034-951 (LM2) 12/31/2022

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
034-951

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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 87
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name OLGA	Last Name MIRANDA
P.O Box - Building and Room Number
Number and Street 240 GOLDEN GATE AVENUE
City SAN FRANCISCO
State CA	ZIP Code + 4 941023716

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:

Olga Miranda

PRESIDENT

71. SIGNED:

Ying Shan Mei

TREASURER

Date:

Mar 30, 2023

Telephone Number:

415-885-0087

Date:

Mar 30, 2023

Telephone Number:

415-535-0307

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

ITEMS 10 THROUGH 21

FILE NUMBER: 034-951

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?	Yes
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?	Yes
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?	$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?	Yes
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?

5,620

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Varies	per	Month	$4	$50
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	$300	per	Initiation	$300	$300
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 034-951

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,297,766	$1,329,208
23. Accounts Receivable	1	$8,227	$41,505
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$998,290	$925,868
28. Other Assets	7	$7,729	$3,061
29. TOTAL ASSETS		$2,312,012	$2,299,642

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8		$46,581
31. Loans Payable	9
32. Mortgages Payable		$678,840	$657,351
33. Other Liabilities	10	$20,834	$15,000
34. TOTAL LIABILITIES		$699,674	$718,932

35. NET ASSETS

$1,612,338

$1,580,710

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 034-951

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$1,918,407
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$152,393
39. Sale of Supplies		$0
40. Interest		$892
41. Dividends		$0
42. Rents		$175,000
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$12,768
49. TOTAL RECEIPTS		$2,259,460

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$527,599
51. Political Activities and Lobbying		16	$64,037
52. Contributions, Gifts, and Grants		17	$31,827
53. General Overhead		18	$647,755
54. Union Administration		19	$144,427
55. Benefits		20	$261,813
56. Per Capita Tax			$496,764
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$4,989
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$48,807

66. Subtotal			$2,228,018
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$132,286
67b. Less Total Disbursed	$132,286
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$2,228,018

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 034-951

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	$41,505	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$41,505	$0	$0	$0
PARKING LOT RENT RECEIVABLE	$30,000
OFFICE SPACE RENT RECEIVABLE	$7,750
DUES RECEIVABLE	$3,755

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 034-951

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 034-951

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: 034-951

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$4,989	$4,989	$4,989
COMPUTER LAPTOPS AND EQUIPMENT	$4,989	$4,989	$4,989

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$4,989

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 034-951

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 034-951

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 240 GOLDEN GATE AVE, SAN FRANCISCO CA	$39,152		$39,152	$39,152
Land 2 : 200 HYDE ST, SAN FRANCISCO CA	$188,996		$188,996	$188,996

B. Buildings (give location)
Building 1 : 240 GOLDEN GATE AVE, SAN FRANCISCO CA	$1,796,702	$1,109,235	$687,467	$687,467

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$263,289

$253,634

$9,655

E. Other Fixed Assets

$52,863

$52,265

$598

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,341,002

$1,415,134

$925,868

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 034-951

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$3,061
capitalized loan costs	$3,061

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 034-951

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	$46,581	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$46,581	$0	$0	$0
ACCRUED EXPENSES	$14,279	$0	$0	$0
COPE PAYABLE	$32,302	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 034-951

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 034-951

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$15,000
SECURITY DEPOSIT PARKING LEASE	$15,000

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 034-951

(A)
Name

(B)
Title

(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

MIRANDA , OLGA -
PRESIDENT
C

$119,466

$15,394

$134,860

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

8 %

A
B
C

ABOZAYD , AHMED -
VICE PRESIDENT
C

$112,422

$10,430

$122,852

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

8 %

A
B
C

HADWAN , ABDO -
BUS AGENT / VICE PRES
N

$90,083

$2,454

$92,537

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

8 %

A
B
C

MEI , YING SHAN -
SECRETARY-TREASURER
C

$109,178

$3,805

$112,983

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

28 %

Schedule 19
Administration

0 %

A
B
C

ALGAHIM , ABDULGHANY -
EXECUTIVE BOARD
C

$2,547

$15

$400

$2,962

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

NAGI , AMIN H
TRUSTEE
C

$2,547

$400

$2,947

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

KWAN , ANGELA -
EXECUTIVE BOARD
C

$1,091

$400

$1,491

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

RUELAS , ESPERANZA -
EXECUTIVE BOARD
C

$3,274

$172

$400

$3,846

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ESPINOZA , GLORIA -
EXECUTIVE BOARD
C

$13,663

$2,910

$400

$16,973

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

CHAN , JESSICA -
EXECUTIVE BOARD
C

$364

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

CASTILLO , JOSE M
EXECUTIVE BOARD
N

$1,091

$400

$1,491

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ALVARADO GOMEZ , JULIO -
EXECUTIVE BOARD
C

$2,024

$2,547

$400

$4,971

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

75 %

A
B
C

TAMINE , KHADIJA -
EXECUTIVE BOARD
C

$1,273

$95

$1,368

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

VALERA , MARINA -
TRUSTEE
C

$2,910

$172

$400

$3,482

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

DAI , MING -
EXECUTIVE BOARD
C

$2,910

$104

$3,014

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ALOMISSY , OMAR -
EXECUTIVE BOARD
C

$2,547

$15

$2,562

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

RODRIGUEZ , RAMIRO -
EXECUTIVE BOARD
C

$3,274

$242

$400

$3,916

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

REYES , ROSARIO -
EXECUTIVE BOARD
C

$1,455

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

WONG , CYNTHIA
EXECUTIVE BOARD
N

$400

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ALGAHEIM , SAIF M
EXECUTIVE DIRECTOR
N

$400

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$446,836	$30,740	$32,898	$4,400	$514,874
Less Deductions					$81,143
Net Disbursements					$433,731

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 034-951

(A)
Name

(B)
Title

(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

LUK , WING -
BUSINESS AGENT
N/A

$64,800

$2,572

$67,372

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

TRIMBLE , SHANE -
BUSINESS AGENT
N/A

$30,536

$873

$31,409

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

LINARES , NOELIA -
BUSINESS AGENT
N/A

$11,050

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

HERNANDEZ , ARIANNA N
RECEPTIONIST
N/A

$17,236

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

PEREZ , IRMA -
RECEPTIONIST
N/A

$45,577

$250

$45,827

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$1,446

$250

$1,696

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Employee Disbursements	$170,645	$0	$3,445	$500	$174,590
Less Deductions					$51,143
Net Disbursements					$123,447

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 034-951

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	5,620
Agency Fee Payers*
Total Members/Fee Payers	5,620
*Agency Fee Payers are not considered members of the labor organization.
Active Members	2,933	Yes
Out of Work	2,567	Yes
Retired Active Members	120	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 034-951

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$12,768
4. Total Receipts	$12,768

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$2,200
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$24,627
6. Total Disbursements	$31,827

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$36,176
2. Named Payee Non-itemized Disbursements	$9,770
3. To Officers	$359,288
4. To Employees	$87,865
5. All Other Disbursements	$34,500
6. Total Disbursements	$527,599

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$138,695
2. Named Payee Non-itemized Disbursements	$305,279
3. To Officers	$72,146
4. To Employees	$10,983
5. All Other Disbursements	$120,652
6. Total Disbursements	$647,755

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$10,000
2. Named Payee Non-itemized Disbursements	$28,000
3. To Officers	$9,265
4. To Employees	$5,492
5. All Other Disbursements	$11,280
6. Total Disbursements	$64,037

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$74,176
4. To Employees	$70,251
5. All Other Disbursements
6. Total Disbursements	$144,427

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 034-951

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 034-951

Name and Address
(A)

ELIEL CRUZ MARTINEZ

400 SONOMA BLVD
VALLEJO
CA
94590

Type or Classification
(B)

MUSIC FOR UNION RALLY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,300
Total of All Transactions with this Payee/Payer for This Schedule		$6,300

Name and Address
(A)

SEIGEL, YEE, BRUNNER & MEHTA

475 14TH ST STE 500
OAKLAND
CA
94612

Type or Classification
(B)

LEGAL COUNSEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,176
Total Non-Itemized Transactions with this Payee/Payer		$3,470
Total of All Transactions with this Payee/Payer for This Schedule		$39,646
LEGAL FEES	02/02/2022	$6,030
LEGAL FEES	07/15/2022	$7,808
LEGAL FEES	09/23/2022	$12,919
LEGAL FEES	11/17/2022	$9,419

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 034-951

Name and Address
(A)

HOMELESSNESS ACCOUNTABILITY NOW - PROP C

465 CALIFORNIA ST STE 245
SAN FRANCISCO
CA
94104

Type or Classification
(B)

POLITICAL CAUSE CONTRIBUTION

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
PROP C SUPPORT - HOMELESSNESS ACCOUNTABILITY	11/10/2022	$5,000

Name and Address
(A)

PERSIAN WOMEN IN TECH

20 GOLDEN POPPY DR
COTO DE CAZA
CA
92679

Type or Classification
(B)

POLITICAL CAUSE CONTRIBUTION

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
PERSIAN WOMEN IN TECH - NOWRUZ SF CITY HALL	03/09/2022	$5,000

Name and Address
(A)

S2 PARTNERS LLC
P.O. BOX 640252

SAN FRANCISCO
CA
94164

Type or Classification
(B)

POLITICAL CONSULTANT RETAINER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,000
Total of All Transactions with this Payee/Payer for This Schedule		$28,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 034-951

Name and Address
(A)

SF LABOR COUNCIL AFL

1188 Franklin St #203
SAN FRANCISCO
CA
94109

Type or Classification
(B)

LABOR COUNCIL EVENT CONTRIBUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,200
Total of All Transactions with this Payee/Payer for This Schedule		$7,200
COPE DINNER EVENT CONTRIBUTION	09/23/2022	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 034-951

Name and Address
(A)

ADP INC

1 ADP BLVD
ROSELAND
NJ
07068

Type or Classification
(B)

PAYROLL PROCESSING FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,026
Total of All Transactions with this Payee/Payer for This Schedule		$8,026

Name and Address
(A)

AMTRUST NORTH AMERICA
P.O. BOX 6939

CLEVELAND
OH
44101

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,405
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,405
COMMERICIAL PROPERTY INSURANCE	02/28/2022	$8,405

Name and Address
(A)

CANDICE YU

2725 W WIGWAM AVE #2064
LAS VEGAS
NV
89123

Type or Classification
(B)

BOOKKEEPING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,677
Total Non-Itemized Transactions with this Payee/Payer		$28,840
Total of All Transactions with this Payee/Payer for This Schedule		$45,517
BOOKKEEPING SERVICES MARCH 2022	04/06/2022	$5,600
BOOKKEEPING SERVICES JUNE 2022	07/08/2022	$5,897
BOOKKEEPING SERVICES AUGUST 2022	09/12/2022	$5,180

Name and Address
(A)

COMCAST

1 COMCAST CENTER
PHILADELPHIA
CA
19103

Type or Classification
(B)

INTERNET AND PHONE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,018
Total of All Transactions with this Payee/Payer for This Schedule		$16,018

Name and Address
(A)

CREACIONES TUKINA

663 N King Rd #19
SAN JOSE
CA
95133

Type or Classification
(B)

HOLIDAY EVENT EXPENSES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,105
Total Non-Itemized Transactions with this Payee/Payer		$3,200
Total of All Transactions with this Payee/Payer for This Schedule		$9,305
HOLIDAY EVENT EXPENSES	12/10/2022	$6,105

Name and Address
(A)

ENTERPRISE RENT-A-CAR

550 TURK ST
SAN FRANCISCO
CA
94102

Type or Classification
(B)

AUTO RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$33,845
Total of All Transactions with this Payee/Payer for This Schedule		$33,845

Name and Address
(A)

ESPESTUS CHURRASCARIA

1686 Market St
SAN FRANCISCO
CA
94102

Type or Classification
(B)

RETIREMENT EVENT FOR AHMED

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,508
Total of All Transactions with this Payee/Payer for This Schedule		$7,508

Name and Address
(A)

GREAT AMERICAN FINANCIAL SERVICES

3200 La Crescenta Ave # 202
GLENDALE
CA
91208

Type or Classification
(B)

TELEPHONE EQUIPMENT LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,021
Total of All Transactions with this Payee/Payer for This Schedule		$6,021

Name and Address
(A)

HUB INTERNATIONAL INSURANCE

150 N RIVERSIDE PLAZA 17 FL
CHICAGO
IL
60606

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,889
Total Non-Itemized Transactions with this Payee/Payer		$1,394
Total of All Transactions with this Payee/Payer for This Schedule		$9,283
GENERAL LIABILITY INSURANCE	03/09/2022	$7,889

Name and Address
(A)

HUNG CHI SZETO

466 C STREET
COLMA
CA
94014

Type or Classification
(B)

FORMER OFFICER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,519
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,519
FORMER OFFICER PAY	03/17/2022	$23,519

Name and Address
(A)

MDN CONSULTING INC.
P.O. BOX 1543

MILLBRAE
CA
94003

Type or Classification
(B)

COMPUTER TECH AND MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,768
Total of All Transactions with this Payee/Payer for This Schedule		$19,768

Name and Address
(A)

PACIFIC GAS & ELECTRIC
P.O. BOX 997300

SACRAMENTO
CA
95899

Type or Classification
(B)

ELECTRICITY AND GAS SUPPLY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,685
Total of All Transactions with this Payee/Payer for This Schedule		$17,685

Name and Address
(A)

RECOLOGY GOLDEN GATE

900 7th St
SAN FRANCISCO
CA
94107

Type or Classification
(B)

GARBAGE AND RECYCLING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,205
Total of All Transactions with this Payee/Payer for This Schedule		$12,205

Name and Address
(A)

SAN FRANCISCO TAX COLLECTOR

1 Dr Carlton B Goodlett Pl
SAN FRANCISCO
CA
94102

Type or Classification
(B)

PROPERTY TAXES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,350
Total Non-Itemized Transactions with this Payee/Payer		$589
Total of All Transactions with this Payee/Payer for This Schedule		$32,939
PROPERTY TAX - 240 GOLDEN GATE	03/01/2022	$7,689
PROPERTY TAX - 200 HYDE ST	05/19/2022	$11,413
PROPERTY TAX - 200 HYDE ST	10/21/2022	$5,318
PROPERTY TAX - 240 GOLDEN GATE	10/28/2022	$7,930

Name and Address
(A)

SD MAYER & ASSOCIATES LLP

235 MONTGOMERY ST 30TH FL
SAN FRANCISCO
CA
94106

Type or Classification
(B)

AUDIT AND ACCOUNTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,750
Total Non-Itemized Transactions with this Payee/Payer		$14,100
Total of All Transactions with this Payee/Payer for This Schedule		$57,850
FINANCIAL STMT AUDIT AND TAX FILINGS	03/17/2022	$10,000
FINANCIAL STMT AUDIT AND TAX FILINGS	03/17/2022	$8,350
FINANCIAL STMT AUDIT AND TAX FILINGS	05/11/2022	$10,000
FINANCIAL STMT AUDIT AND TAX FILINGS	05/11/2022	$6,000
FINANCIAL STMT AUDIT AND TAX FILINGS	06/22/2022	$9,400

Name and Address
(A)

SF WATER DEPT

525 Golden Gate Ave
SAN FRANCISCO
CA
94102

Type or Classification
(B)

WATER PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,874
Total of All Transactions with this Payee/Payer for This Schedule		$9,874

Name and Address
(A)

STENSON PACIFIC ELEVATOR CO

676 TOLAND PLACE
SAN FRANCISCO
CA
94124

Type or Classification
(B)

ELEVATOR MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,413
Total of All Transactions with this Payee/Payer for This Schedule		$6,413

Name and Address
(A)

UC HASTINGS PARKING GARAGE

376 Larkin St
SAN FRANCISCO
CA
94102

Type or Classification
(B)

MONTHLY PARKING GARAGE RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,725
Total of All Transactions with this Payee/Payer for This Schedule		$12,725

Name and Address
(A)

UNION IMPACT

651 STRANDER BLVD #212
TUKWILA
WA
98188

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		$23,076
Total of All Transactions with this Payee/Payer for This Schedule		$23,076

Name and Address
(A)

UNITED BUSINESS BANK

2 HARRISON ST STE 158
SAN FRANCISCO
CA
94105

Type or Classification
(B)

MORTGAGE LOAN INTEREST

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$50,361
Total of All Transactions with this Payee/Payer for This Schedule		$50,361

Name and Address
(A)

VERIZON
P.O. BOX 2167

FOLSOM
CA
95763

Type or Classification
(B)

CELL PHONE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,810
Total of All Transactions with this Payee/Payer for This Schedule		$18,810

Name and Address
(A)

XEROX FINANCIAL SERVICES
P.O. BOX 202882

DALLAS
TX
75320

Type or Classification
(B)

COPIER LEASE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,821
Total of All Transactions with this Payee/Payer for This Schedule		$14,821

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 034-951

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 034-951

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$261,813
HEALTH AND WELFARE	General Employees Trust Fund	$148,667
RETIREMENT PLAN	SEIU Affiliates' Officers and Employees Pension Pl	$102,864
WORKERS' COMPENSATION INSURANCE	AMTRUST	$10,282

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 034-951

Question 10:

General Employees Trust Fund 1000 Marina Blvd Ste 400 Brisbane, CA 94005 To provide health and welfare benefits under our collective bargaining agreements August 2020-July 31 2024.

Question 11(a):

Question 11(a): : : SEIU Local 87 Political Action Committee

Question 11(b):

Question 11(b): : : 240 Golden Gate Avenue Building, Inc. 240 Golden Gate Avenue, San Francisco, CA 94102 The primary purpose for this entity is to hold title to SEIU Local 87 properties, collecting rent and property management. Financial condition and operations is combined in this form LM-2.

Question 12: SD Mayer & Associates LLP 235 Montgomery Street, 30th Floor San Francisco, CA 94108 415-691-4040

Question 13: Yes. Due to the pandemic the labor union has lost 3,000 members since 2020.

Question 16: There is a mortgage loan that is secured by real property at 240 Golden Gate Avenue. We lost rental income due to the pandemic.

Question 18: Yes on both due and strike language.

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