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
507-151
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
ILLINOIS STATE COUNCIL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
GREG
 Last Name
KELLEY
P.O Box - Building and Room Number

Number and Street
2229 S HALSTED ST.
City
CHICAGO
State
IL		 ZIP Code + 4
60608


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:Greg KelleyPRESIDENT71. SIGNED:Dian PalmerTREASURER
Date:Mar 28, 2024Telephone Number:312-980-9000Date:Mar 28, 2024Telephone Number:312-787-5868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-151
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2024
20. How many members did the labor organization have at the end of the reporting period?112,301
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$2.00perMONTHN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 507-151

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,412,690$1,813,558
23. Accounts Receivable1$3,051$196,344
24. Loans Receivable2$0$114
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$884$530
28. Other Assets7$0$0
29. TOTAL ASSETS $2,416,625$2,010,546

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$300,000$300,000
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $300,000$300,000
35. NET ASSETS$2,116,625$1,710,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-151

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,456,658
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,322
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$237
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$803,005
49. TOTAL RECEIPTS $3,262,222
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$22,317
51. Political Activities and Lobbying16$3,374,475
52. Contributions, Gifts, and Grants17$175,429
53. General Overhead18$249,854
54. Union Administration19$38,853
55. Benefits20$0
56. Per Capita Tax $75
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$351
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $3,861,354
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,861,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-151

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$183,000$122,000$61,000$0
Totals from all other accounts receivable$13,344$2,678$5,422$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $196,344$124,678$66,422$0
SEIU LOCAL NO. 1$183,000$122,000$61,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-151

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$351$237$0$114
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ANTHONY DRIVER (E)
Purpose: EMPLOYEE ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$0$351$237$0$114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-151

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
NONE$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-151

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
NONE$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 507-151

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • N/A
$0
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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.  
  • N/A
$0
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: 507-151

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$0$0$0$0
E. Other Fixed Assets$1,061$531$530$530
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,061$531$530$530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-151

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
NONE$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 507-151

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-151

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$300,000$0$0$0$300,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SEIU INTERNATIONAL UNION$300,000$0$0$0$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 507-151

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
NONE$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 507-151

(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 		KELLEY ,  GREG  
PRESIDENT
C		$0$0$510$0$510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		PALMER ,  DIAN  
TREASURER
C		$0$0$313$0$313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KASTRUP ,  GENIE  
VICE PRESIDENT
C		$0$0$23$0$23
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ELIAS ,  EFRAIN  
RECORDING SECRETARY
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		PESHA ,  VINCE  
EXECUTIVE BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SAFFOLD ,  LONNELL  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MILTKO-IVKOVICH ,  IZABELA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LOPEZ ,  MARIO  
EXECUTIVE BOARD MEMBER
C		$0$0$357$0$357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HOWARD ,  JEFF  
EXECUTIVE BOARD MEMBER
C		$0$0$391$0$391
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GREEN ,  MO  
EXECUTIVE BOARD MEMBER
P		$0$0$433$0$433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WILLIAMS ,  RAY  
EXECUTIVE BOARD MEMBER
C		$0$0$292$0$292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BLAND-DUROSINMI ,  ERICA  
EXECUTIVE BOARD MEMBER
C		$0$0$603$0$603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ANGUS ,  JESSICA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CASTILLO ,  CANDIS  
EXECUTIVE BOARD MEMBER
C		$0$0$345$0$345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		ALGEE ,  JAQUIE  
EXECUTIVE BOARD MEMBER
C		$0$0$296$0$296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		QUARTANA ,  DANA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BRIDGEMON ,  CHARLES  
EXECUTIVE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SZEPS ,  MARISZA  
EXECUTIVE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LASLO ,  MAGGIE  
SERGEANT AT ARMS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$0$0$3,563$0$3,563
Less Deductions    $0
Net Disbursements    $3,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-151

(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 		DRIVER ,  ANTHONY  
EXECUTIVE DIRECTOR
NONE		$0$0$3,540$0$3,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$0$0$3,540$0$3,540
Less Deductions    $0
Net Disbursements    $3,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-151

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 112,301 
Agency Fee Payers*0
Total Members/Fee Payers112,301 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR112,301No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-151

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$802,500
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$505
4. Total Receipts$803,005
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$160,001
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,428
6. Total Disbursements$175,429
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$18,478
2. Named Payee Non-itemized Disbursements$0
3. To Officers$78
4. To Employees$0
5. All Other Disbursements$3,761
6. Total Disbursements$22,317
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$171,245
2. Named Payee Non-itemized Disbursements$64,759
3. To Officers$0
4. To Employees$708
5. All Other Disbursements$13,142
6. Total Disbursements$249,854
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,292,773
2. Named Payee Non-itemized Disbursements$62,260
3. To Officers$818
4. To Employees$2,124
5. All Other Disbursements$16,500
6. Total Disbursements$3,374,475
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$34,963
3. To Officers$2,668
4. To Employees$708
5. All Other Disbursements$514
6. Total Disbursements$38,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-151

Name and Address
(A)
SEIU ILLINOIS COUNCIL PAC

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$802,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$802,500
REIMBURSEMENT OF EXPENSES PAID04/14/2023$547,500
REIMBURSEMENT OF EXPENSES PAID04/14/2023$200,000
REIMBURSEMENT OF EXPENSES PAID04/14/2023$30,000
REIMBURSEMENT OF EXPENSES PAID04/14/2023$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-151

Name and Address
(A)
CCMH METRO CENTER, LLC

775 12TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,478
CONVENTION MEETINGS AND LODGING 08/22/2023$18,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-151

Name and Address
(A)
ALANA JONES

3054 S. KEELER AVE
CHICAGO
IL
60623
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CHANGE MEDIA GROUP

607 SHELBY STREET STE 700
DETROIT
MI
48226
Type or Classification
(B)
MEDIA AND ADVERTISING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,155
MEMBER COMMUNICATIONS02/10/2023$12,052
MEMBER COMMUNICATIONS02/15/2023$12,052
MEMBER COMMUNICATIONS02/15/2023$12,051
Name and Address
(A)
GOSHEN IMPACT SERVICES

5526 S. INDIANA #1
CHICAGO
IL
60637
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
PHONE BANKING SERVICES01/12/2023$27,500
Name and Address
(A)
POTBELLYS

111 N CANAL ST STE 850
CHICAGO
IL
60606
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Name and Address
(A)
SEIU HEALTHCARE ILLINOIS, INDIANA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,533
Total Non-Itemized Transactions with this Payee/Payer$50,908
Total of All Transactions with this Payee/Payer for This Schedule$112,441
ADMINISTRATIVE REIMBURSEMENT 02/10/2023$5,037
ADMINISTRATIVE REIMBURSEMENT 03/08/2023$5,136
ADMINISTRATIVE REIMBURSEMENT 04/13/2023$7,704
ADMINISTRATIVE REIMBURSEMENT 05/10/2023$5,136
ADMINISTRATIVE REIMBURSEMENT 06/13/2023$5,136
ADMINISTRATIVE REIMBURSEMENT 07/13/2023$5,136
ADMINISTRATIVE REIMBURSEMENT 07/31/2023$5,136
ADMINISTRATIVE REIMBURSEMENT 08/31/2023$5,136
ADMINISTRATIVE REIMBURSEMENT 10/18/2023$7,704
ADMINISTRATIVE REIMBURSEMENT 11/09/2023$5,136
ADMINISTRATIVE REIMBURSEMENT 11/30/2023$5,136
Name and Address
(A)
SEIU ILLINOIS COUNCIL PAC

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,377,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,377,500
SUPPORT FOR POLITICAL ACTIVITIES03/13/2023$1,100,000
SUPPORT FOR POLITICAL ACTIVITIES03/29/2023$500,000
SUPPORT FOR POLITICAL ACTIVITIES04/14/2023$572,500
SUPPORT FOR POLITICAL ACTIVITIES05/31/2023$150,000
SUPPORT FOR POLITICAL ACTIVITIES10/02/2023$25,000
SUPPORT FOR POLITICAL ACTIVITIES11/09/2023$20,000
SUPPORT FOR POLITICAL ACTIVITIES11/22/2023$10,000
Name and Address
(A)
SHANTENAE ROBINSON

273 TIMBER RIDGE COURT
JOLIET
IL
60431
Type or Classification
(B)
LEGISLATIVE AND PUBLIC AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONSULTING 01/12/2023$6,000
Name and Address
(A)
STATION 4

1101 4TH STREET SOUTHWEST
WASHINGTON
DC
20024
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,585
MEETINGS AND RECEPTION09/25/2023$6,585
Name and Address
(A)
WORKING FAMILIES FOR CHICAGO

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$777,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$777,500
SUPPORT FOR POLITICAL ACTIVITIES02/01/2023$547,500
SUPPORT FOR POLITICAL ACTIVITIES02/08/2023$30,000
SUPPORT FOR POLITICAL ACTIVITIES03/20/2023$200,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-151

Name and Address
(A)
1199 SEIU UNITED HEALTHCARE WORKERS EAST

560 THOMAS L BERKLEY WAY
OAKLAND
CA
94612
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/06/2023$5,000
Name and Address
(A)
A. PHILIP RANDOLPH PULLMAN PORTER MUSEUM

610 E 111TH ST
CHICAGO
IL
60628
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/01/2023$5,000
Name and Address
(A)
CHICAGO ALDERMANIC BLACK CAUCUS FOUNDATION

706 E. 79TH STREET
CHICAGO
IL
60619
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/13/2023$20,000
Name and Address
(A)
CHICAGO CITY COUNCIL LATINO CAUCUS FOUNDATION

220 N. GREEN STREET
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/13/2023$20,000
Name and Address
(A)
CHICAGO DEFENDER CHARITIES, INC

3509 S. KING DRIVE STE 203
CHICAGO
IL
60653
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/10/2023$25,000
Name and Address
(A)
CITIZEN ACTION/ILLINOIS

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/09/2023$10,000
Name and Address
(A)
DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION
34445

WASHINGTON
DC
20005
Type or Classification
(B)
NON PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP08/31/2023$5,000
Name and Address
(A)
EAT DRINK AND BE EVENTS, LLC

1507 E. 53RD STREET #887
CHICAGO
IL
60615
Type or Classification
(B)
SPECIAL EVENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
HYDE PARK SUMMER FEST SPONSORSHIP06/01/2023$50,000
HYDE PARK SUMMER FEST SPONSORSHIP06/13/2023$10,000
Name and Address
(A)
SEIU HEALTHCARE ILLINOIS, INDIANA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,001
ADMINISTRATIVE REIMBURSEMENT 05/31/2023$5,001
Name and Address
(A)
THE PUERTO RICAN CULTURAL CENTER

2556 W DIVISION ST
CHICAGO
IL
60622
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/31/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-151

Name and Address
(A)
ALYSSA GREEN

3625 EMPIRE DRIVE APT 1
LOS ANGELES
CA
90034
Type or Classification
(B)
SOCIAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
GROGAN, TUCCILLO & VANDERLEEDEN, LLP

1350 MAIN STREET STE 508
SPRINGFIELD
MA
01103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,363
LEGAL SERVICES10/04/2023$22,363
Name and Address
(A)
HALO BRANDED SOLUTIONS, INC

1500 HALO WAY
STERLING
IL
61081
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,987
Total Non-Itemized Transactions with this Payee/Payer$9,176
Total of All Transactions with this Payee/Payer for This Schedule$27,163
UNION IMPRINTED BRACELETS, BACKPACKS & BANDANNAS07/27/2023$5,651
UNION IMPRINTED VESTS, CAPS, AND SHIRTS05/10/2023$12,336
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORP CTR #700
WESTCHESTER
IL
60154
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,250
ACCOUNTING AND AUDIT SERVICES06/13/2023$11,750
ACCOUNTING AND AUDIT SERVICES06/13/2023$11,750
ACCOUNTING AND AUDIT SERVICES07/27/2023$11,750
Name and Address
(A)
MEGAN MCNEAL LLC

11154 S. LANGLEY
CHICAGO
IL
60628
Type or Classification
(B)
MUSICAL ARTIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ENTERTAINMENT FOR MEMBER EVENT03/13/2023$5,000
ENTERTAINMENT FOR MEMBER EVENT03/23/2023$20,000
Name and Address
(A)
SEIU HEALTHCARE ILLINOIS INDIANA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,645
Total Non-Itemized Transactions with this Payee/Payer$40,591
Total of All Transactions with this Payee/Payer for This Schedule$111,236
ADMINISTRATIVE SUPPORT SERVICES12/27/2023$70,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-151

Name and Address
(A)
SEIU HEALTHCARE ILLINOIS INDIANA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,963
Total of All Transactions with this Payee/Payer for This Schedule$34,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 507-151

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
N/AN/A$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-151


Question 11(a):

Question 11(a): : SEIU ILLINOIS COUNCIL POLITICAL ACTION COMMITTEE (ILLINOIS). THIS COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE ILLINOIS STATE BOARD OF ELECTIONS. (COMMITTEE FILE NUMBER 18574). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING.

Question 12: LEGACY PROFESSIONALS LLP

Question 15: IT IS THE PRACTICE OF THE COUNCIL TO GIVE AWAY SEIU PROMOTIONAL ITEMS OF MINIMAL COST TO AFFILIATE UNION MEMBERS. THE ESTIMATED COST OF THE PROMOTIONAL ITEMS IS $32,000. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 13, Row1::A REGULAR MEMBER IS DEFINED BY THE CONSTITUTION AND BYLAWS OF THE INTERNATIONAL UNION AS A MEMBER OF A CHARTERED LOCAL UNION OF THE SERVICE EMPLOYEES INTERNATIONAL UNION IS IN GOOD STANDING.

Schedule 13, Row1::A REGULAR MEMBER IS DEFINED BY THE CONSTITUTION AND BYLAWS OF THE INTERNATIONAL UNION AS A MEMBER OF A CHARTERED LOCAL UNION OF THE SERVICE EMPLOYEES INTERNATIONAL UNION IS IN GOOD STANDING. REGULAR MEMBERS DO NOT HAVE VOTING RIGHTS WITHIN THE STATE COUNCIL. REGULAR MEMBERS HAVE VOTING RIGHTS WITHIN THEIR RESPECTIVE LOCAL UNIONS. LOCAL UNION OFFICERS DESIGNATE THE BOARD MEMBERS TO REPRESENT THAT LOCAL UNION WITHIN THE STATE COUNCIL. THE BOARD MEMBERS OF THE STATE COUNCIL HAVE VOTING RIGHTS. THE NUMBER OF BOARD MEMBERS THAT EACH LOCAL UNION IS ENTITLED TO HAVE REPRESENTED ON THE EXECUTIVE BOARD OF THE STATE COUNCIL IS BASED ON THE LOCAL UNION'S MEMBERSHIP, AS DESCRIBED IN THE CONSTITUTION AND BYLAWS.

General Information: ITEM 27 FIXED ASSETS AND SCHEDULE 6, COLUMN (E) VALUE: THE COUNCIL DOES NOT HAVE A POLICY FOR PERIODICALLY APPRAISING ITS FIXED ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE COUNCILS FIXED ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. DEPRECIATION: COMPUTER EQUIPMENT $354 SCHEDULE 11 - CHANGE IN OFFICERS: DURING THE REPORTING PERIOD, MO GREEN AND VINCE PESHA RESIGNED FROM THEIR POSITIONS AS EXECUTIVE BOARD MEMBERS. CHARLES BRIDGEMON AND MARISZA SZEPS WERE APPOINTED AS EXECUTIVE BOARD MEMBERS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)