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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
544-954
2. PERIOD COVERED
From01/01/2022
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)
SEIU TEXAS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ELSA
 Last Name
CABALLERO
P.O Box - Building and Room Number
SUITE 200
Number and Street
4299 SAN FELIPE ST
City
HOUSTON
State
TX		 ZIP Code + 4
77027


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Elsa B CaballeroPRESIDENT71. SIGNED:Diane J WaldoTREASURER
Date:Mar 30, 2023Telephone Number:832-204-5708Date:Mar 30, 2023Telephone Number:915-584-1229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-954
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?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?$400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2023
20. How many members did the labor organization have at the end of the reporting period?2,567
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$14permonth014
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-954

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,288,697$558,092
23. Accounts Receivable1$8,889$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$33,241$25,416
28. Other Assets7$14,104
29. TOTAL ASSETS $1,344,931$583,508

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$13,730$24,315
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$9,682$6,495
34. TOTAL LIABILITIES $23,412$30,810
35. NET ASSETS$1,321,519$552,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-954

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $676,450
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $145
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$2,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,431,395
49. TOTAL RECEIPTS $3,109,990
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,642,997
51. Political Activities and Lobbying16$216,843
52. Contributions, Gifts, and Grants17$12,826
53. General Overhead18$813,449
54. Union Administration19$174,073
55. Benefits20$594,490
56. Per Capita Tax $209,025
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,966
61. Loans Made2$2,000
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 $166,926
  
66. Subtotal $3,840,595
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$277,924  
  67b. Less Total Disbursed$277,924  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,840,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-954

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-954

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$2,000$2,000$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ELSA CABALLERO
Purpose: EMPLOYEE ADVANCE
Security: N/A
Terms of Repayment: BI WEEKLY
$0$2,000$2,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-954

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-954

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,966$7,966$7,966
FURNITURE$7,089$7,089$7,089
REFRIGERATOR$877$877$877
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-954

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-954

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$114,056$88,641$25,416$25,416
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $114,056$88,641$25,416$25,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-954

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-954

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$24,315$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $24,315$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-954

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-954

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,495
COPE TRANSFERS $6,495
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-954

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		CABALLERO ,  ELSA  
PRESIDENT
C		$141,118$9,520$2,682$0$153,320
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WALDO ,  DIANE  
SECRETARY/TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  ROSA  
VP HEALTH
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVARADO ,  DORA  
VP PROPERTY SERVICES
C		$1,200$100$1,300
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARVEY ,  MICHELLE  
EBOARD MEMBER
C		$0$0
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 		LEWIS ,  DEBORAH  
EBOARD MEMBER
C		$4,025$156$4,181
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 		MIRANDA ,  CATALINA  
EBOARD MEMBER
C		$0$0
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 		ALVARADO ,  CARMEN  
EBOARD MEMBER
P		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$146,343$9,776$2,682$0$158,801
Less Deductions    $26,125
Net Disbursements    $132,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-954

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABEYTIA ,  JAIME   R
ORGANIZER
N/A		$52,036$8,800$834$61,670
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ESCOBEDO ,  JOSE  
ORGANIZER
N/A		$19,568$2,750$190$22,508
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HERNANDEZ ,  NANCY   M
GRIEVANCE REP
N/A		$62,362$8,800$153$71,315
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HORTON ,  ALESIA  
ORGANIZER
N/A		$53,161$7,850$538$61,549
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		IGLESIAS ,  ARNALDO  
ORGANIZER
N/A		$61,398$8,800$765$70,963
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  MICHAEL   B
RESEARCHER
N/A		$77,277$1,200$1,405$79,882
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		JUAREZ ,  AGUSTINA  
ORGANIZER
N/A		$39,185$4,396$43,581
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MEDEARIS VIERA ,  JOCELYN   M
POLITICAL ORGANIZER
N/A		$43,985$2,267$1,205$47,457
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTINEZ ,  CATALINA  
DIR OF HEALTH CARE DIV
N/A 		$81,171$8,800$3,178$93,149
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 		MAYORGA ,  CARMEN  
ORGANIZER
N/A		$61,012$8,800$9,332$79,144
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MOHAMMED ,  JOHNNY   A
HUMAN RESOURCES & ADMIN
N/A		$45,154$1,200$46,354
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		PRESCOTT ,  ORION   K
ORGANIZER
N/A		$52,249$7,850$664$60,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REVELO ,  GINA  
COORD. PROPERTY SERVICE
N/A		$79,295$6,967$376$0$86,638
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RHODES ,  BRANDON  
ORGANIZER
N/A		$48,142$3,550$3,376$55,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		THOMAS ,  RESHA  
POLITICAL DIRECTOR
N/A		$89,409$7,800$2,843$100,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TRUUILLO ,  HERNAN  
DATA ADMINISTRATOR
N/A		$51,366$0$45$51,411
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 		ZAMORA ,  JESUS  
ORGANIZER
N/A		$51,765$8,800$76$60,641
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ZHANG ,  YI  
FINANCE COORDINATOR
N/A		$63,712$1,200$64,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		HABLI ,  KHALED  
ORGANIZER
N/A		$10,278$1,683$3,514$15,475
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 		HERNANDEZ ,  VICTOR  
ORGANIZER
N/A		$8,595$1,942$12$10,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLIVENCIA ,  Y'ANERIS  
COMMUNICATOR
N/A		$63,038$7,125$860$0$71,023
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PEREZ ,  DIVELI   Y
ORGANIZER
N/A		$21,228$3,421$24,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration
A
B
C 		RAMIREZ ,  SAMANTHA  
ORGANIZER
N/A		$8,994$1,687$10,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROLDAN ,  LAURA  
ADMINISTRATOR
N/A		$9,090$1,883$10,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHEPHERD ,  BRIAN  
ORGANIZING DIRECTOR
N/A		$54,687$4,225$2,701$61,613
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VALENCIA ,  CORA  
ORGANIZER
N/A		$23,223$4,108$563$27,894
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 		VASQUEZ ,  TERESA  
ORGANIZER
N/A		$11,475$2,575$169$14,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$180,769$22,918$4,567$208,254
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,423,624$151,397$37,366$0$1,612,387
Less Deductions    $251,799
Net Disbursements    $1,360,588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-954

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,567 
Agency Fee Payers*
Total Members/Fee Payers2,567 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS2,567Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-954

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,364,557
2. Named Payer Non-itemized Receipts$30,792
3. All Other Receipts$36,046
4. Total Receipts$2,431,395
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,826
6. Total Disbursements$12,826
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$42,936
2. Named Payee Non-itemized Disbursements$182,841
3. To Officers$112,257
4. To Employees$1,143,811
5. All Other Disbursements$161,152
6. Total Disbursements$1,642,997
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$370,511
2. Named Payee Non-itemized Disbursements$152,870
3. To Officers$0
4. To Employees$173,736
5. All Other Disbursements$116,332
6. Total Disbursements$813,449
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,880
4. To Employees$195,962
5. All Other Disbursements$1
6. Total Disbursements$216,843
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$24,466
2. Named Payee Non-itemized Disbursements$6,575
3. To Officers$30,664
4. To Employees$98,877
5. All Other Disbursements$13,491
6. Total Disbursements$174,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-954

Name and Address
(A)
NATIONAL PARTNERSHIP FOR NEW AMERICANS

1818 S PAULINA STREET
CHICAGO
IL
60608
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,908
REIMBURSEMENTS08/17/2022$6,908
Name and Address
(A)
SERVICE EMPLOYEE INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,357,649
Total Non-Itemized Transactions with this Payee/Payer$30,792
Total of All Transactions with this Payee/Payer for This Schedule$2,388,441
COVID PER CAPITA REBATE01/07/2022$12,341
GENERAL SUBSIDIES01/21/2022$125,000
GENERAL SUBSIDIES 02/04/2022$125,000
PER CAPITA REBATE02/11/2022$6,499
GENERAL SUBSIDIES02/16/2022$51,000
GENERAL SUBSIDIES 02/16/2022$51,000
GENERAL SUBSIDIES03/04/2022$125,000
GENERAL SUBSIDIES03/04/2022$51,000
SEIU COPE03/30/2022$15,916
GENERAL SUBSIDIES04/08/2022$125,000
GENERAL SUBSIDIES04/08/2022$51,000
GENERAL SUBSIDIES 05/06/2022$125,000
GENERAL SUBSIDIES05/06/2022$51,000
GENERAL SUBSIDIES06/03/2022$125,000
GENERAL SUBSIDIES 06/03/2022$51,000
GENERAL SUBSIDIES 07/08/2022$125,000
GENERAL SUBSIDIES07/08/2022$51,000
PER CAPITA REBATE07/08/2022$9,318
PER CAPITA REBATE07/29/2022$6,575
GENERAL SUBSIDIES 08/05/2022$125,000
GENERAL SUBSIDIES08/05/2022$51,000
GENERAL SUBSIDIES 09/02/2022$125,000
GENERAL SUBSIDIES 09/02/2022$51,000
GENERAL SUBSIDIES 10/07/2022$125,000
GENERAL SUBSIDIES 10/07/2022$51,000
MPO10/26/2022$95,000
GENERAL SUBSIDIES 11/04/2022$125,000
GENERAL SUBSIDIES 11/04/2022$51,000
GENERAL SUBSIDIES 12/06/2022$125,000
GENERAL SUBSIDIES 12/06/2022$51,000
NEW MEMBER EXPERIENCE GRANT 12/14/2022$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-954

Name and Address
(A)
ALLIED PRINTING SERVICES

4507 ENCHANTEDGATE DRIVE
SPRING
TX
77373
Type or Classification
(B)
PRINTING AND GRAPHIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,166
Total Non-Itemized Transactions with this Payee/Payer$22,446
Total of All Transactions with this Payee/Payer for This Schedule$29,612
PRINTING 01/13/2022$7,166
Name and Address
(A)
CAPPS TRUCKS AND CAR RENTALS

8555 JOHN CARPENTER FWY
DALLAS
TX
75247
Type or Classification
(B)
CAR AND TRUCK RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,187
Total of All Transactions with this Payee/Payer for This Schedule$7,187
Name and Address
(A)
HILTON GARDEN INN

790 8TH AVENUE FRNT 1
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,293
Total of All Transactions with this Payee/Payer for This Schedule$17,293
Name and Address
(A)
HOMEWOOD SUITES

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
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$7,457
Total of All Transactions with this Payee/Payer for This Schedule$7,457
Name and Address
(A)
L-D SYSTEMS,LP

407 GARDEN OAKS BLVD
HOUSTON
TX
77018
Type or Classification
(B)
AUDIO AND VIDEO EQUIPMENT RENTALS AND SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,450
AUDIO AND STAGING PRODUCTION SERVICES06/03/2022$8,000
AUDIO AND STAGING PRODUCTION SERVICES 07/27/2022$5,450
Name and Address
(A)
LA QUINTA INNS

4225 N MACARTHUR BLVD
IRVING
TX
75038
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,585
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Name and Address
(A)
MARRIOTT

10400 FERNWOOD ROAD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,130
Total Non-Itemized Transactions with this Payee/Payer$13,551
Total of All Transactions with this Payee/Payer for This Schedule$29,681
BARGAINING MEETINGS04/14/2022$9,758
BARGAINING MEETINGS 04/19/2022$6,372
Name and Address
(A)
PARK N FLY HOUSTON

15850 JOHN F KENNEDY BLVD
HOUSTON
TX
77032
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,367
Total of All Transactions with this Payee/Payer for This Schedule$9,367
Name and Address
(A)
ROSS O PEAVEY
12715

AUSTIN
TX
78711
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
S.E. BENNETT CO

27629 CHAGRIN BLVD SUITE 20
CLEVELAND
OH
44122
Type or Classification
(B)
PROMOTIONAL PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,963
Total of All Transactions with this Payee/Payer for This Schedule$7,963
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD
DALLAS
TX
45235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,761
Total of All Transactions with this Payee/Payer for This Schedule$22,761
Name and Address
(A)
TANNER AND ASSOCIATES, PC

6300 RIDGLEA PLACE SUITE 40
FORT WORTH
TX
76116
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,190
Total Non-Itemized Transactions with this Payee/Payer$17,581
Total of All Transactions with this Payee/Payer for This Schedule$23,771
LEGAL FEES 06/21/2022$6,190
Name and Address
(A)
UNITED AIRLINE

233 S WHAKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRFARE FOR MEMBERS EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,398
Total of All Transactions with this Payee/Payer for This Schedule$30,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-954

Name and Address
(A)
TEXAS DEMOCRATIC PARTY
15707

AUSTIN
TX
78761
Type or Classification
(B)
STATE POLITICAL PARTY
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
CIVIC ENGAGEMENT 07/05/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-954

Name and Address
(A)
UNIVERSITY OF HOUSTON

4465 UNIVERSITY DRIVE
HOUSTON
TX
77204
Type or Classification
(B)
EDUCATIONAL INSTITUTE
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
SUPPORT 03/26/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-954

Name and Address
(A)
AMAZON

410 TERRY AVENUE N
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE SHOPPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,064
Total of All Transactions with this Payee/Payer for This Schedule$6,064
Name and Address
(A)
APPLIED AUTOMATED ENGINEERING CORP

5 CHASE HALLOW ROAD
HOPEWELL
NJ
08525
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$7,087
Name and Address
(A)
ASHER CONSULTING

8515 HEMPSTEAD AVE
BETHESEDA
MD
20817
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,553
Total Non-Itemized Transactions with this Payee/Payer$7,391
Total of All Transactions with this Payee/Payer for This Schedule$88,944
CONSULTING FEES 02/08/2022$7,358
CONSULTING FEES 03/25/2022$8,033
CONSULTING FEES 05/09/2022$8,235
CONSULTING FEES 06/03/2022$18,981
CONSULTING FEE07/06/2022$7,020
CONSULTING FEE08/12/2022$9,233
CONSULTING FEE10/11/2022$5,697
CONSULTING FEE11/04/2022$9,700
CONSULTING FEE12/16/2022$7,296
Name and Address
(A)
AT&T

208 S AKARD STREET
DALLAS
TX
75202
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,378
Total of All Transactions with this Payee/Payer for This Schedule$17,378
Name and Address
(A)
BELLOWS ASSOCIATES PA

5401 N UNIVERSITY DR#201
CORAL SPRINGS
FL
33067
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,984
AUDIT AND ACCOUNTING FEES 07/27/2022$36,984
Name and Address
(A)
ENET SYSTEMS INC

6420 RICHMOND AVE #440
HOUSTON
TX
77057
Type or Classification
(B)
COMPUTER SUPPORT AND SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,003
Total Non-Itemized Transactions with this Payee/Payer$12,909
Total of All Transactions with this Payee/Payer for This Schedule$21,912
IT SERVICES 10/05/2022$9,003
Name and Address
(A)
LOGIX COMMUNICATIONS
3608

HOUSTON
TX
77253
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
NEW WORKING MAJORITY LLC
3224

PHILADELPHIA
PA
19130
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
OFFICE DEPOT
660113

DALLAS
TX
75266
Type or Classification
(B)
OFFICE SUPPLIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,073
Total of All Transactions with this Payee/Payer for This Schedule$8,073
Name and Address
(A)
OUTREACH STRATEGIST , LLC

2727 ALLEN PKWY STE 1300
HOUSTON
TX
77019
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING 01/14/2022$5,000
CONSULTING 02/11/2022$10,000
CONSULTING 04/08/2022$5,000
CONSULTING 05/09/2022$5,000
CONSULTING 06/03/2022$5,000
CONSULTING 07/06/2022$5,000
CONSULTING 08/12/2022$5,000
CONSULTING 09/23/2022$5,000
CONSULTING 10/11/2022$5,000
CONSULTING 11/04/2022$5,000
CONSULTING 12/16/2022$5,000
Name and Address
(A)
PROSPERITY BANK

4295 SAN FELIPE
HOUSTON
TX
77027
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,786
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$161,036
RENT 02/24/2022$13,253
RENT03/25/2022$13,253
RENT 04/22/2022$13,253
RENT 05/19/2022$13,253
RENT 06/21/2022$13,503
RENT 07/18/2022$13,503
RENT 08/26/2022$13,503
RENT09/23/2022$13,503
RENT 10/20/2022$13,503
RENT11/18/2022$13,503
RENT 12/16/2022$13,503
RENT01/24/2022$13,253
Name and Address
(A)
SADOVA PROPERTIES V,LLC

12605 CRYSTAL RIDGE BLVD
EL PASO
TX
79925
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,350
Total of All Transactions with this Payee/Payer for This Schedule$19,350
Name and Address
(A)
SUNRISE PHARMACY, INC
270342

CORPUS CHRISTI
TX
78427
Type or Classification
(B)
RENT AND LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,185
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,185
GENERAL INSURANCES 04/08/2022$9,106
GENERAL INSURANCES05/09/2022$13,079
Name and Address
(A)
UNION WARE

260 SAUL TEAIX CRESCENT
WINNIPAG,CANADA
00
R3J3T2
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,467
Total of All Transactions with this Payee/Payer for This Schedule$36,467
Name and Address
(A)
VISUAL EDGE IT
706326

CINCINNATI
OH
45270
Type or Classification
(B)
IT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,742
Total of All Transactions with this Payee/Payer for This Schedule$8,742
Name and Address
(A)
XEROX FINANCIAL SERVICES
660113

DALLAS
TX
75266
Type or Classification
(B)
OFFICE EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,176
Total of All Transactions with this Payee/Payer for This Schedule$6,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-954

Name and Address
(A)
BEVERLY ORTIZ

714 E VAN BUREN AVENUE
HARLINGEN
TX
78550
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,575
Total of All Transactions with this Payee/Payer for This Schedule$6,575
Name and Address
(A)
MUSICAL GUEST, LLC

6907 BREEZEWOOD DRIVE
AUSTIN
TX
78745
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,466
TRANSLATION SERVICES03/30/2022$6,712
TRANSLATION SERVICES04/11/2022$6,712
TRANSLATION SERVICES 11/04/2022$11,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-954

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$594,490
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION $285,574
HEALTH & WELFARESEIU HEALTH & WELFARE FUND $303,261
HEALTH REIMBURSEMENT ARRANGEMENT (HRA)TASC$4,998
LIFE INSURANCE THE HARTFORD$657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-954


Question 11(a):

Question 11(a): : :

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

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 13, Row1:

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

Schedule 13, Row1:

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