 WEST 56TH AVENUE, SUITE 250, ARVADA, CO 80002 (EIN: 84-6045986, PLAN #001) PROVIDES RETIREMENT BENEFITS FOR MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. ROCKY MOUNTAIN UFCW UNIONS AND EMPLOYERS HEALTH BENEFIT PLAN, 5511 WEST 56TH AVENUE, SUITE 250, ARVADA, CO 80002 (EIN: 84-6044454, PLAN #501) PROVIDES WELFARE BENEFITS TO MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR,

Question 11(a):

Question 11(a): : : : : : : THE LOCAL HAS ESTABLISHED A POLITICAL ACTION FUND. THE FUND WAS ESTABLISHED TO SUPPORT POLITICAL CANDIDATES WHOSE VALUES ARE SIMILAR TO THOSE OF THE LOCAL. THIS FUND FILES A REPORT WITH THE COLORADO SECRETARY OF STATE, ELECTIONS DIVISION (COMMITTEE ID 20085601634). ADDITIONALLY, THIS FUND FILES AN ANNUAL REPORT WITH THE INTERNAL REVENUE SERVICE. THE POLITICAL ACTION FUNDS ACTIVITY IS NOT REPORTED IN THIS LM-2 REPORT.

Question 11(b):

Question 11(b): : : : : : : : : UNITED FOOD AND COMMERCIAL WORKERS UNION, LOCAL 7R BUILDING ASSOCIATION, 7760 W. 38TH AVENUE, WHEAT RIDGE, CO 80033 WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO THE PROPERTIES IN WHEAT RIDGE, CO AND GREELEY, CO. THE ACTIVITY OF THE BUILDING ASSOCIATION IS INCLUDED IN THIS LM FILING.

Question 12: AN AUDIT WAS PERFORMED BY LEGACY PROFESSIONALS LLP, AN OUTSIDE ACCOUNTANT.

Question 15: DURING THE CURRENT REPORTING PERIOD, THE LOCAL DISPOSED OF OLD/OBSOLETE FURNITURE AND EQUIPMENT WITH A COST OF $11,640 AND A BOOK VALUE OF $0. NOTHING OF VALUE WAS RECEIVED AS A RESULT OF THESE DISPOSALS. THE LOCAL VALUES ITS INVESTMENTS AT FAIR MARKET VALUE. FOR THE YEAR ENDED DECEMBER 31, 2023, THE LOCAL HAD AN UNREALIZED GAIN ON ITS INVESTMENTS OF $285,897 AND UNREALIZED GAIN ON US TREASURY SECURITIES OF $98,377. IT IS THE PRACTICE OF THE LOCAL UNION TO GIVE AWAY UNION IMPRINTED ITEMS OF MINIMAL COST TO MEMBERS TO ENCOURAGE ATTENDANCE AT UNION MEETINGS AND PARTICIPATION IN UNION ACTIVITIES. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE ITEMS GIVEN AWAY CONSISTED OF THE FOLLOWING: $ 1,675 POP UP PHONE HOLDERS 5,115 STICKERS & BUTTONS 60,706 SHIRTS 31,989 JACKETS & HOODIES 9,795 PENS, PENCILS, WRITING PADS 379 BIBLES & FLOWERS 64,445 BAGS 334 TABLE CLOTHS 9,033 SMOKING PRODUCTS 28,502 HATS & WINTER CAPS 3,201 LANYARDS, NAME BADGES $215,174 TOTAL

Question 17: THE LOCAL HAS A SEVERANCE POLICY FOR RETIRING INDIVIDUALS. THE POLICY COMPENSATES THE RETIRING INDIVIDUAL IN THE AMOUNT OF ONE WEEKS SALARY FOR EVERY YEAR OF EMPLOYMENT, UP TO TEN YEARS. THE POLICY IS NOT AVAILABLE FOR INDIVIDUALS WHO ARE TERMINATED. THERE WAS $129,081 IN SEVERANCE BENEFITS PAID FOR THE YEAR ENDED DECEMBER 31, 2023. AT DECEMBER 31, 2023, THE TOTAL SEVERANCE AMOUNT EXPECTED TO BE PAID IN FUTURE PERIODS WAS APPROXIMATELY $680,000. THIS AMOUNT IS NOT REFLECTED IN THE LM-2.

Question 18: THE INTERNATIONAL CONVENED A CONVENTION DURING THE CURRENT REPORTING PERIOD. AS A RESULT OF ACTIONS TAKEN DURING THE CONVENTION, THE INTERNATIONAL CONSTITUTION WAS AMENDED. THE INTERNATIONAL HAS NOTIFIED EACH OF ITS LOCAL UNIONS OF ITS INTENT TO FILE THE CONSTITUTION CHANGES WITH THE DEPARTMENT OF LABOR ON BEHALF OF ITS AFFILIATES.

Schedule 13, Row1:

Schedule 13, Row1:::AN ACTIVE MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS FOR MEMBERSHIP AND IS STILL EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION. AN ACTIVE MEMBER PAYS FULL DUES AND HAS FULL VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:::ON CALL/SHORT HOURS MEMBERS ARE MEMBERS AT KAISER. ON CALL ARE KAISER EMPLOYEES WHO ONLY WORK ON AN INTERMITTENT BASIS. SHORT HOURS MEMBERS ARE KAISER EMPLOYEES SCHEDULED TO WORK LESS THAN 20 HOURS PER WEEK. BOTH MEMBER TYPES HAVE FULL VOTING RIGHTS.

Schedule 13, Row2:

Schedule 13, Row2:

General Information: ITEM NUMBER 27, SCHEDULE 6, COLUMN E FAIR VALUE: THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE LAND IS VALUED AT COST. THE BOOK VALUE OF THE LOCALS REMAINING ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATES OF THEIR FAIR VALUE. THE LOCAL DOES NOT BELIEVE IT IS COST EFFECTIVE TO OBTAIN PERIODIC APPRAISALS. DEPRECIATION EXPENSE: $ 19,932 FURNITURE & EQUIPMENT 62,671 BUILDING & IMPROVEMENTS 82,603 TOTAL ITEMS 50-54, SCHEDULE 11 AND 12: IT IS NOT PRACTICAL TO MAKE A PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO OFFICERS AND EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION-OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. CHANGES IN SCHEDULE 11 FOR REASONS OTHER THAN ELECTIONS: VICE PRESIDENTS CAN STEP DOWN FROM THEIR POSITION AT ANY TIME. IN BETWEEN ELECTION YEARS, IF A VICE PRESIDENT POSITION IS AVAILABLE A MEMBER CAN REQUEST TO BE CONSIDERED FOR THE OPENING. THEIR REQUEST IS EITHER APPROVED OR REJECTED BY THE EXECUTIVE BOARD. ITEM 14 - FIDELITY BOND: THE UNION IS COVERED BY A LABOR ORGANIZATION BOND IN THE AMOUNT OF $500,000 WITH NO DEDUCTIBLE. IT ALSO HAS AN EXCESS COVERAGE POLICY OF $2,000,000 WITH A $500,000 DEDUCTIBLE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)