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
033-089
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1625
7. UNIT NAME (if any)

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

Number and Street
5600 US Hwy 98 N, #3
City
Lakeland
State
FL		 ZIP Code + 4
33809


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:Edward K ChambersPRESIDENT71. SIGNED:Gary Parody, Jr.TREASURER
Date:Mar 26, 2024Telephone Number:863-686-1625Date:Mar 26, 2024Telephone Number:404-509-1739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 033-089
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?$2,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2024
20. How many members did the labor organization have at the end of the reporting period?8,030
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperbi-weekly14.5019.50
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperNANANA
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 033-089

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,166,630$1,078,677
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$130,245$60,976
27. Fixed Assets6$107,609$343,846
28. Other Assets7
29. TOTAL ASSETS $1,404,484$1,483,499

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$54,236$9,134
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $54,236$9,134
35. NET ASSETS$1,350,248$1,474,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 033-089

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,522,653
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,517
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$45,000
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $34,493
48. Other Receipts14$335,777
49. TOTAL RECEIPTS $3,945,440
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,322,702
51. Political Activities and Lobbying16$42,334
52. Contributions, Gifts, and Grants17$48,703
53. General Overhead18$277,376
54. Union Administration19$47,039
55. Benefits20$402,619
56. Per Capita Tax $1,439,091
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$281,324
61. Loans Made2
62. Repayment of Loans Obtained9$45,102
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $34,200
65. Direct Taxes $94,309
  
66. Subtotal $4,034,799
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$371,084  
  67b. Less Total Disbursed$369,106  
  67c. Total Withheld But Not Disbursed $1,978
68. TOTAL DISBURSEMENTS $4,032,821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 033-089

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: 033-089

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-089

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$59,403$5,903$45,000$45,000
Auto$59,403$5,903$45,000$45,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$45,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-089

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$296,082$296,082$281,324
Automobiles$294,378$294,378$279,620
Office Equipment$1,704$1,704$1,704
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$281,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 033-089

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$60,976
E. Total Book Value$60,976
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.  
  • UFCW Local 1625 Building Corporation
$60,976
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $60,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 033-089

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$434,194$95,475$338,719$338,719
D. Office Furniture and Equipment$32,970$28,743$5,127$5,127
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $467,164$124,218$343,846$343,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 033-089

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: 033-089

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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 033-089

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$54,236$0$45,102$0$9,134
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Small Business Administration$54,236$0$45,102$0$9,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 033-089

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 033-089

(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 		Chambers ,  Edward   K
President
C		$183,125$0$4,498$187,623
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Parody Jr ,  Gary   J
Secretary-Treasurer
C		$124,688$0$4,027$128,715
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Troller ,  Elizabeth   E
Recording Secretary
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Barry ,  William   R
VP
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Kistler ,  Richard   A
VP
C		$0$740$0$740
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Jerkovich Loreth ,  Juleeann  
VP
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cassell ,  Lyle  
VP
C		$0$640$0$640
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cornell ,  Maria  
VP
C		$0$740$0$740
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Corrigan ,  Gillian  
VP
C		$0$560$0$560
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Andrea  
VP
C		$0$480$0$480
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Stokes ,  Mozella  
VP
C		$0$560$0$560
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Marcus  
VP
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Pyle ,  Herachel  
VP
C		$0$580$0$580
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Patti  
VP
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Nazario ,  Jeanette  
VP
C		$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$307,813$4,300$8,525$0$320,638
Less Deductions    $115,092
Net Disbursements    $205,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 033-089

(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 		Barry ,  William   R
Union Representative
None		$96,846$5,860$3,851$106,557
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Brown ,  Becky   N
Union Representative
None		$47,300$92$4,520$51,912
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Edwards ,  Lanette   D
Union Representative
None		$87,833$414$3,943$92,190
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		Forty ,  Marina   L
Clerical
None		$26,842$0$0$26,842
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Gibson ,  Marleen   L
Bookkeeper
None		$60,352$0$0$60,352
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Gilbreath ,  Rhonda   G
SPUR
None		$26,297$0$1,602$27,899
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Hamilton ,  Ariel   L
Union Representative
None		$46,600$138$3,803$50,541
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Jerkovich Loreth ,  Juleeann  
Union Representative
None		$118,232$0$1,478$119,710
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Kistler ,  Richard   A
SPUR
None		$15,915$1,500$1,248$18,663
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Love-Turner ,  Shemekkia   M
Union Representative
None		$53,374$874$4,792$59,040
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Lucas ,  Lorie   A
Union Representative
None		$80,732$0$3,694$84,426
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		McCullough ,  Michael  
SPUR
None		$32,436$1,150$2,029$35,615
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		Pevehouse ,  Tracy   A
Union Representative
None		$53,374$138$6,117$59,629
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		Schurr Jr ,  Frederick   M
Union Representative
None		$24,300$828$278$25,406
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
A
B
C 		Strength ,  Angel   L
SPUR
None		$22,743$1,200$0$23,943
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Troller ,  Elizabeth   E
Office Manager
None		$74,396$374$0$74,770
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		Watford ,  Allison   L
Union Representative
None		$24,300$800$785$25,885
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		Welbourn ,  Kristen  
SPUR
None		$12,500$92$0$12,592
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$5,000$5,000
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration
Total Employee Disbursements$909,372$13,460$38,140$0$960,972
Less Deductions    $255,992
Net Disbursements    $704,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 033-089

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,030 
Agency Fee Payers*
Total Members/Fee Payers8,030 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members-Pay Full Dues8,030Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 033-089

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$225,233
2. Named Payer Non-itemized Receipts$104,273
3. All Other Receipts$6,271
4. Total Receipts$335,777
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,381
4. To Employees$18,071
5. All Other Disbursements$21,251
6. Total Disbursements$48,703
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$77,259
2. Named Payee Non-itemized Disbursements$49,595
3. To Officers$250,125
4. To Employees$778,707
5. All Other Disbursements$167,016
6. Total Disbursements$1,322,702
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$93,767
2. Named Payee Non-itemized Disbursements$13,040
3. To Officers$25,198
4. To Employees$122,775
5. All Other Disbursements$22,596
6. Total Disbursements$277,376
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,817
4. To Employees$25,167
5. All Other Disbursements$1,350
6. Total Disbursements$42,334
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,013
2. Named Payee Non-itemized Disbursements$2,649
3. To Officers$20,117
4. To Employees$16,260
5. All Other Disbursements
6. Total Disbursements$47,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 033-089

Name and Address
(A)
UFCW 1625 Education & Safety Fund


Pembroke Pines
FL
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,482
Total of All Transactions with this Payee/Payer for This Schedule$14,482
Name and Address
(A)
UFCW International Union


Washington
DC
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,233
Total Non-Itemized Transactions with this Payee/Payer$49,609
Total of All Transactions with this Payee/Payer for This Schedule$274,842
Subsidy02/06/2023$13,956
Subsidy03/06/2023$13,956
Subsidy03/30/2023$13,956
Subsidy07/04/2023$5,200
Subsidy09/05/2023$6,625
Subsidy11/23/2023$8,062
Subsidy07/06/2023$8,229
Subsidy08/07/2023$8,229
Subsidy05/04/2023$10,708
Subsidy06/08/2023$10,708
Subsidy07/25/2023$13,956
Subsidy01/31/2023$13,956
Subsidy04/20/2023$13,956
Subsidy05/03/2023$13,956
Subsidy08/01/2023$13,956
Subsidy08/31/2023$13,956
Subsidy09/29/2023$13,956
Subsidy10/31/2023$13,956
Subsidy11/30/2023$13,956
Name and Address
(A)
UFCW Retail Employees and Employers Health Welfare


Pembroke Pines
FL
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,182
Total of All Transactions with this Payee/Payer for This Schedule$40,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 033-089

Name and Address
(A)
Ad Ventures of Kansas

4015 N Woodlawn Suite 3
Wichita
KS
67220
Type or Classification
(B)
Marketing Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,076
Total of All Transactions with this Payee/Payer for This Schedule$10,076
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Mobile Phone Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,986
Total of All Transactions with this Payee/Payer for This Schedule$11,986
Name and Address
(A)
Convention Swag Concierge, LLC


Orlando
FL
Type or Classification
(B)
Novelty Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,201
Total Non-Itemized Transactions with this Payee/Payer$2,046
Total of All Transactions with this Payee/Payer for This Schedule$8,247
Education Publicity for Members03/20/2023$6,201
Name and Address
(A)
Egan, Lev, Siwica, PA


Orlando
FL
32801
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,872
CBA Issues02/10/2023$49,925
CBA Issues06/23/2023$11,947
Name and Address
(A)
Innisbrook Resort Group


Palm Harbor
FL
34684
Type or Classification
(B)
Hotel & Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,891
Total of All Transactions with this Payee/Payer for This Schedule$7,891
Name and Address
(A)
Save A Heart

12315 Gameland Drive
Lakeland
FL
33809
Type or Classification
(B)
BLS Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Name and Address
(A)
Shelbie Press


Orlando
FL
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,186
Total Non-Itemized Transactions with this Payee/Payer$11,676
Total of All Transactions with this Payee/Payer for This Schedule$20,862
Collective Bargaining Agreements04/13/2023$9,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 033-089

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 033-089

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 033-089

Name and Address
(A)
AM Trust North America


Cleveland
OH
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$5,462
Total of All Transactions with this Payee/Payer for This Schedule$5,462
Name and Address
(A)
First Citizens Bank


Chicago
IL
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,659
Total of All Transactions with this Payee/Payer for This Schedule$6,659
Name and Address
(A)
UFCW 1625 Building Corporation


Lakeland
FL
Type or Classification
(B)
Building Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Assessment04/20/2023$30,000
Assessment11/01/2023$20,000
Name and Address
(A)
United Members Insurance

6826 West Linebaugh Ave
Tampa
FL
33625
Type or Classification
(B)
Auto Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,767
Total Non-Itemized Transactions with this Payee/Payer$919
Total of All Transactions with this Payee/Payer for This Schedule$44,686
Auto Insurance Expense03/27/2023$29,312
Auto Insurance Expense06/23/2023$14,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 033-089

Name and Address
(A)
Mirage Hotel & Casino


Las Vegas
NV
60673
Type or Classification
(B)
Hotel, Conference & Casino
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,013
Total Non-Itemized Transactions with this Payee/Payer$2,649
Total of All Transactions with this Payee/Payer for This Schedule$10,662
UFCW International Convention04/02/2023$8,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 033-089

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$402,619
401-K MatchTrust Fund$33,507
PensionTrust Fund$45,065
Health & WelfareUFCW International Union$292,447
Life InsuranceUFCW International Union$4,605
Retiree Health CareUFCW International Union$26,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 033-089


Question 10: UFCW Retail Employees and. Employers Health and Welfare Fund. Plan files form 5500.

Question 11(a):

Question 11(a): : UFCW Local 1625 ABC Fund. Financial activity is included in this LM filing.

Question 11(b):

Question 11(b): : UFCW Local 1625 Building Corporation. This entity holds title and maintains the building which serves as the principal office of UFCW Local 1625.

Question 12: Audit performed by Jenkins Group, C.P.A., LLC.

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:Regular Members-Pay Full Dues

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)