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: 09-30-2021
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
038-003
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
455
7. UNIT NAME (if any)

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

Number and Street
121 NORTHPOINT DRIVE
City
HOUSTON
State
TX		 ZIP Code + 4
77060


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 V on penalties in the instructions.)
70. SIGNED:William H HopkinsPRESIDENT71. SIGNED:Shirley RomeTREASURER
Date:Mar 21, 2019Telephone Number:281-448-5555Date:Mar 21, 2019Telephone Number:281-900-0572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 038-003
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,178,000
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?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2019
20. How many members did the labor organization have at the end of the reporting period?17,484
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperwk.5.9714.07
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperNANA
(d) Transfer FeesNAperNANA
(e) Work PermitsNAperNANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 038-003

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,692,887$1,971,366
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$1,821,373$2,312,412
27. Fixed Assets6$1,103,876$989,190
28. Other Assets7$33,375
29. TOTAL ASSETS $5,618,136$5,306,343

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $96,206$0
33. Other Liabilities10$355,643$20,771
34. TOTAL LIABILITIES $451,849$20,771
35. NET ASSETS$5,166,287$5,285,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 038-003

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,968,358
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $138,685
39. Sale of Supplies $0
40. Interest $666
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$34,000
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $252,788
48. Other Receipts14$96,109
49. TOTAL RECEIPTS $7,490,606
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,070,455
51. Political Activities and Lobbying16$143,069
52. Contributions, Gifts, and Grants17$99,116
53. General Overhead18$718,638
54. Union Administration19$105,767
55. Benefits20$393,876
56. Per Capita Tax $3,259,111
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$612,530
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $592,707
65. Direct Taxes $199,410
  
66. Subtotal $8,194,679
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$813,374  
  67b. Less Total Disbursed$830,822  
  67c. Total Withheld But Not Disbursed -$17,448
68. TOTAL DISBURSEMENTS $8,212,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 038-003

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: 038-003

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: 038-003

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$144,167$28,025$34,000$34,000
Automobiles$139,167$23,025$29,000$29,000
Land$5,000$5,000$5,000$5,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$34,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 038-003

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$612,530$612,530$612,530
Morgan Stanley$500,000$500,000$500,000
Autos$112,530$112,530$112,530
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$612,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 038-003

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,380,287
B. Total Book Value$2,312,412
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • GNMA POOL MA5141
$199,790
  • GNMA POOL MA5197
$124,067
  • GNMA POOL MA5197
$163,562
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)) $2,312,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 038-003

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Houston, TX$50,000 $50,000$50,000
B. Buildings (give location)    
Building  1 :      Houston, TX$749,249$487,354$261,895$850,000
Building  2 :      Baton, Rouge LA$584,000$126,533$457,467$600,000
C. Automobiles and Other Vehicles$420,231$227,067$193,164$193,164
D. Office Furniture and Equipment$260,825$234,161$26,664$26,664
E. Other Fixed Assets$5,274$5,274$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,069,579$1,080,389$989,190$1,719,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 038-003

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $33,375
Prepaid Escrow Funds$33,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 038-003

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: 038-003

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: 038-003

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $20,771
Payroll Taxes and Deductions Payable$20,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 038-003

(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 		Hopkis ,  William   H
President
C		$410,029$0$14,077$424,106
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Alleman ,  Rick   J
Secretary-Treasurer
P		$155,775$0$676$156,451
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Rome ,  Shirley  
Secretary-Treasurer
N		$84,800$0$12,438$97,238
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Tigerina ,  Jessie  
Vice President
C		$148$148
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 		Nobles ,  Easter  
Vice President
C		$925$925
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 		Giles ,  Sherman  
Vice President
C		$1,813$1,813
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 		Crysel ,  Kathy  
Vice President
P		$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 		Garland ,  Joseph  
Vice President
C		$1,499$1,499
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 		Hopkins ,  William   B
Vice President
C		$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 		Dryman ,  Ressa  
Vice President
C		$1,226$1,226
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 		Hampton ,  Mickey  
Vice President
C		$2,421$2,421
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 ,  Vicki  
Vice President
C		$1,090$1,090
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 		Benoit ,  Jane  
Vice President
C		$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 		Garcia ,  Joe Anthony  
Vice President
C		$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 		Satcher ,  Blake  
Vice President
C		$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 		Weber ,  Scott  
Vice President
C		$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 		Zarate ,  Victor  
Vice President
C		$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$659,726$0$27,191$0$686,917
Less Deductions    $346,925
Net Disbursements    $339,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 038-003

(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 		Edwards ,  Debbie  
Admin. Assistant to Pres
None		$101,889$3,665$105,554
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		Hopkins ,  Stephen  
Assistant to the Pres
None		$97,200$0$5,459$102,659
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Hopkins ,  William   B
Field Director
None		$86,400$0$5,993$92,393
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 		Weber ,  Scott  
Union Representative
None		$80,100$0$2,473$82,573
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Satcher ,  Blake  
Union Representative
None 		$79,100$0$2,188$81,288
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Gise ,  Garrick  
Union Representative
None 		$75,826$0$3,807$79,633
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Botello ,  Mario  
Union Representative
None 		$72,955$0$4,386$77,341
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Henry ,  James  
Organizer
None 		$68,649$0$5,036$73,685
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Islas ,  Claudia  
Union Representative
None 		$56,868$0$2,724$59,592
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		McDonald ,  Henry  
Union Representative
None 		$42,845$0$3,052$45,897
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Abril ,  Allyson  
Membership
None 		$42,522$0$64$42,586
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 		Padilla ,  Salina  
Executive Secretary
None 		$41,835$0$567$42,402
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		Arriaga ,  Hipolito  
SPUR
None 		$40,910$0$4,964$45,874
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Pechacek ,  Kevin  
SPUR
None 		$40,778$0$8,091$48,869
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Cummings ,  Rydell  
SPUR
None 		$40,719$0$4,936$45,655
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Blanton ,  Cheryl  
Membership Records
None 		$39,735$0$0$39,735
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 		Kamlowsky ,  John  
Union Representative
None 		$38,560$0$4,709$43,269
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Youngblood ,  Barry  
Union Representative
None 		$38,947$0$4,099$43,046
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Wilkerson ,  Kimberly  
Membership Assistant
None 		$36,840$0$0$36,840
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 		Bradford ,  Cassandra  
SPUR
None 		$35,723$200$36$35,959
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Layton ,  Samantha  
SPUR
None 		$35,680$150$4,394$40,224
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Perez ,  Roel  
Grievance Director
None 		$30,500$0$4,575$35,075
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 		Neuman ,  Caitlyn  
Membership Records
None 		$27,030$0$0$27,030
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 		Powell ,  Paul  
Union Representative
None 		$24,105$1,100$2,911$28,116
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Sanderson ,  Andrew  
Union Representative
None 		$24,840$0$3,783$28,623
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Grover ,  DeMarcus   R
Union Representative
None 		$21,638$0$1,248$22,886
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Helton ,  Coy   L
SPUR
None 		$17,404$1,100$2,044$20,548
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Woodrome ,  Rayegan  
Receptionist
None 		$17,695$0$0$17,695
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		Standridge ,  Rebecca  
SPUR
None 		$11,375$750$681$12,806
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$61,705$3,150$3,140$67,995
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
Total Employee Disbursements$1,430,373$6,450$89,025$0$1,525,848
Less Deductions    $466,449
Net Disbursements    $1,059,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 038-003

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 17,484 
Agency Fee Payers*
Total Members/Fee Payers17,484 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members17,484Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 038-003

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$24,000
2. Named Payer Non-itemized Receipts$68,000
3. All Other Receipts$4,109
4. Total Receipts$96,109
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$29,028
4. To Employees$0
5. All Other Disbursements$70,088
6. Total Disbursements$99,116
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$69,410
2. Named Payee Non-itemized Disbursements$200,138
3. To Officers$480,521
4. To Employees$1,259,709
5. All Other Disbursements$60,677
6. Total Disbursements$2,070,455
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$36,404
2. Named Payee Non-itemized Disbursements$80,295
3. To Officers$52,179
4. To Employees$200,455
5. All Other Disbursements$349,305
6. Total Disbursements$718,638
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$84,123
4. To Employees$58,946
5. All Other Disbursements
6. Total Disbursements$143,069
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$41,067
4. To Employees$6,740
5. All Other Disbursements$57,960
6. Total Disbursements$105,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 038-003

Name and Address
(A)
U.F.C.W. International Union


Washington
DC
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$68,000
Total of All Transactions with this Payee/Payer for This Schedule$83,000
Subsidy06/07/2018$7,500
Subsidy03/06/2018$7,500
Name and Address
(A)
U.F.C.W. Region Council 5


Southlake
TX
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Expense Reimbursement08/06/2018$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 038-003

Name and Address
(A)
AT&T
2969

Omaha
NE
68103
Type or Classification
(B)
TELEPHONE & INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,595
Total of All Transactions with this Payee/Payer for This Schedule$35,595
Name and Address
(A)
Federal Express
1140

Memphis
TN
38101-1140
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,064
Total of All Transactions with this Payee/Payer for This Schedule$8,064
Name and Address
(A)
Hotels.com


Dallas
TX
75240
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,607
Total of All Transactions with this Payee/Payer for This Schedule$15,607
Name and Address
(A)
Monarch Printing Company, Inc

6605 McGrew
Houston
TX
77087
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,272
Total of All Transactions with this Payee/Payer for This Schedule$16,272
Name and Address
(A)
Patrick M. Flynn

1225 North Loop West
Houston
TX
77008
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,410
Total Non-Itemized Transactions with this Payee/Payer$22,949
Total of All Transactions with this Payee/Payer for This Schedule$56,359
Legal Representation 07/10/2018$6,915
Legal Representation 08/03/2018$6,462
Legal Representation 09/10/2018$7,977
Legal Representation 10/09/2018$7,024
Legal Representation 11/06/2018$5,032
Name and Address
(A)
Pitney Bowes
856042

Louisville
KY
40285-6042
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$10,355
Total of All Transactions with this Payee/Payer for This Schedule$10,355
Name and Address
(A)
Texas Labor Consultants, LLC


Houston
TX
77060
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Consulting08/13/2018$36,000
Name and Address
(A)
United Airlines


Houston
TX
77008
Type or Classification
(B)
Airline Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,929
Total of All Transactions with this Payee/Payer for This Schedule$39,929
Name and Address
(A)
Verizon Wireless


Houston
TX
77060
Type or Classification
(B)
Cellphone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,367
Total of All Transactions with this Payee/Payer for This Schedule$51,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 038-003

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 038-003

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 038-003

Name and Address
(A)
Akisha Networks, Inc

5868 A-1 Westheimer #234
Houston
TX
77057
Type or Classification
(B)
Data Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,243
Total of All Transactions with this Payee/Payer for This Schedule$10,243
Name and Address
(A)
CNP Houston Electric, LLC
61482

Houston
TX
77208-1482
Type or Classification
(B)
Parking Lot Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Parking Lot Lease12/15/2018$6,750
Name and Address
(A)
Dennis G. Jenkins, CPA, LLC

1690 Stone Village Ln.
Kennesaw
GA
30152
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Audit & Governmental Filings06/25/2018$15,500
Name and Address
(A)
Lemon Cleaning Company

11811 N. Freeway Suite 500
Houston
TX
77060
Type or Classification
(B)
Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,315
Total of All Transactions with this Payee/Payer for This Schedule$13,315
Name and Address
(A)
Office Depot
30292

Salt Lake City
UT
84130-0292
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
The Barham Company
630623

Nacogdoches
TX
75963
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$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
Thyssenkrupp Elevator Corp.
933004

Atlanta
GA
31193-3004
Type or Classification
(B)
Elevator Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Name and Address
(A)
Travelers, Inc


Hartford
CT
06183-1008
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,154
Total Non-Itemized Transactions with this Payee/Payer$15,449
Total of All Transactions with this Payee/Payer for This Schedule$29,603
Insurance01/24/2018$8,900
Insurance 08/21/2018$5,254
Name and Address
(A)
TXU Energy
100001

Dallas
TX
75310-0001
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,992
Total of All Transactions with this Payee/Payer for This Schedule$17,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 038-003

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 038-003

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$393,876
Retiree Health InsuranceUFCW International Union$47,435
PensionTRUST FUND$110,740
Health & WelfareTRUST FUND$188,856
401-K MatchTRUST FUND$46,845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 038-003


Question 15: Certain obsolete and non-functioning office equipment was discarded.

Question 10: U.F.C.W. Consolidated Pension Fund. EIN#58-61016602. Plan No.001. Plan files form 5500. South Central United Food & Commercial Workers Unions and Employers Health & Welfare Fund. EIN#75-6232407. Plan No. 501. Plan files form 5500.

Question 12: Audit performed by independent public accounting firm of Dennis G. Jenkins, C.P.A., LLC.

Schedule 13, Row1:Regular Members-Pay Full Dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)