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
540-083
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
1107
7. UNIT NAME (if any)
NEVADA SERVICE EMPLOYEES UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Grace
 Last Name
Mactal
P.O Box - Building and Room Number

Number and Street
2250 S. Rancho Drive #165
City
LAS VEGAS
State
NV		 ZIP Code + 4
891026250


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:GRACE T MACTALExecutive Director71. SIGNED:Michelle R MaesePresident
Date:Mar 27, 2023Telephone Number:702-540-2834Date:Mar 29, 2023Telephone Number:702-755-7614
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-083
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?03/2025
20. How many members did the labor organization have at the end of the reporting period?9,391
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$30perbiweeklyN/AN/A
(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: 540-083

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,091,713$3,881,436
23. Accounts Receivable1$173,908$172,229
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$77,896$57,631
28. Other Assets7$19,777$19,777
29. TOTAL ASSETS $3,363,294$4,131,073

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$62,516$42,131
31. Loans Payable9$383,732$383,732
32. Mortgages Payable $0$0
33. Other Liabilities10$250,650$245,634
34. TOTAL LIABILITIES $696,898$671,497
35. NET ASSETS$2,666,396$3,459,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-083

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,669,241
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,543
41. Dividends $0
42. Rents $500
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $196,672
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,025,343
49. TOTAL RECEIPTS $7,899,299
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,269,307
51. Political Activities and Lobbying16$289,939
52. Contributions, Gifts, and Grants17$4,176
53. General Overhead18$870,753
54. Union Administration19$413,597
55. Benefits20$634,757
56. Per Capita Tax $1,301,313
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$10,000
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $198,453
64. On Behalf of Individual Members $0
65. Direct Taxes $117,281
  
66. Subtotal $7,109,576
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$209,063  
  67b. Less Total Disbursed$209,063  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,109,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-083

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$172,229   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $172,229$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-083

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-083

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$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: 540-083

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,000$10,000$10,000
Furniture and Equipment$10,000$10,000$10,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-083

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-083

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      N/A$0 $0$0
B. Buildings (give location)    
Building  1 :      N/A$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$173,724$128,825$44,899$44,899
E. Other Fixed Assets$23,787$11,055$12,732$12,732
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $197,511$139,880$57,631$57,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-083

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,777
Security Deposits$19,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-083

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$42,131$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $42,131$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-083

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$383,732$0$0$0$383,732
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Paycheck Protection Program$383,732$0$0$0$383,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-083

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $245,634
Copier Lease Prepayment$16,810
Per Capita Tax Payable$113,923
Due to International$9,901
Accrued Time Off$105,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-083

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Mactal ,  Grace  
Executive Director
C		$136,456$6,600$936$0$143,992
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Maese ,  Michelle  
President/Sec-Treas. (P)
N		$0$0$409$0$409
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Roa-Dugan ,  Yarleny  
Sec-Treas./E-Brd Mbr (P)
N		$728$0$201$0$929
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Springer ,  Debra  
VP - Public Sector
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Norman ,  Zavia  
VP-Priv Sec/E-Brd Mbr(P)
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Armstrong ,  Patricia  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Campbell ,  Joseph  
E-Board Member
C		$570$0$0$0$570
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Curts-Wolf ,  Nicole  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Domineck ,  Jody  
E-Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Hardy ,  Ashaki  
E-Board Member
C		$1,065$0$40$0$1,105
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Hodgson ,  Richard  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Jahan ,  Pam  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Johnson ,  Audrey  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		King ,  Theresa  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Nolan ,  Karla  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Prieto ,  Rick  
E-Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Watanabe ,  Erika  
E-Board Member
N		$1,710$0$0$0$1,710
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Carey ,  Kevin  
President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Tucker ,  Paula  
E-Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Lambeth ,  Melissa  
E-Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Capa ,  Adonis  
E-Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Snowden ,  Romenia  
E-Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Harding ,  Victoria  
E-Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		SummersArmstrong ,  Shondra  
E-Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Shen ,  Krystal  
E-Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Punchard ,  Anthony  
E-Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Mallory-Edmonson ,  Phyllis  
E-Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$140,529$6,600$1,586$0$148,715
Less Deductions    $23,919
Net Disbursements    $124,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-083

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Shaw ,  Samuel  
Chief of Staff
N/A		$117,771$6,600$505$0$124,876
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Danglapin ,  Felipe  
Dir. of Finance & Admin.
N/A		$88,658$6,600$74$0$95,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Morales ,  Fabiola  
Organizing Director
N/A		$87,392$6,600$239$0$94,231
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Klumb ,  Jason  
Dir. of Representation
N/A		$28,520$2,200$370$0$31,090
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 		Cardenas ,  Marcos  
Dir. of Representation
N/A		$34,437$550$132$0$35,119
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Curry ,  Patti  
Fin. & Database Coord.
N/A		$65,934$0$203$0$66,137
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Thomas  
Comms. & Political Coord.
N/A		$70,486$6,335$440$0$77,261
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		O'Connor ,  Kevin  
Organizing Coordinator
N/A		$50,355$4,400$54$0$54,809
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mason ,  Nilda  
Executive Assistant
N/A		$36,116$0$897$0$37,013
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Silvas ,  Kathy  
Executive Assistant
N/A		$12,654$0$31$0$12,685
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Valdecatos ,  Jennifer  
Admin. Ops. Specialist
N/A		$67,291$0$0$0$67,291
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Dunham ,  Aynsley  
Contract Representative
N/A		$49,324$4,010$550$0$53,884
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 		Jacobi ,  Maria  
Contact Rep. / Organizer
N/A		$47,379$6,050$0$0$53,429
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Natalia  
Communication Specialist
N/A		$10,856$1,100$0$0$11,956
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Dominguez ,  Michelle  
Organizer
N/A		$44,949$5,500$20$0$50,469
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		El-Amin ,  Salahadin  
Organizer
N/A		$52,725$6,600$1,166$0$60,491
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hilton ,  Christopher  
Organizer
N/A		$47,081$6,600$35$0$53,716
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salinas ,  Rosario  
Organizer
N/A		$58,883$6,600$1,115$0$66,598
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Small ,  Dylan  
Organizer
N/A		$34,781$3,300$363$0$38,444
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Madrid ,  Gloria  
Organizer - Home Care
N/A		$66,534$6,600$312$0$73,446
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$8,400$550$0$0$8,950
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 %
Total Employee Disbursements$1,080,526$80,195$6,506$0$1,167,227
Less Deductions    $185,144
Net Disbursements    $982,083
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-083

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,391 
Agency Fee Payers*0
Total Members/Fee Payers9,391 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members9,391Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-083

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,997,936
2. Named Payer Non-itemized Receipts$15,206
3. All Other Receipts$12,201
4. Total Receipts$2,025,343
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,176
6. Total Disbursements$4,176
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,986,934
2. Named Payee Non-itemized Disbursements$61,777
3. To Officers$15,140
4. To Employees$664,976
5. All Other Disbursements$540,480
6. Total Disbursements$3,269,307
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$453,635
2. Named Payee Non-itemized Disbursements$81,562
3. To Officers$72,182
4. To Employees$258,334
5. All Other Disbursements$5,040
6. Total Disbursements$870,753
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$28,966
3. To Officers$15,140
4. To Employees$175,873
5. All Other Disbursements$4,960
6. Total Disbursements$289,939
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$246,964
2. Named Payee Non-itemized Disbursements$15,668
3. To Officers$46,256
4. To Employees$68,048
5. All Other Disbursements$36,661
6. Total Disbursements$413,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-083

Name and Address
(A)
Service Employees Int'l Union

1800 Massachusetts Avenue
Washington DC
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,997,936
Total Non-Itemized Transactions with this Payee/Payer$15,206
Total of All Transactions with this Payee/Payer for This Schedule$2,013,142
Together We Rise (TWR) Grant05/25/2022$25,000
Together We Rise (TWR) Grant11/02/2022$22,586
Home Care Worker Campaign10/26/2022$5,000
Home Care Worker Campaign02/01/2022$5,000
Home Care Worker Campaign03/16/2022$10,000
Home Care Worker Campaign04/20/2022$5,000
Home Care Worker Campaign05/11/2022$5,000
Home Care Worker Campaign06/21/2022$5,000
Home Care Worker Campaign07/13/2022$5,000
Home Care Worker Campaign08/17/2022$5,000
Home Care Worker Campaign09/21/2022$5,000
Civic Engagement / Voter Registration Program07/22/2022$458,540
Citizenship Program09/09/2022$50,000
JRA Campaign Program07/22/2022$337,860
JRA Campaign Program09/09/2022$125,000
JRA Campaign Program10/05/2022$674,600
2022 MOU Support - NV Contested Election11/15/2022$19,350
Legal Settlement Reimbursement03/09/2022$140,000
Legal Settlement Reimbursement04/20/2022$70,000
CURTS Event Donation09/14/2022$20,000
Community Organizer04/06/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-083

Name and Address
(A)
Asian Community Resource Center
Suite 113A
1771 E. Flamingo Road
Las Vegas
NV
89119
Type or Classification
(B)
Civic Engagement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ACRC Luncheon08/16/2022$5,000
Name and Address
(A)
Blucat Group, Inc.

6619 Brick House Avenue
Las Vegas
NV
89122
Type or Classification
(B)
Media Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Civic Engagement Oganizing01/04/2022$5,000
Civic Engagement Organizing02/09/2022$5,000
Civic Engagement Organizing03/16/2022$5,000
Name and Address
(A)
Carol A. Vendrillo, Esq.

350 Firefly Lane
Sebastopol
CA
95472
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Christensen, James & Martin

7440 W. Sahara Avenue
Las Vegas
NV
89117
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$447,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$447,856
Legal Services01/19/2022$26,613
Legal Services02/14/2022$34,000
Legal Services03/10/2022$28,223
Legal Services04/14/2022$32,438
Legal Services05/17/2022$45,024
Legal Services06/16/2022$38,006
Legal Services07/28/2022$42,112
Legal Services08/29/2022$42,842
Legal Services09/21/2022$35,178
Legal Services10/13/2022$38,757
Legal Services11/01/2022$46,068
Legal Services12/14/2022$38,595
Name and Address
(A)
Family Friendly Action Fund

1032 15th St, NW Ste 247
Washington
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Digital Grant Campaign10/20/2022$25,000
Name and Address
(A)
Gloria Caoile

3788 Toscanella Avenue
Henderson
NV
89052
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,130
Total of All Transactions with this Payee/Payer for This Schedule$11,130
JRA Program Expense09/15/2022$10,000
Name and Address
(A)
Hailstone Communications, Inc

10 Black Duck Drive
Stony Brook
NY
11790
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting Services04/14/2022$7,500
Name and Address
(A)
Jason Karsh

8918 Manaland Road
Las Vegas
NV
89123
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Consulting Services12/01/2022$10,000
Name and Address
(A)
Karen G. Andres Arbitrator

126 Oxford Road
Newton
MA
02459
Type or Classification
(B)
Attorney
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)
Kathleen T. Flores

7402 Edmonston Road
College Park
MD
20740
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Civic Engagement Organizing01/26/2022$10,000
Civic Engagement Organizing02/09/2022$10,000
Name and Address
(A)
Make The Road Action, Inc.
Suite C
449 Troutman Street
Brooklyn
NY
11237
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,667
JRA Program Campaign Service02/09/2022$18,667
Name and Address
(A)
McCurdy & McCurdy Media Group, LLC
Suite 143
3901 W. Charleston Blvd.
Las Vegas
NV
89102
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
JRA Program Campaign Services06/16/2022$7,000
JRA Program Campaign Services10/25/2022$10,000
Name and Address
(A)
Mi Familia Vota
Suite 900
3030 N. Central Avenue
Phoenix
AZ
85012
Type or Classification
(B)
Civic Engagement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,000
JRA Program Campaign Services08/16/2022$6,250
JRA Program Campaign Services09/15/2022$6,250
JRA Program Campaign Services10/06/2022$6,250
JRA Program Campaign Services10/13/2022$39,000
JRA Program Campaign Services10/25/2022$9,000
JRA Program Campaign Services11/02/2022$6,250
Name and Address
(A)
Nehemiah Ministries Christian Church
Suite 144
3606 N. Rancho Drive
Las Vegas
NV
89130
Type or Classification
(B)
Civic Engagement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Civic Engagement03/24/2022$15,000
Name and Address
(A)
Norman Brand, Esq.
Suite 3
150 Lombard Street
San Francisco
CA
94111-1169
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,615
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Name and Address
(A)
Searchlight Research, LLC

1116 Park Street NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Research Services03/10/2022$5,000
Name and Address
(A)
The Urban Law Firm
Suite A-9
4270 S. Decatur Blvd
Las Vegas
NV
89103
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,801
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$117,485
Legal Services01/05/2022$29,904
Legal Services02/09/2022$36,827
Legal Services03/10/2022$17,686
Legal Services04/07/2022$17,210
Legal Services05/09/2022$10,174
Name and Address
(A)
Vanessa Lopez
#M2157
3655 W. Tropicana Avenue
Las Vegas
NV
89103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,370
Total Non-Itemized Transactions with this Payee/Payer$148
Total of All Transactions with this Payee/Payer for This Schedule$15,518
Civic Engagement Organizing05/09/2022$5,000
Civic Engagement Organizing06/07/2022$5,000
Civic Engagement Organizing07/11/2022$5,370
Name and Address
(A)
Zero Week Solutions, LLC
PO Box 7116

Ventura
CA
93006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,190,740
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$1,192,540
Canvasing Services05/09/2022$134,900
Canvasing Services06/27/2022$120,000
Canvasing Services07/21/2022$199,590
Canvasing Services08/23/2022$196,250
Canvasing Services10/06/2022$150,000
Canvasing Services (JRA Fund)10/20/2022$300,250
Canvasing Services11/21/2022$89,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-083

Name and Address
(A)
Branstetter Stranch & Jennings PLLC
Suite 200
223 Rosa L. Parks Avenue
Nashville
TN
37203
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Gloria Caoile

3788 Toscanella Avenue
Henderson
NV
89052
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Consulting Fee10/18/2022$5,000
Name and Address
(A)
Stella Marlene Lockard

3935 San Donato Loop
Reno
NV
89519
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Lobbying Services01/26/2022$5,000
Lobbying Services02/09/2022$5,000
Lobbying Services03/10/2022$5,000
Lobbying Services04/07/2022$5,000
Lobbying Services05/09/2022$5,000
Lobbying Services06/07/2022$5,000
Lobbying Services07/11/2022$5,000
Lobbying Services08/10/2022$5,000
Lobbying Services09/15/2022$5,000
Lobbying Services10/06/2022$5,000
Lobbying Services11/10/2022$5,000
Lobbying Services12/14/2022$5,000
Name and Address
(A)
Tessyn Opferman
PO Box 6029

Reno
NV
89513
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,166
Total of All Transactions with this Payee/Payer for This Schedule$22,166
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-083

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-083

Name and Address
(A)
Artkore Print Group
Suite 3
6035 Harrison Drive
Las Vegas
NV
89120
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Name and Address
(A)
Gersam Lopez
Unit 1105
2775 Fremont Street
Las Vegas
NV
89104
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$9,572
Name and Address
(A)
Markel
PO Box 650028

Dallas
TX
75265-0028
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,220
Total Non-Itemized Transactions with this Payee/Payer$4,214
Total of All Transactions with this Payee/Payer for This Schedule$10,434
Insurance Policy05/17/2022$6,220
Name and Address
(A)
Marsh & McLennan
Lockbox 740663

Los Angeles
CA
90074
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,671
Union Insurance & Cyber Liability - Policy06/02/2022$24,671
Name and Address
(A)
NG Slater Corp.
Suite 901
42 West 38th Street
New York
NY
10018
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,743
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$11,063
Supplies08/16/2022$6,743
Name and Address
(A)
PDQ Gill's Printing

3820 S. Valley View Blvd.
Las Vegas
NV
89103
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,138
Total Non-Itemized Transactions with this Payee/Payer$9,783
Total of All Transactions with this Payee/Payer for This Schedule$113,921
Printing Services02/23/2022$16,907
Printing Services06/16/2022$8,075
Printing Services11/07/2022$9,947
Printing Services11/10/2022$69,209
Name and Address
(A)
RapidScale, Inc.
PO Box 92126

Las Vegas
NV
89193-2126
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,287
Total of All Transactions with this Payee/Payer for This Schedule$16,287
Name and Address
(A)
RubinBrown LLP
Suite 300
10801 W Charleston Blvd.
Las Vegas
NV
89135
Type or Classification
(B)
Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,050
Audit and Tax Services04/14/2022$25,345
Audit and Tax Services07/19/2022$7,705
Name and Address
(A)
Sahara Rancho Office Center LLC
PO Box 36830

Las Vegas
NV
89133-6830
Type or Classification
(B)
Rental Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,813
Total Non-Itemized Transactions with this Payee/Payer$511
Total of All Transactions with this Payee/Payer for This Schedule$279,324
Rent01/04/2022$23,721
Rent02/09/2022$23,189
Rent03/10/2022$23,189
Rent04/07/2022$23,189
Rent05/09/2022$23,189
Rent06/07/2022$23,189
Rent07/11/2022$23,189
Rent08/10/2022$22,676
Rent09/07/2022$23,189
Rent10/06/2022$23,189
Rent11/10/2022$23,189
Rent12/01/2022$23,715
Name and Address
(A)
Wells Fargo Financial Leasing, Inc.
PO Box 10306

Des Moines
IA
50306-0306
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,139
Total of All Transactions with this Payee/Payer for This Schedule$14,139
Name and Address
(A)
Winmill Software, Inc.
Floor 19
400 Park Avenue
New York
NY
10022
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$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: 540-083

Name and Address
(A)
Merriman River Group
Suite 135
3000 Whitney Avenue
Handem
CT
06518
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,964
Consulting Services03/17/2022$31,837
Consulting Services04/07/2022$5,127
Name and Address
(A)
Novara Tesija Catenacci McDonald & Baas
Suite 600
888 W. Big Beaver Road
Troy
MI
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,668
Total of All Transactions with this Payee/Payer for This Schedule$15,668
Name and Address
(A)
Peter Nguyen

2250 S Rancho Dr., Ste 165
Las Vegas
NV
89102
Type or Classification
(B)
Settlement Agreement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Case No. A-19-794662-C03/30/2022$70,000
Name and Address
(A)
Robert Clarke

2250 S Rancho Dr., Ste 165
Las Vegas
NV
89102
Type or Classification
(B)
Settlement Agreement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Case No.: A-17-764942-C02/14/2022$140,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-083

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$634,757
Staff PensionSEIU Pension Trust Fund$216,545
Staff Health & WelfareSEIU H&W Trust Fund$400,315
Staff LT DisabilityInsurance Company$17,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-083
Item 70 Title: The authorized signers for SEIU Local 1107 are the Executive Director and the President.Item 71 Title: The authorized signers for SEIU Local 1107 are the Executive Director and the President.

Question 11(a):

Question 11(a): Nevada Service Employees Union Local 1107 Political Action Committee (PAC) reports are filed with the State of Nevada and the PAC Fund activity is not included in this LM-2 filing (EIN 20-0859683).

Question 12: An audit was performed by an outside accounting firm, RubinBrown, LLP.

Question 15: The Local disposed of office furniture and equipment that was obsolete and/or no longer usable. The cost of the office furniture and equipment disposed of was $4,081 with accumulated depreciation of $3,233 (net book value of $848).

Question 18: The Local adopted new constitution and by-laws on March 17, 2022. Please see attached to this LM-2 a copy of the new constitution and by-laws.

Schedule 9, Row1:

Schedule 9, Row1:::::

Schedule 13, Row1:

Schedule 13, Row1:Regular members are actively employed and pay full dues.

Schedule 13, Row1:

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