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
From03/22/2019
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
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 30, 2020Telephone Number:702-540-2834Date:Mar 30, 2020Telephone 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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2022
20. How many members did the labor organization have at the end of the reporting period?9,714
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/MAXperMONTHLY2947.08
(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 $835,916$1,380,662
23. Accounts Receivable1$51,206$162,774
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$80,084$110,119
28. Other Assets7$19,777$19,777
29. TOTAL ASSETS $986,983$1,673,332

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$61,421$106,410
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$192,997$239,145
34. TOTAL LIABILITIES $254,418$345,555
35. NET ASSETS$732,565$1,327,777
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 $4,173,292
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $830
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $143,569
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$297,736
49. TOTAL RECEIPTS $4,615,427
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,219,599
51. Political Activities and Lobbying16$196,091
52. Contributions, Gifts, and Grants17$4,263
53. General Overhead18$674,584
54. Union Administration19$109,230
55. Benefits20$537,228
56. Per Capita Tax $1,043,669
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$50,489
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $137,245
64. On Behalf of Individual Members $0
65. Direct Taxes $98,283
  
66. Subtotal $4,070,681
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$155,587  
  67b. Less Total Disbursed$155,587  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,070,681
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$162,774   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $162,774$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     
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 
(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: 540-083

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$50,489$50,489$50,489
Furniture & Equipment$50,489$50,489$50,489
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$50,489
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$0
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$193,397$101,957$91,440$91,440
E. Other Fixed Assets$23,787$5,108$18,679$18,679
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $217,184$107,065$110,119$110,119
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$7,600$7,600$0$0
Total from all other accounts payable$98,810$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $106,410$7,600$0$0
Merriman River Group$7,600$7,600$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)) $239,145
Accrued Time Off$102,000
Due to International$6,794
Per Capita Tax Payable$130,351
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
A
B
C 		Vergara-Mactal ,  Grace  
Executive Director
N		$96,923$4,500$4,839$106,262
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		Marzan ,  Brenda  
Presdient
N		$0$0$1,178$0$1,178
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Valladares ,  Roxana  
Secretary-Treasurer
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Springer ,  Debra  
Public Sector VP
N		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capa ,  Adonis  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carey ,  Kevin  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellis ,  Sambra  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hardy ,  Ahsaki  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jacobi ,  Maria  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shen ,  Krystal  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Estrada ,  Nicole  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allred ,  Maureen  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Punchard ,  Anthony  
E-Board Member
N		$0$0$29$0$29
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SummersArmstrong ,  Shondra  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicolas ,  Thomas  
E-Board Member
N		$0$0$76$0$76
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tucker ,  Paula  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roa-Dugan ,  Yarleny  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castellanos ,  Mariela  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Domineck ,  Jody  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Diaz ,  Maria  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Snowden ,  Romenia  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mallory-Edmonson ,  Phyllis  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Norman ,  Zavia  
Private Sector VP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$96,923$4,500$6,152$0$107,575
Less Deductions    $19,190
Net Disbursements    $88,385
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  
Organizer
N/A		$12,891$0$0$0$12,891
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 		Cabrera ,  Javier  
Organizer
N/A		$12,088$500$0$0$12,588
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 Administrator
N/A		$45,573$0$0$0$45,573
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 		Danglapin ,  Felipe  
Finance & HR Coordinator
N/A		$33,231$3,000$156$0$36,387
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 		Hernandez ,  Austreberto  
Organizer
N/A		$26,812$2,500$19$0$29,331
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 		Madrid ,  Gloria  
Organizer
N/A		$47,580$4,500$202$0$52,282
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 		Mason ,  Nilda  
Administrative Assistant
N/A		$23,191$0$221$0$23,412
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 		Morales ,  Fabiola  
Coordinator In-Training
N/A		$43,015$2,500$321$0$45,836
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 		Ornelas ,  Veronica  
Organizer
N/A		$41,252$4,500$0$0$45,752
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  
Organizer
N/A		$29,514$3,500$12$0$33,026
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 		Rangel ,  Maria  
Organizer
N/A		$24,638$2,000$12$0$26,650
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 		Saenz ,  Yvette  
Organizer
N/A		$16,493$1,000$0$0$17,493
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 ,  Rosario  
Organizer
N/A		$42,090$4,500$0$0$46,590
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  
Deputy Chief of Staff
N/A		$66,289$4,500$134$0$70,923
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Shepherd ,  Brian  
Chief of Staff
N/A		$77,057$4,500$599$0$82,156
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Toney ,  Regina  
Communications Specialist
N/A		$22,604$1,500$265$0$24,369
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 		Lanita ,  Troyano  
Representation Coord.
N/A		$57,858$4,500$305$0$62,663
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  
Director of Finance
N/A		$37,291$1,500$0$0$38,791
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  
Operation Specialist
N/A		$46,431$0$74$0$46,505
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 		Vasquez ,  Yesenia  
Organizer
N/A		$17,972$1,500$16$0$19,488
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 		Wargo-Cole ,  Deja  
Organizer
N/A		$23,552$3,000$77$0$26,629
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 		Webster ,  Thomas  
Communications Specialist
N/A		$12,328$1,500$48$0$13,876
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$40,862$4,500$120$0$45,482
I Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Employee Disbursements$800,612$55,500$2,581$0$858,693
Less Deductions    $136,397
Net Disbursements    $722,296
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) 9,714 
Agency Fee Payers*0
Total Members/Fee Payers9,714 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members9,709Yes
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$288,189
2. Named Payer Non-itemized Receipts$1,090
3. All Other Receipts$8,457
4. Total Receipts$297,736
     
     
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$4,263
6. Total Disbursements$4,263
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$447,027
2. Named Payee Non-itemized Disbursements$107,733
3. To Officers$53,720
4. To Employees$549,787
5. All Other Disbursements$61,332
6. Total Disbursements$1,219,599
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$281,240
2. Named Payee Non-itemized Disbursements$147,766
3. To Officers$26,566
4. To Employees$162,067
5. All Other Disbursements$56,945
6. Total Disbursements$674,584
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$107,600
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,744
4. To Employees$77,747
5. All Other Disbursements$0
6. Total Disbursements$196,091
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,497
2. Named Payee Non-itemized Disbursements$7,313
3. To Officers$16,545
4. To Employees$69,095
5. All Other Disbursements$6,780
6. Total Disbursements$109,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-083

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$288,189
Total Non-Itemized Transactions with this Payee/Payer$1,090
Total of All Transactions with this Payee/Payer for This Schedule$289,279
Early Primary State Program 11/15/2019$40,000
Union For All Summit12/24/2019$80,000
IU Reimbursement03/29/2019$55,000
IU Reimbursement05/03/2019$40,000
IU Reimbursement07/05/2019$6,189
WAGE Campaign09/20/2019$25,000
WAGE Campaign12/20/2019$42,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-083

Name and Address
(A)
Ana Barrientos

2929 Siki Court, Apt. B
Las Vegas
NV
89101
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
Andres Moll

11224 Crosseto Drive
Las Vegas
NV
89141
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$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
Artkore LLC

6035 Harrison Drive, Ste 3
Las Vegas
NV
89120
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,158
Total Non-Itemized Transactions with this Payee/Payer$15,316
Total of All Transactions with this Payee/Payer for This Schedule$26,474
WAGE T-Shirts09/11/2019$5,579
WAGE T-Shirts08/22/2019$5,579
Name and Address
(A)
Audwin Whitmore

904 Matagorda Lane
Las Vegas
NV
89128
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$6,940
Total of All Transactions with this Payee/Payer for This Schedule$6,940
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$128,386
Total Non-Itemized Transactions with this Payee/Payer$3,942
Total of All Transactions with this Payee/Payer for This Schedule$132,328
Legal Fees06/13/2019$17,876
Legal Fees04/15/2019$5,947
Legal Fees08/16/2019$26,054
Legal Fees07/19/2019$21,186
Legal Fees09/26/2019$21,125
Legal Fees10/31/2019$11,425
Legal Fees11/21/2019$24,773
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$5,481
Total of All Transactions with this Payee/Payer for This Schedule$5,481
Name and Address
(A)
Gabriela Ruiz

2511 Carroll Street, Apt. B
North 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$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
Hannah Rangel

232 Cascade 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$9,232
Total of All Transactions with this Payee/Payer for This Schedule$9,232
Name and Address
(A)
Irma Calzadillas

1535 Woodwar Heights Way
Las Vegas
NV
89032
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Judith Patatuchi Escobedo

3432 College View Ct,Apt. B
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$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
Kismet Evans

1130 Virginia City Avenue
Las Vegas
NV
89105
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$6,640
Total of All Transactions with this Payee/Payer for This Schedule$6,640
Name and Address
(A)
Law Offices of John Kagel
50787

Palo Alto
CA
94301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,510
Total Non-Itemized Transactions with this Payee/Payer$1,783
Total of All Transactions with this Payee/Payer for This Schedule$8,293
Arbitration09/03/2019$6,510
Name and Address
(A)
Melissa Morales

3534 Citruscedar Way
North Las Vegas
NV
89032
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$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Sahara Las Vegas

2535 Las Vegas Blvd South
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,028
Union For All Summit12/20/2019$32,028
Name and Address
(A)
Sarande Neza

8600 Starboard Dr, Apt.2059
Las Vegas
NV
89117
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$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
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$12,844
Total of All Transactions with this Payee/Payer for This Schedule$12,844
Name and Address
(A)
The Urban Law Firm
Suite A-9
4270 S. Decatur Blvd.
Las Vegas
NV
89103
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$268,945
Legal Fees10/10/2019$31,273
Legal Fees12/23/2019$29,045
Legal Fees09/26/2019$33,150
Legal Fees11/26/2019$30,067
Legal Fees06/13/2019$25,499
Legal Fees04/25/2019$26,004
Legal Fees05/08/2019$26,803
Legal Fees08/16/2019$38,768
Legal Fees07/10/2019$28,336
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Advocate Fees11/04/2019$5,000
Advocate Fees12/02/2019$5,000
Advocate Fees05/01/2019$5,000
Advocate Fees04/18/2019$5,000
Advocate Fees06/13/2019$5,000
Advocate Fees04/25/2019$5,000
Advocate Fees08/06/2019$5,000
Advocate Fees07/10/2019$5,000
Advocate Fees10/02/2019$5,000
Advocate Fees09/11/2019$5,000
Name and Address
(A)
Momentum Partners NV LLC

517 Sand Sage Avenue
North Las Vegas
NV
89030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,600
Consulting08/06/2019$9,600
Consulting07/10/2019$9,600
Consulting11/04/2019$9,600
Consulting12/02/2019$9,600
Consulting10/02/2019$9,600
Consulting09/11/2019$9,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-083

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-083

Name and Address
(A)
Accountemps
743295

Los Angeles
CA
90074
Type or Classification
(B)
Temporary Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$35,607
Total of All Transactions with this Payee/Payer for This Schedule$51,857
Temporary employees07/03/2019$16,250
Name and Address
(A)
Anexeon LLC
Suite 100
8704 Spanish Ridge Ave
Las Vegas
NV
89148
Type or Classification
(B)
IT Support & Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,854
Total of All Transactions with this Payee/Payer for This Schedule$10,854
Name and Address
(A)
Coast Rehabilitation Services, Inc.
Suite 118
5290 Overpass Road
Santa Barbara
CA
93111
Type or Classification
(B)
Expert Witness
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,010
Retainer Fee09/03/2019$5,000
Retainer Fee11/07/2019$9,010
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$11,083
Total of All Transactions with this Payee/Payer for This Schedule$11,083
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$8,063
Total of All Transactions with this Payee/Payer for This Schedule$8,063
Name and Address
(A)
Google LLC

1600 Amphitheatre Pkwy
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$7,410
Total of All Transactions with this Payee/Payer for This Schedule$7,410
Name and Address
(A)
Hannah Rangel

232 Cascade 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$9,293
Total of All Transactions with this Payee/Payer for This Schedule$9,293
Name and Address
(A)
Kirk Marangi, M.B.A.
Suite 411
30 N. Raymond Avenue
Pasadena
CA
91103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
Lindquist 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$34,271
Total Non-Itemized Transactions with this Payee/Payer$8,695
Total of All Transactions with this Payee/Payer for This Schedule$42,966
Accounting & Audit Fees04/05/2019$20,358
Accounting & Audit Fees06/13/2019$13,913
Name and Address
(A)
Paychex Inc.
Suite 250
8235 S. Eastern Ave.
Las Vegas
NV
89123
Type or Classification
(B)
Payroll
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,707
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Name and Address
(A)
Robert Hauptman

1627 Montague Street NW
Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting12/31/2019$5,000
Name and Address
(A)
Sahara Rancho Corporate Center LLC
Suite 130
2200 S. Rancho Drive
Las Vegas
NV
89102
Type or Classification
(B)
Rental Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,777
Total Non-Itemized Transactions with this Payee/Payer$14,872
Total of All Transactions with this Payee/Payer for This Schedule$196,649
Rent Expense05/01/2019$19,777
Rent Expense06/06/2019$19,777
Rent Expense04/03/2019$19,777
Rent Expense09/26/2019$20,271
Rent Expense07/09/2019$19,777
Rent Expense12/17/2019$20,778
Rent Expense12/01/2019$20,778
Rent Expense08/23/2019$20,271
Rent Expense07/25/2019$20,571
Name and Address
(A)
T-Mobile
790047

St. Louis
MO
63179
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$7,492
Total of All Transactions with this Payee/Payer for This Schedule$7,492
Name and Address
(A)
Union Insurance Group
Suite #310
303 W. Erie Street
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,932
Total Non-Itemized Transactions with this Payee/Payer$9,708
Total of All Transactions with this Payee/Payer for This Schedule$39,640
Insurance Expense10/31/2019$29,932
Name and Address
(A)
Wells Fargo Vendor Financial Services, LL
10306
Financial Services, LLC
Des Moines
IA
50306-0306
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,919
Total of All Transactions with this Payee/Payer for This Schedule$12,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-083

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$9,497
Total Non-Itemized Transactions with this Payee/Payer$1,624
Total of All Transactions with this Payee/Payer for This Schedule$11,121
Officer Election05/15/2019$9,497
Name and Address
(A)
Tropicana

3801 Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,689
Total of All Transactions with this Payee/Payer for This Schedule$5,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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.)$537,228
Staff Health & WelfareSEIU H&W Trust Fund$320,613
Staff PensionSEIU Pension Trust Fund$204,773
Staff Life InsuranceInsurance Company$11,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-083
Prefill Date Explanation:THE ORGANIZATION EXITED FROM TRUSTEESHIP EFFECTIVE MARCH 21, 2019. THIS LM-2 IS FOR THE PERIOD FROM MARCH 22, 2019 THROUGH DECEMBER 31, 2019.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 PRESDIENT.

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.

Question 15: DISPOSAL OF FURNITURE AND EQUIPMENT WITH AN ORIGINAL COST OF $88,552. THE DISPOSED FIXED ASSETS HAD A BOOK VALUE OF $1,384. DEPRECIATION EXPENSE TOTALED TO $19,070, INCLUDING FURNITURE AND EQUIPMENT OF $17,582 AND BUILDING IMPROVEMENTS OF $1,488.

Question 17: THE LOCAL HAS ON-GOING LITIGATION IN THE NATURE OF WRONGFUL TERMINATION/UNFAIR LABOR PRACTICE. THE ATTORNEY ESTIMATED A LOSS TO SEIU LOCAL 1107 BETWEEN $175,000 AND $240,000, PLUS STATUTORY INTEREST. THE PRECISE LOSS FIGURE HAS NOT YET BEEN ASCERTAINED AND IS SUBJECT TO ASSESSMENT BY THE N

LRB.

Statement A,Investments Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

Statement A,Fixed Assets Value Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

Statement A,Other Asset Book Value Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

Statement A,

Accounts Payable Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

Statement A,

Loans Payable Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

Statement A,

Cash Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

Statement A,

Accounts Receivable Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

Statement A,

Loans Receivable Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

Statement A,Treasury Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

Statement A,Mortagages Payable Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

Statement A,Other Liabilities Amount Begin Total: THE BALANCE FOR START OF REPORTING PERIOD WAS NOT ROLLED OVER FROM THE PREVIOUS LM-2 FILING FOR THE PERIOD ENDED MARCH 21, 2019. THE CORRECT BALANCE FOR START OF REPORTING PERIOD HAS BEEN ADDED.

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.

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 AND THEY PAY A REDUCED DUES RATE.

Schedule 13, Row2:ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS NOR ARE THEY ALLOWED TO NOMINATE OR RUN FOR UNION OFFICE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)