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
036-220
2.
PERIOD COVERED
From
01/01/2020
Through
12/31/2020
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
1564
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
GREGORY
Last Name
FRAZIER
P.O Box - Building and Room Number
Number and Street
130 ALVARADO NE, SUITE 300
City
ALBUQUERQUE
State
NM
ZIP Code + 4
87108
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:
Gregory B Fraizer
PRESIDENT
71. SIGNED:
Janet A Lucero
TREASURER
Date:
Mar 24, 2021
Telephone
Number:
505-262-1986
Date:
Mar 24, 2021
Telephone
Number:
505-262-1986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
036-220
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?
No
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?
$100,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
07/2023
20. How many members did the labor organization
have at the end of the reporting period?
4,183
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
6.83-12.24
per
week
6.86
12.24
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
25.00-150.00
per
initiation
50.00
150.00
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
036-220
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$454,519
$682,263
23. Accounts Receivable
1
$98,275
$113,850
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$508,324
$521,071
27. Fixed Assets
6
$406,608
$371,515
28. Other Assets
7
$0
29.
TOTAL ASSETS
$1,467,726
$1,688,699
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$84,574
$93,309
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$9,742
34. TOTAL
LIABILITIES
$94,316
$93,309
35. NET
ASSETS
$1,373,410
$1,595,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
036-220
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,905,340
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$87,124
39. Sale of Supplies
$0
40. Interest
$12,747
41. Dividends
$0
42. Rents
$16,500
43. Sale of Investments
and Fixed Assets
3
$518,824
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$154,998
49. TOTAL RECEIPTS
$2,695,533
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$624,487
51.
Political Activities and Lobbying
16
$88,181
52.
Contributions, Gifts, and Grants
17
$5,250
53. General
Overhead
18
$51,500
54. Union
Administration
19
$202,557
55. Benefits
20
$106,960
56. Per
Capita Tax
$797,967
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$543,152
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$47,735
66. Subtotal
$2,467,789
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$218,570
67b. Less Total
Disbursed
$218,570
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$2,467,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
036-220
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
$113,850
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$113,850
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
036-220
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
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
036-220
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
$553,290
$511,144
$518,824
$518,824
2012 Ford Fusion
$20,800
$0
$4,000
$4,000
2016 Ford Escape
$24,166
$2,820
$6,500
$6,500
State Farm CD
$254,162
$254,162
$254,162
$254,162
State Farm CD
$254,162
$254,162
$254,162
$254,162
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$518,824
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
036-220
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$543,152
$553,463
$543,152
2019 Chevy Impala
$18,589
$16,420
$18,589
Computer
$1,596
$1,330
$1,596
Blinds
$1,896
$1,896
$1,896
US Bank CD
$254,162
$260,535
$254,162
US Bank CD
$254,162
$260,535
$254,162
US Bank CD
$12,747
$12,747
$12,747
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$543,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
036-220
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
$521,071
E. Total Book Value
$521,071
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.
Certificates of Deposit
$521,071
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$521,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
036-220
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
130 Alvarado, Albuq., NM
$87,500
$87,500
$135,000
B.
Buildings (give location)
Building
1
:
130 Alvarado, Albuq., NM
$718,597
$540,994
$177,603
$980,000
C. Automobiles
and
Other Vehicles
$128,617
$37,807
$90,810
$60,000
D. Office
Furniture
and Equipment
$242,889
$227,287
$15,602
$15,000
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$1,177,603
$806,088
$371,515
$1,190,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
036-220
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:
036-220
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
$93,309
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$93,309
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
036-220
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
036-220
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:
036-220
(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
Bustos
,
Victoria
Officer C
$0
$0
$888
$0
$888
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Carassco
,
Albert
Officer N
$0
$0
$640
$0
$640
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Espinoza
,
Ernest
Officer N
$0
$0
$1,085
$0
$1,085
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Frazier
,
Gregory
Officer C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Gonzales
,
Rose
Officer C
$0
$0
$991
$0
$991
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Lucero
,
Janet
Officer P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Montoya
,
Mary Ann
Officer C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Nobel
,
Jessica
Officer C
$0
$0
$980
$0
$980
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Quintana
,
Camille
Officer C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
.Romero
,
Gloria
Officer C
$0
$0
$1,007
$0
$1,007
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Salazar
,
Florence
Officer C
$0
$0
$837
$0
$837
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Stogsdill
,
Louise
Officer C
$0
$0
$851
$0
$851
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Thompson
,
Maria
Officer C
$0
$0
$980
$0
$980
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Valenzuela
,
Jose
Officer P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
Total Officer
Disbursements
$0
$0
$8,259
$0
$8,259
Less Deductions
Net
Disbursements
$8,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
036-220
(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
Quintana
,
Camille
Business Agent N/A
$82,325
$0
$0
$0
$82,325
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Saavedra
,
Christopher
Business Agent N/A
$61,164
$0
$0
$0
$61,164
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Frazier
,
Gregory
President N/A
$132,917
$0
$0
$0
$132,917
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
25
%
A
B
C
Garay
,
Ileana
Member Services N/A
$31,023
$0
$0
$0
$31,023
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Lucero
,
Janet
Secretary/Treas. N/A
$99,806
$0
$0
$0
$99,806
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
12
%
Schedule 19
Administration
36
%
A
B
C
Valenzuela
,
Jose
Business Agent N/A
$87,781
$0
$0
$0
$87,781
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Stogsdill
,
Louise
Spec. Proj. Union Rep. N/A
$6,905
$0
$0
$6,905
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Winton
,
Lynn
Member Services N/A
$19,837
$0
$0
$0
$19,837
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Montoya
,
Mary Ann
Business Manager N/A
$63,243
$0
$0
$0
$63,243
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Baca
,
Sandy
Membership Services N/A
$8,481
$0
$0
$0
$8,481
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$593,482
$0
$0
$0
$593,482
Less
Deductions
$218,570
Net Disbursements
$374,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
036-220
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
4,183
Agency Fee Payers*
Total Members/Fee Payers
4,183
*Agency Fee Payers are
not considered members of the labor organization.
Members
4,183
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
036-220
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$72,000
3. All Other Receipts
$82,998
4. Total
Receipts
$154,998
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
$5,250
6. Total
Disbursements
$5,250
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$9,805
2. Named Payee
Non-itemized Disbursements
$98,621
3. To Officers
$8,259
4. To Employees
$426,261
5. All Other
Disbursements
$81,541
6. Total
Disbursements
$624,487
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$11,266
3. To Officers
$0
4. To Employees
$31,915
5. All Other
Disbursements
$8,319
6. Total
Disbursements
$51,500
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$71,350
3. To Officers
$0
4. To Employees
$15,288
5. All Other
Disbursements
$1,543
6. Total
Disbursements
$88,181
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$47,641
3. To Officers
$0
4. To Employees
$120,019
5. All Other
Disbursements
$34,897
6. Total
Disbursements
$202,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
036-220
Name and Address
(A)
UFCW
1775 K Street NW Washington DC 20006
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$72,000
Total of All Transactions with this
Payee/Payer for This Schedule
$72,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
036-220
Name and Address
(A)
Bernalillo County Treas. 269
Albuquerque NM 87103
Type or Classification
(B)
Property Taxes
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,805
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$9,805
Property taxes
05/04/2020
$4,811
Property taxes
11/09/2020
$183
Property taxes
11/11/2020
$4,811
Name and Address
(A)
Briteway Cleaners
811 Warm Sands CT SE Albuquerque NM 87123
Type or Classification
(B)
Janitoral
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,590
Total of All Transactions with this
Payee/Payer for This Schedule
$9,590
Name and Address
(A)
Comcast Business 37601
Philiadelphia PA 19101
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,101
Total of All Transactions with this
Payee/Payer for This Schedule
$5,101
Name and Address
(A)
Findell & Company, PC
6605 Uptown Blvd NE Albuquerque NM 87110
Type or Classification
(B)
CPA'S
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,667
Total of All Transactions with this
Payee/Payer for This Schedule
$6,667
Name and Address
(A)
Mindshift Tech. 200105
Pittsburgh PA 15251
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,218
Total of All Transactions with this
Payee/Payer for This Schedule
$10,218
Name and Address
(A)
PNM 349
Albuquerque NM 87103
Type or Classification
(B)
Power Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,812
Total of All Transactions with this
Payee/Payer for This Schedule
$5,812
Name and Address
(A)
Systems MD
5908 Anaheim AVE NE Albuquerque NM 87113
Type or Classification
(B)
IT Services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,908
Total of All Transactions with this
Payee/Payer for This Schedule
$7,908
Name and Address
(A)
UFCW 455
121 North Point DR Houston TX 77060
Type or Classification
(B)
Strike fund contribution
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$25,000
Total of All Transactions with this
Payee/Payer for This Schedule
$25,000
Name and Address
(A)
Verizon Wireless 66108
Dallas TX 75266
Type or Classification
(B)
Cellular phone company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,402
Total of All Transactions with this
Payee/Payer for This Schedule
$6,402
Name and Address
(A)
Yout & Valdez
900 Gold Ave SW Albuquerque NM 87102
Type or Classification
(B)
Attorney at Law
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$21,923
Total of All Transactions with this
Payee/Payer for This Schedule
$21,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
036-220
Name and Address
(A)
UFCW Active Ballot Fund
1775K Street NW Washington DC 20006
Type or Classification
(B)
International Political Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$71,350
Total of All Transactions with this
Payee/Payer for This Schedule
$71,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
036-220
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
036-220
Name and Address
(A)
State Farm Insurance
1555 Promontory CR Greeley CO 80638
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,266
Total of All Transactions with this
Payee/Payer for This Schedule
$11,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
036-220
Name and Address
(A)
Greetings Etc, Inc
2505 Commercial NW Albuquerque NM 87102
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$24,101
Total of All Transactions with this
Payee/Payer for This Schedule
$24,101
Name and Address
(A)
IHeart Media
5411 Jefferson NE Albuquerque NM 87109
Type or Classification
(B)
Members Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$12,440
Total of All Transactions with this
Payee/Payer for This Schedule
$12,440
Name and Address
(A)
Smith's Food & Drug
200-A Tramway SE Albuquerque NM 87123
Type or Classification
(B)
Members Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,100
Total of All Transactions with this
Payee/Payer for This Schedule
$11,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
036-220
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$106,960
Health Insurance
AZ AFCW
$70,839
Pension
Desert States
$12,149
Pension
UFCW National Pension
$5,247
401(K)
UFCW Benefits Office
$18,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
036-220
Question 12: The annual audit was performed by an outside accountant, Findell & Company, PC, located at 6650 Uptown BLVD, NE, Suite 320, Albuquerque, NM 87110.
Statement A,Other Asset Book Value Begin Total: No other assets.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row1:Members are regular members that pay full dues on wages.