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
515-009
2. PERIOD COVERED
From07/01/2021
Through06/30/2022
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
27
7. UNIT NAME (if any)

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

Number and Street
21 WEST ROAD
City
BALTIMORE
State
MD		 ZIP Code + 4
21204


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:Jason M ChorpenningPRESIDENT71. SIGNED:Thomas G HipkinsTREASURER
Date:Sep 28, 2022Telephone Number:410-337-2700Date:Sep 28, 2022Telephone Number:410-337-2700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-009
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,487,101
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?09/2025
20. How many members did the labor organization have at the end of the reporting period?14,462
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperWEEK6.6914.31
(b) Working Dues/Fees0perN/A00
(c) Initiation FeesN/AperONE TIME25200
(d) Transfer Fees0perN/A00
(e) Work Permits0perN/A00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 515-009

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,126,791$778,756
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,072,561$4,715,424
27. Fixed Assets6$528,305$534,328
28. Other Assets7$0$17,144
29. TOTAL ASSETS $6,727,657$6,045,652

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$363,278$448,628
31. Loans Payable9$635,227$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,228,307$909,318
34. TOTAL LIABILITIES $2,226,812$1,357,946
35. NET ASSETS$4,500,845$4,687,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-009

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,352,056
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $129,551
42. Rents $0
43. Sale of Investments and Fixed Assets3$282,178
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $81,542
48. Other Receipts14$391,202
49. TOTAL RECEIPTS $10,236,529
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,615,347
51. Political Activities and Lobbying16$121,777
52. Contributions, Gifts, and Grants17$23,658
53. General Overhead18$1,765,518
54. Union Administration19$657,729
55. Benefits20$1,288,864
56. Per Capita Tax $3,055,600
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$723,474
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $78,873
65. Direct Taxes $256,035
  
66. Subtotal $10,586,875
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,216,660  
  67b. Less Total Disbursed$1,214,349  
  67c. Total Withheld But Not Disbursed $2,311
68. TOTAL DISBURSEMENTS $10,584,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-009

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: 515-009

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: 515-009

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$265,639$186,797$282,178$282,178
AUTOMOBILES$87,142$8,300$13,000$13,000
EQUITIES$75,702$75,702$149,175$149,175
CORPORATE SECURITIES$70,740$70,740$70,000$70,000
MUTUAL FUNDS$32,055$32,055$50,003$50,003
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$282,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-009

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$723,474$723,474$723,474
FURNITURE AND EQUIPMENT$24,495$24,495$24,495
AUTOMOBILES$78,962$78,962$78,962
EQUITIES$195,015$195,015$195,015
MUTUAL FUNDS$425,002$425,002$425,002
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$723,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-009

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,408,182
B. Total Book Value$4,147,155
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SSB Orion Futures Fund
$531,520
Other Investments 
D. Total Cost$568,269
E. Total Book Value$568,269
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.  
  • 21 WEST ROAD LIMITED PARTNERSHIP
$568,269
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,715,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 515-009

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3 MASON DRIVE, SELBYVILLE, DE 19975$22,495 $22,495$22,495
B. Buildings (give location)    
Building  1 :      3 MASON DRIVE, SELBYVILLE, DE 19975$378,153$78,967$299,186$299,186
C. Automobiles and Other Vehicles$521,992$357,394$164,598$164,598
D. Office Furniture and Equipment$328,293$288,240$40,053$40,053
E. Other Fixed Assets$139,997$132,001$7,996$7,996
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,390,930$856,602$534,328$534,328
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-009

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,144
DEPOSITS$17,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-009

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$448,628$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $448,628$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-009

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$635,227$0$0$635,227$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
M&T BANK$635,227$0$0$635,227$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 515-009

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $909,318
PENSION LIABILITY$909,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-009

(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 		BARBEE ,  DARLEEN  
VICE PRESIDENT
C		$6,200$6,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		CHORPENNING ,  JASON  
PRESIDENT
C		$365,988$35,809$401,797
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		CRONE ,  KELLY  
VICE PRESIDENT
C		$6,200$6,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		HACK ,  JESSICA  
ASST TO THE PRESIDENT/VP
C		$118,061$7,784$125,845
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		HAMILTON ,  WILLIAM  
VICE PRESIDENT
C		$5,333$5,333
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		HAMMETT ,  MICHAEL   J
ASST TO THE PRESIDENT/VP
C		$115,461$10,233$125,694
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		HARRISON ,  JENNIFER  
COMPTROLLER/VP
C		$127,951$10,770$138,721
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		HILL ,  NELSON  
EXEC ASST TO PRESIDENT/VP
C		$157,658$20,300$177,958
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		HIPKINS ,  THOMAS  
SECRETARY/TREASURER
C		$263,454$17,451$280,905
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		MCALEER ,  KEVIN  
VICE PRESIDENT
C		$6,200$6,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		NATARENO ,  FERNANDO  
VICE PRESIDENT
C		$6,736$6,736
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		NAZARIO ,  JAVIEL  
EXEC ASST TO PRESIDENT/VP
C		$153,988$6,033$160,021
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		STAMMER ,  DAWN  
VICE PRESIDENT
C		$6,200$6,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		SUMMERS ,  ANGELA  
VICE PRESIDENT
C		$6,536$6,536
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		95 %
A
B
C 		WARBLE ,  MICHELLE  
RECORDER/ ASST TO PRES
C		$121,730$6,763$128,493
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		WILDT ,  RICHARD  
EXEC VICE PRESIDENT
C		$190,061$16,084$206,145
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
Total Officer Disbursements$1,657,757$0$131,227$0$1,788,984
Less Deductions    $627,472
Net Disbursements    $1,161,512
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-009

(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 		ARMENT ,  AMANDA  
CLERICAL STAFF
N/A		$45,806$1,813$47,619
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ARMSTEAD ,  GAYSTELLA  
BOOKKEEPER
N/A		$56,560$1,186$57,746
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BAKER ,  JOSH   R
BUSINESS AGENT
N/A		$93,660$11,972$105,632
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		COFIELD ,  ERVIN  
ORGANIZING/SPEC REP
N/A		$66,300$22,397$88,697
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		COLLINS ,  ASHLYNN  
CLERICAL STAFF
N/A		$57,772$1,641$59,413
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		EVENTOFF ,  RICHARD  
ADVISOR
N/A		$40,000$40,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FOWLER ,  CHARLES  
BUSINESS AGENT
N/A		$56,614$2,676$59,290
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		GRAY ,  LEATRICE  
DUES CLERK
N/A		$47,990$874$48,864
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GREENE ,  CHRISTINE  
DUES CLERK
N/A		$47,540$755$48,295
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HANCOCK ,  KEITH  
IT PROGRAMMER
N/A		$79,470$718$80,188
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HIPKINS ,  DAWN  
OFFICE DIRECTOR
N/A		$96,421$5,318$101,739
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KIEBLER ,  LANA  
CLERICAL/TEMP
N/A		$21,883$21,883
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LOPEZ DE LA CRUZ ,  ELIANA  
BUSINESS AGENT
N/A		$54,099$2,646$56,745
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MAYS III ,  CARVEL  
BUSINESS AGENT
N/A		$92,751$4,162$96,913
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		MENAPACE ,  DOUGLAS  
BUSINESS AGENT
N/A		$93,944$5,175$99,119
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		MERRILL ,  JOSHUA  
BUSINESS AGENT
N/A		$88,894$11,541$100,435
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		MILLER SR ,  MICHAEL  
BUSINESS AGENT
N/A		$10,667$10,667
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		MOXLEY ,  MARK  
BUSINESS AGENT
N/A		$88,894$8,949$97,843
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		ROUSSEY ,  JOSH  
ORGANIZING
N/A		$84,664$13,147$97,811
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SANCHEZ ,  JESUS  
ASST OFFICE DIRECTOR
N/A		$52,214$5,723$57,937
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SIMON ,  PAUL  
BUSINESS AGENT
N/A		$18,926$1,508$20,434
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SMITH ,  MAKEBA  
BUSINESS AGENT
N/A		$84,664$9,433$94,097
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SMITH ,  MICHAEL  
BUSINESS AGENT
N/A		$88,338$5,877$94,215
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SMITS ,  DONNA  
BUSINESS AGENT
N/A		$93,516$5,982$99,498
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		TIPTON ,  JANIS  
BUSINESS AGENT
N/A		$50,549$2,644$53,193
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		77 % Schedule 19
Administration
A
B
C 		ZARNOCH ,  STANLEY  
BUSINESS AGENT
N/A		$91,222$7,491$98,713
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$80,271$398$80,669
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$1,783,629$0$134,026$0$1,917,655
Less Deductions    $589,188
Net Disbursements    $1,328,467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-009

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 14,462 
Agency Fee Payers*20
Total Members/Fee Payers14,482 
*Agency Fee Payers are not considered members of the labor organization.
FOOD WORKERS: RETAIL, PROCESSING AND RELATED11,446Yes
COMMERCIAL WORKERS1,711Yes
HEALTH WORKERS AND RELATED1,305Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-009

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$376,450
2. Named Payer Non-itemized Receipts$13,429
3. All Other Receipts$1,323
4. Total Receipts$391,202
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$23,658
6. Total Disbursements$23,658
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$492,195
2. Named Payee Non-itemized Disbursements$60,876
3. To Officers$875,484
4. To Employees$1,150,334
5. All Other Disbursements$36,458
6. Total Disbursements$2,615,347
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$377,812
2. Named Payee Non-itemized Disbursements$278,016
3. To Officers$296,634
4. To Employees$761,649
5. All Other Disbursements$51,407
6. Total Disbursements$1,765,518
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$71,843
2. Named Payee Non-itemized Disbursements$3,000
3. To Officers$46,934
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$121,777
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$66,610
2. Named Payee Non-itemized Disbursements$14,260
3. To Officers$569,934
4. To Employees$5,675
5. All Other Disbursements$1,250
6. Total Disbursements$657,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-009

Name and Address
(A)
21 WEST ROAD LIMITED PARTNERSHIP

21 WEST ROAD
BALTIMORE
MD
21204
Type or Classification
(B)
PARTNERSHIP DISTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,000
PARTNERSHIP DISTRIBUTION11/09/2021$75,000
PARTNERSHIP DISTRIBUTION06/10/2022$80,000
Name and Address
(A)
590 RESTAURANT DEPOT

1032 Hampton Park Blvd
Capitol Heights
MD
20743
Type or Classification
(B)
RESTAURANT SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,903
Total of All Transactions with this Payee/Payer for This Schedule$9,903
Name and Address
(A)
CENTRO DE LOS DERECHOS

822 GUILFORD AVE #970
BALTIMORE
MD
21202
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,000
CONSULTING07/02/2021$30,000
CONSULTING10/14/2021$5,000
CONSULTING04/08/2022$50,000
CONSULTING04/29/2022$8,000
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$121,250
Total Non-Itemized Transactions with this Payee/Payer$3,526
Total of All Transactions with this Payee/Payer for This Schedule$124,776
SALARY AND BENEFIT REIMBURSEMENT08/05/2021$7,150
SALARY AND BENEFIT REIMBURSEMENT08/31/2021$7,150
SALARY AND BENEFIT REIMBURSEMENT09/30/2021$7,150
SALARY AND BENEFIT REIMBURSEMENT11/10/2021$8,963
SALARY AND BENEFIT REIMBURSEMENT12/03/2021$19,237
SALARY AND BENEFIT REIMBURSEMENT12/09/2021$7,200
SALARY AND BENEFIT REIMBURSEMENT12/22/2021$14,300
SALARY AND BENEFIT REIMBURSEMENT01/11/2022$7,150
SALARY AND BENEFIT REIMBURSEMENT01/20/2022$7,200
SALARY AND BENEFIT REIMBURSEMENT03/03/2022$7,150
SALARY AND BENEFIT REIMBURSEMENT04/05/2022$14,300
SALARY AND BENEFIT REIMBURSEMENT05/20/2022$7,150
SALARY AND BENEFIT REIMBURSEMENT06/06/2022$7,150
Name and Address
(A)
UFCW REGION 2 COUNCIL

21 WEST ROAD 2ND FLOOR
BALTIMORE
MD
21204
Type or Classification
(B)
REGIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
SALARY AND BENEFIT REIMBURSEMENT11/03/2021$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-009

Name and Address
(A)
BLITZSTEIN CONSULTANT LLC

17439 CHEROKEE LANCE
OLNEY
MD
20832
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
CRESTLINE INC
PO Box 2027

LEWISTON
ME
04241
Type or Classification
(B)
UNIFORM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,906
FACE MASKS11/08/2021$11,906
Name and Address
(A)
KAHN SMITH & LAW FIRM P.A.

201 N. CHARLES ST. 10TH
BALTIMORE
MD
21201
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$363,965
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS07/13/2021$30,905
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS08/06/2021$30,106
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS09/02/2021$30,067
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS10/04/2021$30,221
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS11/03/2021$30,355
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS12/08/2021$30,834
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS01/13/2022$30,515
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS02/09/2022$30,000
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS03/03/2022$30,515
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS04/07/2022$30,089
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS04/29/2022$30,080
LEGAL SERVICES TO RENEW & ENFORCE LABOR AGREEMENTS06/07/2022$30,278
Name and Address
(A)
KELLY PRINTING COMPANY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,890
Total Non-Itemized Transactions with this Payee/Payer$2,597
Total of All Transactions with this Payee/Payer for This Schedule$60,487
PRINTING11/09/2021$10,111
POSTAGE12/13/2021$6,365
PRINTING01/07/2022$10,538
LOCAL UNION PUBLICATION02/22/2022$15,408
POSTAGE06/13/2022$15,468
Name and Address
(A)
OCEAN PRIDE

1534 YORK RD
TIMONIUM
MD
21093
Type or Classification
(B)
SEAFOOD RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
SLEVIN & HART PC

1625 MASSACHUSETTS AVE
WASHINGTON
DC
20003
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,434
Total Non-Itemized Transactions with this Payee/Payer$18,281
Total of All Transactions with this Payee/Payer for This Schedule$76,715
LEGAL SERVICES IN CONNECTION WITH LABOR AGREEMENTS09/30/2021$46,443
LEGAL SERVICES IN CONNECTION WITH LABOR AGREEMENTS02/03/2022$5,649
LEGAL SERVICES IN CONNECTION WITH LABOR AGREEMENTS04/27/2022$6,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-009

Name and Address
(A)
ALLEN STRATEGIES, LLC

724 YORKLYN ROAD, STE 31C
HOCKESSIN
DE
19707
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
GOVERNMENT AFFAIRS08/19/2021$9,000
GOVERNMENT AFFAIRS10/06/2021$6,000
GOVERNMENT AFFAIRS02/17/2022$6,000
GOVERNMENT AFFAIRS06/07/2022$12,000
Name and Address
(A)
THE DUNPHY GROUP

308 E CAPITOL STREET
WASHINGTON
DC
20003
Type or Classification
(B)
LEGISLATIVE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,843
CONSULTING ON LEGISLATIVE MATTERS07/21/2021$6,400
CONSULTING ON LEGISLATIVE MATTERS08/17/2021$6,400
CONSULTING ON LEGISLATIVE MATTERS06/27/2022$26,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 515-009

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 515-009

Name and Address
(A)
AD VENTURES OF KANSAS

4015 N WOODLAWN, SUITE 3
WICHITA
KS
67220
Type or Classification
(B)
UNION PROMOTIONAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,919
Total Non-Itemized Transactions with this Payee/Payer$7,985
Total of All Transactions with this Payee/Payer for This Schedule$21,904
PROMOTIONAL ITEMS08/17/2021$7,455
PROMOTIONAL ITEMS09/26/2021$6,464
Name and Address
(A)
ADP PAYROLL SERVICE COMPANY

11411 RED BULL BLVD
OWNINGS MILLS
MD
21117
Type or Classification
(B)
PAYROLL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,909
Total of All Transactions with this Payee/Payer for This Schedule$9,909
Name and Address
(A)
AMAZON


SEATTLE
WA
98108
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,370
Total of All Transactions with this Payee/Payer for This Schedule$6,370
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,410
Total of All Transactions with this Payee/Payer for This Schedule$12,410
Name and Address
(A)
CCI MANAGEMENT

409 WASHINGTON AVE
TOWSON
MD
21204
Type or Classification
(B)
REAL ESTATE LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$274,620
OFFICE RENT07/26/2021$22,885
OFFICE RENT08/23/2021$22,885
OFFICE RENT09/27/2021$22,885
OFFICE RENT10/18/2021$22,885
OFFICE RENT12/09/2021$22,885
OFFICE RENT12/16/2021$22,885
OFFICE RENT01/23/2022$22,885
OFFICE RENT02/22/2022$22,885
OFFICE RENT03/21/2022$22,885
OFFICE RENT04/21/2022$22,885
OFFICE RENT05/23/2022$22,885
OFFICE RENT06/21/2022$22,885
Name and Address
(A)
COMCAST


BALTIMORE
MD
21297
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$8,113
Total of All Transactions with this Payee/Payer for This Schedule$8,113
Name and Address
(A)
DELTA TELEPHONE AND CABLING

2131 ESPEY COURT, SUITE 16
CROFTON
MD
21114
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,783
Total Non-Itemized Transactions with this Payee/Payer$13,832
Total of All Transactions with this Payee/Payer for This Schedule$33,615
LICENSING NETWORK UPGRADE07/09/2021$8,816
COMPLIANCE UPGRADE02/09/2022$10,967
Name and Address
(A)
EBERTS & HARRISON INSURANCE

1604 RIDGESIDE DR., STE 203
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,958
Total Non-Itemized Transactions with this Payee/Payer$1,316
Total of All Transactions with this Payee/Payer for This Schedule$46,274
UNION LIABILITY INSURANCE07/21/2021$26,156
CYBER LIABILITY INSURANCE02/11/2022$18,802
Name and Address
(A)
GIANT

6300 SHERIFF ROAD
LANDOVER
MD
20785
Type or Classification
(B)
FOOD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,840
Total Non-Itemized Transactions with this Payee/Payer$683
Total of All Transactions with this Payee/Payer for This Schedule$7,523
GIFT CARDS FOR SHOP STEWARDS11/08/2021$6,840
Name and Address
(A)
GLOBAL INDUSTRIAL


PORT WASHINGTON
NY
Type or Classification
(B)
INDUSTRIAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,962
PROJECTOR PRESENTATION CART TABLE07/12/2021$5,962
Name and Address
(A)
GLOBAL TELECOMMUNICATIONS BRKS


OWINGS MILLS
MD
21117
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$16,118
Total of All Transactions with this Payee/Payer for This Schedule$16,118
Name and Address
(A)
GODADDY


TEMPE
AZ
Type or Classification
(B)
DOMAIN REGISTRAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,782
Total Non-Itemized Transactions with this Payee/Payer$1,858
Total of All Transactions with this Payee/Payer for This Schedule$7,640
WEB SERVICES DOMAIN RENEWAL05/09/2022$5,782
Name and Address
(A)
INTEGRATED MEDIA NETWORKS

4823 TILLY DRIVE STE 150
SYKESVILLE
MD
21784
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,589
Total of All Transactions with this Payee/Payer for This Schedule$51,589
Name and Address
(A)
JONATHAN WILLIAMS

5604 NORTH CAPITAL ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
JOY PRODUCTS INC


GAITHERSBURG
MD
20886
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,948
Total Non-Itemized Transactions with this Payee/Payer$6,394
Total of All Transactions with this Payee/Payer for This Schedule$12,342
OFFICE SUPPLIER10/01/2021$5,948
Name and Address
(A)
LIBERTY MUTUAL INSURANCE


FAIRFIELD
OH
45018
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$13,767
Total of All Transactions with this Payee/Payer for This Schedule$13,767
Name and Address
(A)
MORGAN STANLEY

410 SEVERN AVE BLDG B STE 2
ANNAPOLIS
MD
21403
Type or Classification
(B)
INVESTMENT BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,881
Total of All Transactions with this Payee/Payer for This Schedule$29,881
Name and Address
(A)
NATIONWIDE MUTUAL INSURANCE CO.


CHARLOTTE
NC
28296
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$15,220
Total of All Transactions with this Payee/Payer for This Schedule$15,220
Name and Address
(A)
SOUTHWEST AIRLINES


SAN ANTONIO
TX
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$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
SPECTROTEL
PO Box 339

NEPTUNE
NJ
07754
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Name and Address
(A)
UAW LOCAL 1183

698 OLD BALTIMORE PIKE
NEWARK
DE
19702
Type or Classification
(B)
REAL ESTATE LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,950
Total of All Transactions with this Payee/Payer for This Schedule$14,950
Name and Address
(A)
UNITED BUSINESS TECHNOLOGY

9218 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,633
Total of All Transactions with this Payee/Payer for This Schedule$13,633
Name and Address
(A)
VERIZON


BALTIMORE
MD
21297
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$8,948
Total of All Transactions with this Payee/Payer for This Schedule$8,948
Name and Address
(A)
W.B. MASON COMPANY INC.

9420 GERWIG LANE
COLUMBIA
MD
21046
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,315
Total of All Transactions with this Payee/Payer for This Schedule$10,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-009

Name and Address
(A)
SARFINO AND RHOADES, LLP

11921 ROCKVILLE PIKE
ROCKVILLE
MD
20852
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,610
Total Non-Itemized Transactions with this Payee/Payer$14,260
Total of All Transactions with this Payee/Payer for This Schedule$80,870
AUDIT, ACCOUNTING, TAX RETURNS, CONSULTING09/14/2021$18,940
AUDIT, ACCOUNTING, TAX RETURNS, CONSULTING10/06/2021$13,240
AUDIT, ACCOUNTING, TAX RETURNS, CONSULTING11/09/2021$6,790
AUDIT, ACCOUNTING, TAX RETURNS, CONSULTING12/08/2021$7,225
AUDIT, ACCOUNTING, TAX RETURNS, CONSULTING03/11/2022$11,710
AUDIT, ACCOUNTING, TAX RETURNS, CONSULTING04/21/2022$8,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-009

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,288,864
LEGALAKMAN AND ASSOCIATES$5,899
SEVERANCEUFCW FELRA SEVERANCE FUND$13,555
HEALTH AND WELFARERETIREE HEALTHCARE$69,708
PENSIONUFCW UNIONS AND PART. EMPL. PENSION FUND$143,937
DENTALDENTEGRA INSURANCE COMPANY$29,327
PENSIONUFCW INTERNATIONAL 401K PLAN$15,756
PENSIONRETAIL CLERKS REGIONAL PENSION FUND$7,536
HEALTH AND WELFARESUPERIOR VISION INSURANCE$4,233
HEALTH AND WELFAREMUTUAL OF OMAHA$21,638
HEALTH AND WELFAREAMERICAN INCOME LIFE INSURANCE$1,964
HEALTH AND WELFAREUFCW LOCAL 152 H&W FUND AND OTHER$677,549
PENSIONFELRA & UFCW PENSION FUND$297,762
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-009


Question 10: THE FOOD EMPLOYERS LABOR RELATIONS ASSOCIATION AND UNITED FOOD AND COMMERCIAL WORKERS PENSION PLAN EIN: 52-6128473 PLAN NUMBER 001 UNITED FOOD AND COMMERCIAL WORKERS AND PARTICIPATING EMPLOYERS PENSION PLAN EIN: 52-6117495 PLAN NUMBER 002 FOOD EMPLOYERS LABOR RELATIONS ASSOCIATION AND UNITED FOOD AND COMMERCIAL WORKERS HEALTH AND WELFARE FUND EIN: 52-1036978 PLAN NUMBER 502 UNITED FOOD AND COMMERCIAL WORKERS AND FOOD EMPLOYERS LABOR RELATIONS ASSOCIATION LEGAL BENEFIT FUND EIN: 52-6117495 PLAN NUMBER 501 THE UNION APPOINTS THE MAJORITY OF THE BOARD MEMBERS FOR THE GOOD WORKS CORPORATION, WHICH IS A 501(C)(3) TAX-EXEMPT CHARITY.

Question 15: OLD COMPUTER EQUIPMENTS WERE DISPOSED DURING THE YEAR WERE TRASHED.

Question 11(a):

Question 11(a): UFCW SPONSORS A PAC FUND KNOWN AS THE ABC EDUCATIONAL FUND, WHICH FILES REPORTS WITH THE MARYLAND STATE BOARD OF ELECTIONS. UFCW ALSO MAINTAINS A SEPARATE BANK ACCOUNT KNOWN AS THE ACTIVE BALLOT CLUB, WHICH IS USED AS A VEHICLE TO PASS THROUGH UNION MEMBERS VOLUNTARILY WITHHELD CONTRIBUTIONS TO THE UFCW INTERNATIONAL SPONSORED PAC.

Question 12: AN AUDIT WAS PERFORMED BY SARFINO AND RHOADES, LLP.

Schedule 9, Row1:

Schedule 9, Row1:M&T BANK LOAN WAS FORGIVEN UNDER THE RELIEF PROVISIONS OF THE PAYCHECK PROTECTION PROGRAM.

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS EMPLOYED IN THE RETAIL, FOOD, FOOD PROCESSING AND OTHER RELATED FOOD ESTABLISHMENTS. MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:MEMBERS EMPLOYED IN THE NON-FOOD COMMERCIAL ESTABLISHMENTS. MEMBERS PAY FULL DUES.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:MEMBERS EMPLOYED IN THE HEALTH-RELATED FIELDS. MEMBERS PAY FULL DUES.

Schedule 13, Row3:

Schedule 13, Row3:

General Information: VEHICLES ARE PROVIDED TO CERTAIN OFFICERS AND EMPLOYEES FOR OFFICIAL BUSINESS AND COMMUTING. AUTOMOBILE EXPENSES ARE INCLUDED IN COLUMN F OF SCHEDULES 11 AND 12.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)