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
From01/01/2020
Through12/31/2020
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 31, 2021Telephone Number:832-204-5708Date:Mar 31, 2021Telephone 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?No
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?2,023
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$19perPay Period$0$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 $1,137,410$983,268
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$25,846$19,631
28. Other Assets7$14,424$14,104
29. TOTAL ASSETS $1,177,680$1,017,003

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$13,017$1,403
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,376$6,564
34. TOTAL LIABILITIES $16,393$7,967
35. NET ASSETS$1,161,287$1,009,036
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 $616,426
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $500
41. Dividends $0
42. Rents $4,391
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $30,721
47. From Members for Disbursement on Their Behalf $2,555
48. Other Receipts14$2,137,145
49. TOTAL RECEIPTS $2,791,738
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,114,324
51. Political Activities and Lobbying16$220,525
52. Contributions, Gifts, and Grants17$1,619
53. General Overhead18$631,367
54. Union Administration19$93,162
55. Benefits20$558,426
56. Per Capita Tax $169,011
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,719
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $27,533
64. On Behalf of Individual Members $2,555
65. Direct Taxes $123,639
  
66. Subtotal $2,945,880
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$279,839  
  67b. Less Total Disbursed$279,839  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,945,880
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$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: 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$3,719$3,719$3,719
COMPUTER EQUIPMENT $3,719$3,719$3,719
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,719
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$76,006$56,375$19,631$19,631
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,006$56,375$19,631$19,631
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)) $14,104
SECURITY DEPOSITS$14,104
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$0$0$0$0
Total from all other accounts payable$1,403$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,403$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)) $6,564
COPE TRANSFERS$6,564
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		$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 		CABALLERO ,  ELSA  
PRESIDENT
C		$125,293$9,917$1,303$0$136,513
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
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		$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 		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$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 %
Total Officer Disbursements$125,293$9,917$1,303$0$136,513
Less Deductions    $27,294
Net Disbursements    $109,219
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 		ABEYTIA ,  JAIME   R
ORGANIZER
N/A		$32,627$5,583$0$0$38,210
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BALLESTEROS GREM ,  MARIA   E
ORGANIZER
N/A		$10,136$2,063$0$0$12,199
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 		DORSEY ,  SIR MARQUIS   H
ORGANIZER
N/A		$16,020$0$0$0$16,020
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 		ESCOBEDO ,  JOSE  
ORGANIZER
N/A		$59,851$9,167$1,153$0$70,171
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FLORES ,  FAVIO  
ADMINISTRATOR
N/A		$20,040$871$0$0$20,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HERNANDEZ ,  MARIA   L
ORGANIZER
N/A		$58,198$6,893$239$0$65,330
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   M
GRIEVANCE REP
N/A		$48,802$9,167$0$0$57,969
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 		HORTON ,  ALESIA  
ORGANIZER
N/A		$15,665$3,188$0$0$18,853
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 		JUAREZ ,  AGUSTINA  
ORGANIZER
N/A		$66,800$8,125$0$0$74,925
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 		MACIAS ,  ANTONIA   C
ORGANIZER
N/A		$47,204$8,617$251$0$56,072
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MARTINEZ ,  CATALINA  
DIR. HEALTH CARE DIV.
N/A		$76,629$9,167$1,129$0$86,925
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		$38,551$6,527$79$0$45,157
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 		MAYORGA ,  CARMEN  
ORGANIZER
N/A		$31,704$5,500$1,160$0$38,364
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MOHAMMED ,  JOHNNY   A
HUMAN RESOURCES & ADMIN
N/A		$43,006$975$0$0$43,981
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 		MORALES ,  LUIS  
COMMUNICATOR
N/A		$33,923$4,117$0$0$38,040
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 		PALACIOS ,  ARLINA  
ORGANIZER
N/A		$49,302$9,167$319$0$58,788
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PRESCOTT ,  ORION   K
ORGANIZER
N/A		$29,489$3,513$15$0$33,017
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  
COORD. PROPERTY SERV.
N/A		$77,308$9,167$324$0$86,799
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 		RHODES ,  BRANDON  
POLITICAL DIRECTOR
N/A		$59,192$3,750$1,496$0$64,438
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  RESHA   T
POLITICAL DIRECTOR
N/A		$85,154$8,125$1,145$0$94,424
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 		TRUJILLO ,  HERNAN  
ORGANIZER
N/A		$9,277$2,780$0$0$12,057
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 		ZAPETA ,  JONATHAN  
ORGANIZER
N/A		$13,266$3,850$36$0$17,152
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 		ZAMORA ,  JESUS  
ORGANIZER
N/A		$43,830$7,645$0$0$51,475
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 		ZHANG ,  YI  
FINANCE COORDINATOR
N/A		$59,192$1,250$30$0$60,472
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$86,178$10,511$198$0$96,887
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$1,111,344$139,718$7,574$0$1,258,636
Less Deductions    $252,545
Net Disbursements    $1,006,091
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) 2,023 
Agency Fee Payers*0
Total Members/Fee Payers2,023 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS2,023Yes
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$2,105,924
2. Named Payer Non-itemized Receipts$16,202
3. All Other Receipts$15,019
4. Total Receipts$2,137,145
     
     
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$1,619
6. Total Disbursements$1,619
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$18,581
2. Named Payee Non-itemized Disbursements$28,913
3. To Officers$95,559
4. To Employees$905,278
5. All Other Disbursements$65,993
6. Total Disbursements$1,114,324
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$342,914
2. Named Payee Non-itemized Disbursements$157,732
3. To Officers$0
4. To Employees$98,251
5. All Other Disbursements$32,470
6. Total Disbursements$631,367
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$9,100
2. Named Payee Non-itemized Disbursements$8,524
3. To Officers$13,651
4. To Employees$189,250
5. All Other Disbursements$0
6. Total Disbursements$220,525
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$27,303
4. To Employees$65,859
5. All Other Disbursements
6. Total Disbursements$93,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-954

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$2,105,924
Total Non-Itemized Transactions with this Payee/Payer$16,202
Total of All Transactions with this Payee/Payer for This Schedule$2,122,126
POLITICAL SUPPORT - CIVIC ENGAGEMENT01/10/2020$5,000
SUBSIDIES - GENERAL OPS.02/14/2020$125,000
SUBSIDIES - GENERAL OPS.02/14/2020$125,000
POLITICAL SUPPORT - CIVIC ENGAGEMENT02/21/2020$40,000
SUBSIDIES - PSD02/21/2020$37,500
SUBSIDIES - PSD02/21/2020$37,500
SUBSIDIES - GENERAL OPS.03/06/2020$125,000
SUBSIDIES - PSD03/06/2020$37,500
SUBSIDIES - GENERAL OPS.04/03/2020$125,000
SUBSIDIES - PSD04/03/2020$37,500
SUBSIDIES - PSD05/08/2020$37,500
SUBSIDIES - GENERAL OPS.05/08/2020$125,000
SUBSIDIES - PSD06/05/2020$37,500
SUBSIDIES - GENERAL OPS.06/05/2020$125,000
SUBSIDIES - GENERAL OPS.07/03/2020$125,000
NEW MEMBER EXPERIENCE GRANT07/03/2020$25,000
SUBSIDIES - PSD07/03/2020$37,500
SUBSIDIES - GENERAL OPS.08/07/2020$125,000
SUBSIDIES - PSD08/07/2020$37,500
POLITICAL SUPPORT - CIVIC ENGAGEMENT09/04/2020$50,000
SUBSIDIES - GENERAL OPS.09/11/2020$125,000
SUBSIDIES - PSD09/11/2020$37,500
SUBSIDIES - PSD10/02/2020$37,500
SUBSIDIES - GENERAL OPS.10/02/2020$125,000
SUBSIDIES - PSD11/06/2020$37,500
NEW MEMBER EXPERIENCE GRANT11/06/2020$25,000
SUBSIDIES - GENERAL OPS.11/06/2020$125,000
SUBSIDIES - PSD12/04/2020$37,500
SUBSIDIES - GENERAL OPS.12/04/2020$125,000
PER CAPITA REBATE12/31/2020$10,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-954

Name and Address
(A)
ALLIED PRINTING SERVICES

15915 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$11,402
Total Non-Itemized Transactions with this Payee/Payer$5,259
Total of All Transactions with this Payee/Payer for This Schedule$16,661
PRINTER AND GRAPHICS SERVICES02/19/2020$11,402
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$10,117
Total of All Transactions with this Payee/Payer for This Schedule$10,117
Name and Address
(A)
TANNER AND ASSOCIATES, OC

6300 RIDGLEA PLACE #407
FORT WORTH
TX
76116
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,179
Total Non-Itemized Transactions with this Payee/Payer$7,195
Total of All Transactions with this Payee/Payer for This Schedule$14,374
LEGAL FEES05/07/2020$7,179
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$6,342
Total of All Transactions with this Payee/Payer for This Schedule$6,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-954

Name and Address
(A)
DATA&MAILING RESOURCES OF HOUSTON LP

4929 BLALOCK ROAD
HOUSTON
TX
77041
Type or Classification
(B)
BULK MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

958 CONEFLOWER DR.
GOLDEN
CO
80401
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$3,508
Total of All Transactions with this Payee/Payer for This Schedule$12,608
TELEPHONE SERVICES 10/23/2020$9,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-954

There was no data found for this schedule.

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$160,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,234
RENTS01/31/2020$12,482
RENTS02/27/2020$12,482
RENTS04/25/2020$25,730
RENTS05/22/2020$12,865
RENTS06/26/2020$12,865
RENTS07/28/2020$12,865
RENTS08/27/2020$13,057
RENTS09/10/2020$5,660
RENTS09/25/2020$13,057
RENTS10/22/2020$13,057
RENTS11/24/2020$13,057
RENTS12/30/2020$13,057
Name and Address
(A)
ASHER CONSULTING

8515 HEMPSTEAD AVE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,418
Total Non-Itemized Transactions with this Payee/Payer$6,296
Total of All Transactions with this Payee/Payer for This Schedule$62,714
CONSULTING SERVICES 04/25/2020$5,156
CONSULTING SERVICES 05/22/2020$6,935
CONSULTING SERVICES 07/29/2020$9,801
CONSULTING SERVICES 09/10/2020$6,548
CONSULTING SERVICES 10/23/2020$7,222
CONSULTING SERVICES 12/04/2020$7,492
CONSULTING SERVICES 12/17/2020$13,264
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$9,354
Total of All Transactions with this Payee/Payer for This Schedule$9,354
Name and Address
(A)
AT&T MOBILITY

1025 LENOX PARLK 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$6,077
Total of All Transactions with this Payee/Payer for This Schedule$6,077
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.

5401 N UNIVERSITY DRIVE SUI
CORAL SPRINGS
FL
33067
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,387
ACCOUNTING AND AUDIT SERVICES09/25/2020$32,387
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$5,392
Total of All Transactions with this Payee/Payer for This Schedule$5,392
Name and Address
(A)
CORPUS CHRISTI CALLER TIMES
630894

CINCINNATI
OH
45263
Type or Classification
(B)
DIRECTORY AND LISTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,315
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$5,316
DIRECTORY AND LISTING 09/18/2020$5,315
Name and Address
(A)
GANNETT NEWSPAPER

7950 JONES BRANCH DR
MCLEAN
VA
22107
Type or Classification
(B)
ADVERTISING/PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,140
ADVERTISING/PROMOTIONAL 08/07/2020$6,140
Name and Address
(A)
IMAGE POINT
657

WATERLOO
IA
50704
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,217
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,217
PRINTING 06/19/2020$6,217
Name and Address
(A)
JANUARY WILLIAMS

6315 CHAUCER VIEW CIRCLE
ALEXANDRIA
VA
22304
Type or Classification
(B)
WEBSITE REDESIGN AND DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,673
WEBSITE REDESIGN AND DEVELOPMENT 02/27/2020$6,094
WEBSITE REDESIGN AND DEVELOPMENT 04/27/2020$9,579
Name and Address
(A)
LOGIX COMMUNICATIONS LP
3608

HOUSTON
TX
77253
Type or Classification
(B)
INTERNET SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,829
Total of All Transactions with this Payee/Payer for This Schedule$6,829
Name and Address
(A)
LUMINA RESEARCH LLC

4110 SE HAWTHORNE BLVD #710
PORTLAND
OR
97214
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,648
Total Non-Itemized Transactions with this Payee/Payer$10,866
Total of All Transactions with this Payee/Payer for This Schedule$53,514
RESEARCH03/16/2020$12,500
RESEARCH04/09/2020$8,898
RESEARCH06/05/2020$13,050
RESEARCH07/17/2020$8,200
Name and Address
(A)
PAYCHEX

911 PANORAMA TRIAL 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$29,104
Total of All Transactions with this Payee/Payer for This Schedule$29,104
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$17,550
Total of All Transactions with this Payee/Payer for This Schedule$17,550
Name and Address
(A)
SHADOW RIDGE APARTMENTS LLC

9375 VISCOUNT BLVD
EL PASO
TX
79925
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$10,512
Total of All Transactions with this Payee/Payer for This Schedule$10,512
Name and Address
(A)
TEAMSETERS 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$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST, STE #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,882
Total Non-Itemized Transactions with this Payee/Payer$3,480
Total of All Transactions with this Payee/Payer for This Schedule$21,362
GENERAL LIABILITY INSURANCE03/30/2020$7,592
GENERAL LIABILITY INSURANCE04/25/2020$10,290
Name and Address
(A)
UNIONWARE

260 SAULTEAIX CRESCENT
WINNIPAG, CANADA
00
R3J3T2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,771
Total of All Transactions with this Payee/Payer for This Schedule$35,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-954

There was no data found for this schedule.

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.)$558,426
WORKERS COMPENSATIONHARTFORD FIRE INSURANCE COMPANY$3,950
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION$232,930
HEALTH & WELFARESEIU HEALTH & WELFARE FUND$274,027
HEALTH REIMBURSEMENT ARRANGEMENT (HRA)TASC$4,019
LIFE INSURANCETRANSAMERICA LIFE INSURANCE COMPANY$750
MEMBER BENEFITS - COVID-19 RELIEFHEALTH CARE MEMBERS$42,750
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: 5401 N University Drive, Suite 201 Coral Springs, FL 33067

Statement A,Investments Begin Total: Balance agrees to prior year filing and no changes were made.

Statement A,Fixed Assets Value Begin Total: Balance agrees to prior year filing and no changes were made.

Statement A,Other Asset Book Value Begin Total: Balance agrees to prior year filing and no changes were made.

Statement A,

Cash Begin Total: Balance agrees to prior year filing and no changes were made.

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:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)