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: 01-31-2025
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
From01/01/2021
Through12/31/2021
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
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 23, 2022Telephone Number:404-509-1739Date:Mar 23, 2022Telephone 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?$2,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2022
20. How many members did the labor organization have at the end of the reporting period?17,864
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 $1,473,697$582,942
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,529,519$1,542,701
27. Fixed Assets6$1,098,539$1,048,448
28. Other Assets7
29. TOTAL ASSETS $5,101,755$3,174,091

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$5,101,755$3,174,091
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 $1,259,305
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,670
39. Sale of Supplies $0
40. Interest $99
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$991,166
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $50,616
48. Other Receipts14$409,327
49. TOTAL RECEIPTS $2,714,183
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,154,591
51. Political Activities and Lobbying16$79,927
52. Contributions, Gifts, and Grants17$64,015
53. General Overhead18$522,971
54. Union Administration19$86,732
55. Benefits20$283,521
56. Per Capita Tax $11,191
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$138,069
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $69,566
65. Direct Taxes $173,194
  
66. Subtotal $3,583,777
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$598,586  
  67b. Less Total Disbursed$619,747  
  67c. Total Withheld But Not Disbursed -$21,161
68. TOTAL DISBURSEMENTS $3,604,938
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$1,093,458$988,039$991,166$991,166
Investments$1,053,742$977,766$977,766$977,766
Autos$39,716$10,273$13,400$13,400
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$991,166
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$138,069$138,069$138,069
Office Furniture and Equipment$13,420$13,420$13,420
Automobiles$124,649$124,649$124,649
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$138,069
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$1,529,785
B. Total Book Value$1,542,701
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • GNMA Pool MA6826
$82,112
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)) $1,542,701
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$568,329$362,086$975,000
Building  2 :      Baton Rouge, LA$584,000$184,933$399,067$625,000
C. Automobiles and Other Vehicles$460,006$255,207$204,799$204,799
D. Office Furniture and Equipment$282,986$250,490$32,496$32,496
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)) $2,312,681$1,264,233$1,048,448$1,887,295
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$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 038-003

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $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		$101,864$0$55$0$101,919
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
C		$321,405$0$7,323$0$328,728
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		$167,344$0$9,289$0$176,633
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 		Giles ,  Sherman   L
Vice President
C		$3,534$0$0$0$3,534
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		$3,764$0$0$0$3,764
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		$2,689$0$0$0$2,689
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		$3,545$0$0$0$3,545
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  Vicki  
Vice President
C		$1,975$0$0$0$1,975
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 		Bradley ,  Christi  
Vice President
N		$1,092$0$400$0$1,492
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 		Bazile ,  Tiffany  
Vice President
N		$1,956$0$0$0$1,956
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  
Vice President
C		$1,566$0$0$0$1,566
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$0$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 		Leggett ,  Holly  
Vice President
N		$759$0$0$0$759
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$611,493$0$17,067$0$628,560
Less Deductions    $205,737
Net Disbursements    $422,823
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 		Aguirre ,  Alex  
SPUR
None		$14,400$0$1,733$0$16,133
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 		Abril ,  Allyson  
Membership
None		$46,914$0$61$0$46,975
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 		Jefferson ,  Alonzo  
SPUR
None		$18,778$0$2,116$0$20,894
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 		Whitted ,  Billy   R
SPUR
None		$28,171$0$1,992$0$30,163
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 		Satcher ,  Blake  
Union Representative
None		$98,520$0$2,703$0$101,223
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 		Bradford ,  Cassandra  
SPUR
None		$45,278$0$4,041$0$49,319
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 		Blanton ,  Cheryl  
Membership
None		$43,939$0$0$0$43,939
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 		Kelley ,  Christopher  
SPUR
None		$13,876$0$2,095$0$15,971
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 		Islas ,  Claudia   A
Union Representative
None		$65,634$0$3,300$0$68,934
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Helton ,  Coy   L
SPUR
None		$47,390$0$4,201$0$51,591
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 		Edwards ,  Debbie  
Admin. Asst. to President
None		$100,917$0$1,066$0$101,983
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		Sotomayor ,  Gabriel  
SPUR
None		$14,070$0$1,351$0$15,421
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Gise ,  Garrick  
Union Representative
None		$80,751$0$6,833$0$87,584
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Arriaga ,  Hipolito  
SPUR
None		$49,742$0$2,639$0$52,381
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Rodriguez ,  Iris  
Clerical/Receptionist
None		$26,404$0$0$0$26,404
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		Rivera ,  Karla   S
Union Representative
None		$43,526$0$3,421$0$46,947
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Pechacek ,  Kevin  
SPUR
None		$63,532$0$5,798$0$69,330
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Wilkerson ,  Kimberly  
Membership Assist Dept
None		$45,360$0$0$0$45,360
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   A
Union Representative
None		$14,906$0$1,617$0$16,523
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Sanchez ,  Leonard  
SPUR
None		$40,435$0$2,598$0$43,033
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 		Fainter ,  Marie  
SPUR
None		$10,296$0$724$0$11,020
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Coleman ,  Matthew  
Union Representative
None		$38,983$0$2,385$0$41,368
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Martinez ,  Oscar  
Union Representative
None		$48,391$0$4,300$0$52,691
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Powell ,  Paul  
Union Representative
None		$43,128$0$3,372$0$46,500
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Cummings ,  Rydell  
SPUR
None		$57,774$0$3,950$0$61,724
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Padilla ,  Salina  
Executive Secretary
None		$47,901$0$203$0$48,104
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		Weber ,  Scott  
Grievance Director
None		$51,466$0$1,451$0$52,917
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 		Hopkins ,  Stephen  
Assistant to President
None		$59,400$0$4,216$0$63,616
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$45,428$397$45,825
I Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
Total Employee Disbursements$1,305,310$0$68,563$0$1,373,873
Less Deductions    $392,850
Net Disbursements    $981,023
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) 17,864 
Agency Fee Payers*
Total Members/Fee Payers17,864 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members17,864Yes
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$409,327
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$409,327
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$30,364
4. To Employees$2,800
5. All Other Disbursements$30,851
6. Total Disbursements$64,015
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$196,948
2. Named Payee Non-itemized Disbursements$193,497
3. To Officers$445,268
4. To Employees$1,194,845
5. All Other Disbursements$124,033
6. Total Disbursements$2,154,591
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$160,079
2. Named Payee Non-itemized Disbursements$144,438
3. To Officers$35,460
4. To Employees$150,643
5. All Other Disbursements$32,351
6. Total Disbursements$522,971
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$65,824
4. To Employees$14,103
5. All Other Disbursements
6. Total Disbursements$79,927
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$51,644
4. To Employees$11,482
5. All Other Disbursements$23,606
6. Total Disbursements$86,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 038-003

Name and Address
(A)
Chase Bank


Houston
TX
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,327
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$409,327
Paycheck Protection Program04/01/2021$409,327
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$6,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Giftcards12/28/2021$6,314
Name and Address
(A)
AT&T


Omaha
NE
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$40,449
Total of All Transactions with this Payee/Payer for This Schedule$40,449
Name and Address
(A)
Carroll Business Forms & Printing


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$9,642
Total of All Transactions with this Payee/Payer for This Schedule$9,642
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$33,554
Total of All Transactions with this Payee/Payer for This Schedule$33,554
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$15,393
Total of All Transactions with this Payee/Payer for This Schedule$15,393
Name and Address
(A)
Hyatt


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$13,171
Total of All Transactions with this Payee/Payer for This Schedule$13,171
Name and Address
(A)
Monarch Printing Company, Inc


Houston
TX
77087
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,792
Total of All Transactions with this Payee/Payer for This Schedule$16,792
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 Flynn


Houston
TX
77008
Type or Classification
(B)
Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,057
Legal Representation01/13/2021$15,422
Legal Representation02/23/2021$7,998
Legal Representation03/09/2021$8,797
Legal Representation04/22/2021$6,834
Legal Representation05/12/2021$6,520
Legal Representation06/10/2021$6,262
Legal Representation07/12/2021$5,434
Legal Representation08/17/2021$6,313
Legal Representation09/15/2021$7,555
Legal Representation10/06/2021$5,796
Legal Representation11/19/2021$5,641
Legal Representation12/22/2021$5,485
Name and Address
(A)
Skelton Business Equipment


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$10,367
Total of All Transactions with this Payee/Payer for This Schedule$10,367
Name and Address
(A)
Tele-Town Hall Services


Arlington
VA
22209
Type or Classification
(B)
Meetings/Conventions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
Name and Address
(A)
Texas Labor Consultants LLC


Houston
TX
77070
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$92,000
Consulting01/08/2021$16,000
Consulting03/12/2021$24,000
Consulting06/21/2021$24,000
Consulting09/17/2021$24,000
Name and Address
(A)
Verizon Wireless


Dallas
TX
75266
Type or Classification
(B)
Cellphone Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,577
Total Non-Itemized Transactions with this Payee/Payer$38,371
Total of All Transactions with this Payee/Payer for This Schedule$52,948
Cellphone Service01/13/2021$4,762
Cellphone Service02/23/2021$4,602
Cellphone Service04/22/2021$5,213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 038-003

There was no data found for this schedule.

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

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 038-003

Name and Address
(A)
Akisha Networks Inc


Houston
TX
77057
Type or Classification
(B)
Data Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,076
Total Non-Itemized Transactions with this Payee/Payer$11,515
Total of All Transactions with this Payee/Payer for This Schedule$18,591
Data processing12/01/2021$7,076
Name and Address
(A)
Dennis G. Jenkins, CPA LLC


Kennesaw
GA
30152
Type or Classification
(B)
Audit & Governmental Filings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
Frontera Software


Durango
CO
81301
Type or Classification
(B)
EMMA Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,980
Total of All Transactions with this Payee/Payer for This Schedule$25,980
Name and Address
(A)
Liberty Mutual Insurance


Keene
NH
03431
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,490
Insurance01/01/2021$10,866
Insurance02/01/2021$10,595
Insurance03/01/2021$10,421
Insurance04/01/2021$15,376
Insurance06/04/2021$9,298
Insurance07/01/2021$9,303
Insurance08/03/2021$9,303
Insurance09/01/2021$9,082
Insurance10/04/2021$9,082
Insurance11/01/2021$9,082
Insurance12/01/2021$9,082
Name and Address
(A)
Office Depot


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$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
Pitney Bowes


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$7,922
Total of All Transactions with this Payee/Payer for This Schedule$7,922
Name and Address
(A)
Public Storage


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$7,151
Total of All Transactions with this Payee/Payer for This Schedule$7,151
Name and Address
(A)
Steelcase Financial Services Inc.


Chicago
IL
60693
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$12,104
Total of All Transactions with this Payee/Payer for This Schedule$12,104
Name and Address
(A)
Storage Plus of Old Katy


Katy
TX
77493
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$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
The Barham Company


Nacogdoches
TX
75963
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
Thyssenkrupp Elevator Corp


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$5,678
Total of All Transactions with this Payee/Payer for This Schedule$5,678
Name and Address
(A)
TIAA Commercial Finance Inc


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$6,454
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Name and Address
(A)
TNZ Services LLC


Vacherie
LA
70090
Type or Classification
(B)
Roof Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,650
Roof11/19/2021$13,650
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$21,758
Total Non-Itemized Transactions with this Payee/Payer$11,997
Total of All Transactions with this Payee/Payer for This Schedule$33,755
Insurance01/29/2021$9,761
Insurance04/28/2021$5,998
Insurance07/23/2021$5,999
Name and Address
(A)
TXU Energy


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$17,713
Total of All Transactions with this Payee/Payer for This Schedule$17,713
Name and Address
(A)
Voltex Security Systems


Houston
TX
77092
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Security03/19/2021$6,105
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.)$283,521
PensionTrust Fund$87,149
Health and WelfareTrust Fund$157,701
401-K MatchTrust Fund$38,671
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. Plan files 5500. Plan No. 001. South Central United Food and Commercial Workers Unions and Employers Health and Welfare Fund. Plan files form 5500. Plan No.501.

Question 12: : Audit performed by Dennis G. Jenkins, C.P.A., LLC.

Question 15: Retired President was gifted an auto that was purchased by the Union in 2021. Value of the auto was reported on W-2.

Schedule 13, Row1:

Schedule 13, Row1::Regular Members

Schedule 13, Row1:

Schedule 13, Row1::::The Local is covered by a labor organization bond in the amount of $500,000.00 with no deductible. The Local also has an excess coverage policy of $2,000,000.00 with a $500,000.00 deductible. Item 56 and 36-The Local Union has a major employer who ceased to withhold dues from employees due to the CBA not in effect, per their understanding. Therefore dues revenue and per capita tax will be much lower than previous years. The Local Union is working toward a resolution of this issue and the recurrence of dues being collected again by this major employer.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)