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: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
507-151
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Greg KelleyPRESIDENT71. SIGNED:Efrain EliasTREASURER
Date:Mar 25, 2025Telephone Number:312-980-9000Date:Mar 25, 2025Telephone Number:773-470-7518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-151
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2027
20. How many members did the labor organization have at the end of the reporting period?124,775
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$2.00perMONTHN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,813,558$3,249,122
23. Accounts Receivable1$196,344$24,716
24. Loans Receivable2$114$361
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$530$176
28. Other Assets7$0$0
29. TOTAL ASSETS $2,010,546$3,274,375

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$300,000$300,000
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $300,000$300,000
35. NET ASSETS$1,710,546$2,974,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-151

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $3,082,418
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,001
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$554
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$196,529
49. TOTAL RECEIPTS $3,283,502
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$57,042
51. Political Activities and Lobbying16$1,191,092
52. Contributions, Gifts, and Grants17$278,952
53. General Overhead18$272,172
54. Union Administration19$47,854
55. Benefits20$0
56. Per Capita Tax $25
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$801
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $1,847,938
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,847,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-151

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$16,660$2,120$12,420$0
Totals from all other accounts receivable$8,056$2,176$3,202$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $24,716$4,296$15,622$0
SEIU DOCTORS COUNCIL$10,200$1,360$7,480$0
SEIU LOCAL 98$6,460$760$4,940$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-151

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$114$801$554$0$361
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ANTHONY DRIVER (E)
Purpose: EMPLOYEE ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$114$801$554$0$361
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-151

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
NONE$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-151

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

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • N/A
$0
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • N/A
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 507-151

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$0$0$0$0
E. Other Fixed Assets$1,061$885$176$176
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,061$885$176$176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-151

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-151

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$300,000$0$0$0$300,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SEIU INTERNATIONAL UNION$300,000$0$0$0$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 507-151

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

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		KELLEY ,  GREG  
PRESIDENT
C		$0$0$470$0$470
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  DIAN  
TREASURER
P		$0$0$47$0$47
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KASTRUP ,  GENIE  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELIAS ,  EFRAIN  
RECORDING SECRETARY
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LASLO ,  MAGGIE  
SERGEANT AT ARMS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEMON ,  CHARLES  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  LONNELL  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MILTKO-IVKOVICH ,  IZABELA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  MARIO  
EXECUTIVE BOARD MEMBER
C		$0$0$211$0$211
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  JEFF  
EXECUTIVE BOARD MEMBER
C		$0$0$47$0$47
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WILLIAMS ,  RAY  
EXECUTIVE BOARD MEMBER
C		$0$0$60$0$60
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLAND-DUROSINMI ,  ERICA  
EXECUTIVE BOARD MEMBER
C		$0$0$314$0$314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANGUS ,  JESSICA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  CANDIS  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		ALGEE ,  JACQUIE  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		QUARTANA ,  DANA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZEPS ,  MARISZA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PYE ,  GORDON  
EXECUTIVE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KASTRUP ,  GENIE  
EXECUTIVE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  DIAN  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELIAS ,  EFRAIN  
TREASURER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$0$0$1,149$0$1,149
Less Deductions    $0
Net Disbursements    $1,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-151

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		DRIVER ,  ANTHONY  
EXECUTIVE DIRECTOR
NONE		$0$0$6,532$0$6,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$0$0$6,532$0$6,532
Less Deductions    $0
Net Disbursements    $6,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-151

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 124,775 
Agency Fee Payers*0
Total Members/Fee Payers124,775 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR124,775No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-151

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$192,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$4,529
4. Total Receipts$196,529
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$257,500
2. Named Payee Non-itemized Disbursements$7,220
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,232
6. Total Disbursements$278,952
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$14,633
2. Named Payee Non-itemized Disbursements$33,438
3. To Officers$501
4. To Employees$0
5. All Other Disbursements$8,470
6. Total Disbursements$57,042
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$148,106
2. Named Payee Non-itemized Disbursements$88,675
3. To Officers$0
4. To Employees$1,306
5. All Other Disbursements$34,085
6. Total Disbursements$272,172
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,068,701
2. Named Payee Non-itemized Disbursements$89,237
3. To Officers$324
4. To Employees$3,919
5. All Other Disbursements$28,911
6. Total Disbursements$1,191,092
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,103
2. Named Payee Non-itemized Disbursements$39,535
3. To Officers$323
4. To Employees$1,306
5. All Other Disbursements$587
6. Total Disbursements$47,854
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-151

Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
SUBSIDY04/17/2024$33,333
SUBSIDY05/03/2024$8,333
SUBSIDY06/07/2024$8,333
SUBSIDY07/03/2024$8,333
SUBSIDY08/02/2024$8,333
SUBSIDY09/06/2024$8,333
SUBSIDY10/04/2024$8,334
SUBSIDY11/08/2024$8,334
SUBSIDY12/06/2024$8,334
Name and Address
(A)
WORKING FAMILIES FOR CHICAGO

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,000
SUBSIDY09/27/2024$92,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-151

Name and Address
(A)
CATERING BY DAVID

18031 DIXIE HIGHWAY
HOMEWOOD
IL
60430
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
MARIA FERNANDA CASTELLANOS

3610 HIGHLAND AVE
BERWYN
IL
60402
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$27,981
Total of All Transactions with this Payee/Payer for This Schedule$27,981
Name and Address
(A)
SEIU MO/KS STATE COUNCIL

2725 CLIFTON AVENUE
ST. LOUIS
MO
63139
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,633
REIMBURSEMENT OF EXPENSES PAID10/08/2024$14,633
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-151

Name and Address
(A)
AIRBNB

888 BRANNAN STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,938
Total Non-Itemized Transactions with this Payee/Payer$3,643
Total of All Transactions with this Payee/Payer for This Schedule$9,581
LODGING08/13/2024$5,938
Name and Address
(A)
BIG BOWL OF IDEAS

333 S GRAND AVE, STE 3310
LOS ANGELES
CA
90071
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,250
DNC CONVENTION SEIU AIRPORT SIGNAGE07/03/2024$6,250
DNC CONVENTION SEIU AIRPORT SIGNAGE07/23/2024$6,000
Name and Address
(A)
BOTTLED LIGHTNING COLLECTIVE LLC

1302 S MOUNTAIN VIEW AVE
TACOMA
WA
98465
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,730
MEMBER COMMUNICATIONS03/01/2024$110,730
Name and Address
(A)
CLEAR CHANNEL AIRPORTS, INC
847247

DALLAS
TX
75284
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,008
DNC CONVENTION SEIU AIRPORT SIGNAGE04/18/2024$14,409
DNC CONVENTION SEIU AIRPORT SIGNAGE04/18/2024$43,599
Name and Address
(A)
DOUBLE TREE BY HILTON MILWAUKEE-DOWNTOWN

611 W WISCONSIN AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,166
MEETINGS AND LODGING09/10/2024$9,166
Name and Address
(A)
EMA MKE HOTEL OPERATOR LLC

176 W WISCONSIN AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,831
Total Non-Itemized Transactions with this Payee/Payer$1,316
Total of All Transactions with this Payee/Payer for This Schedule$117,147
MEETINGS AND LODGING09/18/2024$50,000
MEETINGS AND LODGING10/08/2024$6,513
MEETINGS AND LODGING10/23/2024$38,176
MEETINGS AND LODGING11/21/2024$21,142
Name and Address
(A)
ENTERPRISE

10255 W ZEMKE BLVD
CHICAGO
IL
60666
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,279
Total Non-Itemized Transactions with this Payee/Payer$6,039
Total of All Transactions with this Payee/Payer for This Schedule$11,318
AUTO RENTAL10/30/2024$5,279
Name and Address
(A)
HALO BRANDED SOLUTIONS, INC

1500 HALO WAY
STERLING
IL
61081
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,926
Total Non-Itemized Transactions with this Payee/Payer$4,146
Total of All Transactions with this Payee/Payer for This Schedule$34,072
COUNCIL PROMOTIONAL APPAREL10/08/2024$5,427
COUNCIL PROMOTIONAL APPAREL10/08/2024$24,499
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,574
Total Non-Itemized Transactions with this Payee/Payer$3,101
Total of All Transactions with this Payee/Payer for This Schedule$26,675
CONFERENCE MEETINGS AND LODGING07/27/2024$11,787
CONFERENCE MEETINGS AND LODGING08/15/2024$11,787
Name and Address
(A)
SEIU HEALTHCARE ILLINOIS INDIANA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,850
Total Non-Itemized Transactions with this Payee/Payer$43,203
Total of All Transactions with this Payee/Payer for This Schedule$131,053
ADMINISTRATIVE REIMBURSEMENT01/08/2024$5,136
ADMINISTRATIVE REIMBURSEMENT02/15/2024$5,136
ADMINISTRATIVE REIMBURSEMENT03/07/2024$5,268
ADMINISTRATIVE REIMBURSEMENT03/29/2024$8,100
ADMINISTRATIVE REIMBURSEMENT05/06/2024$5,400
ADMINISTRATIVE REIMBURSEMENT05/17/2024$5,400
ADMINISTRATIVE REIMBURSEMENT07/17/2024$5,400
ADMINISTRATIVE REIMBURSEMENT08/08/2024$5,400
ADMINISTRATIVE REIMBURSEMENT09/10/2024$8,100
ADMINISTRATIVE REIMBURSEMENT10/17/2024$5,400
ADMINISTRATIVE REIMBURSEMENT11/14/2024$5,400
ADMINISTRATIVE REIMBURSEMENT12/26/2024$5,400
REIMBURSEMENT OF EXPENSES PAID12/26/2024$18,310
Name and Address
(A)
SEIU ILLINOIS COUNCIL PAC

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$568,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$568,500
SUPPORT FOR POLITICAL ACTIVITIES02/02/2024$10,000
SUPPORT FOR POLITICAL ACTIVITIES02/13/2024$318,500
SUPPORT FOR POLITICAL ACTIVITIES03/08/2024$20,000
SUPPORT FOR POLITICAL ACTIVITIES03/14/2024$25,000
SUPPORT FOR POLITICAL ACTIVITIES04/16/2024$15,000
SUPPORT FOR POLITICAL ACTIVITIES08/20/2024$25,000
SUPPORT FOR POLITICAL ACTIVITIES09/12/2024$15,000
SUPPORT FOR POLITICAL ACTIVITIES10/10/2024$100,000
SUPPORT FOR POLITICAL ACTIVITIES12/18/2024$40,000
Name and Address
(A)
STANDBY TRANSPORTATION GROUP LLC

9445 INDIANAPOLIS BLVD #114
HIGHLAND
IN
46322
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,600
Total Non-Itemized Transactions with this Payee/Payer$25,989
Total of All Transactions with this Payee/Payer for This Schedule$52,589
CHARTER BUS SERVICE10/08/2024$19,000
CHARTER BUS SERVICE10/29/2024$7,600
Name and Address
(A)
TRUE NORTH TRAVEL SOLUTIONS

4044 N LINCOLN AVE STE 443
CHICAGO
IL
60618
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$7,200
CHARTER BUS SERVICE08/28/2024$5,400
Name and Address
(A)
WESTIN

99 S 17TH ST AT
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,649
MEETINGS AND LODGING04/17/2024$9,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-151

Name and Address
(A)
CHICAGO ALDERMANIC BLACK CAUCUS FOUNDATION

706 E. 79TH STREET
CHICAGO
IL
60619
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EVENT SPONSORSHIP06/21/2024$20,000
Name and Address
(A)
CHICAGO CITY COUNCIL LATINO CAUCUS FOUNDA

220 N. GREEN STREET
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EVENT SPONSORSHIP12/12/2024$20,000
Name and Address
(A)
CHICAGO DEFENDER CHARITIES, INC.

3509 S. KING DRIVE STE 203
CHICAGO
IL
60653
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION07/23/2024$50,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

180 N STETSON AVE STE 1529
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
EVENT SPONSORSHIP01/31/2024$25,000
EVENT SPONSORSHIP08/08/2024$25,000
Name and Address
(A)
CHICAGO URBAN LEAGUE

4510 S. MICHIGAN AVE
CHICAGO
IL
60683
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EVENT SPONSORSHIP01/31/2024$10,000
EVENT SPONSORSHIP10/16/2024$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION

1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,220
Total of All Transactions with this Payee/Payer for This Schedule$17,220
EVENT SPONSORSHIP08/02/2024$10,000
Name and Address
(A)
DEVELOPMENT NOW FOR CHICAGO

2045 WEST GRAND AVE, STE B
CHICAGO
IL
60612
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EVENT SPONSORSHIP08/06/2024$20,000
Name and Address
(A)
EQUALITY ILLINOIS INSTITUTE
1313

CHICAGO
IL
60690
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION01/29/2024$7,500
Name and Address
(A)
ICIRR

228 S. WABASH AVE., STE 800
CHICAGO
IL
60604
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EVENT SPONSORSHIP01/31/2024$10,000
EVENT SPONSORSHIP10/08/2024$10,000
Name and Address
(A)
IL LEGISLATIVE LATINO CAUCUS FOUNDATION

320 S. CANAL ST. SUITE 3300
CHICAGO
IL
60606
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EVENT SPONSORSHIP01/31/2024$10,000
EVENT SPONSORSHIP12/30/2024$10,000
Name and Address
(A)
ILLINOIS DELIVERS

4364 N KENMORE AVE APT 2
CHICAGO
IL
60613
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/08/2024$10,000
Name and Address
(A)
THE PUERTO RICAN CULTUARAL CENTER

2556 W DIVISION ST
CHICAGO
IL
60622
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/30/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-151

Name and Address
(A)
ALYSSA GREEN

3625 EMPIRE DRIVE APT 1
LOS ANGELES
CA
90034
Type or Classification
(B)
SOCIAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,641
Total of All Transactions with this Payee/Payer for This Schedule$8,641
Name and Address
(A)
BRIAN HICKS

1130 S CANAL ST #1548
CHICAGO
IL
60607
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
GERALD C. MORRISON

559 E 50TH STREET
CHICAGO
IL
60615
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
REIMBURSEMENT OF EXPENSES PAID02/20/2024$32,000
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORP STE #700
WESTCHESTER
IL
60154
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,750
ACCOUNTING AND AUDIT SERVICES01/05/2024$11,750
ACCOUNTING AND AUDIT SERVICES04/17/2024$12,250
ACCOUNTING AND AUDIT SERVICES06/21/2024$12,250
ACCOUNTING AND AUDIT SERVICES07/03/2024$12,250
ACCOUNTING AND AUDIT SERVICES12/04/2024$12,250
Name and Address
(A)
SEIU HEALTHCARE ILLINOIS INDIANA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,356
Total Non-Itemized Transactions with this Payee/Payer$51,934
Total of All Transactions with this Payee/Payer for This Schedule$107,290
ADMINISTRATIVE REIMBURSEMENT04/11/2024$5,015
ADMINISTRATIVE REIMBURSEMENT05/08/2024$5,015
ADMINISTRATIVE REIMBURSEMENT06/13/2024$5,234
ADMINISTRATIVE REIMBURSEMENT07/17/2024$5,234
ADMINISTRATIVE REIMBURSEMENT08/08/2024$5,234
ADMINISTRATIVE REIMBURSEMENT09/10/2024$5,234
ADMINISTRATIVE REIMBURSEMENT11/14/2024$11,784
ADMINISTRATIVE REIMBURSEMENT12/12/2024$6,503
REIMBURSEMENT OF EXPENSES PAID12/26/2024$6,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-151

Name and Address
(A)
SEIU HEALTHCARE ILLINOIS INDIANA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,103
Total Non-Itemized Transactions with this Payee/Payer$39,535
Total of All Transactions with this Payee/Payer for This Schedule$45,638
REIMBURSEMENT OF EXPENSES PAID12/26/2024$6,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 507-151

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


Question 11(a):

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

Question 12: LEGACY PROFESSIONALS LLP

Question 15: IT IS THE PRACTICE OF THE COUNCIL TO GIVE AWAY SEIU PROMOTIONAL ITEMS OF MINIMAL COST TO AFFILIATE UNION MEMBERS. THE ESTIMATED COST OF THE PROMOTIONAL ITEMS IS $34,000. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

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

Schedule 13, Row1:

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

General Information: ITEM 27 FIXED ASSETS AND SCHEDULE 6, COLUMN (E) VALUE: THE COUNCIL DOES NOT HAVE A POLICY FOR PERIODICALLY APPRAISING ITS FIXED ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE COUNCILS FIXED ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. DEPRECIATION: COMPUTER EQUIPMENT $354 SCHEDULE 11 - CHANGE IN OFFICERS: DURING THE REPORTING PERIOD GORDON PYE WAS APPOINTED AS AN EXECUTIVE BOARD MEMBER. EFRAIN ELIAS WAS APPOINTED TREASURER FROM HIS PREVIOUS POSITION AS RECORDING SECRETARY. GENIE KASTRUP WAS APPOINTED AS AN EXECUTIVE BOARD MEMBER FROM HER PREVIOUS POSITION AS VICE PRESIDENT. DIAN PALMER WAS APPOINTED VICE PRESIDENT FROM HER PREVIOUS POSITION AS TREASURER.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)