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
023-866
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 R
 6. DESIGNATION NBR
7
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Kim C CordovaPRESIDENT71. SIGNED:Kevin R SchneiderSECRETARY-TREASURER
Date:Mar 28, 2022Telephone Number:303-425-0897Date:Mar 29, 2022Telephone Number:303-425-0897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-866
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2024
20. How many members did the labor organization have at the end of the reporting period?20,554
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperWEEK$10.19$16.19
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperNEW MEMBER$150.00$300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,816,237$14,712,396
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $2,905,842$3,874,217
26. Investments5$18,928,262$14,941,808
27. Fixed Assets6$1,032,188$953,228
28. Other Assets7$120,212$112,950
29. TOTAL ASSETS $34,802,741$34,594,599

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$20,745$83,204
34. TOTAL LIABILITIES $20,745$83,204
35. NET ASSETS$34,781,996$34,511,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-866

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,919,162
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,269,031
39. Sale of Supplies $0
40. Interest $272,149
41. Dividends $240,127
42. Rents $105,152
43. Sale of Investments and Fixed Assets3$2,661,581
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $95,737
48. Other Receipts14$204,425
49. TOTAL RECEIPTS $19,767,364
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,380,759
51. Political Activities and Lobbying16$45,481
52. Contributions, Gifts, and Grants17$76,561
53. General Overhead18$673,987
54. Union Administration19$3,529,029
55. Benefits20$1,201,932
56. Per Capita Tax $4,158,981
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$83,826
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 $54,993
65. Direct Taxes $685,433
  
66. Subtotal $16,890,982
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,252,071  
  67b. Less Total Disbursed$2,232,294  
  67c. Total Withheld But Not Disbursed $19,777
68. TOTAL DISBURSEMENTS $16,871,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-866

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$18,746,116$19,547,972$19,595,209$19,595,209
AUTOMOBILES (3)$68,639$0$20,200$20,200
US TREASURY SECURITIES$1,444,259$1,480,536$1,476,903$1,476,903
INVESTMENTS$17,233,218$18,067,436$18,098,106$18,098,106
Less Reinvestments$16,933,628
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,661,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-866

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,017,454$17,017,454$17,017,454
US TREASURY SECURITIES$2,561,331$2,561,331$2,561,331
INVESTMENTS$14,372,297$14,372,297$14,372,297
OFFICE FURNITURE AND EQUIPMENT$30,136$30,136$30,136
BUILDING AND IMPROVEMENTS - WHEAT RIDGE, CO$53,690$53,690$53,690
 Less Reinvestments$16,933,628
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$83,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-866

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$14,923,799
B. Total Book Value$14,941,808
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES TR BLACKROCK ULTRA
$1,072,299
  • FEDERAL HOME LOAN MORTGAGE CRP DUE 8/24/23
$1,738,800
  • FEDERAL FARM CR BKS BOND DUE 7/23/24
$993,930
  • FEDERAL FARM CR BKS BOND DUE 9/4/24
$802,103
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • N/A
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $14,941,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-866

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7760 W. 38TH AVE, WHEAT RIDGE, CO 80033$440,000 $440,000$440,000
Land  2 :      1106 9TH AVE, GREELY, CO 80631$28,000 $28,000$28,000
B. Buildings (give location)    
Building  1 :      7760 W. 38TH AVE, WHEAT RIDGE, CO 80033$3,522,755$3,167,724$355,031$355,031
Building  2 :      1106 9TH AVE, GREELY, CO 80631$268,022$240,894$27,128$27,128
C. Automobiles and Other Vehicles$341,655$316,490$25,165$25,165
D. Office Furniture and Equipment$1,747,490$1,669,586$77,904$77,904
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,347,922$5,394,694$953,228$953,228
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-866

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $112,950
ACCRUED INVESTMENT INCOME$68,834
INVENTORY OF PROMOTIONAL ITEMS$44,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-866

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

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $83,204
SECURITY DEPOSITS$5,799
STRIKE PAYABLE$1,996
PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END$32,391
AMOUNTS DUE TO INT'L - SAFEWAY PAYROLL WITHHOLDING$43,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-866

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		CORDOVA ,  KIM   C
PRESIDENT
C		$202,922$13,670$973$0$217,565
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		SCHNEIDER ,  KEVIN   R
SECRETARY-TREASURER
C		$178,207$13,340$1,120$0$192,667
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		MARTINEZ ,  DEBORAH  
RECORDING SECRETARY
P		$778$0$7$0$785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SASSAMAN ,  BECKY  
RECORDING SECRETARY
N		$15,159$0$0$0$15,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EASTON ,  WILLIAM  
VICE PRESIDENT
C		$3,278$0$620$0$3,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HELLER ,  JOAN  
VICE PRESIDENT
C		$8,317$0$4,596$0$12,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LASSIO ,  DAVID  
VICE PRESIDENT
C		$1,324$0$0$0$1,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANGER ,  KARLA  
VICE PRESIDENT
P		$1,671$0$28$0$1,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LIF ,  CARROLL  
VICE PRESIDENT
N		$656$0$319$0$975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAVEZ ,  EDDIE  
VP/DEPUTY SECRETARY
C		$21,105$0$3,568$0$24,673
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PEREZ ,  EDWARD  
VICE PRESIDENT
C		$2,944$0$69$0$3,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHAFI ,  FARHAN  
VICE PRESIDENT
P		$465$0$0$0$465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORGAN ,  VALARIE  
VICE PRESIDENT
N		$953$0$103$0$1,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAVEZ ,  SANDRA  
VP/DEPUTY SECRETARY
C		$29,605$420$3,562$0$33,587
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MCFARLING ,  DEBRA  
VICE PRESIDENT
P		$624$0$0$0$624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WESLEY ,  ELIZABETH  
VICE PRESIDENT/UNION REP
N		$29,689$709$2,237$0$32,635
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SETTLES ,  ANTHONY  
VICE PRESIDENT
C		$2,702$0$148$0$2,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOUGLESS ,  MIKE  
VICE PRESIDENT
C		$3,132$0$4,420$0$7,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLCOMB ,  CORRINA  
VICE PRESIDENT
C		$1,994$0$155$0$2,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AVILA ,  CRYSTAL  
VICE PRESIDENT
C		$7,923$0$772$0$8,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LI ,  WAN WEI  
VICE PRESIDENT
C		$2,713$0$206$0$2,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTINEZ ,  RUBEN TIM  
VP/DEPUTY SECY/SPUR
P		$1,707$0$0$0$1,707
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BROWN ,  BERNADETTE  
VP/DEPUTY SECY/SPUR
N		$5,193$0$375$0$5,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSON ,  TOM  
VP/DEPUTY SECY/SPUR
N		$22,694$0$6,114$0$28,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LARA ,  RONALD  
VICE PRESIDENT
C		$2,890$0$1,628$0$4,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  JOHN  
VICE PRESIDENT
C		$2,890$0$2,706$0$5,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MONTOYA ,  JIM  
VICE PRESIDENT
C		$1,717$0$134$0$1,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOSEPH ,  WILLIAM  
VICE PRESIDENT
C		$1,720$0$112$0$1,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ABEYTA ,  KAY  
VICE PRESIDENT
P		$294$0$0$0$294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAIMERL ,  NICHOLAS  
VICE PRESIDENT
N		$3,258$0$3,821$0$7,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITTEN ,  GERALD  
VICE PRESIDENT/SPUR
C		$3,030$0$1,380$0$4,410
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PADILLA ,  LAURA  
VP/DEPUTY SECRETARY
P		$16,715$0$668$0$17,383
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HASSAN ,  ABIB  
VP/DEPUTY SECRETARY
N		$27,960$0$717$0$28,677
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		STARS ,  PLOUG  
VICE PRESIDENT
P		$720$0$0$0$720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'REILLY ,  THOMAS  
VICE PRESIDENT/SPUR
P		$388$0$0$0$388
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MUGGENBURG ,  LOTTIE  
VICE PRESIDENT
N		$1,020$0$1,671$0$2,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCVEY ,  CHERRYL  
VICE PRESIDENT
C		$3,031$0$5,029$0$8,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  BERNADETTE  
VP/DEPUTY SECY/SPUR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$611,388$28,139$47,258$0$686,785
Less Deductions    $193,673
Net Disbursements    $493,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-866

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALVARADO ,  EDUARDO  
DEPUTY SECY/UNION REP
NONE		$53,444$420$9,248$0$63,112
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		ARCHULETA ,  BRIAN  
UNION REPRESENTATIVE
NONE		$109,360$13,285$282$0$122,927
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ARELLANO ,  CHRISTINE  
UNION REPRESENTATIVE
NONE		$112,202$0$5,756$0$117,958
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		AUDI ,  MELODY  
EXECUTIVE SECRETARY
NONE		$90,316$0$1,134$0$91,450
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		BECERRIL ,  ANDRES  
DEPUTY SECRETARY
NONE		$21,918$0$2,467$0$24,385
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BERNAL ,  LARRY  
MAINTENANCE
NONE		$61,051$0$832$0$61,883
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		BERNSTEIN ,  NATHANIEL  
HEALTHCARE DIRECTOR
NONE		$180,766$2,593$12,060$0$195,419
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 		BLEA ,  RANDY  
UNION REPRESENTATIVE
NONE		$109,372$10,240$936$0$120,548
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BREEN ,  TIMOTHY  
ORGANIZER
NONE		$56,342$1,653$6,395$0$64,390
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BUENO ,  ABIGAIL  
MEM RECORDS CLERK/RECPT
NONE		$59,030$0$133$0$59,163
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		CARLSON ,  CLINT  
DEPUTY SECRETARY
NONE		$21,541$0$3,290$0$24,831
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CARRERAS III ,  HENRY  
UNION REPRESENTATIVE
NONE		$112,403$13,010$1,128$0$126,541
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		CHARLES ,  FELICIA  
ASSOCIATE GENERAL COUNSEL
NONE		$108,678$55$472$0$109,205
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		COBB ,  JACQUELYN  
DEPUTY SECRETARY
NONE		$55,602$0$1,174$0$56,776
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CORNELL ,  ERIK  
UNION REPRESENTATIVE
NONE		$109,360$550$9,999$0$119,909
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		COUNAS ,  SHARRON  
UNION REPRESENTATIVE
NONE		$107,361$2,035$7,029$0$116,425
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		DELGADO ,  KRISTY  
NEGOTIATIONS
NONE		$24,553$0$3,848$0$28,401
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DOWODZENKA ,  LEAH  
UNION REPRESENTATIVE
NONE		$111,409$10,240$1,242$0$122,891
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ESCOBAR ,  ADRIANA  
PACKINGHOUSE DIRECTOR
NONE		$180,601$150$682$0$181,433
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 		ESCOTO ,  HERANDRO   E
ORGANIZER
NONE		$109,360$13,230$1,424$0$124,014
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GARCIA ,  MARTIN  
ASST TO THE PRESIDENT
NONE		$170,592$619$9,014$0$180,225
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 		GORDO ,  AGUSTINA  
DEPUTY SECRETARY
NONE		$20,038$0$489$0$20,527
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HAMMONS ,  JAMES  
ORGANIZER/ORG DIRECTOR
NONE		$151,965$880$1,885$0$154,730
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HENDRICKSON ,  DOUGLAS  
COMPUTER PROGRAMMER
NONE		$119,809$0$796$0$120,605
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		IRWIN ,  DOUGLAS  
DEPUTY SECRETARY
NONE		$19,900$0$3,806$0$23,706
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		JACKSON ,  JAY  
UNION REPRESENTATIVE
NONE		$113,408$10,240$1,027$0$124,675
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		JACKSON ,  NAJEE  
UNION REPRESENTATIVE
NONE		$104,628$1,265$9,402$0$115,295
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		JONES ,  LAWANDA  
MEMBERSHIP RECORDS CLERK
NONE		$60,390$0$67$0$60,457
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		KEHM ,  TYSON  
UNION REPRESENTATIVE
NONE		$110,762$8,488$705$0$119,955
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KO ,  SWE  
UNION REPRESENTATIVE
NONE		$113,768$10,240$894$0$124,902
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		LEAL ,  JOZETTE  
DEPUTY SECRETARY
NONE		$20,963$0$3,267$0$24,230
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LEE ,  DALE  
PERSONNEL DIRECTOR
NONE		$183,608$110$1,540$0$185,258
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		LEWIS ,  ZACKARY  
UNION REPRESENTATIVE
NONE		$84,589$10,207$236$0$95,032
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		LOPEZ ,  ALEJANDRO  
MAINTENANCE
NONE		$52,133$0$545$0$52,678
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		LOPEZ ,  CHRIS  
ORGANIZER
NONE		$105,305$1,148$9,330$0$115,783
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LOPEZ ,  MANUEL  
UNION REPRESENTATIVE
NONE		$113,408$10,845$6,521$0$130,774
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		LOWERY ,  KEVIN  
DEPUTY SECRETARY
NONE		$21,414$0$3,650$0$25,064
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MADRIGAL CAMPOS ,  NANCY  
DEPUTY SECRETARY
NONE		$37,360$0$294$0$37,654
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MARQUEZ ,  PAUL  
UNION REPRESENTATIVE
NONE		$109,360$10,240$911$0$120,511
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		MARTINEZ ,  JAY  
UNION REPRESENTATIVE
NONE		$111,609$82$8,559$0$120,250
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MASTERS ,  BRENDA  
BOOKKEEPER
NONE		$71,074$0$191$0$71,265
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		MAYNARD ,  GWEN  
UNION REPRESENTATIVE
NONE		$81,068$0$1,184$0$82,252
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		MCCLEAVE ,  BENJAMIN  
MEMBERSHIP RECORDS CLERK
NONE		$62,828$0$194$0$63,022
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		MCCOLLISTER ,  MELISSA  
UNION REP/POL LIAISON
NONE		$149,989$0$835$0$150,824
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MCGRAW ,  MARGIE  
UNION REPRESENTATIVE
NONE		$107,361$0$5,749$0$113,110
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		MCMILLIAN ,  CAROL  
DEPUTY SECRETARY
NONE		$24,850$0$2,742$0$27,592
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MCNAMARA ,  TODD  
GENERAL COUNSEL
NONE		$91,612$300$279$0$92,191
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 		MCQUAIN ,  APRIL  
MEMBERSHIP RECORDS CLERK
NONE		$60,548$0$194$0$60,742
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		MEALEY ,  FRANK  
UNION REPRESENTATIVE
NONE		$113,408$10,240$745$0$124,393
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MITCHELL SPARKS ,  REIDIE  
MEMBERSHIP RECORDS CLERK
NONE		$49,157$0$45$0$49,202
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		NATE ,  CHRISTOPHER  
ACCOUNTANT
NONE		$119,166$0$73$0$119,239
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		NEGRETTE ,  THOMASA  
UNION REPRESENTATIVE
NONE		$116,742$0$1,228$0$117,970
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		OLANDER ,  BRITTANY  
DEPUTY SECRETARY
NONE		$21,646$0$2,702$0$24,348
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		OMAR ,  DAHIR  
UNION REPRESENTATIVE
NONE		$115,873$10,240$896$0$127,009
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		PALACIOS ,  MONIQUE  
EXECUTIVE SECRETARY
NONE		$81,599$0$689$0$82,288
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		PALLADINO ,  SAMANTHA  
ASSOCIATE GENERAL COUNSEL
NONE		$134,937$1,540$875$0$137,352
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		PASTRANA ,  MARIEL  
DEPUTY SECRETARY
NONE		$17,421$0$245$0$17,666
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PETERSON ,  JIMENA  
ORGANIZER
NONE		$105,621$13,243$3,163$0$122,027
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		RAFFA ,  PAUL  
COMPUTER PROGRAMMER
NONE		$105,192$0$875$0$106,067
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		RAPPENECKER ,  SANDRA   B
MEMBERSHIP RECORDS CLERK
NONE		$11,837$0$72$0$11,909
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		REED ,  DONALD  
ORGANIZER
NONE		$19,760$495$2,771$0$23,026
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ROSSI ,  DOMINIC  
UNION REPRESENTATIVE
NONE		$109,360$10,260$1,043$0$120,663
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 		RURA ,  SUSANNA  
DEPUTY SECRETARY
NONE		$105,167$0$1,684$0$106,851
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SANCHEZ ,  KENNETH  
DEPUTY SECRETARY
NONE		$21,401$0$4,099$0$25,500
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SANCHEZ ,  PAULA  
MEMBERSHIP RECORDS CLERK
NONE		$61,352$0$122$0$61,474
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		SAWYER ,  JUDITH  
DEPUTY SECRETARY
NONE		$21,280$0$5,436$0$26,716
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SHECHTER ,  MATHEW  
GENERAL COUNSEL
NONE		$130,522$1,210$487$0$132,219
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 		SENA ,  PAULETTE  
MEMBERSHIP RECORDS CLERK
NONE		$64,497$0$183$0$64,680
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		SMITH ,  THERESA  
UNION REPRESENTATIVE
NONE		$113,393$10,240$1,022$0$124,655
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 		STEVENSON ,  NICOLE   A
EXECUTIVE SECRETARY
NONE		$47,251$0$181$0$47,432
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		STREIFEL ,  JENNIFER  
UNION REPRESENTATIVE
NONE		$109,627$10,240$1,395$0$121,262
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		STURBAUM ,  MATTHEW  
DEPUTY SECRETARY
NONE		$23,710$0$4,284$0$27,994
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		THEANDER ,  BRAD  
MAINTENANCE
NONE		$10,917$0$556$0$11,473
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		TIFFEY ,  RANDY  
ORGANIZING DIRECTOR
NONE		$132,156$110$1,237$0$133,503
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 		UNDERWOOD ,  JOSEPH  
COMPUTER PROGRAMMER
NONE		$36,297$0$668$0$36,965
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		VIGIL ,  RENAE  
DEPUTY SECRETARY
NONE		$19,342$0$1,925$0$21,267
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WELSH ,  KYLE  
RETAIL DIRECTOR
NONE		$126,713$1,155$10,372$0$138,240
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		WELTER ,  JAKEB  
DEPUTY SECRETARY
NONE		$21,603$0$3,650$0$25,253
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WYATT ,  CARLA  
EXECUTIVE SECRETARY
NONE		$78,867$0$600$0$79,467
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		ZUNIGA ,  RAMON  
RETAIL DIRECTOR
NONE		$182,086$590$1,579$0$184,255
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$195,454$0$26,153$0$221,607
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$6,892,362$201,688$224,892$0$7,318,942
Less Deductions    $2,058,398
Net Disbursements    $5,260,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-866

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 20,554 
Agency Fee Payers*535
Total Members/Fee Payers21,089 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE20,401Yes
ON CALL / SHORT HOURS153Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-866

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$135,467
2. Named Payer Non-itemized Receipts$11,246
3. All Other Receipts$57,712
4. Total Receipts$204,425
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$47,945
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$23,616
6. Total Disbursements$76,561
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$743,851
2. Named Payee Non-itemized Disbursements$79,381
3. To Officers$128,106
4. To Employees$5,147,299
5. All Other Disbursements$282,122
6. Total Disbursements$6,380,759
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$309,763
2. Named Payee Non-itemized Disbursements$284,430
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$79,794
6. Total Disbursements$673,987
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,103
4. To Employees$39,232
5. All Other Disbursements$2,146
6. Total Disbursements$45,481
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$489,335
2. Named Payee Non-itemized Disbursements$296,364
3. To Officers$554,577
4. To Employees$2,132,419
5. All Other Disbursements$56,334
6. Total Disbursements$3,529,029
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-866

Name and Address
(A)
BEAVER RUN RESORT
2115

BRECKENRIDGE
CO
80424
Type or Classification
(B)
HOTEL AND LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STEWARDS CONFERENCE - REFUND02/28/2021$5,000
Name and Address
(A)
CHEDDAR UP

2696 S COLORADO BLVD STE 27
DENVER
CO
80222
Type or Classification
(B)
GROUP FUNDING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,452
CONTRIBUTION TO ESSENTIAL HEROES FUND06/30/2021$5,452
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS

10 LAKESIDE LANE, SUITE 3A
DENVER
CO
80212
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO ESSENTIAL HEROES FUND04/30/2021$5,000
Name and Address
(A)
JONES & BROWN PRODUCTIONS INC

10319 WESTLAKE DRIVE, SUITE
BETHESDA
MA
20817
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
REFUND FOR CANCELLED STEWARDS CONF08/31/2021$6,400
Name and Address
(A)
LOCAL 2013 UFCW

9235 4TH AVE
BROOKLYN
NY
11209
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$8,609
Total of All Transactions with this Payee/Payer for This Schedule$15,449
APRIL THROUGH NOV. 2020 SERVICE FEES03/31/2021$6,840
Name and Address
(A)
MIDWEST FAMILY INSURANCE
9425

MINNEAPOLIS
MN
55440
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,482
REFUND FOR CANCELLED POLICY12/31/2021$49,482
Name and Address
(A)
U.S. TREASURY DEPARTMENT

1500 PENNSYLVANIA AVE
WASHINGTON
DC
20220
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,063
Total Non-Itemized Transactions with this Payee/Payer$2,637
Total of All Transactions with this Payee/Payer for This Schedule$19,700
TAX REFUND AND RESTITUTION PAYMENT12/31/2021$10,779
RESTITUTION PAYMENT05/31/2021$6,284
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,230
ORGANIZING SUBSIDIES06/30/2021$10,000
ORGANIZING SUBSIDIES08/31/2021$5,000
ORGANIZING SUBSIDIES09/30/2021$10,000
ORGANIZING SUBSIDIES11/30/2021$5,230
Name and Address
(A)
UFCW LOCAL 75

7250 POE AVE, FLOOR 4
DAYTON
OH
45414
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO ESSENTIAL HEROES FUND04/30/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-866

Name and Address
(A)
AB LITIGATION SERVICES

216 16 STREET #600
DENVER
CO
80202
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$5,287
Name and Address
(A)
AL'S TEES N' THINGS

120 33RD IN
PUEBLO
CO
81006
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,751
Total Non-Itemized Transactions with this Payee/Payer$2,746
Total of All Transactions with this Payee/Payer for This Schedule$15,497
TOUCHLESS DOOR OPENERS FOR MEMBERS03/12/2021$12,751
Name and Address
(A)
ARTIST PROOF COLLECTIVE

760 UMATILLA ST
DENVER
CO
80204
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,413
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$101,718
UNION IMPRINTED T-SHIRTS05/14/2021$7,912
UNION IMPRINTED T-SHIRTS06/04/2021$22,060
UNION IMPRINTED T-SHIRTS08/31/2021$5,335
UNION IMPRINTED T-SHIRTS10/08/2021$30,553
UNION IMPRINTED T-SHIRTS10/25/2021$30,553
Name and Address
(A)
DENVER MARRIOTT WESTMINSTER

7000 CHURCH RANCH BLVD
WESTMINSTER
CO
80021
Type or Classification
(B)
HOTEL / CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ROOMS, FOOD & CONFERENCE CENTER FOR NEGOTIATIONS11/19/2021$20,000
Name and Address
(A)
DOUBLETREE HOTEL

7390 JONES BRACH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,001
Total Non-Itemized Transactions with this Payee/Payer$11,025
Total of All Transactions with this Payee/Payer for This Schedule$52,026
HOTEL STAY FOR NEGOTIATIONS07/31/2021$10,317
HOTEL STAY FOR NEGOTIATIONS08/31/2021$17,583
HOTEL STAY FOR NEGOTIATIONS09/30/2021$13,101
Name and Address
(A)
EMBASSY SUITES

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,358
HOTEL STAY FOR NEGOTIATIONS07/31/2021$14,184
HOTEL STAY FOR NEGOTIATIONS09/30/2021$11,174
Name and Address
(A)
GAMINO PRINTING
9839

DENVER
CO
80209
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,777
NEGOTIATION YARD SIGNS FOR MEMBERS12/17/2021$30,000
NEGOTIATION YARD SIGNS FOR MEMBERS12/31/2021$13,777
Name and Address
(A)
HAMPTON INN

PAULINE DRIVE
YORK
PA
17402
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$5,432
Total of All Transactions with this Payee/Payer for This Schedule$5,432
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DRIVE STE 100
ATLANTA
GA
30346
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$9,679
Total of All Transactions with this Payee/Payer for This Schedule$9,679
Name and Address
(A)
HYATT REGENCY AURORA DENVER CONF CENTER

13200 EAST 14 PLACE
AURORA
CO
80011
Type or Classification
(B)
HOTEL / CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,321
ROOMS, FOOD & CONFERENCE CENTER FOR NEGOTIATIONS11/19/2021$12,000
ROOMS, FOOD & CONFERENCE CENTER FOR NEGOTIATIONS12/17/2021$50,321
Name and Address
(A)
LAMAR COMPANIES
96030

BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
HIGHWAY AND STREET ADVERTISEMENTS01/15/2021$11,000
Name and Address
(A)
MARSHALL A SNIDER INC

660 YORK STREET
DENVER
CO
80206
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,014
Total of All Transactions with this Payee/Payer for This Schedule$6,014
Name and Address
(A)
MOBILE IMPACT

1101 EAST BAYAUD UNIT E1212
DENVER
CO
80209
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,549
MOBILE BILLBOARD02/05/2021$8,549
MOBILE BILLBOARD12/03/2021$8,000
Name and Address
(A)
SHERATON DENVER WEST HOTEL

360 UNION BLVD
DENVER
CO
80228
Type or Classification
(B)
HOTEL / CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,327
ROOMS, FOOD & CONFERENCE CENTER FOR NEGOTIATIONS11/19/2021$27,327
Name and Address
(A)
SKD KNICKERBOCKER LLC

1150 18 ST NW #800
WASHINGTON
DC
20036
Type or Classification
(B)
BUSINESS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,817
CONSULTING FEES01/22/2021$22,500
CONSULTING FEES02/12/2021$22,500
CONSULTING FEES03/12/2021$22,500
CONSULTING FEES04/23/2021$22,500
CONSULTING FEES05/14/2021$22,500
CONSULTING FEES06/11/2021$22,500
CONSULTING FEES07/23/2021$22,500
CONSULTING FEES08/13/2021$22,500
CONSULTING FEES09/10/2021$22,500
CONSULTING FEES10/08/2021$22,500
CONSULTING FEES12/10/2021$22,798
CONSULTING FEES12/17/2021$23,019
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,378
Total of All Transactions with this Payee/Payer for This Schedule$8,378
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS
419889

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,780
LABOR & EMPLOYMENT LAW RESOURCE CENTER01/29/2021$10,390
LABOR & EMPLOYMENT LAW RESOURCE CENTER11/19/2021$10,390
Name and Address
(A)
THE WESTIN WESTMINSTER

10600 WESTMINSTER BLVD
BROOMFIELD
CO
80020
Type or Classification
(B)
HOTEL / CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,734
ROOMS, FOOD & CONFERENCE CENTER FOR NEGOTIATIONS11/12/2021$30,000
ROOMS, FOOD & CONFERENCE CENTER FOR NEGOTIATIONS12/10/2021$25,734
Name and Address
(A)
THOMSON REUTERS
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
LEGAL SUBSCRIPTION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,305
Total of All Transactions with this Payee/Payer for This Schedule$10,305
Name and Address
(A)
UFCW LOCAL #21

5030 1ST AVE S, #200
SEATTLE
WA
98134
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,023
UFCW RESEARCH PROJECT FOR KING SOOPERS07/30/2021$25,023
Name and Address
(A)
UFCW LOCAL 75

7250 POE AVE, FLOOR 4
DAYTON
OH
45414
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REFUNDED CHECK FOR ESSENTIAL HEROES DONATION06/11/2021$5,000
Name and Address
(A)
VAIL RESORTS, INC

390 INTERLOCKEN CRESCENT
BROOMFIELD
CO
80021
Type or Classification
(B)
HOTEL / CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
STEWARDS CONFERENCE07/31/2021$5,000
STEWARDS CONFERENCE08/31/2021$5,000
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,710
Total of All Transactions with this Payee/Payer for This Schedule$9,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-866

There was no data found for this schedule.

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

Name and Address
(A)
BCTGM LOCAL 26

925 S NIAGRA ST
DENVER
CO
80224
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/20/2021$5,000
Name and Address
(A)
COLORADOANS FOR THE COMMON GOOD

9087 E FLOYD PL
DENVER
CO
80231
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,945
CONTRIBUTION02/19/2021$22,945
Name and Address
(A)
JOBS WITH JUSTICE
40215

DENVER
CO
80204
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UAW LOCAL #186

33993 E 142 PLACE
HUDSON
CO
80642
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/29/2021$5,000
Name and Address
(A)
WYOMING STATE AFL-CIO

1021 WEST 23 STE A
WHEATLAND
WY
82201
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION04/23/2021$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-866

Name and Address
(A)
AMAZON

410 TERRY AVE
SEATTLE
WA
98109
Type or Classification
(B)
RETAIL OUTLET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,761
Total of All Transactions with this Payee/Payer for This Schedule$10,761
Name and Address
(A)
AUTOMATED BUSINESS PRODUCTS

11999 E CALEY AVE #A
ENGLEWOOD
CO
80111
Type or Classification
(B)
OFFICE ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
CENTRAL COLORADO MANAGEMENT, INC

2325 RAND AVENUE
COLORADO SPRINGS
CO
80905
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Name and Address
(A)
GENESEE COMMERCIAL GROUP LLC

710 KIPLING ST #403
LAKEWOOD
CO
80215
Type or Classification
(B)
REAL ESTATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,840
COMMISSION FEES09/03/2021$6,840
Name and Address
(A)
GREAT AMERICA LEASING CORP
660831

DALLAS
TX
75266
Type or Classification
(B)
REAL ESTATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
KENNEY AND COMPANY

2120 ACADEMY CR, SUITE A
COLORADO SPRINGS
CO
80909
Type or Classification
(B)
RENTAL PROPERTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Name and Address
(A)
LEGACY PROFESSIONALS, LLP

4 WESTBROOK CORP CTR ST 700
WESTCHESTER
IL
60154
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,047
2020 AUDIT FEES04/30/2021$45,047
Name and Address
(A)
MGD PROPERTIES LLC
20404

CHEYENNE
WY
82003
Type or Classification
(B)
RENTAL PROPERTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
MIDWEST FAMILY MUTUAL INSURANCE CO
860593

MINNEAPOLIS
MN
55486
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,640
Total Non-Itemized Transactions with this Payee/Payer$5,692
Total of All Transactions with this Payee/Payer for This Schedule$39,332
INSURANCE PREMIUM04/30/2021$9,487
INSURANCE PREMIUM - CANCELLED AND REFUNDED10/29/2021$24,153
Name and Address
(A)
MOZART INVESTMENTS, LLC

720 N MAIN STREET #226B
PUEBLO
CO
81003
Type or Classification
(B)
RENTAL PROPERTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,512
Total of All Transactions with this Payee/Payer for This Schedule$13,512
Name and Address
(A)
NORTH/WESTERN ELECTRICAL CORP

10825 IRMA DRIVE
NORTHGLENN
CO
80233
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,472
Total of All Transactions with this Payee/Payer for This Schedule$8,472
Name and Address
(A)
OFFICE DEPOT

6600 NORTH MILITARY TRAIL
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,705
Total Non-Itemized Transactions with this Payee/Payer$1,940
Total of All Transactions with this Payee/Payer for This Schedule$7,645
OFFICE SUPPLIES05/31/2021$5,705
Name and Address
(A)
REPUBLIC SERVICES
78829

PHOENIX
AZ
85062
Type or Classification
(B)
TRASH AND RECYCLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,834
Total of All Transactions with this Payee/Payer for This Schedule$8,834
Name and Address
(A)
SAGE SOFTWARE INC

14855 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,242
Total of All Transactions with this Payee/Payer for This Schedule$6,242
Name and Address
(A)
TAGGART INSURANCE

1680 38 ST #110
BOULDER
CO
80301
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,165
INSURANCE PREMIUM08/20/2021$55,165
Name and Address
(A)
THORNTON CONSULTANTS

12760 STROH RANCH WAY #204B
PARKER
CO
80134
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$56,784
Total of All Transactions with this Payee/Payer for This Schedule$66,534
EMAIL SOFTWARE INSTALLATION01/01/2021$9,750
Name and Address
(A)
TOLIN MECHANICAL SYSTEMS

12005 E 45TH AVENUE
DENVER
CO
80239
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,557
Total of All Transactions with this Payee/Payer for This Schedule$38,557
Name and Address
(A)
TWIN CITY SECURITY INC

105 S GARFIELD ST. STE 100
CAMBRDIGE
MN
55008
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,802
Total of All Transactions with this Payee/Payer for This Schedule$17,802
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,482
UNION INSURANCE BOND ADJUSTMENT02/05/2021$8,482
Name and Address
(A)
XCEL ENERGY
9477

MINNEAPOLIS
MN
55484
Type or Classification
(B)
ELECTRIC PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,859
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$104,003
UTILITIES01/01/2021$7,515
UTILITIES01/29/2021$7,499
UTILITIES02/26/2021$7,875
UTILITIES04/02/2021$7,231
UTILITIES04/30/2021$7,142
UTILITIES05/28/2021$7,302
UTILITIES06/25/2021$8,394
UTILITIES07/30/2021$10,269
UTILITIES08/27/2021$8,612
UTILITIES09/24/2021$8,779
UTILITIES10/22/2021$7,755
UTILITIES12/03/2021$7,399
UTILITIES12/31/2021$8,087
Name and Address
(A)
XEROX CORPORATION
802555

CHICAGO
IL
60680
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,546
Total Non-Itemized Transactions with this Payee/Payer$59,579
Total of All Transactions with this Payee/Payer for This Schedule$88,125
COPIES - MONTHLY METER READINGS01/22/2021$6,944
COPIES - MONTHLY METER READINGS02/19/2021$9,126
COPIES - MONTHLY METER READINGS07/09/2021$5,476
COPIES - MONTHLY METER READINGS10/29/2021$7,000
Name and Address
(A)
XWEST INC

12136 W BAYAUD AVE #125
DENVER
CO
80228
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,703
Total Non-Itemized Transactions with this Payee/Payer$22,891
Total of All Transactions with this Payee/Payer for This Schedule$29,594
COPIER FEES09/17/2021$6,703
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC
398843

SAN FRANCISCO
CA
94139
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,026
Total Non-Itemized Transactions with this Payee/Payer$911
Total of All Transactions with this Payee/Payer for This Schedule$6,937
ANNUAL SUBSCRIPTION PAYMENT07/16/2021$6,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-866

Name and Address
(A)
AD VENTURES OF KANSAS

9350 E CORPORATE DR #781627
WICHITA
KS
67278
Type or Classification
(B)
PROMOTIONAL ITEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,490
Total Non-Itemized Transactions with this Payee/Payer$9,732
Total of All Transactions with this Payee/Payer for This Schedule$97,222
T-SHIRTS FOR MEMBERS04/09/2021$52,318
T-SHIRTS FOR MEMBERS07/16/2021$20,294
T-SHIRTS FOR MEMBERS07/23/2021$7,087
T-SHIRTS FOR MEMBERS10/22/2021$7,791
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY

365 OAT STREET SOUTH BLDG 1
WEST SALEM
WI
54669
Type or Classification
(B)
PROMOTIONAL ITEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,499
Total of All Transactions with this Payee/Payer for This Schedule$6,499
Name and Address
(A)
ARTIST PROOF COLLECTIVE

760 UMATILLA ST
DENVER
CO
80204
Type or Classification
(B)
PROMOTIONAL ITEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,106
UNION IMPRINTED T-SHIRTS11/05/2021$30,553
UNION IMPRINTED T-SHIRTS12/03/2021$30,553
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,722
Total of All Transactions with this Payee/Payer for This Schedule$31,722
Name and Address
(A)
BOK FINANCIAL PRIVATE WEALTH, INC.

1600 BROADWAY, 3RD FLOOR
DENVER
CO
80202
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,935
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$40,950
INVESTMENT FEES01/31/2021$7,742
INVESTMENT FEES04/30/2021$7,730
INVESTMENT FEES07/31/2021$7,727
INVESTMENT FEES10/31/2021$7,736
LINE OF CREDIT RENEWAL08/31/2021$10,000
Name and Address
(A)
C&D PRINTING INC

5351 TENNYSON ST #1-C
DENVER
CO
80212
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,219
Total Non-Itemized Transactions with this Payee/Payer$13,446
Total of All Transactions with this Payee/Payer for This Schedule$53,665
NEWSLETTER03/26/2021$22,620
ENVELOPES AND NEWSLETTER08/06/2021$17,599
Name and Address
(A)
CENTURY LINK
91155

SEATTLE
WA
98111
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,059
Total Non-Itemized Transactions with this Payee/Payer$34,329
Total of All Transactions with this Payee/Payer for This Schedule$82,388
TELEPHONE SERVICES05/28/2021$5,118
TELEPHONE SERVICES08/27/2021$10,978
TELEPHONE SERVICES10/01/2021$10,979
TELEPHONE SERVICES10/29/2021$10,447
TELEPHONE SERVICES12/03/2021$10,537
Name and Address
(A)
COMFORT INN

10750 COLUMBIA PIKE
SILVER SPRING
MD
20901
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$5,895
Total of All Transactions with this Payee/Payer for This Schedule$5,895
Name and Address
(A)
ELECTION SERVICES UNITED CORP

672 DOGWOOD AVE #395
FRANKLIN SQUARE
NY
11010
Type or Classification
(B)
ELECTION REGULATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ELECTION SERVICES FOR OFFICER ELECTION07/02/2021$5,000
Name and Address
(A)
EMC INSURANCE COMPANIES
219225

KANSAS CITY
MO
64121
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,140
INSURANCE PREMIUMS12/17/2021$14,140
Name and Address
(A)
EON OFFICE PRODUCTS

60 TEJON STREET
DENVER
CO
80223
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,316
Total of All Transactions with this Payee/Payer for This Schedule$24,316
Name and Address
(A)
GOLDSTEIN ASSOCIATES

2800 WEST 103 AVE #1311
DENVER
CO
80260
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,372
CERTIFICATE HOLDERS08/27/2021$6,372
Name and Address
(A)
KEY BANK

5901 WEST 44 AVE
DENVER
CO
80212
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,319
Total of All Transactions with this Payee/Payer for This Schedule$13,319
Name and Address
(A)
MARK E BRENNAN

1431 N 54 STREET
SEATTLE
WA
98103
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,762
Total of All Transactions with this Payee/Payer for This Schedule$7,762
Name and Address
(A)
MERRILL LYNCH

200 JOSEPHINE STREET
DENVER
CO
80206
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,402
Total Non-Itemized Transactions with this Payee/Payer$30,272
Total of All Transactions with this Payee/Payer for This Schedule$60,674
INVESTMENT FEES03/31/2021$7,286
INVESTMENT FEES11/30/2021$6,026
INVESTMENT FEES12/31/2021$17,090
Name and Address
(A)
MIDWEST FAMILY MUTUAL INSURANCE CO
860593

MINNEAPOLIS
MN
55486
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,329
INSURANCE PREMIUM - CANCELLED AND REFUNDED10/29/2021$25,329
Name and Address
(A)
PINNACOL ASSURANCE
561434

DENVER
CO
80256
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,013
Total of All Transactions with this Payee/Payer for This Schedule$25,013
Name and Address
(A)
PITNEY BOWES SERVICE SOLUTIONS
856043

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,815
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$69,627
METER FILL FOR POSTAGE/MAIL EQUIPMENT LEASE03/19/2021$15,771
MAIL EQUIPMENT LEASE06/18/2021$5,771
METER FILL FOR POSTAGE07/16/2021$12,307
METER FILL FOR POSTAGE/MAIL EQUIPMENT LEASE10/22/2021$8,399
METER FILL FOR POSTAGE11/19/2021$15,000
MAIL EQUIPMENT LEASE12/17/2021$5,567
Name and Address
(A)
RONALD B GAMINO
9839

DENVER
CO
80209
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,261
Total Non-Itemized Transactions with this Payee/Payer$15,253
Total of All Transactions with this Payee/Payer for This Schedule$43,514
BOOKLETS01/15/2021$21,751
BOOKLETS03/05/2021$6,510
Name and Address
(A)
SEGAL CONSULTING

101 NORTH WACKER DR STE 500
CHICAGO
IL
60606
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,235
Total Non-Itemized Transactions with this Payee/Payer$15,164
Total of All Transactions with this Payee/Payer for This Schedule$20,399
CONSULTING FOR JBS NEGOTIATIONS04/02/2021$5,235
Name and Address
(A)
SHECHTER LAW FIRM PC

1888 SHERMAN STREET #370
DENVER
CO
80203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,972
Total Non-Itemized Transactions with this Payee/Payer$14,062
Total of All Transactions with this Payee/Payer for This Schedule$48,034
LEGAL FEES02/05/2021$6,741
LEGAL FEES02/26/2021$5,188
LEGAL FEES03/05/2021$7,783
LEGAL FEES04/30/2021$14,260
Name and Address
(A)
THE KELMAN BUESCHER FIRM

600 GRANT ST #825
DENVER
CO
80203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,766
Total of All Transactions with this Payee/Payer for This Schedule$20,766
Name and Address
(A)
UFCW INTERNATIONAL

1775 K. STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
US POSTMASTER

4210 WADSWORTH BLVD
WHEAT RIDGE
CO
80033
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,654
Total of All Transactions with this Payee/Payer for This Schedule$16,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-866

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,201,932
PENSIONTRUST FUND$212,101
HEALTH AND WELFARETRUST FUND$704,954
RETIREE HEALTH AND WELFAREUFCW INTERNATIONAL UNION$123,100
SICK BENEFITSUFCW INTERNATIONAL UNION$2,164
COVID-19 HARDSHIP EXPENSEMEMEBERS$30,682
HARDSHIP EXPENSEMEMEBERS$58,239
ESSENTIAL HEROES EXPENSEMEMEBERS$46,150
LONG-TERM DISABILITYINSURANCE COMPANY$10,542
SCHOLARSHIPSUNIVERSITIES ON BEHALF OF MEMBERS$14,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-866
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE LOCAL IS THE SECRETARY-TREASURER.

Question 10: ROCKY MOUNTAIN UFCW UNIONS AND EMPLOYERS RETAIL & MEAT PENSION PLAN, 5511 WEST 56TH AVENUE, SUITE 250, ARVADA, CO 80002 (EIN: 84-6045986, PLAN #001) PROVIDES RETIREMENT BENEFITS FOR MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. ROCKY MOUNTAIN UFCW UNIONS AND EMPLOYERS HEALTH BENEFIT PLAN, 5511 WEST 56TH AVENUE, SUITE 250, ARVADA, CO 80002 (EIN: 84-6044454, PLAN #501) PROVIDES WELFARE BENEFITS TO MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR.

Question 11(a):

Question 11(a): : : : : THE LOCAL HAS ESTABLISHED A POLITICAL ACTION FUND. THE FUND WAS ESTABLISHED TO SUPPORT POLITICAL CANDIDATES WHOSE VALUES ARE SIMILAR TO THOSE OF THE LOCAL. THIS FUND FILES A REPORT WITH THE COLORADO SECRETARY OF STATE, ELECTIONS DIVISION. ADDITIONALLY, THIS FUND FILES AN ANNUAL REPORT WITH THE INTERNAL REVENUE SERVICE. THE POLITICAL ACTION FUNDS ACTIVITY IS NOT REPORTED IN THIS LM-2 REPORT.

Question 11(b):

Question 11(b): : : : : UNITED FOOD AND COMMERCIAL WORKERS UNION, LOCAL 7R BUILDING ASSOCIATION, 7760 W. 38TH AVENUE, WHEAT RIDGE, CO 80033 WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO THE PROPERTIES IN WHEAT RIDGE, CO AND GREELEY, CO. THE ACTIVITY OF THE BUILDING ASSOCIATION IS INCLUDED IN THIS LM FILING.

Question 12: AN AUDIT WAS PERFORMED BY LEGACY PROFESSIONALS LLP, AN OUTSIDE ACCOUNTANT.

Question 15: THE LOCAL VALUES ITS INVESTMENTS AT FAIR MARKET VALUE. FOR THE YEAR ENDED DECEMBER 31, 2021, THE LOCAL HAD AN UNREALIZED LOSS ON ITS INVESTMENTS OF $291,315 AND AN UNREALIZED LOSS ON US TREASURY SECURITIES OF $112,420. IT IS THE PRACTICE OF THE LOCAL UNION TO GIVE AWAY UNION IMPRINTED ITEMS OF MINIMAL COST TO MEMBERS TO ENCOURAGE ATTENDANCE AT UNION MEETINGS AND PARTICIPATION IN UNION ACTIVITIES. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE ITEMS GIVEN AWAY CONSISTED OF THE FOLLOWING: SHIRTS 180,080 JACKETS 5,890 LAPEL PINS 6,499 NO TOUCH TOOLS 12,751 SIGNS 2,746 STICKERS 1,498 ----------------------- 209,464

Question 17: THE LOCAL HAS A SEVERANCE POLICY FOR RETIRING INDIVIDUALS. THE POLICY COMPENSATES THE RETIRING INDIVIDUAL IN THE AMOUNT OF ONE WEEKS SALARY FOR EVERY YEAR OF EMPLOYMENT, UP TO TEN YEARS. THE POLICY IS NOT AVAILABLE FOR INDIVIDUALS WHO ARE TERMINATED. THERE WAS $61,884 IN SEVERANCE BENEFITS PAID FOR THE YEAR ENDED DECEMBER 31, 2021. AT DECEMBER 31, 2021, THE TOTAL SEVERANCE AMOUNT EXPECTED TO BE PAID IN FUTURE PERIODS WAS APPROXIMATELY $770,000. THIS AMOUNT IS NOT REFLECTED IN THE LM-2.

Schedule 13, Row2::ON CALL/SHORT HOURS MEMBERS ARE MEMBERS AT KAISER. ON CALL ARE KAISER EMPLOYEES WHO ONLY WORK ON AN INTERMITTENT BASIS. SHORT HOURS MEMBERS ARE KAISER EMPLOYEES SCHEDULED TO WORK LESS THAN 20 HOURS PER WEEK. BOTH MEMBER TYPES HAVE FULL VOTING RIGHTS.

Schedule 13, Row1::AN ACTIVE MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS FOR MEMBERSHIP AND IS STILL EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION. AN ACTIVE MEMBER PAYS FULL DUES AND HAS FULL VOTING RIGHTS.

General Information: ITEM NUMBER 12: IN ADDITION TO THE $2,500,000 SHOWN IN ITEM NUMBER 12, THE LOCAL HAS ADDITIONAL COVERAGE OF $1,496,000 AND $996,000, RESPECTIVELY FOR THE PRESIDENT AND BOOKKEEPER. ITEM NUMBER 27, SCHEDULE 6, COLUMN E FAIR VALUE: THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE LAND IS VALUED AT COST. THE BOOK VALUE OF THE LOCALS REMAINING ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. THE LOCAL DOES NOT BELIEVE IT IS COST EFFECTIVE TO OBTAIN PERIODIC APPRAISALS. DEPRECIATION EXPENSE: $71,539 AUTOMOBILES 29,031 FURNITURE & EQUIPMENT 62,216 BUILDING & IMPROVEMENTS -------- 162,785 TOTAL ITEMS 50-54, SCHEDULE 11 AND 12: IT IS NOT PRACTICAL TO MAKE A PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO OFFICERS AND EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION-OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED AS THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. CHANGES IN SCHEDULE 11 FOR REASONS OTHER THAN ELECTIONS: VICE PRESIDENTS CAN RESIGN FROM THEIR POSITION AT ANY TIME. IN BETWEEN ELECTION YEARS, IF A VICE PRESIDENT POSITION IS VACANT, A MEMBER CAN REQUEST TO BE CONSIDERED FOR THE VACANCY. THEIR REQUEST IS EITHER APPROVED OR REJECTED BY THE EXECUTIVE BOARD. ULTIMATELY THE EXECUTIVE BOARD APPOINTS AN INDIVIDUAL TO THE VACANT POSITION.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)