U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
544-954
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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, 2022Telephone Number:832-204-5708Date:Mar 31, 2022Telephone 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.)Yes
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?1,926
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$19perMONTH025
(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: 544-954

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,004,782$1,288,697
23. Accounts Receivable1$8,889
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$19,631$33,241
28. Other Assets7$14,104$14,104
29. TOTAL ASSETS $1,038,517$1,344,931

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,403$13,730
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,564$9,682
34. TOTAL LIABILITIES $7,967$23,412
35. NET ASSETS$1,030,550$1,321,519
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 $588,152
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $322
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,000
46. On Behalf of Affiliates for Transmittal to Them $30,269
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,708,138
49. TOTAL RECEIPTS $3,328,881
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,109,361
51. Political Activities and Lobbying16$214,067
52. Contributions, Gifts, and Grants17$32,252
53. General Overhead18$699,234
54. Union Administration19$74,738
55. Benefits20$515,792
56. Per Capita Tax $217,050
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$30,084
61. Loans Made2$2,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $30,269
64. On Behalf of Individual Members $0
65. Direct Taxes $120,119
  
66. Subtotal $3,044,966
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$227,857  
  67b. Less Total Disbursed$227,857  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,044,966
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$8,889   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,889$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$2,000$2,000$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: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: BI-WEEKLY
$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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-954

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$30,084$30,084$30,084
COMPUTER EQUIPMENT$30,084$30,084$30,084
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$30,084
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$106,090$72,849$33,241$33,241
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $106,090$72,849$33,241$33,241
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$13,730$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $13,730$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)) $9,682
COPE TRANSERS$9,682
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 		CABALLERO ,  ELSA  
PRESIDENT
C		$117,484$9,123$248$126,855
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 		WALDO ,  DIANE  
SECRETARY/TREASURER
C		$933$0$0$933
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		$548$0$0$548
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 		ALVARADO ,  DORA  
VP PROPERTY SERVICE
C		$2,592$646$0$3,238
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 		HARVEY ,  MICHELLE  
E-BOARD MEMBER
C		$338$0$0$0$338
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 		LEWIS ,  DEBORAH  
E-BOARD MEMBER
C		$501$42$0$0$543
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 		MIRANDA ,  CATALINA  
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 		ALVARADO ,  CARMEN  
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 %
Total Officer Disbursements$122,396$9,811$248$0$132,455
Less Deductions    $30,827
Net Disbursements    $101,628
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		$46,183$8,397$0$0$54,580
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 		ESCOBEDO ,  JOSE  
ORGANIZER
N/A		$58,832$8,433$404$67,669
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 		HERNANDEZ ,  NANCY   M
GRIEVANCE REP
N/A		$55,207$8,433$0$63,640
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		$44,358$7,725$170$52,253
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 		IGLESIAS ,  ARNALDO  
ORGANIZER
N/A		$17,623$2,530$102$20,255
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 		JOHNSON ,  MICHAEL   B
RESEARCHER
N/A		$58,961$950$39$59,950
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 %
A
B
C 		JUAREZ ,  AGUSTINA  
ORGANIZER
N/A		$65,662$7,475$0$73,137
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 		LOLLIE ,  SUMMER  
LEAD ORGANIZER
N/A		$11,801$1,688$1,195$14,684
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 		MARTINEZ ,  CATALINA  
DIR. HEALTH CARE DIV.
N/A		$76,568$8,433$215$85,216
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 		MAYORGA ,  CARMEN  
ORGANIZER
N/A		$54,975$8,360$3,409$66,744
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 		MOHAMMED ,  JOHNNY   A
HUMAN RESOURCES & ADMIN
N/A		$42,273$1,150$0$43,423
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		$45,938$5,225$1,633$52,796
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 		PRESCOTT ,  ORION  
ORGANIZER
N/A		$48,914$8,625$767$58,306
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		$76,593$8,433$0$85,026
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  
ORGANIZER
N/A		$64,956$3,450$430$68,836
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  
POLITICAL DIRECTOR
N/A		$84,365$7,475$357$92,197
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 		TINGLE ,  DARNELL  
LEAD ORGANIZER
N/A		$10,926$975$0$11,901
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 		TRUJILLO ,  HERNAN  
DATA ADMINISTRATOR
N/A		$19,865$592$10$20,467
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		$25,153$4,688$461$30,302
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		$48,462$8,433$0$56,895
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		$64,692$1,150$0$65,842
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$73,301$11,343$141$84,785
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$1,095,608$123,963$9,333$0$1,228,904
Less Deductions    $197,030
Net Disbursements    $1,031,874
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) 1,926 
Agency Fee Payers*
Total Members/Fee Payers1,926 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,926Yes
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$2,658,666
2. Named Payer Non-itemized Receipts$45,429
3. All Other Receipts$4,043
4. Total Receipts$2,708,138
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$27,252
6. Total Disbursements$32,252
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$77,731
2. Named Payee Non-itemized Disbursements$53,439
3. To Officers$93,675
4. To Employees$822,490
5. All Other Disbursements$62,026
6. Total Disbursements$1,109,361
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$367,187
2. Named Payee Non-itemized Disbursements$170,584
3. To Officers$0
4. To Employees$156,391
5. All Other Disbursements$5,072
6. Total Disbursements$699,234
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,410
4. To Employees$200,657
5. All Other Disbursements$0
6. Total Disbursements$214,067
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$25,371
4. To Employees$49,367
5. All Other Disbursements$0
6. Total Disbursements$74,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-954

Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,713
Total Non-Itemized Transactions with this Payee/Payer$23,829
Total of All Transactions with this Payee/Payer for This Schedule$38,542
FRAUD RETURNS09/02/2021$7,352
FRAUD RETURNS06/27/2021$7,361
Name and Address
(A)
SERVICE EMPLOYEE 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$2,643,953
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$2,665,553
GENERAL SUBSIDIES01/08/2021$125,000
NEW MEMBER EXPERIENCE GRANT01/15/2021$25,941
GENERAL SUBSIDIES01/29/2021$40,000
GENERAL SUBSIDIES02/05/2021$125,000
PER CAPITA REBATE02/12/2021$8,595
DISASTER RELIEF03/03/2021$40,000
GENERAL SUBSIDIES03/05/2021$51,000
GENERAL SUBSIDIES04/02/2021$125,000
GENERAL SUBSIDIES04/02/2021$51,000
GENERAL SUBSIDIES04/02/2021$51,000
GENERAL SUBSIDIES04/23/2021$51,000
PER CAPITA REBATE05/07/2021$8,411
GENERAL SUBSIDIES05/07/2021$125,000
GENERAL SUBSIDIES05/07/2021$51,000
GENERAL SUBSIDIES05/28/2021$5,000
GENERAL SUBSIDIES06/04/2021$125,000
GENERAL SUBSIDIES06/04/2021$51,000
PER CAPITA REBATE07/02/2021$9,037
GENERAL SUBSIDIES07/06/2021$125,000
GENERAL SUBSIDIES07/06/2021$51,000
GENERAL SUBSIDIES07/06/2021$51,000
GENERAL SUBSIDIES07/06/2021$51,000
NEW MEMBER EXPERIENCE GRANT07/16/2021$50,000
GENERAL SUBSIDIES08/06/2021$125,000
GENERAL SUBSIDIES09/03/2021$125,000
GENERAL SUBSIDIES09/03/2021$51,000
MPO09/17/2021$241,000
PER CAPITA REBATE09/17/2021$12,083
SEIU COPE09/24/2021$16,862
COVID PER CAPITA REBATE10/01/2021$7,269
GENERAL SUBSIDIES10/08/2021$125,000
GENERAL SUBSIDIES11/05/2021$125,000
GENERAL SUBSIDIES11/05/2021$51,000
GENERAL SUBSIDIES12/03/2021$125,000
GENERAL SUBSIDIES12/03/2021$125,000
GENERAL SUBSIDIES12/03/2021$51,000
COVID PER CAPITA REBATE12/10/2021$13,824
NEW MEMBER SERVICE GRANT12/10/2021$48,931
GENERAL SUBSIDIES12/17/2021$5,000
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)
PRINTING AND GRAPHIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,450
Total of All Transactions with this Payee/Payer for This Schedule$13,450
Name and Address
(A)
BEVERLY ORTIZ

714 EAST VAN BUREN
HARLINGEN
TX
78550
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,925
Total of All Transactions with this Payee/Payer for This Schedule$20,925
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$23,972
Total Non-Itemized Transactions with this Payee/Payer$3,585
Total of All Transactions with this Payee/Payer for This Schedule$27,557
GENERAL PRINTING01/27/2021$12,316
CONTRACT CAMPAIGN PRINTING05/07/2021$11,656
Name and Address
(A)
OUTREACH STRATEGIES

2727 ALLEN PKWY
HOUSTON
TX
77019
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONSULTING FEES06/04/2021$5,000
CONSULTING FEES07/02/2021$5,000
CONSULTING FEES08/17/2021$5,000
CONSULTING FEES09/10/2021$5,000
CONSULTING FEES10/08/2021$5,000
CONSULTING FEES11/05/2021$5,000
CONSULTING FEES12/03/2021$5,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
45235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
TANNER AND ASSOCIATES, PC

6300 RIDGEPLACE #407
FORT WORTH
TX
76116
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,759
Total Non-Itemized Transactions with this Payee/Payer$9,981
Total of All Transactions with this Payee/Payer for This Schedule$28,740
LEGAL FEES05/07/2021$6,896
LEGAL FEES11/08/2021$11,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING 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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-954

Name and Address
(A)
FAIR SHOT TEXAS

1106 LAVAVA STREET
AUSTIN
TX
78701
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL CONTRIBUTION11/19/2021$5,000
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$153,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,747
RENT01/10/2021$13,057
RENT 03/01/2021$13,057
RENT 03/26/2021$13,264
RENT 04/22/2021$13,264
RENT 05/20/2021$13,264
RENT 06/17/2021$13,264
RENT 07/27/2021$8,313
RENT 08/20/2021$13,264
RENT 09/24/2021$13,241
RENT 10/22/2021$13,253
RENT 11/19/2021$13,253
RENT 12/17/2021$13,253
Name and Address
(A)
APPLIED AUTOMATED ENGINEERING CORP

5 CHASE HALLOW ROAD
HOPEWELL
NJ
08525
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
ASHER CONSULTING

8515 HEMPSTEAD AVE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,078
Total Non-Itemized Transactions with this Payee/Payer$11,341
Total of All Transactions with this Payee/Payer for This Schedule$77,419
CONSULTING FEES02/08/2021$6,615
CONSULTING FEES03/24/2021$6,851
CONSULTING FEES04/22/2021$9,180
CONSULTING FEES05/20/2021$7,358
CONSULTING FEES10/08/2021$7,115
CONSULTING FEES11/19/2021$9,932
CONSULTING FEES12/03/2021$19,027
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$18,004
Total of All Transactions with this Payee/Payer for This Schedule$18,004
Name and Address
(A)
BELLOWS ASSOCIATES PA

5401 N UNIVERSITY DR #201
CORAL SPRINGS
FL
33067
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,232
AUDIT AND ACCOUNTING FEES09/10/2021$41,232
Name and Address
(A)
CRYPTO.COM

#7 SPINOLA PK, TRIQ MIK ANG
ST JULIAN'S, MALTA
00
SPK-1000
Type or Classification
(B)
ONLINE RETAILER-REFUNDED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,713
Total Non-Itemized Transactions with this Payee/Payer$23,829
Total of All Transactions with this Payee/Payer for This Schedule$38,542
FRAUD CHARGE-REFUNDED06/27/2021$7,352
FRAUD CHARGE-REFUNDED06/27/2021$7,361
Name and Address
(A)
EL PASO TIMES
677890

DALLAS
TX
75267
Type or Classification
(B)
NEWSPAPER COMPANY
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
ADVERTISING01/20/2021$6,140
Name and Address
(A)
ENTRAVISION COMMMUNICATIONS CORPORATION

102 N MESQUITE ST
CORPUS CHRISTI
TX
78401
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
MARKETING CAMPAIGN12/03/2021$11,000
Name and Address
(A)
LOGIX COMMUNICATIONS
3608

HOUSTON
TX
77253
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$6,970
Name and Address
(A)
LUMINA RESEARCH

4110 SE HAWTHORNE BLVD #710
PORTLAND
OR
97214
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,195
Total of All Transactions with this Payee/Payer for This Schedule$9,195
Name and Address
(A)
PAYCHEX

911 PANORAMA TRAIL S
ROCHESTER
NY
14625
Type or Classification
(B)
PAYROLL PREPARATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,037
Total of All Transactions with this Payee/Payer for This Schedule$33,037
Name and Address
(A)
SADOVA PROPERTIES V, LLC

12605 CRYSTAL RIDGE 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$18,450
Total of All Transactions with this Payee/Payer for This Schedule$18,450
Name and Address
(A)
SUNRISE PHARMACY, INC
270342

CORPUS CHRISTI
TX
78427
Type or Classification
(B)
RENT AND LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
SUSAN DRURY

3514 GRAY LN
THOMPSONS STATION
TN
37179
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,126
CONSULTING FEES01/20/2021$22,163
CONSULTING FEES03/08/2021$5,025
CONSULTING FEES04/22/2021$6,938
Name and Address
(A)
TENET

14201 DALLAS PKWY
DALLAS
TX
75254
Type or Classification
(B)
HEALTHCARE CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,055
REFUND01/07/2021$9,542
REFUND01/07/2021$9,513
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$21,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,096
GENERAL INSURANCES03/24/2021$8,459
GENERAL INSURANCE05/07/2021$12,637
Name and Address
(A)
UNION WARE

260 SAUL TEAIX CRESCENT
WINNIPAG, CANADA
00
R3J3T2
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,632
Total of All Transactions with this Payee/Payer for This Schedule$31,632
Name and Address
(A)
UNITED AIRLINE

233 S WHAKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
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.)$515,792
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION$249,106
HEALTH & WELFARESEIU HEALTH & WELFARE FUND$262,531
HEALTH REIMBURSEMENT ARRANGEMENT (HRA)TASC$3,761
LIFE INSURANCETRANSAMERICA LIFE INSURANCE COMPANY$394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-954


Question 12: AUDIT FIRM: BELLOWS ASSOCIATES PA ADDRESS: 5401 N UNIVERSITY DR, SUITE 201 CORAL SPRINGS, FL 33067

Question 13: THERE WAS FRAUD ON THE ORGANIZATION'S CREDIT CARD. THE FRAUDULENT TRANSACTIONS WERE IDENTIFIED AND CREDITED BY THE BANK INA TIMELY MANNER.

Statement A,

Cash Begin Total: Start of reporting period cash is different than the prior year filing due to a check voided subsequent to the filing of the report.

Statement A,

Accounts Receivable Begin Total: No change from prior year

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1::REGULAR MEMBER: A MEMBER WHO HAS SATISFIED REQUIREMENTS FOR MEMBERSHIP AND IS EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION. REGULAR MEMBERS PAY FULL DUES AND HAVE FULL VOTING PRIVILEGES.

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)