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
544-035
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.)
LOCAL UNION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
FLORIDA PUBLIC SERVICES UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Alphonso
 Last Name
Mayfield
P.O Box - Building and Room Number
Suite 200
Number and Street
400 Hibiscus Street
City
West Palm Beach
State
FL		 ZIP Code + 4
33401


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:Alphonso D MayfieldPRESIDENT71. SIGNED:Richard R MacDonaldTREASURER
Date:Mar 28, 2024Telephone Number:561-965-0077Date:Mar 28, 2024Telephone Number:727-667-0886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-035
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?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?Yes
19. What is the date of the labor organization's next regular election of officers?09/2025
20. How many members did the labor organization have at the end of the reporting period?3,861
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.56%perMonth040.00
(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: 544-035

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,377,284$1,216,389
23. Accounts Receivable1$163,586$61,301
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$7,347$3,535
28. Other Assets7$232,641$54,622
29. TOTAL ASSETS $1,780,858$1,335,847

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$232,224$170,342
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$110,186$224,106
34. TOTAL LIABILITIES $342,410$394,448
35. NET ASSETS$1,438,448$941,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-035

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,776,153
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $15
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,559,786
49. TOTAL RECEIPTS $3,335,954
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,254,208
51. Political Activities and Lobbying16$200,007
52. Contributions, Gifts, and Grants17$17,978
53. General Overhead18$459,856
54. Union Administration19$139,600
55. Benefits20$546,390
56. Per Capita Tax $783,449
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$0
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 $95,361
  
66. Subtotal $3,496,849
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,496,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-035

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$16,125$0$0$0
Totals from all other accounts receivable$45,176   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $61,301$0$0$0
PSTA Blue$9,374
Adjunct$6,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-035

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$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-035

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: 544-035

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$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: 544-035

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.  
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.  
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: 544-035

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$177,557$174,022$3,535$0
E. Other Fixed Assets$3,072$3,072$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $180,629$177,094$3,535$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-035

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $54,622
Prepaid Rent$7,670
Prepaid Benefits - Health$31,071
Prepaid - Other$6,138
Security Deposit$5,149
Escrow Allowance$4,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-035

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$127,022$0$0$0
Total from all other accounts payable$43,320$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $170,342$0$0$0
SEIU Affiliates Fund$20,224$0$0$0
SEIU Florida State Council$11,757$0$0$0
SEIU Per Capita$95,041$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-035

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: 544-035

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $224,106
Accrued payroll costs and other liabilities $124,106
Deferred revenue$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-035

(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 		Mayfield ,  Alphonso  
President
C		$101,393$13,000$5,733$36,476$156,602
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Alderman ,  Carry  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Andrews ,  Talmadge  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Blunt ,  Tia  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Brown ,  Jessie  
Executive Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Brehm ,  Brian  
VP of Operations
C		$0$0$0$405$405
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Canipe ,  Garrett  
Executive Board
C		$0$0$0$105$105
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Dean ,  Rebecca  
VP of Member Strength
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Fields Jr ,  Lemun  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Graham ,  Donald  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Hightower ,  Michael  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Jackson Jr ,  Lukeel  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Jackson ,  Kevin  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Jenkins ,  Patrick  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Jordan ,  Catina  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Kirkpatrick ,  Robin  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Lagomasio ,  Jennifer  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Leavens ,  Kelly  
VP of Organizing
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Lewis ,  Cheryl  
VP of Political Strength
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		MacDonald ,  Richard  
VP of Finance
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Mathis ,  Untrell  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Miller ,  Rhonda  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Santiago ,  Jose  
Executive Board
C		$0$0$0$1,500$1,500
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Smiley ,  Leon  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Valega ,  Julio  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Webster ,  Theo  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
Total Officer Disbursements$101,393$13,000$5,733$38,486$158,612
Less Deductions     
Net Disbursements    $158,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-035

(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 		Boston-Boyd ,  Isaline  
Organizer
N/A		$61,800$10,920$0$0$72,720
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 		Brenner ,  Joseph  
Director of Organizing
N/A		$72,718$13,000$0$0$85,718
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 		Brown ,  Jessie  
MPO
N/A		$14,900$3,840$720$0$19,460
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 		Canipe ,  Garrett  
MPO
N/A		$7,200$1,920$360$0$9,480
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 		Cineus ,  Irwin  
Organizer
N/A		$49,440$9,880$910$0$60,230
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 		Cronin ,  Kim  
Organizer
N/A		$61,800$8,840$0$0$70,640
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 		De Marco ,  Michelle  
MPO
N/A		$15,840$4,224$792$0$20,856
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 		Frinks ,  Javan  
Organizer
N/A		$49,440$10,920$1,663$0$62,023
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 		Hidalgo ,  Rodrigo  
Organizer
N/A		$51,500$10,920$1,970$0$64,390
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 		Hajek ,  Patricia  
MPO
N/A		$14,400$3,840$780$0$19,020
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 		Joseph ,  Cassandra   D
MPO
N/A		$3,600$960$180$0$4,740
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 		Khaliq ,  Afifa  
Chief of Staff
N/A		$83,018$13,000$2,934$5,044$103,996
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 		Laporte ,  Ronald  
Organizer
N/A		$61,800$10,920$1,900$0$74,620
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 		Martin ,  Karin   C
MPO
N/A		$6,360$1,696$318$0$8,374
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 		Miller ,  Rhonda  
MPO
N/A		$3,948$960$180$0$5,088
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 		Millien ,  Pierre  
MPO
N/A		$14,400$3,840$720$0$18,960
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 		Ridley ,  Charles  
Organizer
N/A		$65,611$9,880$0$0$75,491
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 		Rilea ,  Ryan  
Organizer
N/A		$56,428$9,790$2,787$0$69,005
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 		Velasquez ,  Diana  
Administrative Assistant
N/A		$48,719$3,000$910$0$52,629
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Whitbeck ,  Angelina  
Operations Coordinator
N/A		$65,611$9,880$293$0$75,784
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Wilson ,  Brian  
MPO
N/A		$4,800$1,280$240$0$6,320
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$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$813,333$143,510$17,657$5,044$979,544
Less Deductions     
Net Disbursements    $979,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-035

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,861 
Agency Fee Payers*
Total Members/Fee Payers3,861 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,743Yes
Low Dues Members115Yes
Retired Members3Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-035

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,526,695
2. Named Payer Non-itemized Receipts$11,520
3. All Other Receipts$21,571
4. Total Receipts$1,559,786
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,978
6. Total Disbursements$17,978
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,655
2. Named Payee Non-itemized Disbursements$111,193
3. To Officers$118,458
4. To Employees$840,731
5. All Other Disbursements$168,171
6. Total Disbursements$1,254,208
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$347,916
3. To Officers$0
4. To Employees$6,420
5. All Other Disbursements$85,520
6. Total Disbursements$459,856
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$128,309
2. Named Payee Non-itemized Disbursements$1,089
3. To Officers$39,151
4. To Employees$10,400
5. All Other Disbursements$21,058
6. Total Disbursements$200,007
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,006
4. To Employees$121,993
5. All Other Disbursements$16,601
6. Total Disbursements$139,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-035

Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washinton
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
2023 Political Support01/01/2023$6,000
2023 Political Support02/01/2023$6,000
2023 Political Support03/01/2023$6,000
2023 Political Support04/01/2023$6,000
2023 Political Support05/01/2023$6,000
2023 Political Support06/01/2023$6,000
2023 Political Support07/01/2023$6,000
2023 Political Support08/01/2023$6,000
2023 Political Support09/01/2023$6,000
2023 Political Support10/01/2023$6,000
2023 Political Support11/01/2023$6,000
2023 Political Support12/01/2023$6,000
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washinton
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,140
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$272,660
Structural Relief - Unity Rebate01/20/2023$25,200
Structural Relief - Unity Rebate02/10/2023$28,225
Structural Relief - Unity Rebate03/17/2023$22,430
Structural Relief - Unity Rebate04/14/2023$28,555
Structural Relief - Unity Rebate05/12/2023$27,030
Structural Relief - Unity Rebate06/23/2023$28,200
Structural Relief - Unity Rebate07/21/2023$27,735
Structural Relief - Unity Rebate08/11/2023$21,740
Structural Relief - Unity Rebate10/13/2023$6,750
Structural Relief - Unity Rebate10/20/2023$11,020
Structural Relief - Unity Rebate11/17/2023$16,620
Structural Relief - Unity Rebate12/15/2023$17,635
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washinton
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2023 Political Support09/08/2023$50,000
2023 Political Support11/22/2023$50,000
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washinton
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$854,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$854,915
Subsidies01/01/2023$71,243
Subsidies02/01/2023$71,243
Subsidies03/03/2023$71,243
Subsidies04/07/2023$71,243
Subsidies05/05/2023$71,243
Subsidies06/02/2023$71,243
Subsidies07/01/2023$71,243
Subsidies08/04/2023$71,243
Subsidies09/08/2023$71,243
Subsidies10/06/2023$71,243
Subsidies11/03/2023$71,243
Subsidies12/08/2023$71,242
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave
Washinton
DC
20036
Type or Classification
(B)
Public Division Subsidies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,640
Subsidies05/17/2023$68,000
Subsidies06/28/2023$170,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-035

Name and Address
(A)
April Murphy

10112 Indian Mound Dr
New Port Richey
FL
34654
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Elevation Strategy Group LLC

13411 Southwest 26th St
Miramar
FL
33027
Type or Classification
(B)
Legal Retainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Good Guys Signs

1032 E Hillsborough Ave
Tampa
FL
33604
Type or Classification
(B)
Office Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,655
Printing04/25/2023$15,655
Name and Address
(A)
James Hayes

7601 Banyan Way
Tamarac
FL
33321
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
Kevin Sablan

14317 Guava St
Hudson
FL
34667
Type or Classification
(B)
Consulting
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)
Mierzwa & Floyd, P.A.

3900 Woodlake Blvd
Lake Worth
FL
33463
Type or Classification
(B)
Legal Retainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,867
Total of All Transactions with this Payee/Payer for This Schedule$34,867
Name and Address
(A)
The Inn on Third

342 3rd Ave N.
Saint Petersburg
FL
33701
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,193
Total of All Transactions with this Payee/Payer for This Schedule$5,193
Name and Address
(A)
William Shelbourne

1202 66th St
Saint Petersburg
FL
33710
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,733
Total of All Transactions with this Payee/Payer for This Schedule$9,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-035

Name and Address
(A)
Ballard Partners, Inc

201 East Park Ave 5th Floor
Tallahassee
FL
32301
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$1,089
Total of All Transactions with this Payee/Payer for This Schedule$73,089
Lobby Contract01/10/2023$6,000
Lobby Contract02/09/2023$6,000
Lobby Contract03/09/2023$6,000
Lobby Contract04/06/2023$6,000
Lobby Contract05/11/2023$6,000
Lobby Contract06/08/2023$6,000
Lobby Contract07/06/2023$6,000
Lobby Contract08/10/2023$6,000
Lobby Contract09/03/2023$6,000
Lobby Contract10/12/2023$6,000
Lobby Contract11/09/2023$6,000
Lobby Contract12/07/2023$6,000
Name and Address
(A)
Trueballot Inc

3 Bethesda Metro Center
Bethesda
MD
20814
Type or Classification
(B)
Election Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,309
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,309
Election Expense01/30/2023$29,957
Election Expense09/12/2023$26,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-035

Name and Address
(A)
UNIFY Palm Beach County

402 E Ocean Ave
Boynton Beach
FL
33435
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/27/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-035

Name and Address
(A)
400 Hibiscus LLC

601 Heritage Dr #227
Jupiter
FL
33458
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
ADP

900 Lemon St
Tampa
FL
33630
Type or Classification
(B)
Payroll Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$6,123
Name and Address
(A)
Aparagon, LLC

722 Dulaney Valley Rd
Towson
MD
21204
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting07/17/2023$20,000
Name and Address
(A)
Arthritis Foundation Total

1355 Peach Tree St NE
Atlanta
GA
60197
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,500
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Name and Address
(A)
ATT Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Cell Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,339
Total of All Transactions with this Payee/Payer for This Schedule$19,339
Name and Address
(A)
EJB Strategies, LLC

620 Forest St
Windermere
FL
34786
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
Great America Financial Services
660831

Dallas
TX
75266
Type or Classification
(B)
Office Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,122
Total of All Transactions with this Payee/Payer for This Schedule$8,122
Name and Address
(A)
Janice Joslin & Joseph Romano

359 12th Ave
Indian Rocks Beach
FL
33785
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,084
Total of All Transactions with this Payee/Payer for This Schedule$40,084
Name and Address
(A)
JH Premier Properties Inc

4074 North Hwy 19A
Mount Dora
FL
32757
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
Jitasa

1120 Rackham Way #300
Meridian
ID
83642
Type or Classification
(B)
Accounting and Membership Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,576
Total of All Transactions with this Payee/Payer for This Schedule$38,576
Name and Address
(A)
Katherine Boswell

2207 Cedar Cove Ct
Reston
VA
20191
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Never Late Property Cleaning

4905 34th St
Saint Petersburg
FL
33711
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
NGL Group LLC

112 Merrick Rd
Lynbrook
NY
11563
Type or Classification
(B)
Insurance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,430
Total of All Transactions with this Payee/Payer for This Schedule$8,430
Name and Address
(A)
Sylogist Mission, Inc

10354 W Chatfield Ave
Littleton
CO
80127
Type or Classification
(B)
Software and IT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,064
Total of All Transactions with this Payee/Payer for This Schedule$20,064
Name and Address
(A)
The Union Insurance Group

303 W Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,871
Total of All Transactions with this Payee/Payer for This Schedule$6,871
Name and Address
(A)
Velosio

4100 W 150th St
Cleveland
OH
44193
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,532
Total of All Transactions with this Payee/Payer for This Schedule$31,532
Name and Address
(A)
WeCount Advisors LLC

31-26 36th Street
Astoria
NY
11106
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,375
Total of All Transactions with this Payee/Payer for This Schedule$34,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-035

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 544-035

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$546,390
PensionSEIU Affiliates Fund$174,148
Medical BenefitsSEIU Health and Welfare$369,903
Medical BenefitsHealth Alliance Network, LLC$2,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-035


Question 12: Bellows Associates, 7890 Peters Road, Suite G102, Plantation, FL 33324

Question 18: Updated constitution bylaws are attached.

Question 11(a):

Question 11(a): Florida Public Services Union Political Action Committee

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 13, Row1:

Schedule 13, Row1:Regular members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Low dues members do not pay full dues.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Retired members do not pay dues.

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)