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
544-954
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.)
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 26, 2025Telephone Number:832-204-5708Date:Mar 26, 2025Telephone 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?$475,000
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?Yes
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?3,407
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19perMONTH050
(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 $648,082$436,255
23. Accounts Receivable1$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$14,515$9,020
28. Other Assets7$3,393
29. TOTAL ASSETS $662,597$448,668

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$26,490$12,784
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$6,085
34. TOTAL LIABILITIES $32,575$12,784
35. NET ASSETS$630,022$435,884
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 $1,195,588
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,049
41. Dividends $0
42. Rents $12,600
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$5,203
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,771,098
49. TOTAL RECEIPTS $3,985,538
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,455,698
51. Political Activities and Lobbying16$242,780
52. Contributions, Gifts, and Grants17$38,834
53. General Overhead18$1,009,330
54. Union Administration19$136,568
55. Benefits20$675,885
56. Per Capita Tax $486,825
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,347
61. Loans Made2$5,203
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 $143,895
  
66. Subtotal $4,197,365
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$269,814  
  67b. Less Total Disbursed$269,814  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,197,365
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$5,203$5,203$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: N/A
Terms of Repayment: BI-WEEKLY
$5,203$5,203$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$2,347$2,347$2,347
LENOVO LAPTOPS$2,347$2,347$2,347
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,347
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$120,712$111,692$9,020$9,020
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $120,712$111,692$9,020$9,020
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)) $3,393
COPE TRANSFERS$3,393
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$12,784$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $12,784$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)) $0
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		$149,986$9,900$4,258$0$164,144
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WALDO ,  DIANE  
VP HEALTHCARE
C		$1,233$0$0$0$1,233
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 		ALVARADO ,  DORA  
VP PROPERTY SERVICES
N		$5,734$26$5$0$5,765
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 		HARVEY ,  MICHELLE  
EL PASO REP-HEALTHCARE
C		$2,890$0$0$0$2,890
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 		LEWIS ,  DEBORAH  
DOWNTOWN REP-PROPERTY
C		$5,459$134$0$0$5,593
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 		THOMAS ,  RESHA  
EXECUTIVE VICE PRESIDENT
C		$92,292$8,210$1,705$0$102,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTINEZ ,  CATALINA  
SECRETARY/TREASURER
C		$92,292$9,210$3,420$0$104,922
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TZUL ,  ZACARIAS  
GALLERIA REP-PROPERTY
C		$4,140$0$0$0$4,140
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 		SALAZAR ,  CARMEN  
OUTER AREA REP-PROPERTY
C		$2,880$0$0$0$2,880
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 		NORFLEET ,  NEIL  
MEMBER AT LARGE AIRPORT
C		$1,612$0$0$0$1,612
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 		SOLIS ,  TELITHA  
MEMBER AT LARGE AIRPORT
C		$1,520$0$0$0$1,520
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 		MCCLATCHIE ,  TERESA  
MEMBER AT LARGE AIRPORT
C		$1,985$12$0$0$1,997
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 		BLANCO ,  MIRNA  
MEMBER AT LRGE JANITORIAL
C		$3,240$30$0$0$3,270
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$365,263$27,522$9,388$0$402,173
Less Deductions    $72,083
Net Disbursements    $330,090
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
N/A		$58,087$9,210$136$67,433
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CADENA ,  MARIA   D
ORGANIZER
N/A		$51,056$9,260$241$60,557
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CASTILLO ,  RUTH  
ORGANIZER
N/A		$35,407$4,064$55$39,526
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA RODRIGUEZ ,  DANIEL  
ORGANIZER
N/A		$46,000$6,423$0$52,423
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARZA ,  ANGELICA  
ORGANIZER
N/A		$49,036$9,260$3,577$61,873
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HABLI ,  KHALED  
ORGANIZER
N/A		$51,236$9,210$236$60,682
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HERNANDEZ ,  NANCY   M
GRIEVANCE REP
N/A		$61,125$9,210$543$70,878
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 		HERRERA ,  MERCEDES  
ORGANIZER
N/A		$16,080$1,265$36$17,381
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HORTON ,  ALESIA  
ORGANIZER
N/A		$54,310$8,210$458$62,978
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  MICHAEL   B
RESEARCHER
N/A		$89,603$1,200$2,494$93,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		JUAREZ ,  AGUSTINA  
ORGANIZER
N/A		$17,455$0$0$17,455
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MAYORGA ,  CARMEN  
ORGANIZER
N/A		$64,867$9,210$1,248$75,325
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MCIVER ,  MATTHEW  
STAFF DATA
N/A		$23,452$0$0$23,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOHAMMED ,  JOHNNY   A
HR & ADMIN
N/A		$63,852$1,475$1,447$66,774
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		PALLASCH ,  KEVIN  
COMMUNICATOR
N/A		$72,099$7,060$3,042$82,201
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  DIVELI   Y
ORGANIZER
N/A		$22,779$3,667$0$26,446
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PRESCOTT ,  ORION   K
ORGANIZER
N/A		$58,057$8,210$970$67,237
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SALINAS ,  ZULEMA  
ORGANIZER
N/A		$34,122$3,877$0$37,999
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUJILLO ,  HERNAN  
DATA ADMINISTRATOR
N/A		$59,364$1,000$898$61,262
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		VALENCIA ,  CORA  
ORGANIZER
N/A		$11,047$1,463$0$12,510
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		VILLARREAL ,  GLORIA  
RECEPTIONIST & LOGISTICS
N/A		$44,208$995$69$45,272
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ZAMORA ,  JESUS  
ORGANIZER
N/A		$51,919$9,210$695$61,824
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ZHANG ,  YI  
FINANCE COORDINATOR
N/A		$78,001$1,150$134$79,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$80,421$8,214$1,218$89,853
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$1,193,583$122,843$17,497$0$1,333,923
Less Deductions    $197,731
Net Disbursements    $1,136,192
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) 3,407 
Agency Fee Payers*
Total Members/Fee Payers3,407 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS3,396Yes
STAFF11Yes
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$2,721,855
2. Named Payer Non-itemized Receipts$45,332
3. All Other Receipts$3,911
4. Total Receipts$2,771,098
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$34,358
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,476
6. Total Disbursements$38,834
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$64,977
2. Named Payee Non-itemized Disbursements$212,263
3. To Officers$226,650
4. To Employees$855,266
5. All Other Disbursements$96,542
6. Total Disbursements$1,455,698
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$336,060
2. Named Payee Non-itemized Disbursements$256,057
3. To Officers$0
4. To Employees$297,697
5. All Other Disbursements$119,516
6. Total Disbursements$1,009,330
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$121,982
4. To Employees$120,798
5. All Other Disbursements$0
6. Total Disbursements$242,780
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,400
2. Named Payee Non-itemized Disbursements$11,400
3. To Officers$53,542
4. To Employees$60,167
5. All Other Disbursements$5,059
6. Total Disbursements$136,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-954

Name and Address
(A)
SEIU

1800 Massachusetts AVE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,700,293
Total Non-Itemized Transactions with this Payee/Payer$45,332
Total of All Transactions with this Payee/Payer for This Schedule$2,745,625
SUBSIDIES01/26/2024$125,000
SUBSIDIES01/26/2024$66,667
PER CAPITA REBATE02/02/2024$10,255
SUBSIDIES02/09/2024$125,000
SUBSIDIES02/09/2024$66,667
PER CAPITA REBATE03/01/2024$12,075
SUBSIDIES03/08/2024$66,667
SUBSIDIES03/08/2024$125,000
PER CAPITA REBATE03/29/2024$13,230
SUBSIDIES04/05/2024$125,000
SUBSIDIES04/05/2024$66,667
SUBSIDIES05/03/2024$125,000
PER CAPITA REBATE05/03/2024$14,570
SUBSIDIES05/03/2024$66,667
PER CAPITA REBATE05/31/2024$12,685
SUBSIDIES06/07/2024$125,000
SUBSIDIES06/07/2024$66,667
SUBSIDIES07/03/2024$125,000
PER CAPITA REBATE07/03/2024$12,925
SUBSIDIES07/03/2024$66,667
GRANTS07/17/2024$50,000
SUBSIDIES08/02/2024$125,000
PER CAPITA REBATE08/02/2024$14,225
SUBSIDIES08/02/2024$66,667
SUBSIDIES09/06/2024$125,000
SUBSIDIES09/06/2024$66,667
PER CAPITA REBATE09/13/2024$14,795
PER CAPITA REBATE09/13/2024$11,180
REIMBURSEMENTS09/18/2024$8,870
REIMBURSEMENTS09/20/2024$11,998
REIMBURSEMENTS09/20/2024$9,322
SUBSIDIES10/04/2024$66,667
SUBSIDIES10/04/2024$125,000
REIMBURSEMENTS 10/04/2024$8,401
GRANTS10/23/2024$100,000
REIMBURSEMENTS10/23/2024$8,401
REIMBURSEMENTS11/01/2024$8,071
PER CAPITA REBATE11/01/2024$21,465
SUBSIDIES11/08/2024$66,667
SUBSIDIES11/08/2024$125,000
REIMBURSEMENTS11/19/2024$8,318
REIMBURSEMENTS11/27/2024$8,401
PER CAPITA REBATE12/06/2024$16,745
SUBSIDIES12/06/2024$125,000
SUBSIDIES12/06/2024$66,667
PER CAPITA REBATE 12/20/2024$14,740
REIMBURSEMENTS12/24/2024$9,617
Name and Address
(A)
SEIU LOCAL #6

3720 AIRPORT WAY SOUTH
SEATTLE
WA
98134
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SUBSIDIES05/13/2024$15,000
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$6,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,562
REIMBURSEMENTS10/18/2024$6,562
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$23,848
Total Non-Itemized Transactions with this Payee/Payer$11,019
Total of All Transactions with this Payee/Payer for This Schedule$34,867
PRINTING 06/14/2024$7,330
PRINTING 11/01/2024$10,142
PRINTING 12/13/2024$6,376
Name and Address
(A)
AMERICAN AIRLINES

1 SKYVIEW 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$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
ASHER CONSULTING

8515 HEMPSTEAD AVE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,285
Total Non-Itemized Transactions with this Payee/Payer$3,105
Total of All Transactions with this Payee/Payer for This Schedule$15,390
CONSULTING FEES02/12/2024$5,400
CONSULTING FEES 03/08/2024$6,885
Name and Address
(A)
EAN SERVICES,LLC
402383

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$14,325
Total of All Transactions with this Payee/Payer for This Schedule$14,325
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$8,052
Total of All Transactions with this Payee/Payer for This Schedule$8,052
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$19,525
Total of All Transactions with this Payee/Payer for This Schedule$19,525
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DRIVE
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,998
Total Non-Itemized Transactions with this Payee/Payer$1,536
Total of All Transactions with this Payee/Payer for This Schedule$19,534
LODGING 05/16/2024$17,998
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$10,846
Total Non-Itemized Transactions with this Payee/Payer$10,320
Total of All Transactions with this Payee/Payer for This Schedule$21,166
UNION APPAREL 03/08/2024$5,490
UNION APPAREL04/19/2024$5,356
Name and Address
(A)
JADE FLORES

7833 CREEKBEND DR
HOUSTON
TX
77071
Type or Classification
(B)
INTERPRETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
MARRIOTT

7750 WISCONSIN AVE
BETHESDA
MD
20814
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$20,493
Total of All Transactions with this Payee/Payer for This Schedule$20,493
Name and Address
(A)
RESIDENCE INN

7750 WISCONSIN AVE
BETHESDA
MD
20814
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$10,196
Total of All Transactions with this Payee/Payer for This Schedule$10,196
Name and Address
(A)
RONQUILLO CONSULTING GROUP LLC

3301 KNOWIS
HOUSTON
TX
77093
Type or Classification
(B)
INTERPRETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,025
Total of All Transactions with this Payee/Payer for This Schedule$12,025
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$33,800
Total of All Transactions with this Payee/Payer for This Schedule$33,800
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$12,586
Total of All Transactions with this Payee/Payer for This Schedule$12,586
Name and Address
(A)
UBER TECHNOLOGIES INC

1455 3RD ST
SAN FRANCISCO
CA
94158
Type or Classification
(B)
RIDE HALING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
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$38,565
Total of All Transactions with this Payee/Payer for This Schedule$38,565
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)
SEIU

1800 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,176
RETURN OF RELIEF FUNDS10/11/2024$19,176
Name and Address
(A)
TEXAS AFL-CIO

1106 LAVACA ST #200
AUSTIN
TX
78701
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
MPO GRANT01/25/2024$5,000
Name and Address
(A)
TEXAS CLIMATE JOBS ACTION

1106 LAVACA ST
AUSTIN
TX
78701
Type or Classification
(B)
LABOR ADVOCACY 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
MPO GRANT 01/25/2024$5,000
Name and Address
(A)
TSU FOUNDATION

601 UNIVERSITY DR
SAN MARCOS
TX
78666
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,182
CONTRIBUTION01/26/2024$5,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD 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$19,200
Total Non-Itemized Transactions with this Payee/Payer$14,693
Total of All Transactions with this Payee/Payer for This Schedule$33,893
CONSULTING FEES01/26/2024$6,400
CONSULTING FEES02/23/2024$6,400
CONSULTING FEES03/22/2024$6,400
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$9,069
Total of All Transactions with this Payee/Payer for This Schedule$9,069
Name and Address
(A)
ASHER CONSULTING

8515 HEMPSTEAD AVE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,829
Total Non-Itemized Transactions with this Payee/Payer$22,570
Total of All Transactions with this Payee/Payer for This Schedule$55,399
CONSULTING FEES04/05/2024$9,689
CONSULTING FEES05/16/2024$10,167
CONSULTING FEES06/14/2024$12,973
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$14,473
Total of All Transactions with this Payee/Payer for This Schedule$14,473
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$5,933
Total Non-Itemized Transactions with this Payee/Payer$2,464
Total of All Transactions with this Payee/Payer for This Schedule$8,397
PHONES10/03/2024$5,933
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$39,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,439
AUDIT AND ACCOUNTING FEES09/20/2024$39,439
Name and Address
(A)
DALE EWART

10723 LENOX RD
COOPER CITY
FL
33026
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,065
CONSULTING FEES08/12/2024$10,065
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$50,052
Total of All Transactions with this Payee/Payer for This Schedule$50,052
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$7,169
Total of All Transactions with this Payee/Payer for This Schedule$7,169
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$47,356
Total of All Transactions with this Payee/Payer for This Schedule$47,356
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$175,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,282
RENT 01/26/2024$14,541
RENT 02/23/2024$14,541
RENT03/22/2024$14,541
RENT04/19/2024$14,541
RENT 05/16/2024$14,541
RENT 06/28/2024$14,541
RENT 07/26/2024$14,541
RENT 08/23/2024$14,541
RENT 09/20/2024$14,541
RENT 10/18/2024$14,541
RENT 11/27/2024$14,936
RENT 12/23/2024$14,936
Name and Address
(A)
ROGER J HERNANDEZ CPM

1901 POST OAK BLVD
HOUSTON
TX
77056
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$18,400
Total of All Transactions with this Payee/Payer for This Schedule$18,400
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$36,989
Total of All Transactions with this Payee/Payer for This Schedule$36,989
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$45,493
Total Non-Itemized Transactions with this Payee/Payer$238
Total of All Transactions with this Payee/Payer for This Schedule$45,731
CONSULTING SERVICES01/10/2024$6,500
CONSULTING SERVICES01/26/2024$7,359
CONSULTING SERVICES03/08/2024$7,461
CONSULTING SERVICES04/05/2024$7,405
CONSULTING SERVICES04/24/2024$7,976
CONSULTING SERVICES05/31/2024$8,792
Name and Address
(A)
TEXAS TOOL BELT LLC

6046 BELGRADE AVE
DALLAS
TX
75227
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,819
Total Non-Itemized Transactions with this Payee/Payer$20,604
Total of All Transactions with this Payee/Payer for This Schedule$28,423
CONSULTING FEES06/28/2024$7,819
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$5,591
Total of All Transactions with this Payee/Payer for This Schedule$5,591
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$6,389
Total of All Transactions with this Payee/Payer for This Schedule$6,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-954

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$6,400
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$9,600
CONSULTING FEES08/23/2024$6,400
Name and Address
(A)
SILVESTRE OCAMPO

6139 EL ORO DRIVE
HOUSTON
TX
77048
Type or Classification
(B)
INTERPRETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
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.)$675,885
PENSION SEIU AFFILIATES OFFICERS & EMPLOYEES PENSION $297,200
HEALTH & WELFARE SEIU HEALTH & WELFARE FUND $324,354
HEALTH REIMBURSEMENT ARRANGEMENT (HRA)TASC$22,858
LIFE INSURANCE THE HARTFORD$649
BERYL RELIEF FUNDUNION MEMBERS$30,824
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-954


Question 11(a):

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, P.A. Address: 5401 N University Drive, Suite 201. Coral Springs, FL 33067.

Question 15: The Union purchased various items of nominal value as promotional items that were given away to members.

Question 18: SEIU International files its constitution and bylaws, including any amendments, on this local's behalf.

Statement A,

Cash Begin Total: Beginning

Cash Balance has been adjusted to reflect a check that was voided and not reissued.

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:::

Schedule 13, Row2:Schedule 13, Row2:::Staff Members pay full dues and have voting rights.

Schedule 13, Row2:

Schedule 13, Row2:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)