U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
038-003
2. PERIOD COVERED
From01/01/2020
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
455
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:William B HopkinsPRESIDENT71. SIGNED:Shirley RomeTREASURER
Date:Mar 30, 2021Telephone Number:404-509-1739Date:Mar 30, 2021Telephone Number:281-900-0572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 038-003
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,209,400
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2022
20. How many members did the labor organization have at the end of the reporting period?16,799
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperwk7.2514.50
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperNANANA
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,693,196$1,473,697
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,416,516$2,529,519
27. Fixed Assets6$1,012,413$1,098,539
28. Other Assets7
29. TOTAL ASSETS $5,122,125$5,101,755

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$49,430$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,169
34. TOTAL LIABILITIES $55,599$0
35. NET ASSETS$5,066,526$5,101,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 038-003

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,269,355
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $166,063
39. Sale of Supplies $0
40. Interest $173
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $252,845
48. Other Receipts14$295,232
49. TOTAL RECEIPTS $7,983,668
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,535,578
51. Political Activities and Lobbying16$213,579
52. Contributions, Gifts, and Grants17$153,994
53. General Overhead18$671,202
54. Union Administration19$91,075
55. Benefits20$352,554
56. Per Capita Tax $3,341,720
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$348,647
61. Loans Made2
62. Repayment of Loans Obtained9$49,430
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $245,520
65. Direct Taxes $224,120
  
66. Subtotal $8,227,419
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$806,905  
  67b. Less Total Disbursed$782,653  
  67c. Total Withheld But Not Disbursed $24,252
68. TOTAL DISBURSEMENTS $8,203,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 038-003

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 038-003

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 038-003

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 038-003

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$348,647$348,647$348,647
Office Remodel$180,987$180,987$180,987
Office Equipment$24,626$24,626$24,626
Automobiles$143,034$143,034$143,034
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$348,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 038-003

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,481,556
B. Total Book Value$2,529,519
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • GNMA Pool MA6715
$126,745
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,529,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 038-003

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Houston, TX$50,000 $50,000$50,000
B. Buildings (give location)    
Building  1 :      Houston, TX$930,415$640,331$390,084$975,000
Building  2 :      Baton Rouge, LA$584,000$165,467$418,533$625,000
C. Automobiles and Other Vehicles$477,206$267,014$210,192$210,192
D. Office Furniture and Equipment$281,015$251,285$29,730$2,930
E. Other Fixed Assets$5,274$5,274$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,327,910$1,329,371$1,098,539$1,863,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 038-003

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 038-003

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 038-003

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$49,430$0$49,430$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Notes Payable-Autos$49,430$0$49,430$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 038-003

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 038-003

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HOPKINS ,  WILLIAM   H
PRESIDENT
P		$749,428$1,484$750,912
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		HOPKINS ,  WILLIAM   B
PRESIDENT
N		$261,676$4,147$265,823
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROME ,  SHIRLEY  
SECRETARY-TREASURER
C		$157,400$5,733$163,133
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NOBLES ,  EASTER  
VICE PRESIDENT
C		$851$851
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GILES ,  SHERMAN   L
VICE PRESIDENT
C		$3,527$3,527
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GARLAND ,  JOSEPH   R
VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DRYMAN ,  RESSA  
VICE PRESIDENT
C		$3,027$3,027
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HAMPTON ,  MICKEY  
VICE PRESIDENT
C		$2,294$2,294
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MARTINEZ ,  VICKI  
VICE PRESIDENT
C		$3,166$3,166
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BENOIT ,  JANE  
VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GARCIA ,  JOE   A
VICE PRESIDENT
C		$1,385$1,385
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		SATCHER ,  BLAKE  
VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WEBER ,  SCOTT  
VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ZARATE ,  VICTOR  
VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$1,182,754$0$11,364$0$1,194,118
Less Deductions    $407,980
Net Disbursements    $786,138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 038-003

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		EDWARDS ,  DEBBIE  
ADMIN. ASSISTANT TO PRES
NONE		$167,827$1,131$168,958
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		HOPKINS ,  STEPHEN  
ASSISTANT TO PRESIDENT
NONE		$104,500$4,136$108,636
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SATCHER ,  BLAKE  
UNION REPRESENTATIVE
NONE		$98,583$2,444$101,027
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WEBER ,  SCOTT  
UNION REPRESENTATIVE
NONE		$95,984$2,272$98,256
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GISE ,  GARRICK  
UNION REPRESENTATIVE
NONE		$66,713$3,739$70,452
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		PECHACEK ,  KEVIN  
SPUR
NONE 		$62,723$5,715$68,438
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		ISLAS ,  CLAUDIA  
UNION REPRESENTATIVE
NONE 		$59,452$2,832$62,284
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		CUMMINGS ,  RYDELL  
SPUR
NONE 		$52,720$3,405$56,125
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		ARRIAGA ,  HIPOLITO  
SPUR
NONE		$52,694$3,268$55,962
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		MARTINEZ ,  OSCAR  
UNION REPRESENTATIVE
NONE		$51,985$3,679$55,664
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		HELTON ,  COY  
SPUR
NONE		$50,856$3,168$54,024
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		ABRIL ,  ALLYSON  
MEMBERSHIP
NONE		$50,128$0$144$50,272
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		BRADFORD ,  CASSANDRA  
SPUR
NONE		$47,894$2,503$50,397
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		PADILLA ,  SALINA  
EXECUTIVE SECRETARY
NONE		$48,219$474$48,693
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		POWELL ,  PAUL  
UNION REPRESENTATIVE
NONE 		$47,120$2,768$49,888
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		RIVERA ,  KARLA  
UNION REPRESENTATIVE
NONE		$45,999$2,953$48,952
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		WILKERSON ,  KIMBERLY  
MEMBERSHIP ASSIT DEPART
NONE		$46,798$46,798
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		TAYLOR ,  DE'ANDREA  
UNION REPRESENTATIVE
NONE 		$45,024$76$45,100
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		BLANTON ,  CHERYL  
MEMBERSHIP
NONE 		$45,471$45,471
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		WILLIAMS ,  KIRSTEN  
UNION REPRESENTATIVE
NONE 		$44,416$3,216$47,632
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		SANCHEZ ,  LEONARD  
SPUR
NONE 		$36,831$2,433$39,264
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		JEFFERSON ,  ALONZO  
SPUR
NONE 		$31,712$1,448$33,160
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		RODRIGUEZ ,  IRIS  
CLERICAL/ RECEPTIONIST
NONE		$30,137$30,137
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		MCDONALD ,  HENRY  
UNION REPRESENTATIVE
NONE 		$25,435$1,120$26,555
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		GARLAND ,  JOSEPH   R
SPUR
NONE		$20,427$954$21,381
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		KELLEY ,  CHRISTOPHER   D
SPUR
NONE 		$19,290$1,062$20,352
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		BOTELLO ,  MARIO  
UNION REPRESENTATIVE
NONE 		$11,962$291$12,253
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$34,239$888$35,127
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
Total Employee Disbursements$1,495,139$0$56,119$0$1,551,258
Less Deductions    $426,235
Net Disbursements    $1,125,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 038-003

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 16,799 
Agency Fee Payers*
Total Members/Fee Payers16,799 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members-Pay Full Dues16,799Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 038-003

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$285,847
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$9,385
4. Total Receipts$295,232
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,417
2. Named Payee Non-itemized Disbursements$0
3. To Officers$58,994
4. To Employees$0
5. All Other Disbursements$89,583
6. Total Disbursements$153,994
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$153,163
2. Named Payee Non-itemized Disbursements$213,312
3. To Officers$809,810
4. To Employees$1,221,412
5. All Other Disbursements$137,881
6. Total Disbursements$2,535,578
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$162,461
2. Named Payee Non-itemized Disbursements$122,176
3. To Officers$96,539
4. To Employees$253,973
5. All Other Disbursements$36,053
6. Total Disbursements$671,202
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$155,532
4. To Employees$58,047
5. All Other Disbursements
6. Total Disbursements$213,579
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$73,244
4. To Employees$17,831
5. All Other Disbursements
6. Total Disbursements$91,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 038-003

Name and Address
(A)
Planet Ford


Houston
TX
Type or Classification
(B)
Auto Dealership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Refund Down Payment02/11/2020$20,000
Name and Address
(A)
The Travelers Company


Saint Paul
MN
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,102
Casualty Reimbursement12/26/2020$20,102
Name and Address
(A)
U.F.C.W. Local 1000

660916
Dallas
TX
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Strike and Defense Fund11/18/2020$10,000
Name and Address
(A)
U.F.C.W. Local 1529


Memphis
TN
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership Assistance12/16/2020$5,000
Membership Assistance12/16/2020$5,000
Name and Address
(A)
U.F.C.W. Local 1564


Alburquerque
NM
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Strike and Defense Fund10/06/2020$15,000
Strike and Defense Fund11/06/2020$10,000
Name and Address
(A)
U.F.C.W. Local 1996


Suwanee
GA
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership Assistance12/04/2020$10,000
Name and Address
(A)
UFCW Local 999


Phoenix
AZ
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership Assistance10/20/2020$10,000
Name and Address
(A)
UFCW Region 5 Council


Southlake
TX
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Membership Assistance10/20/2020$35,000
Name and Address
(A)
United States Treasury


Washington
DC
Type or Classification
(B)
Governmental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,745
Employee Retention Credit11/18/2020$145,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 038-003

Name and Address
(A)
AMEX.COM


NEW YORK
NY
Type or Classification
(B)
GIFTCARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,238
GIFTCARDS12/08/2020$6,238
Name and Address
(A)
AT&T
2969

OMAHA
NE
68103
Type or Classification
(B)
TELEPHONE & INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,303
Total of All Transactions with this Payee/Payer for This Schedule$35,303
Name and Address
(A)
CARROLL BUSINESS FORMS & PRINTING

2907 CANAL ST.
HOUSTON
TX
77003
Type or Classification
(B)
UNION NOVELTY ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,678
Total of All Transactions with this Payee/Payer for This Schedule$8,678
Name and Address
(A)
COMFORT INN


BATON ROUGE
LA
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$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
EPCOM

211 E. 7TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
EMMA PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,980
EMMA PROGRAM 11/10/2020$25,980
Name and Address
(A)
FEDERAL EXPRESS
1140

MEMPHIS
TN
38101
Type or Classification
(B)
SHIPPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Name and Address
(A)
GRANT COMPLETE AUTO SERVICE


HOUSTON
TX
Type or Classification
(B)
AUTO MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,140
Total of All Transactions with this Payee/Payer for This Schedule$29,140
Name and Address
(A)
HOLIDAY INN EXPRESS


HOUSTON
TX
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$25,155
Total of All Transactions with this Payee/Payer for This Schedule$25,155
Name and Address
(A)
MONARCH PRINTING COMPANY INC

6605 McGrew
Houston
TX
77087
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,032
Total of All Transactions with this Payee/Payer for This Schedule$18,032
Name and Address
(A)
MY GEO TRACKING


PALO ALTO
CA
Type or Classification
(B)
EMPLOYEE TRACKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
PATRICK M. FLYNN

1225 NORTH LOOP WEST
HOUSTON
TX
77008
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,350
Total Non-Itemized Transactions with this Payee/Payer$13,518
Total of All Transactions with this Payee/Payer for This Schedule$62,868
LEGAL REPRESENTATION04/08/2020$7,507
LEGAL REPRESENTATION05/15/2020$8,505
LEGAL REPRESENTATION09/08/2020$4,709
LEGAL REPRESENTATION10/08/2020$7,297
LEGAL REPRESENTATION11/05/2020$14,656
LEGAL REPRESENTATION12/08/2020$6,676
Name and Address
(A)
PITNEY BOWES
856042

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,069
Total of All Transactions with this Payee/Payer for This Schedule$8,069
Name and Address
(A)
PORTABOARDS


DENTON
TX
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,950
MOBILE BILLBOARD & TRAILER ADVERTISING08/19/2020$8,950
Name and Address
(A)
SKELTON BUSINESS EQUIPMENT

901 W. MAIN
TOMBALL
TX
77375
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,022
Total of All Transactions with this Payee/Payer for This Schedule$16,022
Name and Address
(A)
TEXAS LABOR CONSULTANTS, LLC

13207 PRADO LANE
HOUSTON
TX
77070
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,200
CONSULTING01/23/2020$40,000
CONSULTING 11/05/2020$8,200
Name and Address
(A)
VERISON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
CELLPHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,445
Total Non-Itemized Transactions with this Payee/Payer$43,770
Total of All Transactions with this Payee/Payer for This Schedule$58,215
CELLPHONE SERVICE04/17/2020$6,330
CELLPHONE SERVICE 11/12/2020$8,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 038-003

There was no data found for this schedule.

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

Name and Address
(A)
RESTAURANT DEPOT

1431 W. 2OTH STREET
HOUSTON
TX
44008
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,417
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,417
CONTRIBUTION - HAMS 11/10/2020$5,417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 038-003

Name and Address
(A)
AKISHA NETWORKS, INC

5868 A-1 WESTHEIMER #224
HOUSTON
TX
77057
Type or Classification
(B)
DATA PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,828
Total of All Transactions with this Payee/Payer for This Schedule$12,828
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY

365 OAK STREET SOUTH #1
WEST SALEM
WI
54669
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,450
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$39,764
MASKS05/15/2020$25,650
HAND SANITIZER 06/22/2020$7,800
Name and Address
(A)
DENNIS G. JENKINS, CPA, LLC

1690 STONE VILLAGE LN.
KENNESAW
GA
30152
Type or Classification
(B)
AUDIT AND GOVERNMENTAL FILINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$15,675
AUDIT & GOVERNMENTAL FILINGS 12/04/2020$15,500
Name and Address
(A)
LEMON CLEANING COMPANY

11811 N. FREEWAY SUITE 500
HOUSTON
TX
77060
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,205
Total of All Transactions with this Payee/Payer for This Schedule$12,205
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
2051

KEENE
NH
03431
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,593
Total Non-Itemized Transactions with this Payee/Payer$16,691
Total of All Transactions with this Payee/Payer for This Schedule$120,284
INSURANCE 02/03/2020$16,776
INSURANCE 03/03/2020$9,854
INSURANCE 04/01/2020$8,426
INSURANCE 04/01/2020$5,475
INSURANCE 05/01/2020$7,229
INSURANCE 06/01/2020$7,229
INSURANCE 07/01/2020$7,229
INSURANCE 08/03/2020$7,593
INSURANCE 09/08/2020$7,719
INSURANCE 10/01/2020$8,253
INSURANCE 11/01/2020$8,332
INSURANCE12/01/2020$9,478
Name and Address
(A)
OFFICE DEPOT
30292

SALT LAKE CITY
UT
84130
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,920
Total of All Transactions with this Payee/Payer for This Schedule$9,920
Name and Address
(A)
PUBLIC STORAGE

15145 ELLA BLVD.
HOUSTON
TX
77090
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
THE BARHAM COMPANY
630623

NACOGDOCHES
TX
75963
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
THE HOME DEPOT


HOUTON
TX
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.
933004

ATLANTA
GA
31193
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
TIAA COMMERCIAL FINANCE, INC
911608

DENVER
CO
80291
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,006
Total of All Transactions with this Payee/Payer for This Schedule$7,006
Name and Address
(A)
TRAVELERS, INC


HARTFORD
CT
06183
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,918
Total Non-Itemized Transactions with this Payee/Payer$12,398
Total of All Transactions with this Payee/Payer for This Schedule$22,316
INSURANCE06/22/2020$9,918
Name and Address
(A)
TXU ENERGY
100001

DALLAS
TX
75310
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,734
Total of All Transactions with this Payee/Payer for This Schedule$14,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 038-003

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 038-003

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$352,554
Retiree Health InsuranceUFCW International Union$45,277
PensionTrust Fund$106,115
Health & WelfareTrust Fund$160,208
401-K MatchTrust Fund$40,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 038-003


Question 10: U.F.C.W. Consolidated Pension Fund. EIN#58-31016602. Plan No. 001. Plan files form 5500. South Central United Food and Commercial Workers Unions and Employers Health and Welfare Fund. EIN#75-6232407. Plan No. 501. Plan files form 5500.

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

Question 15: Certain obsolete and non-functioning office equipment was discarded. No salvage value.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Regular Members-Pay Full Dues.

Schedule 13, Row1:

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