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
543-517
2. PERIOD COVERED
From06/01/2020
Through05/31/2021
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
1473
7. UNIT NAME (if any)

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

Number and Street
2001 NORTH MAYFAIR ROAD
City
MILWAUKEE
State
WI		 ZIP Code + 4
53226


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:Jacob BaileyPRESIDENT71. SIGNED:Melanie M BartholfTREASURER
Date:Aug 26, 2021Telephone Number:608-575-0517Date:Aug 27, 2021Telephone Number:262-598-4569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-517
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?$563,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2021
20. How many members did the labor organization have at the end of the reporting period?11,682
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH17.0484.50
(b) Working Dues/FeesN/AperN/A00
(c) Initiation FeesN/AperNEW MEMBER25100
(d) Transfer FeesN/AperN/A00
(e) Work PermitsN/AperN/A00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-517

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,104,533$1,754,311
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,050$1,050
27. Fixed Assets6$430,670$391,032
28. Other Assets7$1,426$1,083
29. TOTAL ASSETS $1,537,679$2,147,476

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$42,098$33,549
34. TOTAL LIABILITIES $42,098$33,549
35. NET ASSETS$1,495,581$2,113,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-517

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,744,130
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,011
41. Dividends $0
42. Rents $54,600
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$345,833
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$120,181
49. TOTAL RECEIPTS $5,265,755
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,562,902
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$6,199
53. General Overhead18$304,573
54. Union Administration19$177,121
55. Benefits20$313,792
56. Per Capita Tax $2,115,777
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,704
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 $0
65. Direct Taxes $127,734
  
66. Subtotal $4,612,802
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$511,921  
  67b. Less Total Disbursed$515,096  
  67c. Total Withheld But Not Disbursed -$3,175
68. TOTAL DISBURSEMENTS $4,615,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-517

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: 543-517

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: 543-517

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-517

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,704$4,704$4,704
Furniture and Equipment$4,704$4,704$4,704
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-517

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,050
B. Total Book Value$1,050
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
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)) $1,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-517

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2001 N. Mayfair Road, Milwaukee, WI 53226$180,000 $180,000$180,000
B. Buildings (give location)    
Building  1 :      2001 N. Mayfair Road, Milwaukee, WI 53226$1,403,334$1,229,900$173,434$173,434
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$137,452$99,854$37,598$37,598
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,720,786$1,329,754$391,032$391,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-517

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,083
Bibles$350
Shirts$733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-517

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: 543-517

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$345,833$0$345,833$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Associated Bank, NA - Paycheck Protect. Prog. Loan$0$345,833$0$345,833$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-517

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $33,549
Payroll Tax Withholding$8,669
Active Ballot Club Withholding$7,414
Capital Lease, Current Maturities$5,374
Capital Lease, Net of Current Maturities$12,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-517

(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 		Eiden ,  John   R
President
P		$225,517$0$489$0$226,006
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Withers ,  Grant   A
Secretary/Treasurer
P		$69,253$0$5,842$0$75,095
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Whiteside ,  Chad  
Recording Secretary
C		$115,746$375$596$0$116,717
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		11 %
A
B
C 		Ridderbush ,  James  
Vice President
C		$4,484$0$214$0$4,698
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Romanowich ,  Brian  
Vice President
C		$115,214$300$1,726$0$117,240
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hutkowski ,  Rodney  
Vice President
C		$1,267$0$0$0$1,267
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Bailey ,  Jake  
Vice President, Sec/Treas
C		$132,550$400$2,920$0$135,870
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Moreno ,  Robert  
Vice President
C		$1,313$0$41$0$1,354
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Rishel ,  Ellen  
Vice President
C		$2,261$0$0$0$2,261
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Countryman ,  Charles  
Vice President
C		$582$0$0$0$582
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mikich ,  Joseph  
Vice President
C		$1,479$0$0$0$1,479
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Taylor ,  Sir  
Vice President
C		$1,199$0$0$0$1,199
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Bernier ,  Lennita  
Vice President
P		$177$0$147$0$324
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Schaetten ,  Matthew  
Vice President
C		$1,268$0$78$0$1,346
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Singleton ,  Amy  
Vice President
C		$1,192$0$21$0$1,213
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Collins ,  Pamela  
Vice President
P		$897$0$147$0$1,044
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Greeley ,  Matthew  
Vice President
C		$960$0$0$0$960
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Bartholf ,  Melanie  
Vice President
C		$114,190$100$381$0$114,671
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Honey ,  Terrance  
Vice President
C		$960$0$0$0$960
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Valle ,  Jose  
Vice President
C		$1,109$0$0$0$1,109
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Contreras ,  Ryan  
Vice President
N		$55,827$0$365$0$56,192
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Lor ,  Yer  
Vice President
N		$7,204$0$187$0$7,391
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Arellano ,  Vanessa  
Vice President
N		$733$0$29$0$762
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Greene ,  Harley  
Vice President
N		$1,126$0$0$0$1,126
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		McCarty ,  Elaine  
Vice President
N		$694$0$0$0$694
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$857,202$1,175$13,183$0$871,560
Less Deductions    $295,851
Net Disbursements    $575,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-517

(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 		Abad-Lopez ,  Karla  
Secretary
None		$43,826$0$0$0$43,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benzschawel ,  Justin  
Union Rep
None		$94,367$100$1,327$0$95,794
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Casillas ,  Danna  
Union Rep
None		$36,135$0$130$0$36,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Renita  
Account Specialist
None		$34,923$0$0$0$34,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marten ,  Ian  
Union Rep
None		$75,929$0$248$0$76,177
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Ronquillo ,  Mario  
Union Rep
None		$10,769$0$0$0$10,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Emberly  
Union Rep
None		$44,922$0$150$0$45,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schneider ,  Julie  
HR/Payroll
None		$68,540$0$0$0$68,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spearo ,  Scott  
Union Rep
None		$104,307$0$42$0$104,349
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Werth ,  Marie  
Staff Director
None		$50,746$0$1,152$0$51,898
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Hibben ,  Christopher  
Union Rep
None		$30,553$0$90$0$30,643
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Janeway ,  Kyle  
Union Rep
None		$31,180$0$0$0$31,180
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$50,893$50,893
I Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
Total Employee Disbursements$677,090$100$3,139$0$680,329
Less Deductions    $216,070
Net Disbursements    $464,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-517

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,682 
Agency Fee Payers*0
Total Members/Fee Payers11,682 
*Agency Fee Payers are not considered members of the labor organization.
Active10,573Yes
Retirees1,109No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-517

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$100,750
2. Named Payer Non-itemized Receipts$18,343
3. All Other Receipts$1,088
4. Total Receipts$120,181
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$6,199
6. Total Disbursements$6,199
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$202,221
2. Named Payee Non-itemized Disbursements$36,143
3. To Officers$722,650
4. To Employees$521,287
5. All Other Disbursements$80,601
6. Total Disbursements$1,562,902
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$16,770
2. Named Payee Non-itemized Disbursements$96,521
3. To Officers$10,505
4. To Employees$142,135
5. All Other Disbursements$38,642
6. Total Disbursements$304,573
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$21,806
3. To Officers$138,408
4. To Employees$16,907
5. All Other Disbursements$0
6. Total Disbursements$177,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-517

Name and Address
(A)
Labor Temple Association, Inc.

2233 Birch Street
Eau Claire
WI
54703
Type or Classification
(B)
Labor Temple Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,687
Dissolution05/04/2021$29,687
Name and Address
(A)
United Food & Commercial Workers Int'l Union

1775 K Street N.W.
Washington
DC
20006-1598
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,124
Total Non-Itemized Transactions with this Payee/Payer$18,343
Total of All Transactions with this Payee/Payer for This Schedule$50,467
Payroll Reimbursement06/08/2020$8,928
Payroll Reimbursement07/29/2020$5,237
Payroll Reimbursement08/12/2020$5,952
Payroll Reimbursement11/16/2020$6,289
Payroll Reimbursement04/02/2021$5,718
Name and Address
(A)
Winnebago Oshkosh Labor Council

1215 Carr Place
Oshkosh
WI
54901
Type or Classification
(B)
Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,939
Dissolution of Oshkosh Labor Association08/20/2020$38,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-517

Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Cell Phone Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,927
Total of All Transactions with this Payee/Payer for This Schedule$13,927
Name and Address
(A)
Kwik Trip
2107
1626 Oak Street
LaCrosse
WI
54602-2107
Type or Classification
(B)
Gasoline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,997
Total of All Transactions with this Payee/Payer for This Schedule$10,997
Name and Address
(A)
Sweet and Associates, LLC

2510 East Capitol Drive
Milwaukee
WI
53211
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,258
Retainer06/01/2020$16,355
Retainer07/01/2020$16,355
Retainer08/03/2020$16,355
Retainer09/01/2020$16,355
Retainer10/02/2020$16,355
Retainer11/02/2020$16,355
Retainer12/01/2020$16,355
Retainer01/04/2021$16,355
Retainer02/01/2021$16,355
Retainer03/01/2021$16,355
Retainer04/05/2021$16,354
Retainer05/03/2021$16,354
Name and Address
(A)
The Marek Group

W118 N821 Westbound
Waukesha
WI
53186
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,963
Total Non-Itemized Transactions with this Payee/Payer$11,219
Total of All Transactions with this Payee/Payer for This Schedule$17,182
Printing04/12/2021$5,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-517

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-517

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-517

Name and Address
(A)
Acuity
718
2800 S. Taylor Drive
Sheboygan
WI
53081
Type or Classification
(B)
General Business Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,861
Total of All Transactions with this Payee/Payer for This Schedule$6,861
Name and Address
(A)
David J Frank Landscaping
70
N120 W21350 Freistadt
Germantown
WI
53022-0070
Type or Classification
(B)
Landscaping and snowplowing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,110
Total of All Transactions with this Payee/Payer for This Schedule$12,110
Name and Address
(A)
RingCentral, Inc.

20 Davis Drive
Belmont
CA
94002
Type or Classification
(B)
Telephone Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,872
Total of All Transactions with this Payee/Payer for This Schedule$6,872
Name and Address
(A)
Sikich LLP

13400 Bishops Lane
Brookfield
WI
53005
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,770
Total Non-Itemized Transactions with this Payee/Payer$12,685
Total of All Transactions with this Payee/Payer for This Schedule$29,455
Audit10/02/2020$16,770
Name and Address
(A)
The Office Technology Group

8858 W. Schlinger Avenue
Milwaukee
WI
53214
Type or Classification
(B)
IT and Office Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,364
Total of All Transactions with this Payee/Payer for This Schedule$22,364
Name and Address
(A)
TIAA Commercial Finance, Inc.

10 Waterview Blvd
Parsippany
NJ
07054
Type or Classification
(B)
Commercial Financing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,048
Total of All Transactions with this Payee/Payer for This Schedule$7,048
Name and Address
(A)
US Bank

2323 N. Mayfair Road
Milwaukee
WI
53202
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$6,520
Total of All Transactions with this Payee/Payer for This Schedule$6,520
Name and Address
(A)
Waste Management
9001054

Louisville
KY
40290
Type or Classification
(B)
Waste Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,620
Total of All Transactions with this Payee/Payer for This Schedule$11,620
Name and Address
(A)
We Energies

333 W. Everett Street
Milwaukee
WI
53290
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,441
Total of All Transactions with this Payee/Payer for This Schedule$10,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-517

Name and Address
(A)
Sweet and Associates, LLC

2510 East Capitol Drive
Milwaukee
WI
53211
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,806
Total of All Transactions with this Payee/Payer for This Schedule$21,806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-517

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$313,792
HealthWI UFCW Unions & Employers Health$203,877
PensionUFCW Union & Employers Pension$74,182
Retiree Health PlanUFCW International$29,775
Sick and Death BenefitsUFCW International$192
Health, Sick and Death BenefitsThe Kroger Company$2,918
Health, Sick and Death BenefitsBethel Home, Inc.$612
Health, Sick and Death BenefitsTall Tree Foods, Inc.$2,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-517


Question 10: Wisconsin United Food & Commercial Workers Union & Employers Health Plan (39-0979166, Plan #501) 2001 North Mayfair Road, Milwaukee, WI 53226 Fiscal year December 1st to November 30th. Provides health and welfare benefits to members. United Food & Commercial Workers Union & Employers Pension Plan (39-6069053, Plan #001) 2001 North Mayfair Road, Milwaukee, WI 53226 Fiscal year November 1st to October 31st. Provides pension benefits to members.

Question 12: Audit conducted by independent auditors, Sikich LLP, Certified Public Accountants 13400 Bishops Lane, Suite 300 Brookfield, WI 53005

Question 15: During the year, the Local disposed of Furniture and Equipment with a cost basis of $10,014 and a book value of $0. The Local gave away bibles and shirts to members totaling $343 from June 1, 2020 to May 31, 2021.

Schedule 9, Row1:

Schedule 9, Row1:On 3/30/2021, the Local received a $345,833 Paycheck Protection Program loan from Associated Bank, backed by the U.S. Small Business Administration. The Local used the proceeds to cover payroll related expenses and the loan is expected to be fully forgiven.

Schedule 13, Row1:

Schedule 13, Row1:Active members pay full dues according to Line 21 and have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired members do not pay dues.

Schedule 13, Row2:

Schedule 13, Row2:Retired members are not eligible to vote in union elections held by the Local.

General Information:

Schedule 11, 7A: Jacob Bailey began the year as a Vice President, became Secretary/Treasurer on 9/1/2020, and as of 6/1/2021 became President.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)