034-951 (LM2) 12/31/2023

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	01/01/2023
Through	12/31/2023

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 AVE
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 VI on penalties in the instructions.)

70. SIGNED:

Olga Miranda

PRESIDENT

71. SIGNED:

Ying Shan Mei

TREASURER

Date:

Mar 21, 2024

Telephone Number:

415-517-6090

Date:

Mar 21, 2024

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.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	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?	No
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?

3,865

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		$1,329,208	$1,492,767
23. Accounts Receivable	1	$41,505	$16,500
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$925,868	$931,229
28. Other Assets	7	$3,061	$727
29. TOTAL ASSETS		$2,299,642	$2,441,223

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$46,581	$59,296
31. Loans Payable	9		$0
32. Mortgages Payable		$657,351	$636,550
33. Other Liabilities	10	$15,000	$15,000
34. TOTAL LIABILITIES		$718,932	$710,846

35. NET ASSETS

$1,580,710

$1,730,377

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		$2,049,031
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$150,378
39. Sale of Supplies		$0
40. Interest		$18,462
41. Dividends		$0
42. Rents		$212,450
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9	$0
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	$45,832
49. TOTAL RECEIPTS		$2,476,153

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$591,899
51. Political Activities and Lobbying		16	$76,247
52. Contributions, Gifts, and Grants		17	$29,407
53. General Overhead		18	$580,996
54. Union Administration		19	$111,169
55. Benefits		20	$261,968
56. Per Capita Tax			$533,489
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$42,965
61. Loans Made		2
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$84,454

66. Subtotal			$2,312,594
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$139,748
67b. Less Total Disbursed	$139,748
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$2,312,594

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	$15,000	$0	$0	$0
Totals from all other accounts receivable	$1,500
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$16,500	$0	$0	$0
PARKING LOT RENT RECEIVABLE	$15,000

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	$42,965	$42,965	$42,965
COMPUTERS	$13,809	$13,809	$13,809
FIRE SPRINKLER UPGRADES	$29,156	$29,156	$29,156

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$42,965

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 STREET, SAN FRANCISCO, CA	$188,996		$188,996	$188,996

B. Buildings (give location)
Building 1 : 240 GOLDEN GATE AVE, SAN FRANCISCO, CA	$1,825,858	$1,141,641	$684,217	$684,217

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$277,098

$258,234

$18,864

E. Other Fixed Assets

$52,863

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

$2,383,967

$1,452,738

$931,229

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))	$727
CAPITALIZED LOAN COSTS	$727

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	$59,296	$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))	$59,296	$0	$0	$0
COPE PAYABLE	$46,803	$0	$0	$0
ACCRUED EXPENSES	$12,493	$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	$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

$145,548

$47,688

$193,236

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 -
VICE PRESIDENT
C

$133,965

$38,363

$172,328

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

$125,120

$11,510

$136,630

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

$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

KWAN , ANGELA -
EXECUTIVE BOARD
C

$400

$198

$598

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

$400

$179

$579

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

$400

$655

$1,055

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
TRUSTEE
C

$400

$20

$420

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 / JANITOR
C

$10,922

$400

$220

$11,542

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/EXEC BOARD
C

$400

$179

$579

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

$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

RODRIGUEZ , RAMIRO -
EXECUTIVE BOARD
C

$400

$332

$732

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
C

$400

$104

$504

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 , SAID M
EXECUTIVE BOARD
C

$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	$415,555	$4,400	$99,448	$0	$519,403
Less Deductions					$89,809
Net Disbursements					$429,594

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

$69,504

$3,457

$72,961

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

$60,744

$759

$61,503

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

ORTIZ , MAYELA Y
BUSINESS AGENT
N/A

$47,960

$2,423

$50,383

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

SANCHEZ , MAYRA -
BUSINESS AGENT
N/A

$22,977

$368

$23,345

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

EDUARDO HERNAND , ARIANNA -
RECEPTIONIST
N/A

$27,019

$263

$27,282

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

$4,025

$821

$4,846

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

Total Employee Disbursements	$232,229	$0	$8,091	$0	$240,320
Less Deductions					$49,939
Net Disbursements					$190,381

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)	3,865
Agency Fee Payers*
Total Members/Fee Payers	3,865
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	3,238	Yes
OUT OF WORK	197	Yes
RETIRED ACTIVE MEMBERS	430	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	$45,832
4. Total Receipts	$45,832

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	$24,407
6. Total Disbursements	$29,407

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$51,145
2. Named Payee Non-itemized Disbursements	$3,195
3. To Officers	$388,092
4. To Employees	$147,877
5. All Other Disbursements	$1,590
6. Total Disbursements	$591,899

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$117,379
2. Named Payee Non-itemized Disbursements	$303,381
3. To Officers	$74,813
4. To Employees	$18,484
5. All Other Disbursements	$66,939
6. Total Disbursements	$580,996

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$50,000
2. Named Payee Non-itemized Disbursements	$2,000
3. To Officers	$10,045
4. To Employees	$9,242
5. All Other Disbursements	$4,960
6. Total Disbursements	$76,247

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$46,454
4. To Employees	$64,715
5. All Other Disbursements
6. Total Disbursements	$111,169

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)

CARIBE HILTON

1 C. SAN GERONIMO
SAN JUAN
PR
00901

Type or Classification
(B)

HOTEL ACCOMODATIONS REPRESENTATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,632
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,632
LCLAA CONVENTION 2023	07/27/2023	$12,632

Name and Address
(A)

SIEGEL, 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		$38,513
Total Non-Itemized Transactions with this Payee/Payer		$3,195
Total of All Transactions with this Payee/Payer for This Schedule		$41,708
LEGAL FEES	02/24/2023	$10,887
LEGAL FEES	03/30/2023	$12,175
LEGAL FEES	06/01/2023	$8,745
LEGAL FEES	07/14/2023	$6,706

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 034-951

Name and Address
(A)

SOMOS GROUP, LLC

465 CALIFORNIA ST STE 410
SAN FRANCISCO
CA
94104

Type or Classification
(B)

POLITICAL CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$52,000
POLITICAL RETAINER FEE	01/12/2023	$5,000
POLITICAL RETAINER FEE	02/01/2023	$5,000
POLITICAL RETAINER FEE	03/09/2023	$5,000
POLITICAL RETAINER FEE	04/20/2023	$5,000
POLITICAL RETAINER FEE	05/10/2023	$5,000
POLITICAL RETAINER FEE	07/14/2023	$10,000
POLITICAL RETAINER FEE	08/29/2023	$5,000
POLITICAL RETAINER FEE	09/20/2023	$5,000
POLITICAL RETAINER FEE	11/02/2023	$5,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 034-951

Name and Address
(A)

NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS

1444 I ST NW STE 900
WASHINGTON
DC
20005

Type or Classification
(B)

EVENT SPONSORSHIP

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
SUMMER MEETING SPONSORSHIP	09/07/2023	$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		$6,542
Total of All Transactions with this Payee/Payer for This Schedule		$6,542

Name and Address
(A)

APP RIVER, LLC

2711 N HASKELL AVE #230
DALLAS
TX
75204

Type or Classification
(B)

CYBERSECURITY AND IT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,247
Total Non-Itemized Transactions with this Payee/Payer		$3,566
Total of All Transactions with this Payee/Payer for This Schedule		$8,813
CYBERSECURITY AND IT SERVICES	05/01/2023	$5,247

Name and Address
(A)

BATTALION ONE FIRE PROTECTION

14755 CATALINA ST
SAN LEANDRO
CA
94577

Type or Classification
(B)

FIRE SPRINKLER INSPECTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,280
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,280
5 YR FIRE SPRINKLER INSPECTION FEES	03/24/2023	$5,280

Name and Address
(A)

CALIFORNIA ACADEMY OF SCIENCES

55 MUSIC CONCOURSE DRIVE
SAN FRANCISCO
CA
94118

Type or Classification
(B)

EVENT SPACE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,750
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,750
HOLIDAY PARTY/TOY GIVEAWAY EVENT	12/15/2023	$10,750

Name and Address
(A)

CANDICE YU

2725 W WIGWAM AVE #206
LAS VEGAS
NV
89123

Type or Classification
(B)

BOOKKEEPING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$40,397
Total of All Transactions with this Payee/Payer for This Schedule		$40,397

Name and Address
(A)

COMCAST

1 COMCAST CENTER
PHILADELPHIA
PA
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		$13,089
Total of All Transactions with this Payee/Payer for This Schedule		$13,089

Name and Address
(A)

COSTCO WHOLESALE

450 10TH STREET
SAN FRANCISCO
CA
94103

Type or Classification
(B)

OFFICE AND MEETING SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,955
Total of All Transactions with this Payee/Payer for This Schedule		$6,955

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
Total Non-Itemized Transactions with this Payee/Payer		$7,125
Total of All Transactions with this Payee/Payer for This Schedule		$7,125

Name and Address
(A)

ENTERPRISE RENT-A-CAR

550 TURK ST
SAN FRANCISCO
CA
94102

Type or Classification
(B)

AUTOMOBILE RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$35,170
Total of All Transactions with this Payee/Payer for This Schedule		$35,170

Name and Address
(A)

GOLDEN STATE WARRIORS

1 WARRIORS WAY
SAN FRANCISCO
CA
94158

Type or Classification
(B)

MEMBERSHIP EVENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,120
Total Non-Itemized Transactions with this Payee/Payer		$1,520
Total of All Transactions with this Payee/Payer for This Schedule		$7,640
HERITAGE NIGHT TICKETS FOR MEMBERSHIP EVENT	11/07/2023	$6,120

Name and Address
(A)

GREAT AMERICA FINANCIAL SERVICES

3200 LA CRESCENTA AVE
GLENDALE
CA
91208

Type or Classification
(B)

TELEPHONE - OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,631
Total of All Transactions with this Payee/Payer for This Schedule		$5,631

Name and Address
(A)

HILTON HOTEL SAN DIEGO BAYFRONT

1 PARK BLVD
SAN DIEGO
CA
92101

Type or Classification
(B)

HOTEL - STAFF RETREAT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,827
Total of All Transactions with this Payee/Payer for This Schedule		$5,827

Name and Address
(A)

MARKEL SERVICE INC

21600 W OXNARD ST #900
WOODLAND HILLS
CA
91367

Type or Classification
(B)

INSURANCE FOR 240 GOLDEN GATE AVE BUILDING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,985
Total Non-Itemized Transactions with this Payee/Payer		$2,942
Total of All Transactions with this Payee/Payer for This Schedule		$11,927
SPECIALTY INSURANCE FOR BUILDING	03/23/2023	$8,985

Name and Address
(A)

MDN CONSULTING INC.
PO 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		$12,451
Total Non-Itemized Transactions with this Payee/Payer		$21,634
Total of All Transactions with this Payee/Payer for This Schedule		$34,085
MAY 2023 COMPUTER MAINTENANCE SERVICE	06/01/2023	$6,901
NOVEMBER 2023 COMPUTER MAINTENANCE SERVICE	12/01/2023	$5,550

Name and Address
(A)

MILLER KAPLAN ARASE LLP

275 BATTERY ST STE 1800
SAN FRANCISCO
CA
94111

Type or Classification
(B)

AUDIT AND ACCOUNTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,000
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$55,500
DECEMBER 2022 YEAR END AUDIT AND TAX FEES	02/24/2023	$7,000
DECEMBER 2022 YEAR END AUDIT AND TAX FEES	03/09/2023	$20,000
DECEMBER 2022 YEAR END AUDIT AND TAX FEES	04/14/2023	$15,000
DECEMBER 2022 YEAR END AUDIT AND TAX FEES	05/19/2023	$12,000

Name and Address
(A)

MISSION LANGUAGE AND VOCATIONAL SCHOOL

2929 19TH STREET
SAN FRANCISCO
CA
94110

Type or Classification
(B)

HOLIDAY PARTY FOOD AND BEVERAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,025
Total of All Transactions with this Payee/Payer for This Schedule		$5,025

Name and Address
(A)

PACIFIC GAS & ELECTRIC
PO BOX 997300

SACRAMENTO
CA
95899

Type or Classification
(B)

UTILITIES - ELECTRIC AND GAS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,049
Total of All Transactions with this Payee/Payer for This Schedule		$17,049

Name and Address
(A)

RECOLOGY GOLDEN GATE

900 7TH STREET
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		$13,151
Total of All Transactions with this Payee/Payer for This Schedule		$13,151

Name and Address
(A)

SF WATER DEPT

525 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102

Type or Classification
(B)

UTILITIES - WATER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,122
Total of All Transactions with this Payee/Payer for This Schedule		$13,122

Name and Address
(A)

STETSON - PACIFIC ELEVATOR COMPANY

676 TOLAND PLACE
SAN FRANCISCO
CA
94124

Type or Classification
(B)

ELEVATORY MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,855
Total of All Transactions with this Payee/Payer for This Schedule		$5,855

Name and Address
(A)

UC HASTINGS GARAGE

376 LARKIN ST
SAN FRANCISCO
CA
94102

Type or Classification
(B)

MONTHLY PARKING RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,700
Total of All Transactions with this Payee/Payer for This Schedule		$17,700

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		$14,546
Total Non-Itemized Transactions with this Payee/Payer		$18,752
Total of All Transactions with this Payee/Payer for This Schedule		$33,298
AUGUST 2023 FEES	09/20/2023	$7,698
SEPTEMBER 2023 FEES	10/13/2023	$6,848

Name and Address
(A)

UNITED BUSINESS BANK

2 HARRISON ST STE 158
SAN FRANCISCO
CA
94105

Type or Classification
(B)

MORTGAGE LOAN INTEREST AND BANK FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,149
Total of All Transactions with this Payee/Payer for This Schedule		$30,149

Name and Address
(A)

VERIZON WIRELESS
PO 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		$15,775
Total of All Transactions with this Payee/Payer for This Schedule		$15,775

Name and Address
(A)

XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320

Type or Classification
(B)

EQUIPMENT RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,905
Total of All Transactions with this Payee/Payer for This Schedule		$14,905

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.)		$261,968
HEALTH AND WELFARE BENEFITS	GENERAL EMPLOYEES TRUST FUND	$158,328
RETIREMENT PLAN BENEFITS	SEIU AFFILIATES OFFICES AND EMPLOYEES PENSION FUND	$89,496
WORKERS COMPENSATION INSURANCE	MARKEL	$14,144

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 034-951

Question 11(a):

Question 11(a): : SEIU Local 87 Political Action Committee. Financial condition and operations of this entity are combined in this form LM-2.

Question 10: General Employees Trust Fund, 1000 Marina Boulevard, Suite 400, Brisbane, CA 94005 To provide health and welfare benefits under our collective bargaining agreements August 2020 - July 31, 2024.

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 of this entity are combined in this form LM-2.

Question 12: Miller Kaplan Arase LLP 275 Battery Street, Suite 1800 San Francisco, California 94111

Question 16: The Union has a mortgage loan that is secured by real property at 240 Golden Gate Avenue.

Statement A,

Loans Receivable Begin Total: : :

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row1:

Schedule 13, Row1:All dues paying members have voting rights.

Schedule 13, Row2:

Schedule 13, Row2:All dues paying members have voting rights.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:Schedule 13, Row3:All dues paying members have voting rights.

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 1, Row1:

Schedule 1, Row1::



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