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
544-035
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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)
FLORIDA PUBLIC SERVICES UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Alphonso
 Last Name
Mayfield
P.O Box - Building and Room Number
Suite 200
Number and Street
400 Hibiscus Street
City
West Palm Beach
State
FL		 ZIP Code + 4
33401


9. Are your organization's records kept at its mailing address?


No

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:Alphonso D MayfieldPRESIDENT71. SIGNED:Richard R MacDonaldTREASURER
Date:Mar 29, 2023Telephone Number:561-965-0077Date:Mar 29, 2023Telephone Number:727-667-0886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-035
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?No
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?09/2025
20. How many members did the labor organization have at the end of the reporting period?5,824
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.56%perMonth0$40.00
(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: 544-035

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,244,322$1,377,284
23. Accounts Receivable1$154,942$163,586
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$12,960$7,347
28. Other Assets7$236,382$232,641
29. TOTAL ASSETS $1,648,606$1,780,858

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$212,118$232,224
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$135,116$110,186
34. TOTAL LIABILITIES $347,234$342,410
35. NET ASSETS$1,301,372$1,438,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-035

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,951,099
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $15
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 $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,913,792
49. TOTAL RECEIPTS $3,864,906
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,175,439
51. Political Activities and Lobbying16$290,377
52. Contributions, Gifts, and Grants17$7,982
53. General Overhead18$457,433
54. Union Administration19$200,377
55. Benefits20$615,266
56. Per Capita Tax $881,642
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $103,428
  
66. Subtotal $3,731,944
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,731,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-035

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$133,943$0$0$0
Totals from all other accounts receivable$29,643   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $163,586$0$0$0
Adjunct$8,108
AESOP$5,277
Lake Co School Board$25,708
Palm Beach Co Schools$24,793
Pinellas School District$7,236
PSTA Blue$9,396
SEIU International$53,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-035

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-035

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: 544-035

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-035

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$77,556
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: 544-035

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$177,557$170,210$7,347$0
E. Other Fixed Assets$3,072$3,072$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $180,629$173,282$7,347$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-035

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $232,641
Prepaid Rent$7,605
Prepaid Benefits - Health$31,624
Prepaid - Other$16,151
Security Deposit$5,149
Escrow Allowance$172,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-035

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$177,975$0$0$0
Total from all other accounts payable$54,249$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $232,224$0$0$0
Bellows Associates, PA$9,546$0$0$0
SEIU Affiliates Fund$13,823$0$0$0
SEIU Florida State Council$17,045$0$0$0
SEIU Per Capita$137,561$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-035

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: 544-035

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $110,186
Accrued Payroll and other liabilities$110,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-035

(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 		Mayfield ,  Alphonso  
President
C		$112,694$13,000$5,398$131,092
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Addicott ,  Robert  
Executive Board
P		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Alderman ,  Carry  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Andrews ,  Talmadge  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Blunt ,  Tia  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Brehm ,  Brian  
VP of Operations
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Canipe ,  Garrett  
Executive Board
C		$0$442$442
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Dean ,  Rebecca  
VP of Member Strength
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Fields Jr. ,  Lemun  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Graham ,  Donald  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Hightower ,  Michael  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Jackson Jr. ,  Lukeel  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Jackson ,  Kevin  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Jenkins ,  Patrick  
Executive Board
N		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Jordan ,  Catina  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Kirkpatrick ,  Robin  
Executive Board
C		$0$342$342
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Lagomasio ,  Jennifer  
Executive Board
N		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Leavens ,  Kelly  
VP of Organizing
C		$0$92$92
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Lewis ,  Cheryl  
VP of Political Strength
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		MacDonald ,  Richard  
VP of Finance
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Mathis ,  Untrell  
Executive Board
N		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Miller ,  Rhonda  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Santiago ,  Jose  
Executive Board
C		$0$1,500$1,500
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Smiley ,  Leon  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Valega ,  Julio  
Executive Board
P		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Webster ,  Theo  
Executive Board
C		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
Total Officer Disbursements$112,694$13,000$1,500$6,274$133,468
Less Deductions     
Net Disbursements    $133,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-035

(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 		Boston-Boyd ,  Isaline  
Organizer
N/A		$66,569$10,920$77,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Brenner ,  Joseph  
Director of Organizing
N/A		$79,103$13,000$92,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Brown ,  Jessie  
MPO
N/A		$15,240$4,064$762$20,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Cineus ,  Irwin  
Organizer
N/A		$53,815$9,880$63,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Cronin ,  Kim  
Organizer
N/A		$66,569$8,840$75,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Defranc ,  Brianca  
Admin
N/A		$49,374$7,650$57,024
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Dietrich ,  Aaron  
Communications
N/A		$13,653$2,268$15,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Frinks ,  Javan  
Organizer
N/A		$52,905$10,920$910$300$65,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hildago ,  Rodrigo  
Organizer
N/A		$56,218$10,920$67,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hajek ,  Patricia  
MPO
N/A		$10,320$2,752$516$13,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Jarret ,  Rain  
MPO
N/A		$15,000$4,000$750$19,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Khaliq ,  Afifa  
Director of Programs
N/A		$89,883$13,000$102,883
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Killen ,  Matthew  
Organizer
N/A		$28,462$5,774$515$34,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lauger Diaz ,  Carmen  
MPO
N/A		$15,600$4,160$780$20,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Laporte ,  Ronald  
Organizer
N/A		$67,479$10,920$196$78,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lima ,  Nadine  
MPO
N/A		$15,000$4,000$750$19,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ridley ,  Charles  
Organizer
N/A		$71,665$9,880$81,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Rilea ,  Ryan  
MPO
N/A		$52,907$8,320$61,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Velasquez ,  Diana  
Administrative Assistant
N/A		$51,263$923$52,186
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Whitbeck ,  Angelina  
Operations Coordinator
N/A		$71,665$9,880$81,545
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$942,690$152,071$4,983$496$1,100,240
Less Deductions     
Net Disbursements    $1,100,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-035

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,824 
Agency Fee Payers*
Total Members/Fee Payers5,824 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members5,648Yes
Low Dues Members176Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-035

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,877,000
2. Named Payer Non-itemized Receipts$21,921
3. All Other Receipts$14,871
4. Total Receipts$1,913,792
     
     
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$7,982
6. Total Disbursements$7,982
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,031
2. Named Payee Non-itemized Disbursements$91,316
3. To Officers$99,507
4. To Employees$899,197
5. All Other Disbursements$75,388
6. Total Disbursements$1,175,439
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$16,456
2. Named Payee Non-itemized Disbursements$363,305
3. To Officers$0
4. To Employees$6,686
5. All Other Disbursements$70,986
6. Total Disbursements$457,433
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$127,045
2. Named Payee Non-itemized Disbursements$14,403
3. To Officers$32,773
4. To Employees$10,288
5. All Other Disbursements$105,868
6. Total Disbursements$290,377
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,188
4. To Employees$184,069
5. All Other Disbursements$15,120
6. Total Disbursements$200,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-035

Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$367,720
Capacity Building Agreement03/09/2022$50,000
Capacity Building Agreement03/09/2022$50,000
Capacity Building Agreement03/09/2022$50,000
Capacity Building Agreement08/24/2022$50,000
Capacity Building Agreement10/05/2022$50,000
Capacity Building Agreement10/05/2022$50,000
Capacity Building Agreement10/05/2022$50,000
Cope Overs for 202004/08/2022$7,319
Cope Overs for 202104/08/2022$10,401
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$904,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$904,916
Subsidies02/23/2022$71,243
Subsidies02/23/2022$71,243
Subsidies03/04/2022$71,243
Subsidies04/08/2022$71,243
Subsidies05/06/2022$71,243
Subsidies06/03/2022$71,243
Subsidies07/08/2022$71,243
Subsidies08/05/2022$71,243
Subsidies08/26/2022$25,000
Subsidies09/02/2022$71,243
Subsidies09/30/2022$25,000
Subsidies10/07/2022$71,243
Subsidies11/04/2022$71,243
Subsidies12/06/2022$71,243
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$456,549
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$468,069
Structural Relief - Unity Rebate01/14/2022$26,195
Structural Relief - Unity Rebate02/04/2022$25,290
Structural Relief - Unity Rebate03/04/2022$26,380
COVID-19 Rebate03/11/2022$11,187
COVID-19 Rebate03/11/2022$11,872
COVID-19 Rebate03/11/2022$45,100
COVID-19 Rebate03/16/2022$39,665
Structural Relief - Unity Rebate03/18/2022$22,730
Structural Relief - Unity Rebate04/29/2022$26,420
Structural Relief - Unity Rebate05/20/2022$26,705
COVID-19 Rebate06/15/2022$10,896
Structural Relief - Unity Rebate06/17/2022$27,300
Structural Relief - Unity Rebate07/08/2022$25,015
COVID-19 Rebate07/08/2022$21,884
Structural Relief - Unity Rebate09/09/2022$20,510
Structural Relief - Unity Rebate09/16/2022$17,720
Structural Relief - Unity Rebate10/12/2022$20,810
Structural Relief - Unity Rebate11/14/2022$24,300
Structural Relief - Unity Rebate12/23/2022$26,570
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
2022 Political Support03/25/2022$18,000
2022 Political Support04/08/2022$6,000
2022 Political Support05/06/2022$6,000
2022 Political Support06/03/2022$6,000
2022 Political Support06/29/2022$6,000
2022 Political Support08/05/2022$6,000
2022 Political Support09/02/2022$6,000
2022 Political Support10/07/2022$6,000
2022 Political Support11/04/2022$6,000
2022 Political Support12/06/2022$6,000
Name and Address
(A)
SEIU Florida State Council

1601 NW 8th Avenue
Miami
FL
33136
Type or Classification
(B)
MPO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,815
Total Non-Itemized Transactions with this Payee/Payer$10,401
Total of All Transactions with this Payee/Payer for This Schedule$86,216
MPO Reimbursements01/12/2022$21,219
MPO Reimbursements04/15/2022$6,848
MPO Reimbursements04/15/2022$5,136
MPO Reimbursements05/20/2022$6,824
MPO Reimbursements07/01/2022$6,803
MPO Reimbursements08/05/2022$13,651
MPO Reimbursements11/01/2022$15,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-035

Name and Address
(A)
April Murphy

10112 Indian Mound Dr
New Port Richey
FL
34654
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Good Guys Signs

1032 E Hillsborough Avenue
Tampa
FL
33604
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,031
Printing07/14/2022$10,031
Name and Address
(A)
James Hayes

7601 Banyan Way
Tamarac
FL
33321
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,250
Total of All Transactions with this Payee/Payer for This Schedule$36,250
Name and Address
(A)
Kevin Sablan

14317 Guava St
Hudson
FL
34667
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Mierzwa & Floyd, P.A.

3900 Woodlake Blvd
Lake Worth
FL
33463
Type or Classification
(B)
Legal Retainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,416
Total of All Transactions with this Payee/Payer for This Schedule$28,416
Name and Address
(A)
Rick Smith
458

Otto
NC
28763
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-035

Name and Address
(A)
Ballard Partners, Inc.

201 East Park Avenue
Tallahasse
FL
32301
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,045
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,045
Lobby Contract01/06/2022$6,000
Lobby Contract02/10/2022$6,000
Lobby Contract03/10/2022$6,000
Lobby Contract04/07/2022$6,045
Lobby Contract05/05/2022$6,000
Lobby Contract06/09/2022$6,000
Lobby Contract07/07/2022$6,000
Lobby Contract08/10/2022$6,000
Lobby Contract09/08/2022$6,000
Lobby Contract10/06/2022$6,000
Lobby Contract11/10/2022$6,000
Lobby Contract12/08/2022$6,000
Name and Address
(A)
Charlie Crist for Govenor Inc

3491 Gandy Blvd Suite 200
Pinellas Park
FL
33780
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Florida Democratic Legislative Campaign Committee
1701

Tallahasse
FL
32302
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Donations10/12/2022$10,000
Name and Address
(A)
Florida Democratic Party

201 South Monroe Street
Tallahasse
FL
32301
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Donations07/14/2022$10,000
Name and Address
(A)
Floridians for Equitable Foundation
16065

Saint Petersburg
FL
33733
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Political Donations10/12/2022$5,000
Political Donations08/03/2022$3,000
Name and Address
(A)
Friends of Charlie Crist Inc

3491 Gandy Blvd Suite 200
Pinellas Park
FL
33780
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Political Donations10/19/2022$5,000
Political Donations07/12/2022$7,000
Name and Address
(A)
Malcolm Sommons II

111 W 34th Street
Riviera Beach
FL
33404
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,403
Total of All Transactions with this Payee/Payer for This Schedule$8,403
Name and Address
(A)
Peoples PC

5571 Longspur Avenue N.
Jacksonville
FL
32219
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Donations10/12/2022$5,000
Political Donations07/21/2022$5,000
Name and Address
(A)
Together United for Florida

1842 Ashley Hall Way
Tallahasse
FL
32308
Type or Classification
(B)
Political
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
Political Donations10/12/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-035

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-035

Name and Address
(A)
ADP

900
Tampa
FL
33630
Type or Classification
(B)
Payroll Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,837
Total of All Transactions with this Payee/Payer for This Schedule$5,837
Name and Address
(A)
Arthritis Foundation

1355 Peachtree Street NE
Atlanta
GA
30309
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
ATT Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Cell Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,337
Total of All Transactions with this Payee/Payer for This Schedule$42,337
Name and Address
(A)
Bellows Associates, PA

7890 Peters Road
Plantation
FL
33324
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,456
Audit, Tax, & Other Accounting12/31/2022$9,456
Name and Address
(A)
Building Blocks Strategies, LLC

2207 Cedar Cove Court
Reston
VA
20191
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,750
Total of All Transactions with this Payee/Payer for This Schedule$22,750
Name and Address
(A)
CIT Technology Finance Service Inc

21146 Network Place
Chicago
IL
60673-1211
Type or Classification
(B)
Office Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,139
Total of All Transactions with this Payee/Payer for This Schedule$30,139
Name and Address
(A)
EJB Strategies, LLC

620 Forest St
Windermere
FL
34786
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,250
Total of All Transactions with this Payee/Payer for This Schedule$36,250
Name and Address
(A)
Janice Joslin & Joseph Romano

359 12th Avenue
Indian Rocks Beach
FL
33785
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,420
Total of All Transactions with this Payee/Payer for This Schedule$39,420
Name and Address
(A)
JH Premier Properties Inc.

4074 North Hwy 19A
Mount Dora
FL
32757
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
Jitasa
9957 PMB 81835

Boise
ID
83707-5957
Type or Classification
(B)
Accounting and Membership Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,581
Total of All Transactions with this Payee/Payer for This Schedule$38,581
Name and Address
(A)
Method Digital Media LLC

7412 Turnback Ledge Trail
Lago Vista
TX
78645
Type or Classification
(B)
Digital Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Never Late Property Cleaning, LLC

4905 34th Street S #344
Saint Petersburg
FL
33711
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
ODP Business Solutions, LLC
633211

Cincinatti
OH
45263-3211
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,559
Total of All Transactions with this Payee/Payer for This Schedule$5,559
Name and Address
(A)
Paragon Florida, Inc.

400 Hibiscus Street
West Palm Beach
FL
33401
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Security Deposit01/01/2022$7,000
Name and Address
(A)
Serenic Software, Inc.
841389

Dallas
TX
75284-1389
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,064
Total of All Transactions with this Payee/Payer for This Schedule$20,064
Name and Address
(A)
Velosio

4100 West 150th Street
Cleveland
OH
44193
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,993
Total of All Transactions with this Payee/Payer for This Schedule$24,993
Name and Address
(A)
WeCount Advisors LLC

31-26 36th Street
Astoria
NY
11106
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,125
Total of All Transactions with this Payee/Payer for This Schedule$22,125
Name and Address
(A)
White Rabbit 360 LLC

22340 Callbre Ct. Apt #405
Boca Raton
FL
33433
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-035

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 544-035

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$615,266
PensionSEIU Affiliates Fund$189,080
Medical BenefitsSEIU Health and Welfare$423,518
Medical BenefitsHealth Alliance Network, LLC$2,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-035
Address of Record: 1750 W Front St Ste 200 Boise, ID 83702

Question 11(a):

Question 11(a): Florida Public Services Union Political Action Committee

Question 18: We will attach the new constitution and bylaws

Statement A,

Cash Begin Total: Amount is the same as 2021 'end of reporting' amount.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 13, Row1:

Schedule 13, Row1::Regular Members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::Low Dues Members do not pay full dues

Schedule 13, Row2:

Schedule 13, Row2:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)