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
544-954
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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

7. UNIT NAME (if any)
SEIU TEXAS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ELSA
 Last Name
CABALLERO
P.O Box - Building and Room Number
SUITE 200
Number and Street
4299 SAN FELIPE ST
City
HOUSTON
State
TX		 ZIP Code + 4
77027


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:Elsa B CaballeroPRESIDENT71. SIGNED:Diane J WaldoTREASURER
Date:Mar 30, 2020Telephone Number:832-204-5708Date:Mar 30, 2020Telephone Number:915-584-1229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-954
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?12/2022
20. How many members did the labor organization have at the end of the reporting period?2,185
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19perPay Period$1$25
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(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: 544-954

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,214,395$1,137,410
23. Accounts Receivable1$0
24. Loans Receivable2$1,004$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$25,264$25,846
28. Other Assets7$13,604$14,424
29. TOTAL ASSETS $1,254,267$1,177,680

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,910$13,017
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,376
34. TOTAL LIABILITIES $4,910$16,393
35. NET ASSETS$1,249,357$1,161,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-954

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $690,189
37. Per Capita Tax $25,337
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $608
41. Dividends $0
42. Rents $4,634
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$5,004
46. On Behalf of Affiliates for Transmittal to Them $25,302
47. From Members for Disbursement on Their Behalf $133,302
48. Other Receipts14$2,231,280
49. TOTAL RECEIPTS $3,115,656
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,310,978
51. Political Activities and Lobbying16$220,343
52. Contributions, Gifts, and Grants17$5,011
53. General Overhead18$526,304
54. Union Administration19$97,628
55. Benefits20$496,741
56. Per Capita Tax $248,574
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$9,679
61. Loans Made2$4,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $25,442
64. On Behalf of Individual Members $124,082
65. Direct Taxes $123,859
  
66. Subtotal $3,192,641
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$303,366  
  67b. Less Total Disbursed$303,366  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,192,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-954

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: 544-954

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$1,004$4,000$5,004$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ELSA CABALLERO
Purpose: CAR LOAN
Security: CAR
Terms of Repayment: $166 EVERY 2 WEEKS
$1,004$2,000$3,004$0
Name: RICARDO MARTINEZ
Purpose: STAFF LOAN
Security: NONE
Terms of Repayment: $125 EVERY 2 WEEKS
$0$2,000$2,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-954

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-954

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,679$9,679$9,679
COMPUTER EQUIPMENT$9,679$9,679$9,679
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-954

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: 544-954

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$72,287$46,441$25,846$25,846
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $72,287$46,441$25,846$25,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-954

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $14,424
SECURITY DEPOSITS$14,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-954

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$13,017$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)) $13,017$0$0$0
AMALGAMATED BANK OF CHICAGO CREDIT CARD$13,017$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-954

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: 544-954

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,376
COPE TRANSFERS$3,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-954

(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 		BLANCO ,  ACENCION  
VP PROPERTY SERVICES
C		$1,433$0$0$0$1,433
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CABALLERO ,  ELSA  
PRESIDENT
C		$117,502$9,520$4,574$0$131,596
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DIEGUEZ ,  PETER  
E-BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIM ,  DEE  
E-BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANTI ,  HEIDI  
VP PUBLIC
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIRANDA ,  CATALINA  
E-BOARD MEMBER
C		$66$0$0$0$66
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  NIDIA  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TREVINO ,  JUANITA  
E-BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  ROSA  
VP HEALTH
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALDO ,  DIANE  
SECRETARY/TREASURER
C		$0$0$200$0$200
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$119,001$9,520$4,774$0$133,295
Less Deductions    $27,531
Net Disbursements    $105,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-954

(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 		DORSEY ,  SIR MARQUIS   H
ORGANIZER
N/A		$14,232$0$22$1,009$15,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ENCHINTON ,  AMPARO  
ORGANIZER
N/A		$50,614$6,344$2,904$50$59,912
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESCOBEDO ,  JOSE  
ORGANIZER
N/A		$59,852$8,800$848$0$69,500
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  FAVIO  
ADMINISTRATOR
N/A		$49,302$2,200$173$0$51,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HERNANDEZ ,  MARIA  
ORGANIZER
N/A		$69,546$8,800$207$92$78,645
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  NANCY  
GRIEVANCE REP
N/A		$49,052$8,800$0$0$57,852
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUAREZ ,  AGUSTINA  
ORGANIZER
N/A		$66,800$7,800$499$0$75,099
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAUREANO ,  RENE  
ORGANIZER
N/A		$27,793$4,333$2,721$0$34,847
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  CATALINA  
DIR HEALTH CARE DIV
N/A		$76,629$8,800$3,561$0$88,990
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		MARTINEZ ,  RICARDO  
ORGANIZER
N/A		$49,302$8,800$527$2,000$60,629
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOHAMMED ,  JOHNNY   A
HUMAN RESOURCES & ADMIN
N/A		$27,578$0$1,206$0$28,784
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		OLABI ,  NORA  
COMMUNICATOR
N/A		$37,461$4,713$107$0$42,281
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  BEVERLY  
CHIEF OF STAFF
N/A		$71,426$6,051$0$0$77,477
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		PALACIOS ,  ARLINA  
ORGANIZER IN TRAINING
N/A		$43,043$8,067$1,211$0$52,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PROMISE ,  CHARLENE  
ORGANIZER
N/A		$25,553$5,040$468$0$31,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REVELO ,  GINA  
COORDINATOR PROPERTY SERV
N/A		$77,308$8,800$331$0$86,439
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		REYES ,  KARLA  
MEMBER RESOURCE CENTER
N/A		$19,936$2,546$1,532$0$24,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  RESHA  
POLITICAL DIRECTOR
N/A		$83,927$7,800$2,609$234$94,570
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VASQUEZ ,  ISIS   M
ORGANIZER
N/A		$13,822$2,384$0$0$16,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  NIKITTA  
ORGANIZER
N/A		$53,224$7,163$871$0$61,258
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAMORA ,  JESUS  
ORGANIZER
N/A		$11,835$2,035$109$0$13,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZETINO ,  WILMAR  
SPECIAL PROJECTS COORD.
N/A		$17,463$880$0$0$18,343
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		ZHANG ,  YI  
FINANCE COORDINATOR
N/A		$59,192$1,200$334$0$60,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$108,207$3,183$16,555$127,945
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$1,163,097$124,539$36,795$3,385$1,327,816
Less Deductions    $275,834
Net Disbursements    $1,051,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-954

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,185 
Agency Fee Payers*
Total Members/Fee Payers2,185 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS2,185Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-954

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,179,000
2. Named Payer Non-itemized Receipts$42,656
3. All Other Receipts$9,624
4. Total Receipts$2,231,280
     
     
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$5,011
6. Total Disbursements$5,011
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$17,546
2. Named Payee Non-itemized Disbursements$126,636
3. To Officers$93,627
4. To Employees$959,025
5. All Other Disbursements$114,144
6. Total Disbursements$1,310,978
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$275,553
2. Named Payee Non-itemized Disbursements$138,029
3. To Officers$0
4. To Employees$108,739
5. All Other Disbursements$3,983
6. Total Disbursements$526,304
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$17,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$26,508
4. To Employees$176,335
5. All Other Disbursements$0
6. Total Disbursements$220,343
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,160
4. To Employees$83,718
5. All Other Disbursements$750
6. Total Disbursements$97,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-954

Name and Address
(A)
GEORGETOWN UNIVERSITY

3700 O ST NW
WASHINGTON
DC
20057
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,000
RESEARCH AND SUPPORT07/25/2019$49,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,130,000
Total Non-Itemized Transactions with this Payee/Payer$42,656
Total of All Transactions with this Payee/Payer for This Schedule$2,172,656
SUPPORT FOR ORGANIZING02/08/2019$125,000
SUPPORT FOR ORGANIZING02/08/2019$125,000
SUPPORT FOR ORGANIZING02/08/2019$37,500
SUPPORT FOR ORGANIZING02/08/2019$37,500
SUPPORT FOR ORGANIZING03/08/2019$125,000
SUPPORT FOR ORGANIZING03/08/2019$37,500
SUPPORT FOR ORGANIZING04/05/2019$125,000
SUPPORT FOR ORGANIZING04/05/2019$37,500
SUPPORT FOR ORGANIZING04/12/2019$25,000
SUPPORT FOR ORGANIZING05/03/2019$125,000
SUPPORT FOR ORGANIZING05/03/2019$37,500
SUPPORT FOR ORGANIZING06/07/2019$125,000
SUPPORT FOR ORGANIZING06/07/2019$37,500
SUPPORT FOR ORGANIZING06/14/2019$10,000
SUPPORT FOR ORGANIZING07/05/2019$10,000
SUPPORT FOR ORGANIZING07/05/2019$37,500
SUPPORT FOR ORGANIZING07/26/2019$125,000
SUPPORT FOR ORGANIZING08/02/2019$10,000
SUPPORT FOR ORGANIZING08/09/2019$125,000
SUPPORT FOR ORGANIZING08/09/2019$37,500
SUPPORT FOR ORGANIZING08/30/2019$50,000
SUPPORT FOR ORGANIZING09/06/2019$10,000
SUPPORT FOR ORGANIZING09/06/2019$125,000
SUPPORT FOR ORGANIZING09/06/2019$37,500
SUPPORT FOR ORGANIZING10/04/2019$25,000
SUPPORT FOR ORGANIZING10/04/2019$125,000
SUPPORT FOR ORGANIZING10/04/2019$37,500
SUPPORT FOR ORGANIZING11/01/2019$20,000
SUPPORT FOR ORGANIZING11/01/2019$20,000
SUPPORT FOR ORGANIZING11/08/2019$125,000
SUPPORT FOR ORGANIZING11/08/2019$37,500
SUPPORT FOR ORGANIZING12/06/2019$125,000
SUPPORT FOR ORGANIZING12/06/2019$37,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-954

Name and Address
(A)
ALLIED PRINTING SERVICES

14915 STUEBNER-AIRLINE RD
HOUSTON
TX
77069
Type or Classification
(B)
PRINTER AND GRAPHICS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,443
Total of All Transactions with this Payee/Payer for This Schedule$13,443
Name and Address
(A)
HAMPTON INN

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
LODGING FOR MEMBER EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$5,842
Name and Address
(A)
HILTON GARDEN INN

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
LODGING FOR MEMBER EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,613
Total of All Transactions with this Payee/Payer for This Schedule$6,613
Name and Address
(A)
RESONANCE CONSULTING

6564 LUCAS AVE
OAKLAND
CA
94611
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,546
Total Non-Itemized Transactions with this Payee/Payer$10,228
Total of All Transactions with this Payee/Payer for This Schedule$27,774
CONSULTING02/01/2019$6,988
CONSULTING03/05/2019$10,558
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRFARE FOR MEMBER EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,946
Total of All Transactions with this Payee/Payer for This Schedule$59,946
Name and Address
(A)
UNITED AIRLINES

233 S WHACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRFARE FOR MEMBER EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,564
Total of All Transactions with this Payee/Payer for This Schedule$30,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-954

Name and Address
(A)
GRANT MARTIN CAMPAIGNS

1708 BRODERICK STREET
SAN FRANCISCO
CA
94115
Type or Classification
(B)
MARKETING FOR CIVIC ENGAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CIVIC ENGAGEMENT05/22/2019$7,500
Name and Address
(A)
MOVING TO THE FUTURE PAC
56386

HOUSTON
TX
77256
Type or Classification
(B)
MEMBER VOTER TURNOUT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC ENGAGEMENT10/28/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-954

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: 544-954

Name and Address
(A)
4295-4299 SAN FELIPE, LLC

4200 MONTROSE BLVD
HOUSTON
TX
77006
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,290
Total Non-Itemized Transactions with this Payee/Payer$311
Total of All Transactions with this Payee/Payer for This Schedule$161,601
RENTS01/08/2019$12,110
RENTS02/01/2019$12,110
RENTS03/05/2019$12,110
RENTS04/03/2019$12,482
RENTS05/01/2019$12,482
RENTS05/24/2019$12,482
RENTS06/21/2019$12,482
RENTS07/18/2019$12,482
RENTS08/30/2019$12,482
RENTS10/11/2019$12,622
RENTS10/24/2019$12,482
RENTS11/22/2019$12,482
RENTS12/20/2019$12,482
Name and Address
(A)
AT&T

208 S. AKARD ST
DALLAS
TX
75202
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$8,607
Total of All Transactions with this Payee/Payer for This Schedule$8,607
Name and Address
(A)
AT&T MOBILITY

1025 LENOX PARK BLVD NE
ATLANTA
GA
30319
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$6,776
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.

7890 PETERS RD #G102
PLANTATION
FL
33324
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,192
ACCOUNTING AND AUDIT FEES03/05/2019$11,192
Name and Address
(A)
BENCHMARK BUSINESS SOLUTIONS, INC.

1607 BROADWAY
LUBBOCK
TX
79401
Type or Classification
(B)
SUPPLIES AND OFFICE EQUIPMENT DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
CAPITAL LINGUISTS LLC

2301 SHOREFIELD RD #334
SILVER SPRING
MD
20902
Type or Classification
(B)
INTERPRETING AND TRANSLATION AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
DALLAS PAYROLL SERVICES

1221 ABRAMS RD, SUITE 350
RICHARDSON
TX
75081
Type or Classification
(B)
PAYROLL PROCESSING PREPARATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,829
Total Non-Itemized Transactions with this Payee/Payer$323
Total of All Transactions with this Payee/Payer for This Schedule$10,152
PAYROLL FEE04/11/2019$9,829
Name and Address
(A)
KAREN Y. MARTINEZ

5217 LAWNDALE ST. APT. 4
HOUSTON
TX
77023
Type or Classification
(B)
CONTRACT LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,188
Total of All Transactions with this Payee/Payer for This Schedule$9,188
Name and Address
(A)
LOGIX COMMUNICATIONS LP
3608

HOUSTON
TX
77253
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,597
Total of All Transactions with this Payee/Payer for This Schedule$7,597
Name and Address
(A)
LUMINA RESEARCH LLC

4110 SE HAWTHORNE BLVD #710
PORTLAND
OR
97214
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,876
Total Non-Itemized Transactions with this Payee/Payer$12,885
Total of All Transactions with this Payee/Payer for This Schedule$84,761
RESEARCH ACTIVITIES03/05/2019$9,750
RESEARCH ACTIVITIES04/11/2019$12,000
RESEARCH ACTIVITIES05/09/2019$15,365
RESEARCH ACTIVITIES07/09/2019$10,037
RESEARCH ACTIVITIES09/13/2019$9,000
RESEARCH ACTIVITIES09/18/2019$6,850
RESEARCH ACTIVITIES10/24/2019$8,874
Name and Address
(A)
PAYCHEX

911 PANORAMA TRAIL S
ROCHESTER
NY
14625
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,812
Total of All Transactions with this Payee/Payer for This Schedule$26,812
Name and Address
(A)
SADOVA PROPERTIES V, LLC

12605 CRYSTAL RIDGE ST.
EL PASO
TX
79938
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,650
Total of All Transactions with this Payee/Payer for This Schedule$16,650
Name and Address
(A)
TEAMSTERS LOCAL 19

151 NORTHPOINT DR
HOUSTON
TX
77060
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST, #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,344
GENERAL INSURANCES05/01/2019$7,154
GENERAL INSURANCES05/06/2019$9,190
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MB CANADA
00
R3J3T2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$26,826
Total of All Transactions with this Payee/Payer for This Schedule$31,848
LICENSING FEE11/22/2019$5,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-954

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 20 - BENEFITS FILE NUMBER: 544-954

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$496,741
WORKERS COMPENSATIONHARTFORD FIRE INSURANCE COMPANY$4,866
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION$229,642
HEALTH & WELFARESEIU HEALTH & WELFARE FUND$258,474
HEALTH REIMBURSEMENT ARRANGEMENT (HRA)TASC$3,125
LIFE INSURANCETRANSAMERICA LIFE INSURANCE COMPANY$634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-954


Question 12: Audit Firm: Bellows Associates, P.A. Address: 7890 Peters Road, Suite G-102. Plantation, FL 33324

Question 18: The organization's bylaws have been amended during the reporting period and the updated bylaws will be included with submission.

General Information:

Schedule 13, Row1:

Schedule 13, Row1:Regular Members: A member who has satisfied the requirements for membership and is employed under the jurisdiction of the Local union. They pay full dues and have full voting privileges.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 8, Row1:

Schedule 8, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)