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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
544-954
2. PERIOD COVERED
From01/01/2023
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)
SEIU TEXAS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ELSA
 Last Name
FLORES
P.O Box - Building and Room Number
SUITE 200
Number and Street
4299 SAN FELIPE ST
City
HOUSTON
State
TX		 ZIP Code + 4
77027


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Elsa FloresPRESIDENT71. SIGNED:Cathy MartinezTREASURER
Date:Mar 28, 2024Telephone Number:832-204-5708Date:Mar 29, 2024Telephone Number:832-904-9755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-954
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$370,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2026
20. How many members did the labor organization have at the end of the reporting period?3,241
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesPS: $19, AP: 2.5%, HC: 1.75%, MS: 2.5%permonth0$50
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $558,092$639,359
23. Accounts Receivable1$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$25,416$14,515
28. Other Assets7
29. TOTAL ASSETS $583,508$653,874

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$24,315$26,490
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$6,495$6,085
34. TOTAL LIABILITIES $30,810$32,575
35. NET ASSETS$552,698$621,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-954

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $875,678
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $74
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$2,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,286,119
49. TOTAL RECEIPTS $4,163,871
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,550,372
51. Political Activities and Lobbying16$188,326
52. Contributions, Gifts, and Grants17$21,000
53. General Overhead18$790,340
54. Union Administration19$383,274
55. Benefits20$624,018
56. Per Capita Tax $377,936
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,307
61. Loans Made2$2,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $141,031
  
66. Subtotal $4,082,604
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$274,301  
  67b. Less Total Disbursed$274,301  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,082,604
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-954

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

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,307$4,307$4,307
MACBOOK PRO$1,702$1,702$1,702
MACBOOK AIR$1,189$1,189$1,189
DESK$1,416$1,416$1,416
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-954

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$118,364$118,364$14,515$14,515
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $118,364$118,364$14,515$14,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-954

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$26,490$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $26,490$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-954

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,085
COPE TRANSFERS$6,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-954

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		FLORES ,  ELSA  
PRESIDENT
C		$150,486$9,520$5,166$165,172
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		WALDO ,  DIANE  
VP HEALTH
C		$493$493
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 		VALDEZ ,  ROSA  
VP HEALTH
P		$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ALVARADO ,  DORA  
VP PROPERTY SERVICES
C		$240$240
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 		HARVEY ,  MICHELLE  
EL PASO REP HEALTHCARE
C		$413$413
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LEWIS ,  DEBORAH  
DT REP PROPERTY
C		$240$240
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 		THOMAS ,  RESHA  
EXECUTIVE VICE PRESIDENT
N		$88,098$7,800$6,094$101,992
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARTINEZ ,  CATALINA  
SECRETARY /TREASURER
N		$83,474$8,800$4,262$96,536
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		TZUL ,  ZACARIAS  
GALLERIA REP-PROPERTY
N		$375$375
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 		SALAZAR ,  CARMEN  
OUTER AREA REP-PROPERTY
N		$240$240
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 		NORFLEET ,  NEIL  
MEMBER AT LART-AIRPORT
N		$372$372
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 		SOLIS ,  TELITHA  
MEMBER AT LARGE-AIRPORT
N		$760$13$773
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 		MCCLATCHIE ,  TERESA  
MEMBER AT LARGE-AIRPORT
N		$384$384$768
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 		BLANCO ,  MIRNA  
MEMBERT AT LG- JANITORIAL
N		$2,400$180$2,580
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$327,975$26,300$15,919$0$370,194
Less Deductions    $65,110
Net Disbursements    $305,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-954

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABEYTIA ,  JAIME   R
ORGANIZER
NA 		$54,749$8,800$1,167$64,716
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		HERNANDEZ ,  NANCY   M
POLITICAL ORGANIZER
NA 		$60,645$8,800$689$70,134
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		HORTON ,  ALESIA  
ORGANZIER
NA 		$53,887$7,800$1,475$63,162
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		IGLESIAS ,  ARNALDO  
ORGANIZER
NA 		$32,685$4,583$2,454$39,722
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  MICHAEL   B
RESEARCHER
NA 		$80,184$1,200$764$82,148
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		JUAREZ ,  AGUSTINA  
ORGANZIER
NA 		$22,873$1,885$24,758
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MAYORGA ,  CARMEN  
ORGANIZER
NA		$61,574$8,800$5,501$75,875
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MOHAMMED ,  JOHNNY   A
HUMAN RESOURCES & ADMIN
NA 		$45,363$1,200$3,650$50,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		PRESCOTT ,  ORION   K
ORGANIZER
NA 		$52,894$7,800$701$61,395
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		TRUJILLO ,  HERNAN  
DATA ADMINISTRATOR
NA 		$56,905$542$260$57,707
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ZAMORA ,  JESUS  
ORGANIZER
NA 		$50,367$8,800$195$59,362
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		ZHANG ,  YI  
FINANCE COORDINATOR
NA 		$62,500$1,200$479$64,179
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		HABLI ,  KHALED  
ORGANIZER
NA 		$45,136$8,543$3,590$57,269
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		OLIVENCIA ,  Y'ANERIS  
ORGANIZER
NA 		$25,062$3,072$276$28,410
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		PEREZ ,  DIVELI   Y
ORGANZER
NA 		$50,837$8,800$8,970$68,607
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SHEPHERD ,  BRIAN  
ORGANIZING DIRECTOR
NA 		$29,944$2,275$569$32,788
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		VALENCIA ,  CORA  
ORGANZER
NA 		$49,569$7,800$1,246$58,615
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		CADENA ,  MARIA   D
ORGANIZER
NA 		$44,562$8,738$1,438$54,738
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		CASTILLO ,  RUTH  
ORGANIZER
NA 		$22,075$542$1,817$24,434
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GARZA ,  ANGELICA  
ORGANIZER
NA 		$28,557$5,317$1,354$35,228
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GUZMAN ,  JACQUELINE  
ORGANIZER
NA		$13,085$495$13,580
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		JIMENEZ ,  MELODY  
ORGANIZER
NA 		$32,452$6,380$715$39,547
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		LUNA ,  CRYSTAL  
ORGANIZER
NA		$10,354$2,371$12,725
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MCIVER ,  MATTHEW  
STAFF DATA
NA		$24,820$0$24,820
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MEJIA ,  ARIELY  
COMMUNICATOR
NA 		$10,141$413$10,554
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		PALLASCH ,  KEVIN  
COMMUNICATOR
NA 		$45,769$4,125$1,218$51,112
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		SALINAS ,  ZULEMA  
ORGANIZER
NA		$22,045$542$2,473$25,060
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		TAYLOR ,  LYNETTE  
ORGANIZER
NA 		$43,016$6,825$649$50,490
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		VILLARREAL ,  GLORIA  
RECEPTIONIST & LOGISTICS
NA 		$31,465$724$67$32,256
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$105,231$9,677$1,772$116,680
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,268,746$138,049$43,489$0$1,450,284
Less Deductions    $209,191
Net Disbursements    $1,241,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-954

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,241 
Agency Fee Payers*0
Total Members/Fee Payers3,241 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS3,241Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-954

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,162,897
2. Named Payer Non-itemized Receipts$42,873
3. All Other Receipts$80,349
4. Total Receipts$3,286,119
     
     
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$11,000
6. Total Disbursements$21,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$13,895
2. Named Payee Non-itemized Disbursements$229,142
3. To Officers$244,319
4. To Employees$933,952
5. All Other Disbursements$129,064
6. Total Disbursements$1,550,372
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$351,097
2. Named Payee Non-itemized Disbursements$222,392
3. To Officers$0
4. To Employees$166,843
5. All Other Disbursements$50,008
6. Total Disbursements$790,340
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$88,015
4. To Employees$100,311
5. All Other Disbursements
6. Total Disbursements$188,326
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$40,188
2. Named Payee Non-itemized Disbursements$41,457
3. To Officers$37,861
4. To Employees$249,183
5. All Other Disbursements$14,585
6. Total Disbursements$383,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-954

Name and Address
(A)
PAYCHEX

911 PANORAMA TRAIL SOUTH
ROCHESTER
NY
14625
Type or Classification
(B)
PAYROLL AND HUMAN RESOURCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,536
Total Non-Itemized Transactions with this Payee/Payer$3,318
Total of All Transactions with this Payee/Payer for This Schedule$12,854
REFUND 04/20/2023$9,536
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,100,351
Total Non-Itemized Transactions with this Payee/Payer$37,462
Total of All Transactions with this Payee/Payer for This Schedule$3,137,813
REIMBURSEMENTS01/11/2023$148,661
SUBSIDIES03/10/2023$125,000
SUBSIDIES03/10/2023$125,000
SUBSIDIES03/10/2023$125,000
SUBSIDIES03/10/2023$66,667
SUBSIDIES03/10/2023$66,667
SUBSIDIES03/10/2023$66,667
SUBSIDIES04/07/2023$125,000
SUBSIDIES04/07/2023$66,667
PER CAPITA REBATE 04/28/2023$19,475
SUBSIDIES05/05/2023$125,000
SUBSIDIES05/05/2023$66,667
REIMBURSEMENTS 05/10/2023$23,081
SUBSIDIES05/19/2023$300,000
REIMBURSEMENTS 05/26/2023$32,467
PER CAPITA REBATE 05/26/2023$11,605
SUBSIDIES06/02/2023$66,667
SUBSIDIES06/02/2023$125,000
SUBSIDIES06/30/2023$125,000
PER CAPITA REBATE 06/30/2023$12,215
SUBSIDIES06/30/2023$66,667
PER CAPITA REBATE 08/04/2023$13,070
SUBSIDIES08/04/2023$66,667
SUBSIDIES08/04/2023$125,000
REIMBURSEMENTS 08/16/2023$22,432
REIMBURSEMENTS 08/23/2023$8,563
SUBSIDIES 09/08/2023$125,000
SUBSIDIES 09/08/2023$10,570
SUBSIDIES09/08/2023$66,667
SUBSIDIES 10/06/2023$125,000
SUBSIDIES 10/06/2023$66,667
PER CAPITA REBATE 10/13/2023$12,140
REIMBURSEMENTS 10/20/2023$19,917
REIMBURSEMENTS 10/21/2023$10,771
REIMBURSEMENTS 10/25/2023$6,831
REIMBURSEMENTS10/27/2023$7,310
REIMBURSEMENTS 11/03/2023$10,474
SUBSIDIES 11/03/2023$66,667
PER CAPITA REBATE11/03/2023$10,060
SUBSIDIES11/03/2023$125,000
REIMBURSEMENTS 11/04/2023$13,044
GRANTS 11/17/2023$88,147
SUBSIDIES 11/17/2023$11,815
REIMBURSEMENTS12/01/2023$7,699
SUBSIDIES12/08/2023$125,000
SUBSIDIES 12/08/2023$66,667
Name and Address
(A)
SEIU TEXAS PAC

4299 SAN FELIPE ST STE 200
HOUSTON
TX
77027
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,124
Total Non-Itemized Transactions with this Payee/Payer$485
Total of All Transactions with this Payee/Payer for This Schedule$46,609
REIMBURSEMENTS11/23/2023$9,604
REIMBURSEMENTS12/02/2023$12,486
REIMBURSEMENTS12/20/2023$12,789
REIMBURSEMENTS 12/22/2023$11,245
Name and Address
(A)
UNFI
661068

GRAPEVINE
TX
76099
Type or Classification
(B)
AVIATION PARTS & SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,886
Total Non-Itemized Transactions with this Payee/Payer$1,608
Total of All Transactions with this Payee/Payer for This Schedule$8,494
DUES REFUND 11/18/2023$6,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-954

Name and Address
(A)
ALLIED PRINTING SERVICES

4507 ENCHANTEDGATE DRIVE
SPRING
TX
77373
Type or Classification
(B)
PRINTING AND GRAPHIC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,422
Total Non-Itemized Transactions with this Payee/Payer$26,331
Total of All Transactions with this Payee/Payer for This Schedule$32,753
PRINTING 01/13/2023$6,422
Name and Address
(A)
AMERICAN AIRLINES

1SKYVIEW DRIVE
FORT WORTH
TX
76155
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$7,847
Total of All Transactions with this Payee/Payer for This Schedule$7,847
Name and Address
(A)
DISC PRO GRAPHICS INC

339 GREENS LANDING DRIVE
HOUSTON
TX
77038
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,531
Total of All Transactions with this Payee/Payer for This Schedule$9,531
Name and Address
(A)
EAN SERVICES ,LLC
PO BOX 402388

ATLANTA
GA
30384
Type or Classification
(B)
CAR RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,485
Total of All Transactions with this Payee/Payer for This Schedule$12,485
Name and Address
(A)
EMBASSY SUITES

7930 JONES BRANCH DR #1100
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,015
Total of All Transactions with this Payee/Payer for This Schedule$19,015
Name and Address
(A)
HAMPTON INN

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,787
Total of All Transactions with this Payee/Payer for This Schedule$8,787
Name and Address
(A)
HILTON GARDEN INN

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,778
Total of All Transactions with this Payee/Payer for This Schedule$15,778
Name and Address
(A)
HOME 2 SUITES

7930 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,049
Total of All Transactions with this Payee/Payer for This Schedule$7,049
Name and Address
(A)
HOMEWOOD SUITES

2747 NORTH STEMMONS FREEWAY
DALLAS
TX
75207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,912
Total of All Transactions with this Payee/Payer for This Schedule$9,912
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,473
UNION APPAREL 07/14/2023$7,473
Name and Address
(A)
PARK N FLY HOUSTON

15850 JOHN F KENNEDY BLVD
HOUSTON
TX
77032
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$6,783
Name and Address
(A)
ROSS O PEAVEY
12715

AUSTIN
TX
78711
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SOUTHWEST AIRLINE

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,398
Total of All Transactions with this Payee/Payer for This Schedule$36,398
Name and Address
(A)
TANNER AND ASSOCIATES, PC

6300 RIDGLEA PLACE STE 407
FORT WORTH
TX
76116
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,558
Total of All Transactions with this Payee/Payer for This Schedule$20,558
Name and Address
(A)
UNITED AIRLINE

233 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,668
Total of All Transactions with this Payee/Payer for This Schedule$42,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-954

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-954

Name and Address
(A)
HOUSTON FIRST CORPORATION
SUITE 400
701 AVENIDA DE LAS AMERICAS
HOUSTON
TX
77010
Type or Classification
(B)
MARKETING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP 09/22/2023$5,000
Name and Address
(A)
SEIU API CAUCUS


OAKLAND
CA
94612
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION 08/31/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-954

Name and Address
(A)
APPLIED AUTOMATED ENGINEERING CORP

5 CHASE HALLOW ROAD
HOPEWELL
NJ
08525
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,719
Total of All Transactions with this Payee/Payer for This Schedule$9,719
Name and Address
(A)
ASHER CONSULTING

8515 HEMPSTEAD AVE
BETHESEDA
MD
20817
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,495
Total Non-Itemized Transactions with this Payee/Payer$12,134
Total of All Transactions with this Payee/Payer for This Schedule$78,629
CONSULTING FEES02/24/2023$5,603
CONSULTING FEES 03/10/2023$7,541
CONSULTING FEES04/25/2023$9,248
CONSULTING FEES05/05/2023$5,940
CONSULTING FEES06/07/2023$9,248
CONSULTING FEES07/07/2023$5,265
CONSULTING FEES 08/14/2023$7,560
CONSULTING FEES 11/03/2023$7,762
CONSULTING FEES12/18/2023$8,328
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,728
Total of All Transactions with this Payee/Payer for This Schedule$8,728
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,552
Total of All Transactions with this Payee/Payer for This Schedule$9,552
Name and Address
(A)
BELLOWS ASSOCIATES PA

5401 N UNIVERSITY DR STE201
CORAL SPRINGS
FL
33067
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,735
AUDIT AND ACCOUNTING FEES07/28/2023$40,196
AUDIT AND ACCOUNTING FEES 11/17/2023$6,539
Name and Address
(A)
ENET SYSTEMS INC

6420 RICHMOND AVE #440
HOUSTON
TX
77057
Type or Classification
(B)
COMPUTER SUPPORT AND SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,389
Total of All Transactions with this Payee/Payer for This Schedule$51,389
Name and Address
(A)
JONO SHAFFER

4079 COOLIDGE AVE
LOS ANGELES
CA
90066
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONSULTING SERVICES 06/07/2023$8,000
Name and Address
(A)
LOGIX COMMUNICATIONS
734120

DALLAS
TX
75373
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
Name and Address
(A)
NEW WORKING MAJORITY LLC
3224

PHILADELPHIA
PA
19130
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,672
Total of All Transactions with this Payee/Payer for This Schedule$8,672
Name and Address
(A)
PAYCHEX, INC

911 PANORAMA TRAIL SOUTH
ROCHESTER
NY
14625
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,331
Total of All Transactions with this Payee/Payer for This Schedule$39,331
Name and Address
(A)
PROSPERITY BANK

4200 MONTROSE BLVD STE 500
HOUSTON
TX
77006
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,501
RENT 01/27/2023$13,502
RENT 02/24/2023$13,502
RENT 03/27/2023$13,502
RENT 04/25/2023$13,503
RENT 05/19/2023$13,503
RENT 06/07/2023$5,302
RENT 07/03/2023$13,841
RENT 07/28/2023$13,841
RENT 08/24/2023$13,841
RENT 09/22/2023$13,841
RENT 10/20/2023$14,541
RENT 11/17/2023$15,241
RENT 12/18/2023$14,541
Name and Address
(A)
ROGER J HERNANDEZ CPM

1901 POST OAK BLVD
HOUSTON
TX
77056
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,850
Total of All Transactions with this Payee/Payer for This Schedule$13,850
Name and Address
(A)
SADOVA PROPERTIES V,LLC

1280 HAWKINS SUITE 110
EL PASO
TX
79925
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,250
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Name and Address
(A)
SERGIO SALINAS

5433 RICHENBACHER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,082
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,082
CONSULTING SERVICES 10/20/2023$6,500
CONSULTING SERVICES 12/05/2023$7,582
Name and Address
(A)
SUNRISE PHARMACY, INC
270342

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

3514 GRAY LANE
THOMPSON STATION
TN
37179
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$13,125
RESEARCH 03/10/2023$11,250
Name and Address
(A)
UNIFI/AIRCO AVIATION SERVICE LLC
661068

GRAPEVINE
TX
76099
Type or Classification
(B)
AVIATION PARTS & SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,723
MEMBERSHIP DUES REFUND 08/24/2023$8,723
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,311
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,311
GENERAL INSURANCES 04/12/2023$9,964
GENERAL INSURANCES05/23/2023$13,347
Name and Address
(A)
UNION WARE
930473

ATLANTA
GA
31193
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,587
Total of All Transactions with this Payee/Payer for This Schedule$21,587
Name and Address
(A)
VISUAL EDGE IT
706326

CINCINNATI
OH
45270
Type or Classification
(B)
IT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320
Type or Classification
(B)
OFFICE EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-954

Name and Address
(A)
ALBERTO BERNARDEZ

140 CAPTAINS WALK
STRATFORD
CT
06614
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$38,400
CONSULTING FEES 09/22/2023$6,400
CONSULTING FEES 11/17/2023$9,600
CONSULTING FEES 12/22/2023$6,400
Name and Address
(A)
LA TRENZO GLOBAL CONSULTING

1031 MICHIGAN AVE NE #105
WASHINGTON
DC
20017
Type or Classification
(B)
BUSINESS CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,503
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,503
CONSULTING FEES 11/17/2023$7,503
Name and Address
(A)
MARIELA VENTURA

7410 SIDEWINDER BEND ROAD
EL PASSO
TX
79911
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$12,948
Total of All Transactions with this Payee/Payer for This Schedule$12,948
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,080
Total of All Transactions with this Payee/Payer for This Schedule$8,080
Name and Address
(A)
THE SAM HOUSTON HOTEL

1117 PRAIRIE STREET
HOUSTON
TX
77002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,285
Total Non-Itemized Transactions with this Payee/Payer$4,429
Total of All Transactions with this Payee/Payer for This Schedule$14,714
OFFICER INSTALLATION CEREMONY07/10/2023$10,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-954

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$624,018
PENSION SEIU AFFILIATES OFFICERS & EMPLOYEE PENSION PLAN$269,363
HEALTH & WELFARE SEIU HEALTH & WELFARE FUND $333,189
HEALTH REIMBURSEMENT ARRANGEMENT (HRA)TASC$15,674
LIFE INSURANCE THE HARTFORD $5,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-954


Question 11(a): : SEIU Texas PAC is an exempt organization under Section 527 of the Internal Revenue Code. Employer Identification number 92-0553632.Question 12: Audit firm: Bellows Associates, PA 5401 N University Drive Suite 201 Coral Springs, FL 33067

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:Regular Members: A member who has satisfied the requirements for membership and is employed under the jurisdiction of the Local union. They pay full dues and have full voting privileges.

Schedule 13, Row1:

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