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
540-083
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
1107
7. UNIT NAME (if any)
NEVADA SERVICE EMPLOYEES UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Samuel
 Last Name
Shaw
P.O Box - Building and Room Number

Number and Street
2250 S. Rancho Drive #165
City
Las Vegas
State
NV		 ZIP Code + 4
891026250


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:Samuel ShawExecutive Director71. SIGNED:Michelle R MaesePresident
Date:Mar 28, 2024Telephone Number:725-221-1205Date:Mar 28, 2024Telephone Number:702-755-7614
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-083
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?03/2025
20. How many members did the labor organization have at the end of the reporting period?9,825
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$30perbiweeklyN/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: 540-083

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,881,436$4,689,848
23. Accounts Receivable1$172,229$278,139
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$57,631$46,081
28. Other Assets7$19,777$19,777
29. TOTAL ASSETS $4,131,073$5,033,845

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$42,131$28,467
31. Loans Payable9$383,732$0
32. Mortgages Payable $0$0
33. Other Liabilities10$245,634$227,717
34. TOTAL LIABILITIES $671,497$256,184
35. NET ASSETS$3,459,576$4,777,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-083

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,336,724
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $93,116
41. Dividends $0
42. Rents $300
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $238,102
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$496,519
49. TOTAL RECEIPTS $7,164,761
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,346,096
51. Political Activities and Lobbying16$387,739
52. Contributions, Gifts, and Grants17$40,068
53. General Overhead18$979,169
54. Union Administration19$163,315
55. Benefits20$726,667
56. Per Capita Tax $1,331,232
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$18,400
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $238,412
64. On Behalf of Individual Members $0
65. Direct Taxes $125,251
  
66. Subtotal $6,356,349
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$235,832  
  67b. Less Total Disbursed$235,832  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,356,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-083

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$278,139$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $278,139$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-083

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$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: 540-083

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$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: 540-083

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,400$18,400$18,400
Furniture & Equipment$5,600$5,600$5,600
Computer & Computer Hardware$12,800$12,800$12,800
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-083

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-083

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      N/A$0 $0$0
B. Buildings (give location)    
Building  1 :      N/A$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$166,922$131,591$35,331$35,331
E. Other Fixed Assets$23,787$13,037$10,750$10,750
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $190,709$144,628$46,081$46,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-083

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,777
Security Deposits$19,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-083

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$28,467$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $28,467$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-083

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$383,732$0$0$383,732$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Paycheck Protection Program Loan$383,732$0$0$383,732$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-083

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $227,717
Per Capita Tax Payable$103,126
Due to International$9,591
Accrued Time Off$115,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-083

(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 		Mactal ,  Grace  
Executive Director
P		$147,297$4,950$4,278$0$156,525
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Shaw ,  Samuel  
Executive Director
N		$29,046$1,100$25$0$30,171
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Maese ,  Michelle  
President
C		$0$0$3,170$0$3,170
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Roa-Dugan ,  Yarleny  
Secretary/Treasurer
C		$0$0$575$0$575
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Springer ,  Debra  
VP - Public Sector
C		$0$0$271$0$271
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Norman ,  Zavia  
VP - Private Sector
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Armstrong ,  Patricia  
Board Member
C		$0$0$70$0$70
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Campbell ,  Joseph  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Curts-Wolf ,  Nicole  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Domineck ,  Jody  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Hardy ,  Ashaki  
Board Member
C		$0$0$118$0$118
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Hodgson ,  Richard  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Jahan ,  Pam  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Johnson ,  Audrey  
Board Member
C		$0$0$1,136$0$1,136
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		King ,  Theresa  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Nolan ,  Karla  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Prieto ,  Rick  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Watanabe ,  Erika  
Board Member
C		$0$0$400$0$400
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Smith ,  Alicia  
Board Member
N		$0$0$76$0$76
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Leiland ,  Danielle  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Ellis ,  Regena  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Villasenor ,  Lisa  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$176,343$6,050$10,119$0$192,512
Less Deductions    $32,556
Net Disbursements    $159,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-083

(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 		Shaw ,  Samuel  
Chief of Staff
N/A		$88,608$5,500$80$0$94,188
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Danglapin ,  Felipe  
Director of Fin & Admin
N/A		$89,927$6,600$2,291$0$98,818
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		Morales ,  Fabiola  
Organizing Director
N/A		$90,661$6,600$207$0$97,468
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Klumb ,  Jason  
Director of Rep
N/A		$97,352$6,600$0$0$103,952
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hoskins ,  Dakota  
Political Director
N/A		$78,694$6,600$1,474$0$86,768
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Sangasy ,  Jahvel  
Home Care Director
N/A		$21,005$1,650$37$0$22,692
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Curry ,  Patti  
Fin & DB Coordinator
N/A		$69,337$0$0$0$69,337
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Kevin  
Organizing Coordinator
N/A		$66,316$6,600$191$0$73,107
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mason ,  Nilda  
Executive Assistant
N/A		$46,346$3,600$1,251$0$51,197
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Wahdat ,  Mitra  
Administrative Assistant
N/A		$19,344$0$14$0$19,358
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Jacobi ,  Maria  
Contract Representative
N/A		$10,362$963$0$0$11,325
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Jocelyn  
Contract Representative
N/A		$52,423$6,050$507$0$58,980
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dominguez ,  Michelle  
Organizer
N/A		$17,780$1,650$0$0$19,430
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		El-Amin ,  Salahadin  
Organizer
N/A		$60,995$6,600$644$0$68,239
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hilton ,  Christopher  
Organizer
N/A		$56,519$6,600$373$0$63,492
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macklin ,  Quentin  
Organizer
N/A		$20,490$2,750$0$0$23,240
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osuigwe ,  Marcus  
Organizer
N/A		$51,668$2,200$1,534$0$55,402
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salinas ,  Rosario  
Organizer
N/A		$65,625$6,600$2,265$0$74,490
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Madrid ,  Gloria  
Organizer
N/A		$77,655$6,600$4,066$0$88,321
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AbdhulRahim ,  Safiyyah  
Home Care Organzer
N/A		$21,481$550$0$0$22,031
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  India  
Home Care Organzer
N/A		$42,334$1,650$350$0$44,334
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Shanieka  
Home Care Organzer
N/A		$25,014$550$0$0$25,564
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Denton ,  Sharie  
Home Care Organzer
N/A		$33,369$550$115$0$34,034
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ealy ,  Marquis  
Home Care Organzer
N/A		$46,988$550$515$0$48,053
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Jacobi  
Home Care Organzer
N/A		$41,650$550$452$0$42,652
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Tina  
Home Care Organzer
N/A		$47,408$550$520$0$48,478
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,136$0$0$0$6,136
I Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,345,487$88,713$16,886$0$1,451,086
Less Deductions    $203,276
Net Disbursements    $1,247,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-083

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,825 
Agency Fee Payers*
Total Members/Fee Payers9,825 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members9,825Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-083

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$469,087
2. Named Payer Non-itemized Receipts$27,432
3. All Other Receipts$0
4. Total Receipts$496,519
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$40,068
6. Total Disbursements$40,068
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$639,070
2. Named Payee Non-itemized Disbursements$56,082
3. To Officers$20,002
4. To Employees$900,928
5. All Other Disbursements$730,014
6. Total Disbursements$2,346,096
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$418,001
2. Named Payee Non-itemized Disbursements$133,859
3. To Officers$93,464
4. To Employees$215,479
5. All Other Disbursements$118,366
6. Total Disbursements$979,169
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$90,000
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$20,002
4. To Employees$272,619
5. All Other Disbursements$118
6. Total Disbursements$387,739
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$11,980
3. To Officers$59,049
4. To Employees$62,060
5. All Other Disbursements$30,226
6. Total Disbursements$163,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-083

Name and Address
(A)
America Votes

1155 Connecticut Ave NW 600
Washington
DC
20036
Type or Classification
(B)
Advocate Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Civic Engagements Program03/16/2023$45,000
Name and Address
(A)
Kenneth Duda

510 Berkeley Avenue
Menlo Park
CA
94025-2323
Type or Classification
(B)
Donor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CURTS Event Donation09/05/2023$15,000
Name and Address
(A)
Service Employees Int'l Union

1800 Massachusetts Avenue
Washington DC
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,087
Total Non-Itemized Transactions with this Payee/Payer$27,432
Total of All Transactions with this Payee/Payer for This Schedule$436,519
Together We Rise (TWR) Grant11/22/2023$99,813
Home Care Workers Campaign01/06/2023$10,000
Home Care Workers Campaign01/13/2023$10,000
Home Care Workers Campaign02/22/2023$10,000
Home Care Workers Campaign03/17/2023$10,000
Home Care Workers Campaign05/24/2023$20,000
Home Care Workers Campaign05/24/2023$47,165
Home Care Workers Campaign07/14/2023$72,551
Home Care Workers Campaign07/14/2023$10,000
Home Care Workers Campaign10/25/2023$119,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-083

Name and Address
(A)
Artkore Print Group

6035 Harrison Drive Suite 3
Las Vegas
NV
89120
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,915
Total Non-Itemized Transactions with this Payee/Payer$341
Total of All Transactions with this Payee/Payer for This Schedule$15,256
Convertible Tote Bags07/27/2023$8,436
Backpacks and Beach Towels07/31/2023$6,479
Name and Address
(A)
Charles Feigenbaum
Apt/ 508
8100 Connecticut Avenue
Chevy Chase
MD
20815
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,656
Legal Services09/06/2023$8,656
Name and Address
(A)
Christensen, James & Martin

7440 W. Sahara Avenue
Las Vegas
NV
89117
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$502,661
Legal Services01/19/2023$39,223
Legal Services02/14/2023$29,671
Legal Services03/28/2023$42,175
Legal Services05/09/2023$30,183
Legal Services05/30/2023$38,494
Legal Services06/22/2023$49,546
Legal Services07/27/2023$48,398
Legal Services08/14/2023$39,532
Legal Services09/20/2023$61,351
Legal Services10/30/2023$43,112
Legal Services11/15/2023$47,993
Legal Services12/20/2023$32,983
Name and Address
(A)
Clark County Parks & Recreation

2601 E. Sunset Road
Las Vegas
NV
89120
Type or Classification
(B)
Civic Engagement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,350
CURTS Event 09/09/202307/19/2023$6,350
Name and Address
(A)
Dynamic Alliance / Pearison J Woods

8220 Desert Beach Drive
Las Vegas
NV
89128
Type or Classification
(B)
Organizing Contractor
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
Member Strength Program11/01/2023$5,000
Member Strength Program11/10/2023$5,000
Member Strength Program11/24/2023$5,000
Member Strength Program12/08/2023$5,000
Member Strength Program12/22/2023$5,000
Name and Address
(A)
Embassy Suites

3600 Paradise Road
Las Vegas
NV
89169
Type or Classification
(B)
Hotel - conference center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,686
Total of All Transactions with this Payee/Payer for This Schedule$7,686
Name and Address
(A)
Gloria Caoile

3788 Toscanella Avenue
Henderson
NV
89052
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Event Consultant - CURTS 202306/12/2023$12,000
Name and Address
(A)
Jason Karsh

8918 Manaland Road
Las Vegas
NV
89123
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Kathleen T. Flores

7402 Edmonston Road
College Park
MD
20740
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Canvasing06/22/2023$15,000
Name and Address
(A)
Litigation Services (LIT)
Suite 700
3960 Howard Hughes Pkwy
Las Vegas
NV
89118
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$6,107
Name and Address
(A)
Mark Burstein Inc
643091

Los Angeles
CA
90064
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Arbitration Services06/22/2023$5,200
Name and Address
(A)
PDQ Gill's Printing

3820 S. Valley View Blvd.
Las Vegas
NV
89103
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,088
Total Non-Itemized Transactions with this Payee/Payer$4,423
Total of All Transactions with this Payee/Payer for This Schedule$32,511
Printing Services07/12/2023$28,088
Name and Address
(A)
Rothner Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101-3115
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,200
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$21,180
Legal Services12/20/2023$15,200
Name and Address
(A)
Workplace Resolutions LLC

10308 North 49th Place
Paradise Valley
AZ
85253
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$7,545
Arbitration Services11/30/2023$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-083

Name and Address
(A)
Stella Marlene Lockard

3935 San Donato Loop
Reno
NV
89519
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Lobbying Services01/09/2023$10,000
Lobbying Services02/14/2023$10,000
Lobbying Services03/08/2023$10,000
Lobbying Services04/06/2023$10,000
Lobbying Services05/08/2023$10,000
Lobbying Services06/12/2023$10,000
Lobbying Services10/10/2023$15,000
Lobbying Services11/15/2023$10,000
Lobbying Services12/11/2023$5,000
Name and Address
(A)
Stranch Jennings & Garvey PLLC
Suite 200
223 Rosa L. Parks Avenue
Nashville
TN
37203
Type or Classification
(B)
Attorney
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-083

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-083

Name and Address
(A)
ADP, Inc.
31001-1874

Pasadena
CA
91110-1874
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,493
Total of All Transactions with this Payee/Payer for This Schedule$7,493
Name and Address
(A)
Amazon.com

410 Terry Avenue
North Seattle
WA
98109
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$8,179
Name and Address
(A)
Costco.com
34331

Seattle
WA
98124
Type or Classification
(B)
Wholesaler Business Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,199
Total of All Transactions with this Payee/Payer for This Schedule$9,199
Name and Address
(A)
Culinary Training Academy

710 West Lake Mead Blvd.
Las Vegas
NV
89030
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,614
Total of All Transactions with this Payee/Payer for This Schedule$7,614
Name and Address
(A)
De Lage Landen Financial Services, Inc.
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,564
Total of All Transactions with this Payee/Payer for This Schedule$9,564
Name and Address
(A)
Extra Space Storage

279 East Cottonwood Pkwy.
Salt Lake City
UT
84121
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,701
Total of All Transactions with this Payee/Payer for This Schedule$14,701
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704-0657
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,655
Total Non-Itemized Transactions with this Payee/Payer$690
Total of All Transactions with this Payee/Payer for This Schedule$8,345
Supplies04/26/2023$7,655
Name and Address
(A)
Markel
650028

Dallas
TX
75265-0028
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,140
Total Non-Itemized Transactions with this Payee/Payer$1,044
Total of All Transactions with this Payee/Payer for This Schedule$20,184
Insurance Policy04/06/2023$9,548
Insurance Policy07/27/2023$9,592
Name and Address
(A)
Marsh & McLennan

Lockbox 740663
Los Angeles
CA
90074
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,175
Total Non-Itemized Transactions with this Payee/Payer$3,634
Total of All Transactions with this Payee/Payer for This Schedule$55,809
Insurance Policy07/12/2023$22,378
Insurance Policy11/27/2023$29,797
Name and Address
(A)
Nextiva, Inc.

8800 E Chaparral Rd Ste 300
Scottsdale
AZ
85250
Type or Classification
(B)
Telephone Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$7,337
Name and Address
(A)
Office1
92308

Las Vegas
NV
89193-2308
Type or Classification
(B)
Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$6,644
Name and Address
(A)
PDQ Gill's Printing

3820 S. Valley View Blvd.
Las Vegas
NV
89103
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,718
Total Non-Itemized Transactions with this Payee/Payer$12,401
Total of All Transactions with this Payee/Payer for This Schedule$18,119
Printing Services07/12/2023$5,718
Name and Address
(A)
RapidScale, Inc.
92126

Las Vegas
NV
89193-2126
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,814
Total of All Transactions with this Payee/Payer for This Schedule$16,814
Name and Address
(A)
RubinBrown LLP
Suite 300
10801 W Charleston Blvd.
Las Vegas
NV
89135
Type or Classification
(B)
Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,710
Audit and Tax Services04/26/2023$26,475
Audit and Tax Services07/27/2023$7,235
Name and Address
(A)
Sahara Rancho Office Center LLC
36830

Las Vegas
NV
89133-6830
Type or Classification
(B)
Rental Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$299,603
Rent01/09/2023$23,734
Rent02/14/2023$23,734
Rent03/08/2023$23,734
Rent04/06/2023$23,734
Rent05/08/2023$23,735
Rent06/22/2023$23,735
Rent07/12/2023$23,735
Rent08/14/2023$33,065
Rent09/06/2023$24,822
Rent10/30/2023$24,819
Rent11/15/2023$24,819
Rent12/11/2023$25,937
Name and Address
(A)
T-Mobile
742596

Cincinnati
OH
45274-2596
Type or Classification
(B)
Mobile Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,345
Total of All Transactions with this Payee/Payer for This Schedule$15,345
Name and Address
(A)
Winmill Software, Inc.

400 Park Avenue Floor 19
New York
NY
10022
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-083

Name and Address
(A)
Delta Airlines

1030 Delta Blvd.
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,323
Total of All Transactions with this Payee/Payer for This Schedule$5,323
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-083

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$726,667
Staff PensionSEIU Pension Trust Fund$245,879
Staff Health & WelfareSEIU H&W Trust Fund$461,752
Staff LT DisabilityInsurance Company$19,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-083
Item 70 Title: The authorized signers for SEIU Local 1107 are the Executive Director and the President.Item 71 Title: The authorized signers for SEIU Local 1107 are the Executive Director and the President.

Question 11(a):

Question 11(a): Nevada Service Employees Union Local 1107 Political Action Committee (PAC) reports are filed with the State of Nevada and the PAC Fund activity is not included in this LM-2 filing (EIN 20-0859683).

Question 12: An audit was performed by an outside accounting firm, RubinBrown, LLP.

Question 15: The Local disposed of computer and computer hardware that was obsolete and/or no longer usable. The cost of the office furniture and equipment disposed of was $25,202 with accumulated depreciation of $25,202 (net book value of $0).

Schedule 9, Row1:

Schedule 9, Row1:The Union was notified in 2023 that their Paycheck Protection Program Loan was forgiven.

Schedule 13, Row1:

Schedule 13, Row1:Regular members are actively employed and pay full dues.

Schedule 13, Row1:

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