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
023-866
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
7
7. UNIT NAME (if any)

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Kim C CordovaPRESIDENT71. SIGNED:Kevin R SchneiderSECRETARY-TREASURER
Date:Mar 25, 2021Telephone Number:303-425-0897Date:Mar 25, 2021Telephone Number:303-425-0897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-866
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$3,996,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?23,192
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperWEEK$10.19$16.19
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperNEW MEMBER$150.00$300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 023-866

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $11,306,998$11,816,237
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $2,661,386$2,905,842
26. Investments5$17,524,526$18,928,262
27. Fixed Assets6$1,091,193$1,032,188
28. Other Assets7$115,977$120,212
29. TOTAL ASSETS $32,700,080$34,802,741

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$19,991$20,745
34. TOTAL LIABILITIES $19,991$20,745
35. NET ASSETS$32,680,089$34,781,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-866

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,945,240
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,527,600
39. Sale of Supplies $0
40. Interest $297,470
41. Dividends $209,678
42. Rents $84,467
43. Sale of Investments and Fixed Assets3$12,300
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $53,068
48. Other Receipts14$216,837
49. TOTAL RECEIPTS $17,346,660
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,507,955
51. Political Activities and Lobbying16$199,090
52. Contributions, Gifts, and Grants17$84,586
53. General Overhead18$623,833
54. Union Administration19$2,968,204
55. Benefits20$1,214,219
56. Per Capita Tax $4,210,185
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,360,002
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $58,765
65. Direct Taxes $617,033
  
66. Subtotal $16,843,872
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,198,747  
  67b. Less Total Disbursed$2,192,296  
  67c. Total Withheld But Not Disbursed $6,451
68. TOTAL DISBURSEMENTS $16,837,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-866

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-866

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-866

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$20,822,021$21,628,258$21,624,244$21,624,244
AUTOMOBILES (4)$83,043$0$12,300$12,300
US TREASURY SECURITIES$1,493,820$1,552,641$1,552,961$1,552,961
INVESTMENTS$19,245,158$20,075,617$20,058,983$20,058,983
Less Reinvestments$21,611,944
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$12,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-866

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$22,971,946$22,971,946$22,971,946
US TREASURY SECURITIES$1,676,213$1,676,213$1,676,213
INVESTMENTS$21,185,443$21,185,443$21,185,443
OFFICE FURNITURE AND EQUIPMENT$45,791$45,791$45,791
BUILDING AND IMPROVEMENTS - WHEAT RIDGE, CO $64,499$64,499$64,499
 Less Reinvestments$21,611,944
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,360,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-866

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$18,414,497
B. Total Book Value$18,928,262
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FEDERAL HOME LOAN MORTGAGE CO 0.70% DUE 10/30/24
$1,000,570
  • FEDERAL NATIONAL MORTGAGE ASSOC 0.65% DUE 8/14/25
$999,620
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • N/A
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $18,928,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-866

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      7760 W. 38TH AVE, WHEAT RIDGE, CO 80033$440,000 $440,000$440,000
Land  2 :      1106 9TH AVE, GREELY, CO 80631$28,000 $28,000$28,000
B. Buildings (give location)    
Building  1 :      7760 W. 38TH AVE, WHEAT RIDGE, CO 80033$3,469,065$3,110,908$358,157$358,157
Building  2 :      1106 9TH AVE, GREELY, CO 80631$268,022$235,494$32,528$32,528
C. Automobiles and Other Vehicles$410,294$313,590$96,704$96,704
D. Office Furniture and Equipment$1,717,354$1,640,555$76,799$76,799
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,332,735$5,300,547$1,032,188$1,032,188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-866

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $120,212
ACCRUED INVESTMENT INCOME$50,539
INVENTORY OF PROMOTIONAL ITEMS$69,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-866

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-866

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 023-866

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $20,745
SECURITY DEPOSITS$3,861
STRIKE PAYABLE$1,996
PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END$12,614
AMOUNTS DUE TO INT'L - SAFEWAY PAYROLL WITHHOLDING$2,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-866

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
CORDOVA ,  KIM   C
PRESIDENT
C
$190,834$12,945$1,803$0$205,582
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
SCHNEIDER ,  KEVIN   R
SECRETARY-TREASURER
C
$167,553$12,575$1,356$0$181,484
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
MARTINEZ ,  DEBORAH  
RECORDING SECRETARY
C
$2,843$0$138$0$2,981
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
EASTON ,  WILLIAM  
VICE PRESIDENT
C
$3,743$165$458$0$4,366
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
HELLER ,  JOAN  
VICE PRESIDENT
C
$10,075$0$460$0$10,535
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LASSIO ,  DAVID  
VICE PRESIDENT
C
$1,202$0$0$0$1,202
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
LANGER ,  KARLA  
VICE PRESIDENT
C
$4,327$0$86$0$4,413
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CHAVEZ ,  EDDIE  
VICE PRESIDENT
C
$1,581$0$255$0$1,836
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PEREZ ,  EDWARD  
VICE PRESIDENT
C
$1,697$0$24$0$1,721
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
SHAFI ,  FARHAN  
VICE PRESIDENT
C
$1,951$0$24$0$1,975
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CHAVEZ ,  SANDRA  
VP/DEPUTY SECRETARY
C
$18,598$0$543$0$19,141
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
MCFARLING ,  DEBRA  
VICE PRESIDENT
C
$1,814$0$95$0$1,909
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SETTLES ,  ANTHONY  
VICE PRESIDENT
C
$1,979$0$38$0$2,017
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DOUGLESS ,  MIKE  
VICE PRESIDENT
C
$3,261$0$3,997$0$7,258
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HOLCOMB ,  CORRINA  
VICE PRESIDENT
C
$1,296$0$71$0$1,367
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
AVILA ,  CRYSTAL  
VICE PRESIDENT
C
$17,575$0$1,442$0$19,017
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LI ,  WAN WEI  
VICE PRESIDENT
C
$1,887$0$175$0$2,062
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
MARTINEZ ,  RUBEN TIM  
VP/DEPUTY SECRETARY/SPUR
C
$47,589$0$3,879$0$51,468
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
LARA ,  RONALD  
VICE PRESIDENT
C
$1,581$0$601$0$2,182
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
YOUNG ,  JOHN  
VICE PRESIDENT
C
$1,871$0$1,530$0$3,401
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 ,  JIM  
VICE PRESIDENT
C
$2,038$0$124$0$2,162
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
JOSEPH ,  WILLIAM  
VICE PRESIDENT
C
$2,062$0$127$0$2,189
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
ABEYTA ,  KAY  
VICE PRESIDENT
C
$1,604$0$51$0$1,655
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
WHITTEN ,  GERALD  
VP/SPUR
C
$1,763$0$868$0$2,631
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
PADILLA ,  LAURA  
VP/DEPUTY SECRETARY
C
$26,136$0$1,123$0$27,259
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
KO ,  SWE  
VP/UNION REPRESENTATIVE
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
STARS ,  PLOUG  
VICE PRESIDENT
N
$1,296$0$63$0$1,359
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
O'REILLY ,  THOMAS  
VP/SPUR
C
$2,762$0$1,268$0$4,030
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MCVEY ,  CHERRYL  
VICE PRESIDENT
C
$2,360$0$3,900$0$6,260
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$523,278$25,685$24,499$0$573,462
Less Deductions    $170,288
Net Disbursements    $403,174
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-866

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ALVARADO ,  EDUARDO  
DEPUTY SECRETARY
NONE
$23,442$0$7,111$0$30,553
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
ARCHULETA ,  BRIAN  
UNION REPRESENTATIVE
NONE
$104,672$12,575$492$0$117,739
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ARELLANO ,  CHRISTINE  
UNION REPRESENTATIVE
NONE
$106,647$94$5,527$0$112,268
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
AUDI ,  MELODY  
EXECUTIVE SECRETARY
NONE
$94,204$0$945$0$95,149
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
BERNAL ,  LARRY  
MAINTENANCE
NONE
$58,851$0$922$0$59,773
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BERNSTEIN ,  NATHANIEL  
HEALTHCARE DIRECTOR
NONE
$166,340$13,065$1,541$0$180,946
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
BLEA ,  RANDY  
UNION REPRESENTATIVE
NONE
$106,672$9,415$1,334$0$117,421
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
BREEN ,  TIMOTHY  
ORGANIZER
NONE
$25,582$558$1,712$0$27,852
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
BROOKE ,  STEPHEN  
UNION REPRESENTATIVE
NONE
$89,125$55$1,742$0$90,922
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
BROWN ,  BERNADETTE  
DEPUTY SECRETARY
NONE
$19,704$0$685$0$20,389
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
BUENO ,  ABIGAIL  
RECORDS CLERK/RECP
NONE
$55,158$0$55$0$55,213
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
CARRERAS III ,  HENRY  
UNION REPRESENTATIVE
NONE
$106,647$12,410$1,341$0$120,398
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
COBB ,  JACQUELYN  
DEPUTY SECRETARY
NONE
$53,825$0$1,518$0$55,343
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
CORNELL ,  ERIK  
UNION REPRESENTATIVE
NONE
$104,256$165$7,862$0$112,283
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
COUNAS ,  SHARRON  
UNION REPRESENTATIVE
NONE
$106,647$1,210$5,555$0$113,412
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
DELEON ,  MARIA  
EXECUTIVE SECRETARY
NONE
$61,157$0$300$0$61,457
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
DOWODZENKA ,  LEAH  
UNION REPRESENTATIVE
NONE
$108,622$9,360$1,304$0$119,286
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
DUBISHER ,  SHERRY  
OFFICE RESPONDER
NONE
$22,170$0$879$0$23,049
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
ESCOBAR ,  ADRIANA  
PACKINGHOUSE DIRECTOR
NONE
$163,369$12,465$1,762$0$177,596
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
ESCOTO ,  HERANDRO   E
ORGANIZER
NONE
$92,794$12,300$1,255$0$106,349
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
GARCIA ,  MARTIN  
ASST TO THE PRESIDENT
NONE
$160,436$451$6,106$0$166,993
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
HAMMONS ,  JAMES  
ORGANIZER
NONE
$104,672$12,355$1,570$0$118,597
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
HENDRICKSON ,  DOUGLAS  
COMPUTER PROGRAMMER
NONE
$114,688$0$985$0$115,673
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
JACKSON ,  JAY  
UNION REPRESENTATIVE
NONE
$105,785$9,360$1,508$0$116,653
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
JACKSON ,  NAJEE  
UNION REPRESENTATIVE
NONE
$34,623$220$2,463$0$37,306
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
JONES ,  LAWANDA  
MEMBERSHIP RECORDS CLERK
NONE
$52,665$0$56$0$52,721
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
KEHM ,  TYSON  
UNION REPRESENTATIVE
NONE
$82,098$12,624$438$0$95,160
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
KENDIG ,  AMANDA  
EXECUTIVE SECRETARY
NONE
$23,991$0$0$0$23,991
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
KO ,  SWE  
UNION REPRESENTATIVE
NONE
$108,976$9,360$1,009$0$119,345
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
LEE ,  DALE  
PERSONNEL DIRECTOR
NONE
$160,399$12,377$1,599$0$174,375
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
LEWIS ,  ZACKARY  
UNION REPRESENTATIVE
NONE
$27,381$234$2,524$0$30,139
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LOPEZ ,  ALEJANDRO  
MAINTENANCE
NONE
$16,689$0$55$0$16,744
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LOPEZ ,  CHRIS  
ORGANIZER
NONE
$104,697$385$6,591$0$111,673
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LOPEZ ,  MANUEL  
UNION REPRESENTATIVE
NONE
$106,647$605$5,782$0$113,034
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
MADRIGAL CAMPOS ,  NANCY  
DEPUTY SECRETARY
NONE
$10,447$0$379$0$10,826
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MARQUEZ ,  PAUL  
UNION REPRESENTATIVE
NONE
$106,647$9,360$1,695$0$117,702
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
MARTINEZ ,  JAY  
UNION REPRESENTATIVE
NONE
$105,909$0$6,833$0$112,742
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MASTERS ,  BRENDA  
BOOKKEEPER
NONE
$68,024$0$189$0$68,213
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
MAYNARD ,  GWEN  
UNION REPRESENTATIVE
NONE
$75,377$0$1,049$0$76,426
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
MCCLEAVE ,  BENJAMIN  
MEMBERSHIP RECORDS CLERK
NONE
$55,496$0$61$0$55,557
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
MCCOLLISTER ,  MELISSA  
UNION REP/POL LIAISON
NONE
$123,070$9,910$857$0$133,837
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCGRAW ,  MARGIE  
UNION REPRESENTATIVE
NONE
$106,647$0$3,981$0$110,628
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
MCNAMARA ,  TODD  
GENERAL COUNCIL
NONE
$145,250$11,660$811$0$157,721
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
MCQUAIN ,  APRIL  
MEMBERSHIP RECORDS CLERK
NONE
$55,016$0$1$0$55,017
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
MEALEY ,  FRANK  
UNION REPRESENTATIVE
NONE
$103,730$9,360$1,084$0$114,174
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
MITCHELL SPARKS ,  REIDIE  
MEMBERSHIP RECORDS CLERK
NONE
$49,784$0$140$0$49,924
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
NATE ,  CHRISTOPHER  
ACCOUNTANT
NONE
$114,688$0$25$0$114,713
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
NEGRETTE ,  THOMASA  
UNION REPRESENTATIVE
NONE
$90,066$880$4,210$0$95,156
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
NEFZGER ,  DAVID  
DEPUTY SECRETARY
NONE
$11,944$0$636$0$12,580
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
OLANDER ,  DEBRA  
UNION REP/POL LIAISON
NONE
$114,266$6,270$1,738$0$122,274
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OMAR ,  DAHIR  
UNION REPRESENTATIVE
NONE
$113,089$9,360$1,183$0$123,632
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
PALACIOS ,  MONIQUE  
EXECUTIVE SECRETARY
NONE
$87,084$0$1,116$0$88,200
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
PALLADINO ,  SAMANTHA  
ASSOCIATE GENERAL COUNSEL
NONE
$118,576$9,360$1,376$0$129,312
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
PASTRANA ,  MARIEL  
DEPUTY SECRETARY
NONE
$10,682$0$0$0$10,682
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PETERSON ,  JIMENA  
ORGANIZER
NONE
$85,361$12,317$1,185$0$98,863
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
RAFFA ,  PAUL  
COMPUTER PROGRAMMER
NONE
$112,550$0$665$0$113,215
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
RAPPENECKER ,  SANDRA   B
MEMBERSHIP RECORDS CLERK
NONE
$22,049$0$141$0$22,190
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
REED ,  DONALD  
ORGANIZER
NONE
$28,223$715$5,305$0$34,243
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
REESE ,  TYLER  
ASSOCIATE GENERAL COUNSEL
NONE
$103,031$8,404$1,026$0$112,461
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
ROOK ,  DARLA  
UNION REPRESENTATIVE
NONE
$110,135$119$1,898$0$112,152
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ROSSI ,  DOMINIC  
UNION REPRESENTATIVE
NONE
$104,672$12,555$734$0$117,961
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RURA ,  SUSANNA  
DEPUTY SECRETARY
NONE
$114,505$0$1,884$0$116,389
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SANCHEZ ,  PAULA  
MEMBERSHIP RECORDS CLERK
NONE
$54,989$0$68$0$55,057
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
SENA ,  PAULETTE  
MEMBERSHIP RECORDS CLERK
NONE
$62,212$0$60$0$62,272
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
SMITH ,  THERESA  
UNION REPRESENTATIVE
NONE
$104,672$9,580$2,033$0$116,285
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
STREIFEL ,  JENNIFER  
UNION REPRESENTATIVE
NONE
$84,836$9,118$854$0$94,808
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
THEANDER ,  BRAD  
MAINTENANCE
NONE
$20,478$0$514$0$20,992
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
THOMAS ,  JOSHUA  
UNION REPRESENTATIVE
NONE
$76,950$7,988$2,740$0$87,678
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
TIFFEY ,  RANDY  
ORGANIZING DIRECTOR
NONE
$158,059$12,355$1,167$0$171,581
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
WELSH ,  KYLE  
RETAIL DIRECTOR
NONE
$157,429$1,308$6,728$0$165,465
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
WELTER ,  JAKEB  
DEPUTY SECRETARY
NONE
$16,777$0$477$0$17,254
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WYATT ,  CARLA  
EXECUTIVE SECRETARY
NONE
$79,483$0$218$0$79,701
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
ZUNIGA ,  RAMON  
RETAIL DIRECTOR
NONE
$157,465$12,795$1,278$0$171,538
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$43,413$165$1,648$0$45,226
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$6,236,712$295,222$132,515$0$6,664,449
Less Deductions    $2,028,459
Net Disbursements    $4,635,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-866

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 23,192 
Agency Fee Payers*148
Total Members/Fee Payers23,340 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE23,037Yes
ON CALL/ SHORT HOURS155Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-866

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$171,122
2. Named Payer Non-itemized Receipts$17,781
3. All Other Receipts$27,934
4. Total Receipts$216,837
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$2,823
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,763
6. Total Disbursements$84,586
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$359,464
2. Named Payee Non-itemized Disbursements$59,300
3. To Officers$94,727
4. To Employees$4,675,675
5. All Other Disbursements$318,789
6. Total Disbursements$5,507,955
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$259,755
2. Named Payee Non-itemized Disbursements$256,683
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$107,395
6. Total Disbursements$623,833
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,876
4. To Employees$194,177
5. All Other Disbursements$37
6. Total Disbursements$199,090
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$434,624
2. Named Payee Non-itemized Disbursements$226,703
3. To Officers$473,858
4. To Employees$1,794,600
5. All Other Disbursements$38,419
6. Total Disbursements$2,968,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-866

Name and Address
(A)
ALLIANCE OF HEALTH CARE UNIONS

955 OVERLORD COURT #1
SAN DIMAS
CA
91773
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,918
REIMBURSEMENT02/29/2020$29,918
Name and Address
(A)
JBS SWIFT

1770 PROMONTORY CIRCLE
GREELEY
CO
80634-9038
Type or Classification
(B)
PACKINGHOUSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,511
Total Non-Itemized Transactions with this Payee/Payer$734
Total of All Transactions with this Payee/Payer for This Schedule$15,245
2019 CHRISTMAS PARTY REIMBURSEMENT10/31/2020$14,511
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K. STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,693
Total Non-Itemized Transactions with this Payee/Payer$3,722
Total of All Transactions with this Payee/Payer for This Schedule$130,415
ORGANIZING SUBSIDIES01/31/2020$10,200
ORGANIZING SUBSIDIES02/29/2020$10,000
ORGANIZING SUBSIDIES05/31/2020$10,000
ORGANIZING SUBSIDIES06/30/2020$5,000
DEPUTY SECRETARY TIME LOSS REIMBURSEMENT08/31/2020$24,653
DEPUTY SECRETARY TIME LOSS REIMBURSEMENT09/30/2020$8,218
DEPUTY SECRETARY TIME LOSS REIMBURSEMENT10/31/2020$32,917
DEPUTY SECRETARY TIME LOSS REIMBURSEMENT11/30/2020$25,705
Name and Address
(A)
UFCW LOCAL 2013

9235 4TH AVENUE
BROOKLYN
NY
11209
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
XEROX CORPORATION
7405

PASADENA
CA
91109
Type or Classification
(B)
COPIER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,506
Total of All Transactions with this Payee/Payer for This Schedule$7,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-866

Name and Address
(A)
AL'S TEES N' THINGS

120 33 IN
PUEBLO
CO
81006
Type or Classification
(B)
LOGO PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,751
CONTACTLESS TOUCH TOOLS12/25/2020$12,751
Name and Address
(A)
ARTIST PROOF COLLECTIVE

760 UMATILLA STREET
DENVER
CO
80204
Type or Classification
(B)
LOGO PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,406
FACE MASKS11/20/2020$16,596
FACE MASKS05/08/2020$30,510
FACE MASKS08/14/2020$10,300
Name and Address
(A)
DENVER BRONCOS TICKET OFFICE

1900 ELIOT STREET
DENVER
CO
80204
Type or Classification
(B)
PROFESSIONAL FOOTBALL TEAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,044
SEASON TICKETS02/28/2020$19,044
Name and Address
(A)
DOUBLETREE

1775 E CHEYENNE MTN BLD
COLORADO SPRINGS
CO
80906
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
ESCRIBERS LLC

352 SEVENTH AVENUE #604
NEW YORK
NY
10001
Type or Classification
(B)
TRANSCRIBING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$7,476
Name and Address
(A)
HYATT REGENCY AURORA DENVER CONF CENTER

13200 E 14TH PLACE
AURORA
CO
80011
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,680
STEWARDS CONFERENCE01/10/2020$9,680
Name and Address
(A)
IRA SANDERS

314 DEFRANCE CT
GOLDEN
CO
80401
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
KRISTAL GRAPHICS

7801 CANOGA AVE UNIT 14
CANOGA PARK
CA
91304
Type or Classification
(B)
LOGO PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,680
FACE MASKS05/29/2020$15,680
Name and Address
(A)
LAMAR COMPANIES
96030

BATON ROUGE
LA
70896
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
MARIO F BOGNANNO

7580 N CALLE CONTROVERSIA
TUCSON
AZ
85718
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,859
LEGAL FEES11/06/2020$6,859
Name and Address
(A)
MOBILE IMPACT

1101 EAST BAYAUD UNIT E1212
DENVER
CO
80209
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,549
BILLBOARD ADS12/11/2020$8,549
Name and Address
(A)
SEGAL CONSUTLING
4092

NEW YORK
NY
10261
Type or Classification
(B)
BUSINESS CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,845
REMITTANCE CONSULTING FEES10/09/2020$6,354
REMITTANCE CONSULTING FEES12/25/2020$6,491
Name and Address
(A)
SKD KNICKERBOCKER

1150 18 ST NE #800
WASHINGOTN
DC
20036
Type or Classification
(B)
BUSINESS CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,696
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$168,196
CONSULTING FEES05/15/2020$23,196
CONSULTING FEES07/10/2020$20,500
CONSULTING FEES07/31/2020$20,500
CONSULTING FEES08/07/2020$20,500
CONSULTING FEES09/11/2020$20,500
CONSULTING FEES10/23/2020$20,500
CONSULTING FEES11/06/2020$20,500
CONSULTING FEES12/25/2020$20,500
Name and Address
(A)
TAYLOR COMMUNICATIONS
71982

CHICAGO
IL
60694
Type or Classification
(B)
DIGITAL COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,018
Total Non-Itemized Transactions with this Payee/Payer$4,114
Total of All Transactions with this Payee/Payer for This Schedule$11,132
COMMUNICATIONS NETWORK03/27/2020$7,018
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS
419889

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,086
LABOR & EMPLOYMENT LAW RESOURCE CENTER02/21/2020$10,086
Name and Address
(A)
THOMAS L WATKINS

6268 PIKE COURT UNIT D
GOLDEN
CO
80403
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
THOMSON REUTERS
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
LEGAL SUBSCRIPTION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,573
Total of All Transactions with this Payee/Payer for This Schedule$10,573
Name and Address
(A)
UFCW LOCAL #770
770

LOS ANGELES
CA
90078
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,850
FACE MASKS07/03/2020$32,850
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266-0108
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$9,357
Total of All Transactions with this Payee/Payer for This Schedule$9,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-866

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-866

Name and Address
(A)
AL RAHMAH ISLAMIC CENTER OF GREELEY

113 8TH AVENUE
GREELEY
CO
80631
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/21/2020$5,000
Name and Address
(A)
COLORADANS FOR THE COMMON GOOD

9087 E FLOYD PL
DENVER
CO
80231
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,823
Total of All Transactions with this Payee/Payer for This Schedule$7,823
CONTRIBUTION05/01/2020$5,000
Name and Address
(A)
COLORADO FAMILIES FIRST

1315 S CLAYTON STREET #300
DENVER
CO
80210
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/18/2020$50,000
Name and Address
(A)
LEUKEMIA & LYMPHOMA SOCIETY

11029 LAMBERT LANE
DENVER
CO
80234
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/18/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-866

Name and Address
(A)
AMAZON

410 TERRY AVE
SEATTLE
WA
98109
Type or Classification
(B)
RETAIL OUTLET
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,771
Total of All Transactions with this Payee/Payer for This Schedule$19,771
Name and Address
(A)
CENTRAL COLORADO MANAGEMENT, INC

2325 RAND AVENUE
COLORADO SPRINGS
CO
80905
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,770
Total of All Transactions with this Payee/Payer for This Schedule$13,770
Name and Address
(A)
CONCORD PLACE LLC

1111 S 7TH STREET
GRAND JUNCTION
CO
81501
Type or Classification
(B)
RENTAL PROPERTY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
JOE MANZANARES

6488 WEST 40 AVE
DENVER
CO
80211
Type or Classification
(B)
SNOW REMOVAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
KONE INC
102425

PASADENA
CA
91189-2425
Type or Classification
(B)
GENERAL MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORP CENT #700
WESTCHESTER
IL
60154
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,100
AUDIT04/17/2020$45,100
Name and Address
(A)
METRO MAINTENANCE INC
371912

DENVER
CO
80237-5912
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
MGD PROPERTIES LLC
20404

CHEYENNE
WY
82003
Type or Classification
(B)
RENTAL PROPERTY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
MIDWEST FAMILY INSURANCE COMPANY
9425

MINNEAPOLIS
MN
55440
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
INSURANCE PREMIUM05/01/2020$5,000
INSURANCE PREMIUM05/29/2020$5,000
INSURANCE PREMIUM06/26/2020$5,000
Name and Address
(A)
MOZART INVESTMENTS, LLC
8024

PUEBLO
CO
81008
Type or Classification
(B)
RENTAL PROPERTY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,299
Total of All Transactions with this Payee/Payer for This Schedule$12,299
Name and Address
(A)
REPUBLIC SERVICES
78829

PHOENIX
AZ
85062
Type or Classification
(B)
TRASH AND RECYCLING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,141
Total of All Transactions with this Payee/Payer for This Schedule$7,141
Name and Address
(A)
SAGE SOFTWARE INC

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,730
Total of All Transactions with this Payee/Payer for This Schedule$8,730
Name and Address
(A)
TAGGART INSURANCE

1680 38 ST #110
BOULDER
CO
80301
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,165
INSURANCE PREMIUM08/21/2020$55,165
Name and Address
(A)
TARGET

4400 CENTER PLACE DRIVE
GREELEY
CO
80634
Type or Classification
(B)
DEPARTMENT STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,061
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$15,081
2019 CHRISTMAS PARTY SUPPLIES AND TOYS01/31/2020$15,061
Name and Address
(A)
THORNTON CONSULTANTS

12760 STROH RANCH WAY #204B
PARKER
CO
80134
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,470
Total of All Transactions with this Payee/Payer for This Schedule$48,470
Name and Address
(A)
TOLIN MECHANICAL SYSTEMS

12005 E 45TH AVENUE
DENVER
CO
80239
Type or Classification
(B)
HVAC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,292
Total of All Transactions with this Payee/Payer for This Schedule$37,292
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,482
UNION INSURANCE BOND ADJUSTMENT02/07/2020$8,482
Name and Address
(A)
WAXIE SANITARY SUPPLY
81006

SAN DIEGO
CA
92138
Type or Classification
(B)
BUILDING SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,158
Total of All Transactions with this Payee/Payer for This Schedule$14,158
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484
Type or Classification
(B)
ELECTRIC PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,263
Total Non-Itemized Transactions with this Payee/Payer$1,584
Total of All Transactions with this Payee/Payer for This Schedule$73,847
UTILITIES01/31/2020$7,960
UTILITIES02/28/2020$7,920
UTILITIES03/27/2020$7,915
UTILITIES05/01/2020$6,493
UTILITIES06/26/2020$13,124
UTILITIES08/28/2020$7,408
UTILITIES09/25/2020$7,561
UTILITIES10/23/2020$6,681
UTILITIES11/20/2020$7,201
Name and Address
(A)
XEROX CORPORATION
7413

PASADENA
CA
91109
Type or Classification
(B)
COPIER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,684
Total Non-Itemized Transactions with this Payee/Payer$32,890
Total of All Transactions with this Payee/Payer for This Schedule$81,574
COPIES - MONTHLY METER READINGS01/17/2020$6,036
COPIES - MONTHLY METER READINGS02/14/2020$6,159
COPIES - MONTHLY METER READINGS03/13/2020$5,493
COPIES - MONTHLY METER READINGS04/10/2020$6,376
COPIES - MONTHLY METER READINGS06/12/2020$5,800
COPIES - MONTHLY METER READINGS08/14/2020$5,677
COPIES - MONTHLY METER READINGS09/11/2020$8,011
COPIES - MONTHLY METER READINGS12/18/2020$5,132
Name and Address
(A)
XWEST INC

34 VAN GORDON ST #140
DENVER
CO
80228
Type or Classification
(B)
COPIER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,778
Total of All Transactions with this Payee/Payer for This Schedule$25,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-866

Name and Address
(A)
AD VENTURES OF KANSAS

4015 NORTH WOODLAWN #3
WICHITA
KS
67220
Type or Classification
(B)
LOGO PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,627
Total Non-Itemized Transactions with this Payee/Payer$1,038
Total of All Transactions with this Payee/Payer for This Schedule$92,665
JACKET, BANDANAS, AND BADGES03/27/2020$9,221
T-SHIRTS04/10/2020$52,477
BANDANAS07/03/2020$7,909
VESTS08/28/2020$22,020
Name and Address
(A)
ALLSTREAM
734521

CHICAGO
IL
60673
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer$10,761
Total of All Transactions with this Payee/Payer for This Schedule$16,406
COMMUNICATIONS FEE02/14/2020$5,645
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY & SCREEN PRINTING INC

123 S WIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
LOGO PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,869
Total Non-Itemized Transactions with this Payee/Payer$4,053
Total of All Transactions with this Payee/Payer for This Schedule$34,922
CUSTOM HAND SANITIZER PENS04/17/2020$30,869
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,417
Total Non-Itemized Transactions with this Payee/Payer$15,229
Total of All Transactions with this Payee/Payer for This Schedule$36,646
CELL PHONE CHARGES01/10/2020$16,164
CELL PHONE CHARGES10/09/2020$5,253
Name and Address
(A)
AVAYA FINANCIAL SERVICES CIT

24009 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
TELEPHONE SYSTEM PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,147
Total of All Transactions with this Payee/Payer for This Schedule$10,147
Name and Address
(A)
BEAVER RUN RESORT
2115

BRECKENRIDGE
CO
80424
Type or Classification
(B)
HOTEL AND LODGING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STEWARDS CONFERENCE01/31/2020$5,000
Name and Address
(A)
C&D PRINTING INC

5351 TENNYSON ST #1-C
DENVER
CO
80212
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,367
Total Non-Itemized Transactions with this Payee/Payer$7,292
Total of All Transactions with this Payee/Payer for This Schedule$43,659
CONTRACTS AND BUSINESS CARDS PRINTING10/23/2020$7,607
NEWSLETTERS11/06/2020$28,760
Name and Address
(A)
CENTURY LINK
856169

LOUISVILLE
KY
40285
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,451
Total of All Transactions with this Payee/Payer for This Schedule$15,451
Name and Address
(A)
COMFORT INN

10200 W I-70 FRONTAGE RD S
WHEAT RIDGE
CO
80033
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$6,107
Name and Address
(A)
EON OFFICE PRODUCTS

60 TEJON STREET
DENVER
CO
80223
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,212
Total of All Transactions with this Payee/Payer for This Schedule$21,212
Name and Address
(A)
FIDELITY/COBIZ INVESTMENT MANAGER

1099 EIGHTEENTH ST
DENVER
CO
80202
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,089
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$40,094
INVESTMENT FEES01/31/2020$10,708
INVESTMENT FEES04/30/2020$10,819
INVESTMENT FEES07/31/2020$10,819
INVESTMENT FEES10/31/2020$7,743
Name and Address
(A)
GAMINO PRINTING
9839

DENVER
CO
80209
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,669
Total Non-Itemized Transactions with this Payee/Payer$13,074
Total of All Transactions with this Payee/Payer for This Schedule$57,743
KING SOOPERS BOOKLET PRINTINGS DEPOSIT04/03/2020$14,000
KING SOOPERS BOOKLET PRINTINGS DEPOSIT04/17/2020$10,000
KING SOOPERS BOOKLET PRINTINGS05/15/2020$6,213
CITY MARKET & KING SOOPERS BOOKLET PRINTINGS05/22/2020$6,456
SAFEWAY BOOKLET PRINTINGS DEPOSIT11/06/2020$8,000
Name and Address
(A)
JONES & BROWN PRODUCTIONS

10319 WESTLAKE DR #302
BETHESDA
MD
20817
Type or Classification
(B)
EVENT PLANNERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
KEY BANK

5901 WEST 44 AVE
DENVER
CO
80212
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,848
Total of All Transactions with this Payee/Payer for This Schedule$9,848
Name and Address
(A)
MERRILL LYNCH

200 JOSEPHINE STREET
DENVER
CO
80206
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,852
Total Non-Itemized Transactions with this Payee/Payer$37,334
Total of All Transactions with this Payee/Payer for This Schedule$48,186
INVESTMENT FEES01/31/2020$5,511
INVESTMENT FEES04/30/2020$5,341
Name and Address
(A)
PINNACOL ASSURANCE
561434

DENVER
CO
80256
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,464
Total Non-Itemized Transactions with this Payee/Payer$30,171
Total of All Transactions with this Payee/Payer for This Schedule$36,635
INSURANCE PREMIUM04/03/2020$6,464
Name and Address
(A)
PITNEY BOWES
856043

LOUISVILLE
KY
40285-6043
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,742
Total Non-Itemized Transactions with this Payee/Payer$8,714
Total of All Transactions with this Payee/Payer for This Schedule$66,456
METER FILL FOR POSTAGE01/17/2020$15,000
MAIL EQUIPMENT LEASE03/27/2020$8,100
MAIL EQUIPMENT LEASE06/26/2020$8,100
METER FILL FOR POSTAGE09/18/2020$15,000
MAIL EQUIPMENT LEASE09/25/2020$5,771
MAIL EQUIPMENT LEASE12/25/2020$5,771
Name and Address
(A)
SHECHTER LAW FIRM PC

1888 SHERMAN STREET #370
DENVER
CO
80203
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,777
Total Non-Itemized Transactions with this Payee/Payer$17,649
Total of All Transactions with this Payee/Payer for This Schedule$90,426
LEGAL FEES02/28/2020$5,949
LEGAL FEES04/03/2020$8,467
LEGAL FEES05/08/2020$12,335
LEGAL FEES07/31/2020$7,671
LEGAL FEES08/14/2020$5,474
LEGAL FEES10/09/2020$12,000
LEGAL FEES11/13/2020$6,672
LEGAL FEES12/25/2020$8,199
LEGAL FEES01/31/2020$6,010
Name and Address
(A)
SOUTHWEST SOLUTIONS GROUP INC
671784

DALLAS
TX
75267
Type or Classification
(B)
RECORDS MANAGEMENT PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
THE KELMAN BUESCHER FIRM

600 GRANT ST #825
DENVER
CO
80203
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,106
Total Non-Itemized Transactions with this Payee/Payer$491
Total of All Transactions with this Payee/Payer for This Schedule$6,597
LEGAL FEES01/10/2020$6,106
Name and Address
(A)
US POSTMASTER

4210 WADSWORTH BLVD
WHEAT RIDGE
CO
80033
Type or Classification
(B)
POST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,615
Total of All Transactions with this Payee/Payer for This Schedule$11,615
DELIVERY FEES02/21/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-866

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,214,219
PENSIONTRUST FUND$186,837
HEALTH AND WELFARETRUST FUND$620,587
RETIREE HEALTH AND WELFAREUFCW INTERNATIONAL UNION$124,068
SICK BENEFITSUFCW INTERNATIONAL UNION$2,442
COVID-19 HARDSHIP EXPENSEMEMEBERS$193,935
HARDSHIP EXPENSEMEMEBERS$59,025
LONG-TERM DISABILITYINSURANCE COMPANY$10,325
SCHOLARSHIPSUNIVERSITIES ON BEHALF OF MEMBERS$17,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)