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: 08-31-2026
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
002-373
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
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 A
 6. DESIGNATION NBR
464
7. UNIT NAME (if any)

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

Number and Street
245 PATERSON AVE
City
LITTLE FALLS
State
NJ		 ZIP Code + 4
074241607


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:John T NiccollaiPRESIDENT71. SIGNED:Richard WhalenTREASURER
Date:Mar 24, 2025Telephone Number:973-256-6790Date:Mar 24, 2025Telephone Number:732-672-8185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 002-373
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$6,744,000
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?06/2025
20. How many members did the labor organization have at the end of the reporting period?12,251
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees469/521perYear9.02week10.02/week
(b) Working Dues/Feesper
(c) Initiation Fees50/150perOccurrence50150
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 002-373

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $491,423$567,878
23. Accounts Receivable1$662,569$517,227
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$56,093,845$66,558,071
27. Fixed Assets6$63,973$46,332
28. Other Assets7$187,917$170,005
29. TOTAL ASSETS $57,499,727$67,859,513

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$453,229$424,229
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,321$830
34. TOTAL LIABILITIES $454,550$425,059
35. NET ASSETS$57,045,177$67,434,454
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 002-373

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,196,087
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $292,762
39. Sale of Supplies $0
40. Interest $266,992
41. Dividends $907,294
42. Rents $0
43. Sale of Investments and Fixed Assets3$17,768,337
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $164,281
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$34,870
49. TOTAL RECEIPTS $25,630,623
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,975,257
51. Political Activities and Lobbying16$72,931
52. Contributions, Gifts, and Grants17$9,010
53. General Overhead18$398,518
54. Union Administration19$1,027,557
55. Benefits20$691,377
56. Per Capita Tax $2,204,262
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$17,779,090
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $176,189
64. On Behalf of Individual Members $0
65. Direct Taxes $219,977
  
66. Subtotal $25,554,168
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,343,873  
  67b. Less Total Disbursed$1,343,873  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $25,554,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 002-373

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$505,678$0$0$0
Totals from all other accounts receivable$11,549$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $517,227$0$0$0
RONETCO SHOPRITE DUES$12,519
ACME DUES$100,521
SAKER SHOPRITE DUES$69,167
WAKEFERN SHOPRITE DUES$160,113
STOP N SHOP /AHOLD DUES$82,985
KINGS DUES$11,364
REMPREX LLC DUES$11,386
BOGAPA DUES$13,191
MISC, SMALL CHAINS, INDIVIDUALS DUES$44,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 002-373

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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 002-373

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$17,768,337$17,768,337$17,768,337$17,768,337
INVESTMENTS$17,768,337$17,768,337$17,768,337$17,768,337
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$17,768,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 002-373

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,779,090$17,779,090$17,779,090
INVESTMENTS$17,779,090$17,779,090$17,779,090
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$17,779,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 002-373

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$47,900,642
B. Total Book Value$66,558,071
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • INVESTMENT CASH
$1,875,753
  • GOVERNMENT and AGENCIES
$4,288,858
  • MUNICIPAL BONDS
$152,843
  • CORPORATE BONDS AND NOTES
$5,267,074
  • COLLATERALIZED MORTGAGE BACKED
$95,358
  • COMMON STOCK
$52,284,878
  • MUTUAL FUNDS
$2,593,307
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $66,558,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 002-373

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$904,250$857,918$46,332$250,000
D. Office Furniture and Equipment$245,940$245,940$0$2,500
E. Other Fixed Assets$5,624$5,624$0$2,500
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,155,814$1,109,482$46,332$255,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 002-373

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $170,005
SOFTWARE UNDER DEVELOPMENT$66,775
PREPAID EXPENSES$15,165
ACCRUED INTEREST RECEIVABLE$88,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 002-373

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$414,197$0$0$0
Total from all other accounts payable$10,032$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $424,229$0$0$0
UFCW LOCAL 464A RETIREMENT PLAN$34,476$0$0$0
INTERNATIONAL PER CAP$373,846$0$0$0
MURPHY ANDERSON PLLC$5,875$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 002-373

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 002-373

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $830
ACCRUED EXPENSES$830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 002-373

(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 		NICCOLLAI ,  JOHN  
PRESIDENT
C		$734,126$599$5,500$740,225
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		22 %
A
B
C 		WHALEN ,  RICHARD  
SECRETARY/TREASURER
C		$478,585$599$7,303$486,487
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		22 %
A
B
C 		NICCOLLAI, III ,  JOHN  
RECORDER
C		$357,919$599$5,500$364,018
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		13 %
A
B
C 		BACCARO ,  ANN MARIE  
EXEC BD MEMBER
C		$599$599
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 		CANONICA ,  DAVID  
EXEC BD MEMBER
C		$150$150
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 		THOMAS ,  GAVIN  
EXEC BD MEMBER
C		$599$599
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 		IANDOLO ,  JOSEPH  
EXEC BD MEMBER
C		$599$599
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 		LOCILENTO ,  BRIAN  
EXEC BD MEMBER
C		$599$599
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 		MALASPINA ,  ANTOINETTE  
EXEC BD MEMBER
C		$599$599
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 		MCLOUGHLIN ,  SEAN  
EXEC BD MEMBER
C		$300$300
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 		MOLINARI ,  JOSEPH  
EXEC BD MEMBER
C		$599$599
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 		PEPE ,  JONATHAN  
EXEC BD MEMBER
C		$599$599
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 		PILLITTERI ,  SAMUEL  
EXEC BD MEMBER
C		$599$599
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 		POSHINSKI ,  DENISE  
EXEC BD MEMBER
C		$599$599
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 		RODGERS ,  JAMES  
EXEC BD MEMBER
C		$450$450
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 		RUTKOWSKI ,  VINNIE  
EXEC BD MEMBER
C		$599$599
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 		SPINCOLA ,  RICHARD  
EXEC BD MEMBER
C		$450$450
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 		AFONSO ,  STEPHEN  
EXEC BD MEMBER
C		$599$599
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 		SZURLEZ ,  JOSEPH  
EXEC BD MEMBER
C		$450$450
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 		TROTTMAN ,  ODAIN  
EXEC BD MEMBER
C		$599$599
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 		VAN DUNK ,  ERICA  
EXEC BD MEMBER
N		$300$300
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 		BROWN ,  TAHEERAH  
EXEC BD MEMBER
N		$300$300
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 		GONZALEZ-VARGAS ,  GILBERT  
EXEC BD MEMBER
N		$300$300
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 		MARTINEZ ,  LUIS  
EXEC BD MEMBER
N		$300$300
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$1,570,630$11,985$18,303$0$1,600,918
Less Deductions     
Net Disbursements    $1,600,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 002-373

(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 		AMICA-TERRA ,  ROSA  
DIRECTOR OF ADMIN
N/A		$31,818$599$32,417
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		65 %
A
B
C 		DASHIELL ,  BRIAN  
BUSINESS REPRESENTATIVE
N/A		$163,073$5,460$5,500$174,033
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		FINN ,  JOHN  
BUSINESS REPRESENTATIVE
N/A		$163,073$5,460$5,500$174,033
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		HENDRICKSON ,  JOHN  
BUSINESS REPRESENTATIVE
N/A		$176,084$5,460$5,500$187,044
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		JEWELL ,  JOSEPH  
CLERICAL
N/A		$25,879$25,879
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		JULIANO ,  DONALD  
BUSINESS REPRESENTATIVE
N/A		$244,553$5,500$250,053
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		KIEL ,  ROSALIE  
CLERICAL
N/A		$45,976$45,976
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		KRAYL ,  ELIZABETH  
BUSINESS REPRESENTATIVE
N/A		$145,160$5,460$5,500$156,120
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		MARICONDA ,  UMBERTO  
CONTROLLER
N/A		$69,676$1,105$70,781
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		86 %
A
B
C 		MCGUIRE ,  REBECCA  
CLERICAL
N/A		$47,977$47,977
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		MIRANDA ,  KARLA  
CLERICAL
N/A		$10,323$10,323
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		NATOLI ,  LINDA  
BUSINESS REPRESENTATIVE
N/A		$176,084$5,460$5,500$187,044
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		PISCITELLI ,  MICHAEL  
BUSINESS REPRESENTATIVE
N/A		$176,084$5,460$5,500$187,044
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		PISCITELLI ,  VINCENT  
DIRECTOR OF OPERATIONS
N/A		$16,074$599$5,500$22,173
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		65 %
A
B
C 		CIAMPI-PRIDMORE ,  TARA  
CLERICAL
N/A		$12,646$12,646
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		65 %
A
B
C 		RANDO ,  NICHOLAS  
BUSINESS REPRESENTATIVE
N/A		$113,468$2,750$116,218
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		SABAINI ,  PATRICIA  
RECEPTIONIST
N/A		$17,447$17,447
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		TARANTINO ,  JANICE  
BUSINESS REPRESENTATIVE
N/A		$176,084$5,460$5,500$187,044
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		THOMPSON ,  JUDITE  
CLERICAL
N/A		$45,825$45,825
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		85 %
A
B
C 		VARGAS ,  JUAN  
BUSINESS REPRESENTATIVE
N/A		$145,723$5,460$5,500$156,683
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		RAMOS ,  JUSTIN  
ASST CONTRACT ADMIN
N/A		$83,034$599$5,756$89,389
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		65 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,374$0$7,374
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Employee Disbursements$2,093,435$45,477$64,611$0$2,203,523
Less Deductions     
Net Disbursements    $2,203,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 002-373

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,251 
Agency Fee Payers*0
Total Members/Fee Payers12,251 
*Agency Fee Payers are not considered members of the labor organization.
Full-Time Members4,082Yes
Part-Time Members8,127Yes
Non-Active Members42No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 002-373

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$34,870
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$34,870
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,010
6. Total Disbursements$9,010
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$125,553
2. Named Payee Non-itemized Disbursements$54,378
3. To Officers$1,225,809
4. To Employees$1,550,099
5. All Other Disbursements$19,418
6. Total Disbursements$2,975,257
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$135,792
2. Named Payee Non-itemized Disbursements$253,927
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,799
6. Total Disbursements$398,518
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$24,908
3. To Officers$47,723
4. To Employees$0
5. All Other Disbursements$300
6. Total Disbursements$72,931
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$19,115
2. Named Payee Non-itemized Disbursements$231
3. To Officers$327,387
4. To Employees$653,425
5. All Other Disbursements$27,399
6. Total Disbursements$1,027,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 002-373

Name and Address
(A)
LOCAL 464A POLITICAL

245 PATERSON AVENUE
LITTLE FALLS
NJ
07424
Type or Classification
(B)
PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,834
TRANSFER OF INTEREST04/04/2024$11,834
Name and Address
(A)
UFCW NY/NJ RETAIL FOOD

245 PATERSON AVENUE
LITTLE FALLS
NJ
07424
Type or Classification
(B)
REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,036
ORGANIZATION EXPENSE07/18/2024$8,378
ORGANIZATION EXPENSE10/02/2024$14,658
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 002-373

Name and Address
(A)
MIZZONE & TESTA, P.A.

245 PATERSON AVENUE
LITTLE FALLS
NJ
07424
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
LEGAL FEES03/07/2024$5,000
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,300
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$70,400
LEGAL FEES01/16/2024$5,775
LEGAL FEES02/12/2024$5,775
LEGAL FEES03/18/2024$5,875
LEGAL FEES04/17/2024$5,875
LEGAL FEES05/15/2024$5,875
LEGAL FEES06/15/2024$5,875
LEGAL FEES07/16/2024$5,875
LEGAL FEES08/13/2024$5,875
LEGAL FEES09/15/2024$5,875
LEGAL FEES10/20/2024$5,875
LEGAL FEES11/15/2024$5,875
LEGAL FEES12/16/2024$5,875
Name and Address
(A)
NICHOLAS DIGIORGIO

222 SKYVIEW DRIVE
STAMFORD
CT
06902
Type or Classification
(B)
CONSULTING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,950
Total of All Transactions with this Payee/Payer for This Schedule$14,950
Name and Address
(A)
O'BRIEN, BELLAND & BUSHINSKY, LLC

509 S. LENOLA ROAD BLDG 6
MOORESTOWN
NJ
08057
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,323
Total Non-Itemized Transactions with this Payee/Payer$12,725
Total of All Transactions with this Payee/Payer for This Schedule$18,048
LEGAL FEES09/01/2024$5,323
Name and Address
(A)
ROCCO PRESS INC.
1457

WAYNE
NJ
07470
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,930
Total Non-Itemized Transactions with this Payee/Payer$18,055
Total of All Transactions with this Payee/Payer for This Schedule$62,985
PUBLICATIONS03/04/2024$5,630
PUBLICATIONS04/05/2024$13,221
PUBLICATIONS09/23/2024$13,221
PUBLICATIONS12/05/2024$12,858
Name and Address
(A)
VERIZON

ONE VERIZON WAY
BASKING RIDGE
NJ
07920
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$6,838
Total of All Transactions with this Payee/Payer for This Schedule$6,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 002-373

Name and Address
(A)
LOCAL 464A POLITICAL FUND

245 PATERSON AVENUE
LITTLE FALLS
NJ
07424
Type or Classification
(B)
PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,908
Total of All Transactions with this Payee/Payer for This Schedule$24,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 002-373

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 002-373

Name and Address
(A)
CHADLER SOLUTIONS, INC

100 PASSAIC AVENUE #120
FAIRFIELD
NJ
07004
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,038
Total Non-Itemized Transactions with this Payee/Payer$726
Total of All Transactions with this Payee/Payer for This Schedule$105,764
INSURANCE PREMIUMS04/16/2024$61,738
INSURANCE PREMIUMS04/17/2024$9,295
INSURANCE PREMIUMS04/17/2024$10,769
INSURANCE PREMIUMS11/18/2024$23,236
Name and Address
(A)
COMPREHENSIVE HEALTHCARE SYSTEMS INC

2025 STATE RT 27 STE 34
EDISON
NJ
08817
Type or Classification
(B)
COMPUTER EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,693
Total of All Transactions with this Payee/Payer for This Schedule$51,693
Name and Address
(A)
NICHOLAS RANDO

27 PROVIDENCE AVE, 2ND FL
WOODLAND PARK
NJ
07424
Type or Classification
(B)
RETIREMENT GIFT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,500
RETIREMENT GIFT - AUTOMOBILE06/24/2024$18,500
Name and Address
(A)
OFFICE CONCEPTS GROUP

301 GREENWOOD AVE
MIDLAND PARK
NJ
07432
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$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
PITNEY BOWES-RESERVE ACCOUNT
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
PLD OF PATERSON INC

308 CHAMBERLAIN AVENUE
PATERSON
NJ
07509
Type or Classification
(B)
AUTO EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
QUALITY AUTO MALL

55 ROUTE 17
RUTHERFORD
NJ
07073
Type or Classification
(B)
AUTO MAINTENENCE SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,312
Total of All Transactions with this Payee/Payer for This Schedule$7,312
Name and Address
(A)
REGUS MANAGEMENT GROUP
842456

DALLAS
TX
75284
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,533
Total of All Transactions with this Payee/Payer for This Schedule$14,533
Name and Address
(A)
RESTAURANT DEPOT

1760 NEW BURHAM ROAD
SOUTH PLAINFIELD
NJ
07080
Type or Classification
(B)
ORGANIZATION EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,722
Total of All Transactions with this Payee/Payer for This Schedule$7,722
Name and Address
(A)
ROSENBERG RICH BAKER BERMAN P.A.

265 DAVIDSON AVE
SOMERSET
NJ
08873
Type or Classification
(B)
ACCOUNTING AND AUDITING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,742
Total of All Transactions with this Payee/Payer for This Schedule$46,742
Name and Address
(A)
ROUTE 23 AUTO MALL, LLC

1301 ROUTE 23
BUTLER
NJ
07405
Type or Classification
(B)
AUTO EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,295
Total of All Transactions with this Payee/Payer for This Schedule$8,295
Name and Address
(A)
SHOPRITE

171 BROWERTOWN ROAD
LITTLE FALLS
NJ
07424
Type or Classification
(B)
SUPERMARKET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,167
Total of All Transactions with this Payee/Payer for This Schedule$20,167
Name and Address
(A)
STOKES INVESTMENT CONSULTING LLC

2018 HASTINGS DRIVE
CHARLOTTE
NC
28207
Type or Classification
(B)
CONSULTING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
TD CARD SERVICES

7 WEST SEVENTH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
OFFICE, AUTO AND CHRISTMAS EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,856
Total of All Transactions with this Payee/Payer for This Schedule$11,856
Name and Address
(A)
UFCW LOCAL 464A BUILDING

245 PATERSON AVENUE
LITTLE FALLS
NJ
07424
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,254
Total Non-Itemized Transactions with this Payee/Payer$57,223
Total of All Transactions with this Payee/Payer for This Schedule$69,477
RENT03/05/2024$12,254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 002-373

Name and Address
(A)
AD VENTURES OF KANSAS

9350 E CORPORATE HILLS
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,115
Total Non-Itemized Transactions with this Payee/Payer$231
Total of All Transactions with this Payee/Payer for This Schedule$19,346
JACKET AND PANT SETS09/01/2024$9,500
JACKET AND PANT SETS10/10/2024$9,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 002-373

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$691,377
RETIREMENT PLAN CONTRIBUTIONSUFCW PETIREMENT PLAN$262,153
WELFARE FUND BENEFITSLOCAL 464A WELFARE PLAN$261,810
PENSION PLAN CONTRIBUTIONSUFCW INTERNATIONAL PENSION PLAN$76,275
PENSION PLAN CONTRIBUTIONSLOCAL 464A PENSION PLAN$43,400
LIFE INSURANCEUFCW INTERNATIONAL$12,635
LIFE INSURANCECIGNA GROUP INSURANCE$34,235
LEGAL FUND BENEFITSLOCAL 464A LEGAL$760
EDUCATIONAL FUND BENEFITSLOCAL 464A EDUCATIONAL BENEFITS FUND$109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 002-373


Question 10: The Local 464A Welfare Service Benefit Fund, 245 Paterson Avenue, Little Falls, NJ 07424 provides life, sickness, hospitalization, dental, optical, major medical and other similar benefits. The fund also provides legal services to members. Labor Department File No. 50762. The Welfare and Pension Funds of the Local 464A Pension Fund, 245 Paterson Avenue, Little Falls, NJ 07424 provides retirement benefits. Labor File No. 176916 The Local 464A Educational Benefit Fund, 245 Paterson Avenue, Little Falls, NJ 07424 provides educational services to aid the Union members in their employment, scholarships and pre-retirement counseling. The Retirement Plan for Officers, Business Representative & Office Employees of the Local 464A, 245 Paterson Avenue, Little Falls, NJ 07424 provides retirement benefits.

Question 11(a):

Question 11(a): : : : Local 464A Political Candidates Fund, EIN #22-3743827. The fund files Form 990 with the Internal Revenue Service.

Question 12: RRBB-CPAs-265 Davidson Avenue-Somerset, NJ 08873-4120.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 1, Row7:

Schedule 1, Row7:::

Schedule 1, Row8:

Schedule 1, Row8:::

Schedule 1, Row9:

Schedule 1, Row9:::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 13, Row1:

Schedule 13, Row1::Full-time Union members work more than 34 hours a week.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Part-time Union members work less than 34 hours a week.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Non-active Union members are members who are no longer employed. Per the Union constitution, non-active members do not have voting rights.

Schedule 13, Row3:

Schedule 13, Row3::

General Information: Certain officers and employees of the Union are provided vehicles that are used more than 50% for official Union business. All of the disbursements relative to those vehicles are reported in column (F) of

Schedules 11 and 12, although the vehicles are available to the individuals for personal use. The Union is covered by a labor organization bond in the amount of $6,744,000 with no deductible.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)