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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
540-083
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1107
7. UNIT NAME (if any)
NEVADA SERVICE EMPLOYEES UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Grace
 Last Name
Mactal
P.O Box - Building and Room Number

Number and Street
2250 S. Rancho Drive #165
City
LAS VEGAS
State
NV		 ZIP Code + 4
891206250


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:GRACE T MACTALExecutive Director71. SIGNED:Brenda C MarzanPresident
Date:Mar 28, 2019Telephone Number:702-540-2834Date:Mar 28, 2019Telephone Number:702-219-0570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-083
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?No
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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2019
20. How many members did the labor organization have at the end of the reporting period?9,862
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Min/Maxpermonth3251
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-083

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $829,445$767,885
23. Accounts Receivable1$193,692$210,392
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$90,643$84,977
28. Other Assets7$19,777$19,777
29. TOTAL ASSETS $1,133,557$1,083,031

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$108,528$37,085
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$95,368$200,633
34. TOTAL LIABILITIES $203,896$237,718
35. NET ASSETS$929,661$845,313
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-083

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,001,883
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,576
41. Dividends $0
42. Rents $3,864
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $152,707
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$233,595
49. TOTAL RECEIPTS $5,393,625
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,955,018
51. Political Activities and Lobbying16$303,574
52. Contributions, Gifts, and Grants17$10,042
53. General Overhead18$753,147
54. Union Administration19$105,974
55. Benefits20$717,758
56. Per Capita Tax $1,315,499
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$13,354
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $153,453
64. On Behalf of Individual Members $0
65. Direct Taxes $127,366
  
66. Subtotal $5,455,185
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$235,140  
  67b. Less Total Disbursed$235,140  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,455,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-083

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$210,392   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $210,392$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-083

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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-083

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-083

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,354$13,354$13,354
Furniture & Equipment$10,066$10,066$10,066
Leasehold Improvements$3,288$3,288$3,288
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-083

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-083

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$231,479$167,163$64,316$64,316
E. Other Fixed Assets$23,787$3,126$20,661$20,661
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $255,266$170,289$84,977$84,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-083

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,777
Security Deposits$19,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-083

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$37,085$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $37,085$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-083

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-083

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $200,633
Accrued time off$91,000
Due to the International$5,530
Per Capita Tax Payable$104,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-083

(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
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-083

(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 		Archer ,  John  
Representative
N/A		$66,316$6,000$160$0$72,476
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Brucelango ,  Maria  
Organizing Director
N/A		$79,719$6,000$869$0$86,588
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Curry ,  Patti  
Database Manager
N/A		$54,772$0$133$0$54,905
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mactal ,  Grace  
Deputy Trustee
N/A		$119,566$6,000$1,528$0$127,094
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 		Madrid ,  Gloria  
Representative
N/A		$65,241$6,000$128$0$71,369
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Manteca ,  Martin  
Deputy Trustee
SEIU (International)		$91,541$4,000$2,737$0$98,278
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 		McCurdy ,  William  
Political Director
N/A		$79,719$6,000$341$0$86,060
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Medina ,  Linda  
Representative
N/A		$25,530$2,500$3,428$0$31,458
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Miller ,  Debbie  
Representative
N/A		$11,945$0$0$0$11,945
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Peters ,  Randall  
Representative
N/A		$49,397$6,500$146$0$56,043
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rash ,  Melody  
Executive Assistant
N/A		$46,810$2,000$167$0$48,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Saenz ,  Yvette  
Representative
N/A		$20,450$1,500$1,080$0$23,030
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Salinas ,  Maria  
Representative
N/A		$52,445$6,000$493$0$58,938
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Shaw ,  Samuel  
Communications Director
N/A		$79,719$6,000$1,929$0$87,648
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Susan  
Representative
N/A		$50,117$4,000$529$0$54,646
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Sorensen ,  Steven  
Contract Coordinator
N/A		$70,909$6,000$544$0$77,453
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Toney ,  Regina  
Communications Specialist
N/A		$49,602$6,000$829$0$56,431
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Troyano ,  Lanita   C
Representative
N/A		$68,777$6,000$98$0$74,875
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Ubani ,  Kenechi  
Finance Director
N/A		$79,719$6,000$2,098$0$87,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Valdecantos ,  Jennifer   M
Admin Specialist
N/A		$49,925$0$385$0$50,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$28,181$0$2,282$0$30,463
I Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,240,400$86,500$19,904$0$1,346,804
Less Deductions    $235,140
Net Disbursements    $1,111,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-083

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,862 
Agency Fee Payers*0
Total Members/Fee Payers9,862 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members9,857Yes
Associate Members5No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-083

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$223,532
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$10,063
4. Total Receipts$233,595
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,542
6. Total Disbursements$10,042
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$637,105
2. Named Payee Non-itemized Disbursements$307,688
3. To Officers$0
4. To Employees$920,792
5. All Other Disbursements$89,433
6. Total Disbursements$1,955,018
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$283,822
2. Named Payee Non-itemized Disbursements$222,766
3. To Officers$0
4. To Employees$180,650
5. All Other Disbursements$65,909
6. Total Disbursements$753,147
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$80,000
2. Named Payee Non-itemized Disbursements$76,665
3. To Officers$0
4. To Employees$146,909
5. All Other Disbursements
6. Total Disbursements$303,574
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$98,457
5. All Other Disbursements$7,517
6. Total Disbursements$105,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-083

Name and Address
(A)
Nevada SEIU Local 1107 Issues Committee Fund

2250 S. Rancho Drive
Las Vegas
NV
89102
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Reimbursement08/22/2018$50,000
Name and Address
(A)
Service Employees Int'l Union

1800 Massacheusetts Avenue
Washington DC
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,303
Salary Reimbursement08/17/2018$107,000
Salary Reimbursement11/16/2018$35,264
Strike Reimbursement08/24/2018$26,039
Name and Address
(A)
The Hartford

690 Asylum Avenue
Hartford
CT
06155
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Insurance Refund10/11/2018$5,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-083

Name and Address
(A)
Air BnB

888 Brannan St.
San Francisco
CA
94103
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,738
Total of All Transactions with this Payee/Payer for This Schedule$7,738
Name and Address
(A)
Christensen, James & Martin

7440 W. Sahara Ave.
Las Vegas
NV
89117
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,861
Total Non-Itemized Transactions with this Payee/Payer$11,643
Total of All Transactions with this Payee/Payer for This Schedule$76,504
Legal Fees11/21/2018$8,542
Legal Fees05/07/2018$22,978
Legal Fees07/23/2018$10,438
Legal Fees10/08/2018$15,373
Legal Fees06/19/2018$7,530
Name and Address
(A)
Edward E. Hales

2726 Wolf Trail
Atlanta
GA
30349
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,432
Arbitration03/08/2018$12,432
Name and Address
(A)
Fabiola Morales

1877 Triloly Lane
Las Vegas
NV
89156
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$27,236
Total of All Transactions with this Payee/Payer for This Schedule$27,236
Name and Address
(A)
Hannah Rangel

334 Aspen Drive
Spring Creek
NV
89815
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$24,499
Total of All Transactions with this Payee/Payer for This Schedule$24,499
Name and Address
(A)
Hatmaker

7522 N. Colonial #105
Fresno
CA
93711
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,387
Legal Fees02/15/2018$15,387
Name and Address
(A)
Law Office of Daniel Marks

610 South Ninth Street
Las Vegas
NV
89101
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,388
Total Non-Itemized Transactions with this Payee/Payer$2,062
Total of All Transactions with this Payee/Payer for This Schedule$16,450
Legal Fees02/07/2018$14,388
Name and Address
(A)
Maria Rangel

3609 Valley Forge Ave.
Las Vegas
NV
89110
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$46,194
Total of All Transactions with this Payee/Payer for This Schedule$46,194
Name and Address
(A)
Michael Schoenfeld

1329 Newton Ave, SE
Atlanta
GA
30316
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,871
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$17,096
Legal Fees01/19/2018$13,871
Name and Address
(A)
PDQ Printing, Inc.

3820 S. Valeey View Blvd.
Las Vegas
NV
89103
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,831
Total Non-Itemized Transactions with this Payee/Payer$32,460
Total of All Transactions with this Payee/Payer for This Schedule$42,291
SEIU T-shirts06/19/2018$9,831
Name and Address
(A)
Pete Castelli

1287 Francisco St.
Berkeley
CA
94702
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,550
Total Non-Itemized Transactions with this Payee/Payer$17,705
Total of All Transactions with this Payee/Payer for This Schedule$59,255
Arbitration06/25/2018$9,000
Arbitration07/23/2018$7,200
Arbitration08/13/2018$6,000
Arbitration09/19/2018$12,000
Arbitration04/20/2018$7,350
Name and Address
(A)
Rons Market

6085 S. Fort Apache Rd #150
Las Vegas
NV
89148
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$6,735
Name and Address
(A)
Rothner, Segall & Greenstone Attorneys

510 South Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,820
Total Non-Itemized Transactions with this Payee/Payer$1,476
Total of All Transactions with this Payee/Payer for This Schedule$8,296
Legal Fees12/27/2018$6,820
Name and Address
(A)
Southwest Airlines


Dallas
TX
75001
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$21,446
Total of All Transactions with this Payee/Payer for This Schedule$21,446
Name and Address
(A)
The Urban Law Firm

4270 S. Decatur Blvd A-9
Las Vegas
NV
89103
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$335,455
Legal Fees10/30/2018$25,610
Legal Fees11/21/2018$25,272
Legal Fees12/27/2018$26,307
Legal Fees04/24/2018$31,567
Legal Fees07/02/2018$31,402
Legal Fees07/23/2018$27,054
Legal Fees09/04/2018$27,764
Legal Fees09/28/2018$25,619
Legal Fees03/08/2018$31,856
Legal Fees03/22/2018$28,176
Legal Fees01/19/2018$23,836
Legal Fees05/21/2018$30,992
Name and Address
(A)
Veronica Ornelas

2216 Port Ave
Las Vegas
NV
89106
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$46,762
Total of All Transactions with this Payee/Payer for This Schedule$46,762
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1001 Marina Village Parkway
Alameda
CA
94501-1091
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,510
Total Non-Itemized Transactions with this Payee/Payer$14,911
Total of All Transactions with this Payee/Payer for This Schedule$137,421
Legal Fees01/19/2018$17,036
Legal Fees07/03/2018$11,356
Legal Fees03/08/2018$12,520
Legal Fees04/05/2018$16,884
Legal Fees05/07/2018$22,943
Legal Fees06/19/2018$21,081
Legal Fees08/14/2018$10,991
Legal Fees09/11/2018$9,699
Name and Address
(A)
Yesenia M. Vasquez

2035 Raspberry Hill Rd
Las Vegas
NV
89142
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$43,596
Total of All Transactions with this Payee/Payer for This Schedule$43,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-083

Name and Address
(A)
Marlene Lockard

3935 San Donato Loop
Reno
NV
89519
Type or Classification
(B)
Lobbyist
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)
Olson, Hagel & Fishburn LLP

555 Capitol Mall #1425
Sacramento
CA
95814-4602
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,878
Total of All Transactions with this Payee/Payer for This Schedule$6,878
Name and Address
(A)
Strong Public Schools of Nevada

3511 E. Harmon Ave.
Las Vegas
NV
89121
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/11/2018$50,000
Name and Address
(A)
Wendell P. Williams

3701 Fortune Ave.
Las Vegas
NV
89107
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Youngdahl Strategies

3245 I Street
Sacramento
CA
95816
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$39,787
Total of All Transactions with this Payee/Payer for This Schedule$69,787
Consulting05/07/2018$5,000
Consulting03/22/2018$5,000
Consulting06/19/2018$5,000
Consulting01/19/2018$5,000
Consulting02/07/2018$5,000
Consulting05/09/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-083

Name and Address
(A)
Ruben for Unity

3029 Via Della Amore
Henderson
NV
89052
Type or Classification
(B)
Donation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Donation for Labor Campaign01/22/2018$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-083

Name and Address
(A)
Amazon.com
Suite 1200
1200 12th Avenue
Seattle
WA
98144-2734
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,712
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Name and Address
(A)
Anexeon LLC
Suite 100
8704 Spanish Ridge Ave
Las Vegas
NV
89148
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,451
Total of All Transactions with this Payee/Payer for This Schedule$16,451
Name and Address
(A)
Apple One
29048

Glendale
CA
91209
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,025
Total of All Transactions with this Payee/Payer for This Schedule$34,025
Name and Address
(A)
Brainchilds Design

392 St. Johns Place, Apt B
Brooklyn
NY
11238
Type or Classification
(B)
Product Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Cox Communications, Inc
53262

Phoenix
AZ
85072-3262
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,293
Total of All Transactions with this Payee/Payer for This Schedule$13,293
Name and Address
(A)
Extra Space Storage

2025 N Rancho Dr,
Las Vegas
NV
89106
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,106
Total of All Transactions with this Payee/Payer for This Schedule$8,106
Name and Address
(A)
Google

1600 Amphitheatre Pkw.
Mountain View
CA
94043
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,998
Total of All Transactions with this Payee/Payer for This Schedule$8,998
Name and Address
(A)
Hustle, Inc

343 Sansome St., 6th Floor
San Fancisco
CA
94104
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,170
Total of All Transactions with this Payee/Payer for This Schedule$27,170
Name and Address
(A)
Lindquist CPAs LLP
Suite 400
5000 Executive Parkway
San Ramon
CA
94583-4346
Type or Classification
(B)
Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$4,711
Total of All Transactions with this Payee/Payer for This Schedule$36,711
Accounting & Audit Fees04/05/2018$10,000
Accounting & Audit Fees05/07/2018$22,000
Name and Address
(A)
Nilda Mason

3504 Emmons Ave
N. Las Vegas
NV
89030
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$15,671
Total of All Transactions with this Payee/Payer for This Schedule$15,671
Name and Address
(A)
Progressive Contact Technologies, Inc
59570

Norwalk
CA
90652
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,581
Total of All Transactions with this Payee/Payer for This Schedule$6,581
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,672
Total of All Transactions with this Payee/Payer for This Schedule$11,672
Name and Address
(A)
Ray Morgan Company

3131 Esplandade
Chico
CA
95973
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,612
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Name and Address
(A)
Sahara Rancho Corporate Center LLC
Suite 130
2200 South Rancho, Dr
Las
NV
89102
Type or Classification
(B)
Rental Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,770
Total Non-Itemized Transactions with this Payee/Payer$13,599
Total of All Transactions with this Payee/Payer for This Schedule$211,369
Rent Expense09/11/2018$19,777
Rent Expense10/01/2018$19,777
Rent Expense03/05/2018$19,777
Rent Expense06/04/2018$19,777
Rent Expense07/02/2018$19,777
Rent Expense02/07/2018$19,777
Rent Expense12/10/2018$19,777
Rent Expense08/02/2018$19,777
Rent Expense04/06/2018$19,777
Rent Expense04/30/2018$19,777
Name and Address
(A)
Union Insurance Group
Suite #310
303 W. Erie Street
Chicago
IL
60654
Type or Classification
(B)
Insurance Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,912
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$37,207
Insurance Expense12/10/2018$31,912
Name and Address
(A)
United States Treasury
145566

Cincinnati
OH
45250-5566
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,140
2016 IRS Penalty01/11/2018$22,140
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,434
Total of All Transactions with this Payee/Payer for This Schedule$20,434
Name and Address
(A)
Wells Fargo Vendor Financial Services, LL
10306

Des Moines
IA
50306-0306
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,436
Total of All Transactions with this Payee/Payer for This Schedule$12,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-083

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 540-083

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$717,758
Staff Health & WelfareSEIU H&W Trust Fund$420,869
Staff PensionSEIU Pension Trust Fund$269,536
Staff Life InsuranceInsurance Company$15,646
Staff Workers Compensation InsuranceInsurance Company$11,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 540-083

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.)


SIGNED:Mary K Henry
DATE:Mar 28, 2019
CONTACT INFO:202-730-7700
TITLE:SEIU President
SIGNED:Gerald R Hudson
DATE:Mar 28, 2019
CONTACT INFO:202-730-7700
TITLE:SEIU Sec-Treas
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-083
Item 70 Title: The authorized signers for SEIU Local 1107 are the Executive Director and the President.Item 71 Title: The authorized signers for SEIU Local 1107 are the Executive Director and the President.

Question 15: DEPRECIATION EXPENSE FOR FURNITURE AND EQUIPMENT TOTALED $17,177 AND FOR BUILDING IMPROVEMENTS TOTALED $1,845.

Question 18: In December 2018, the members of SEIU Local 1107 voted in a new Constitution and Bylaws.

Question 11(a):

Question 11(a): NEVADA SERVICE EMPLOYEES UNION LOCAL 1107 POLITICAL ACTION COMMITTEE (PAC) REPORTS ARE FILED WITH THE STATE OF NEVADA AND THE PAC FUND ACTIVITY IS NOT INCLUDED IN THIS LM-2 FILING (EIN 20-0859683).

Question 12: AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, LINDQUIST LLP.

Schedule 13, Row1:REGULAR MEMBERS ARE ACTIVELY EMPLOYED AND PAY FULL DUES.

Schedule 13, Row2:ASSOCIATE MEMBERS ARE THOSE WHO ARE NOT EMPLOYED IN BARGAINING UNITS REPRESENTED BY THE LOCAL. ASSOCIATE MEMBERS WHO PAY LESS THAN THE FULL DUES REQUIRED FOR WORKING MEMBERS SHALL NOT BE ELIGIBLE TO VOTE.

Schedule 13, Row2:ASSOCIATE MEMBERS ARE THOSE WHO ARE NOT EMPLOYED IN BARGAINING UNITS REPRESENTED BY THE LOCAL. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS NOR ARE THEY ALLOWED TO NOMINATE OR RUN FOR UNION OFFICE.

General Information:

Schedule 6: THE FAIR MARKET VALUE FOR THE FIXED ASSETS OF THE LOCAL IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR MARKET VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)