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
034-951
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
87
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
OLGA
 Last Name
MIRANDA
P.O Box - Building and Room Number

Number and Street
240 GOLDEN GATE AVE
City
SAN FRANCISCO
State
CA		 ZIP Code + 4
941023716


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:Olga L MirandaPRESIDENT71. SIGNED:Ying Shan MeiTREASURER
Date:Mar 28, 2025Telephone Number:415-885-0087Date:Mar 28, 2025Telephone Number:415-535-0307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 034-951
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?Yes
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?09/2025
20. How many members did the labor organization have at the end of the reporting period?3,056
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$4 - $50permonth$4$50
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees$300 - $500perinitiation$300$300
(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: 034-951

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,492,767$1,149,801
23. Accounts Receivable1$16,500$19,305
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$931,229$957,585
28. Other Assets7$727
29. TOTAL ASSETS $2,441,223$2,126,691

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$59,296$31,813
31. Loans Payable9$0
32. Mortgages Payable $636,550$614,861
33. Other Liabilities10$15,000$15,000
34. TOTAL LIABILITIES $710,846$661,674
35. NET ASSETS$1,730,377$1,465,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 034-951

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,110,808
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $137,825
39. Sale of Supplies $0
40. Interest $35,195
41. Dividends $0
42. Rents $235,500
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$41,081
49. TOTAL RECEIPTS $2,560,409
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$738,573
51. Political Activities and Lobbying16$129,199
52. Contributions, Gifts, and Grants17$20,527
53. General Overhead18$836,421
54. Union Administration19$209,189
55. Benefits20$279,802
56. Per Capita Tax $528,298
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$67,229
61. Loans Made2$0
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 $94,137
  
66. Subtotal $2,903,375
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$151,450  
  67b. Less Total Disbursed$151,450  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,903,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 034-951

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$15,000$0$0$0
Totals from all other accounts receivable$4,305   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $19,305$0$0$0
URBAN ALCHEMY - RENTAL INCOME$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 034-951

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 034-951

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: 034-951

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$67,229$67,229$67,229
LAPTOP COMPUTER$2,629$2,629$2,629
BLDG IMPR - LIGHTING/ELECTRICAL - 240 GOLDEN GATE $64,600$64,600$64,600
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$67,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 034-951

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: 034-951

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      240 GOLDEN GATE AVE, SAN FRANCISCO, CA$39,152 $39,152$39,152
Land  2 :      200 HYDE ST, SAN FRANCISCO, CA$188,996 $188,996$188,996
B. Buildings (give location)    
Building  1 :      BLDG AND IMPROVEMNTS - 240 GOLDEN GATE AVE$1,890,457$1,176,595$713,862$713,862
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$160,713$145,138$15,575$15,575
E. Other Fixed Assets$52,863$52,863$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,332,181$1,374,596$957,585$957,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 034-951

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: 034-951

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$31,813$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $31,813$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 034-951

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: 034-951

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $15,000
SECURITY DEPOSIT$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 034-951

(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 		MIRANDA ,  OLGA   -
PRESIDENT
C		$140,666$0$29,657$0$170,323
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		HADWAN ,  ABDO   -
VICE PRESIDENT
C		$143,146$0$9,914$0$153,060
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		MEI ,  YING SHAN   -
SECRETARY-TREASURER
C		$131,333$0$2,580$0$133,913
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		ALGAHIM ,  ABDULGHANY   -
EXECUTIVE BOARD
C		$0$600$0$0$600
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 		KWAN ,  ANGELA   -
EXECUTIVE BOARD
C		$0$600$4,074$0$4,674
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 		WONG ,  CYNTHIA   -
EXECUTIVE BOARD
C		$0$600$0$0$600
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 		RUELAS ,  ESPERANZA   -
EXECUTIVE BOARD
C		$0$600$10,420$0$11,020
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 		ESPINOZA ,  GLORIA   -
EXECUTIVE BOARD
C		$0$600$11,847$0$12,447
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 		CASTILLO ,  JOSE   M
TRUSTEE
C		$0$600$7,913$0$8,513
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 		ALVARADO GOMEZ ,  JULIO   -
EXECUTIVE BOARD
C		$0$600$25,335$0$25,935
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 		VALERA ,  MARINA   -
TRUSTEE/EXEC BOARD
C		$0$600$13,228$0$13,828
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 		ALOMISSY ,  OMAR   -
EXECUTIVE BOARD
C		$0$600$0$0$600
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 		RODRIGUEZ ,  RAMIRO   -
EXECUTIVE BOARD
C		$0$600$0$0$600
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 		ALGAHEIM ,  SAID   M
EXECUTIVE BOARD
C		$0$600$0$0$600
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 %
Total Officer Disbursements$415,145$6,600$114,968$0$536,713
Less Deductions    $93,509
Net Disbursements    $443,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 034-951

(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 		LUK ,  WING  
BUSINESS AGENT
N/A		$74,592$0$9,331$0$83,923
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		LINARES ,  NOELIA  
BUSINESS AGENT
N/A		$66,672$0$432$0$67,104
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		ORTIZ ,  MAYELA   Y
BUSINESS AGENT
N/A		$70,272$0$2,075$0$72,347
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		RUBIO ,  JOAQUIN  
RECEPTIONIST
N/A		$49,760$0$0$0$49,760
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$9,400$0$16,853$0$26,253
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$270,696$0$28,691$0$299,387
Less Deductions    $57,942
Net Disbursements    $241,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 034-951

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,056 
Agency Fee Payers*
Total Members/Fee Payers3,056 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS3,017Yes
OUT OF WORK MEMBERS24Yes
RETIRED ACTIVE MEMBERS15Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 034-951

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$14,439
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$26,642
4. Total Receipts$41,081
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$3,520
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,007
6. Total Disbursements$20,527
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$110,555
2. Named Payee Non-itemized Disbursements$35,868
3. To Officers$352,445
4. To Employees$178,699
5. All Other Disbursements$61,006
6. Total Disbursements$738,573
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$287,998
2. Named Payee Non-itemized Disbursements$327,861
3. To Officers$69,834
4. To Employees$22,337
5. All Other Disbursements$128,391
6. Total Disbursements$836,421
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$88,241
2. Named Payee Non-itemized Disbursements$11,555
3. To Officers$14,853
4. To Employees$11,168
5. All Other Disbursements$3,382
6. Total Disbursements$129,199
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$99,581
4. To Employees$87,181
5. All Other Disbursements$22,427
6. Total Disbursements$209,189
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 034-951

Name and Address
(A)
240 GOLDEN GATE AVENUE INC

240 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
BUILDING CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,439
SALARY REIMBURSEMENTS06/11/2024$14,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 034-951

Name and Address
(A)
ARABIC LANGUAGE SERVICE LLC

1840 VAN NESS AVE
SAN FRANCISCO
CA
94109
Type or Classification
(B)
TRANSLATION SERVICES FOR NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
BONNIE CHAN

240 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
NEGOTIATION/ORGANIZING EXPENSE REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
DS INTERPRETATION INC

611 GATEWAY BLVD STE 120
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
CONTRACT RATIFICATION VOTING SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,439
Total Non-Itemized Transactions with this Payee/Payer$3,516
Total of All Transactions with this Payee/Payer for This Schedule$8,955
TRANSLATION MACHINE FOR CONTRACT RATIFICATION08/08/2024$5,439
Name and Address
(A)
FOUAZ AKHROUF

240 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
NEGOTIATION/ORGANIZING EXPENSE REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,119
Total of All Transactions with this Payee/Payer for This Schedule$7,119
Name and Address
(A)
INTERCONTINENTAL HOTEL

888 HOWARD STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,505
Total Non-Itemized Transactions with this Payee/Payer$2,368
Total of All Transactions with this Payee/Payer for This Schedule$39,873
RENTAL SPACE - CONTRACT VOTE FOR STRIKE07/17/2024$37,505
Name and Address
(A)
SIEGAL, YEE, BRUNNER & MEHTA

475 14TH ST STE 500
OAKLAND
CA
94612
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,611
Total Non-Itemized Transactions with this Payee/Payer$12,652
Total of All Transactions with this Payee/Payer for This Schedule$80,263
LEGAL SERVICES01/19/2024$9,810
LEGAL SERVICES02/15/2024$8,100
LEGAL SERVICES05/20/2024$7,920
LEGAL SERVICES06/21/2024$7,000
LEGAL SERVICES07/12/2024$7,000
LEGAL SERVICES08/09/2024$7,000
LEGAL SERVICES09/25/2024$20,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 034-951

Name and Address
(A)
SEIU INTERNATIONAL UNION COPE FUND

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMITTEE ON POLITICAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,241
Total Non-Itemized Transactions with this Payee/Payer$11,555
Total of All Transactions with this Payee/Payer for This Schedule$29,796
COPE PAYMENT04/25/2024$18,241
Name and Address
(A)
SOMOS GROUP LLC

465 CALIFORNIA ST STE 410
SAN FRANCISCO
CA
94104
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
POLITICAL RETAINER FEE02/14/2024$5,000
POLITICAL RETAINER FEE02/15/2024$15,000
POLITICAL RETAINER FEE03/13/2024$5,000
POLITICAL RETAINER FEE05/03/2024$5,000
POLITICAL RETAINER FEE06/27/2024$5,000
POLITICAL RETAINER FEE07/12/2024$5,000
POLITICAL RETAINER FEE07/24/2024$5,000
POLITICAL RETAINER FEE08/01/2024$5,000
POLITICAL RETAINER FEE09/12/2024$5,000
POLITICAL RETAINER FEE10/04/2024$5,000
POLITICAL RETAINER FEE11/11/2024$5,000
POLITICAL RETAINER FEE12/10/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 034-951

Name and Address
(A)
SF LABOR COUNCIL AFL-CIO

1188 FRANKLIN ST #203
SAN FRANCISCO
CA
94109
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
EVENT SPONSORSHIP04/25/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 034-951

Name and Address
(A)
240 GOLDEN GATE AVENUE INC.

240 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
BUILDING CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
MONTHLY RENT 02/14/2024$10,000
MONTHLY RENT03/28/2024$5,000
MONTHLY RENT04/05/2024$5,000
MONTHLY RENT05/03/2024$5,000
MONTHLY RENT07/25/2024$10,000
MONTHLY RENT09/25/2024$10,000
MONTHLY RENT10/25/2024$10,000
Name and Address
(A)
ADP INC

1 ADP BLVD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,662
Total of All Transactions with this Payee/Payer for This Schedule$6,662
Name and Address
(A)
CANDICE YU

2725 W WIGWAM AVE #206
LAS VEGAS
NV
89123
Type or Classification
(B)
BOOKKEEPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,890
Total of All Transactions with this Payee/Payer for This Schedule$43,890
Name and Address
(A)
CARIBE HILTON

1 C. SAN GERONIMO
SAN JUAN
PR
00901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,070
HOTEL ACCOMMODATIONS FOR STAFF EVENT09/26/2024$16,000
HOTEL ACCOMMODATIONS FOR STAFF EVENT10/07/2024$16,070
Name and Address
(A)
COMCAST

1 COMCAST CENTER
PHILADELPHIA
PA
19103
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,318
Total of All Transactions with this Payee/Payer for This Schedule$15,318
Name and Address
(A)
ENTERPRISE RENT-A-CAR

340 O'FARRELL STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AUTOMOBILE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer$35,571
Total of All Transactions with this Payee/Payer for This Schedule$41,242
AUTOMOBILE RENTAL11/19/2024$5,671
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES

3200 LA CRESCENTA AVE
GLENDALE
CA
91208
Type or Classification
(B)
TELEPHONE OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,946
Total of All Transactions with this Payee/Payer for This Schedule$5,946
Name and Address
(A)
HAZAR AYADI DENGUEZLI

240 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CLERICAL WORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,294
Total of All Transactions with this Payee/Payer for This Schedule$15,294
Name and Address
(A)
HOME DEPOT PRO INSTITUTIONAL

650 BRENNAN ST
SAN JOSE
CA
95131
Type or Classification
(B)
SUPPLIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,300
JANITORIAL SUPPLIES07/12/2024$7,300
Name and Address
(A)
HYATT REGENCY SONOMA

170 RAILROAD ST
SANTA ROSA
CA
95401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,350
Total Non-Itemized Transactions with this Payee/Payer$1,041
Total of All Transactions with this Payee/Payer for This Schedule$21,391
HOTEL ACCOMMODATIONS FOR STAFF EVENT01/25/2024$20,350
Name and Address
(A)
IMAGE POINTE

1224 LA PORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,946
T-SHIRTS FOR RALLY EVENT08/01/2024$19,946
Name and Address
(A)
MARKEL SERVICE INC.

100 PINE ST #100
SAN FRANCISCO
CA
94111
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,127
Total Non-Itemized Transactions with this Payee/Payer$38
Total of All Transactions with this Payee/Payer for This Schedule$12,165
INSURANCE02/14/2024$12,127
Name and Address
(A)
MDN CONSULTING INC
PO BOX 1543

MILLBRAE
CA
94003
Type or Classification
(B)
IT MAINTENANCE AND SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,220
Total of All Transactions with this Payee/Payer for This Schedule$26,220
Name and Address
(A)
MICHAEL THUMM

201 SPEAR ST #1100
SAN FRANCISCO
CA
94105
Type or Classification
(B)
EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,796
Total Non-Itemized Transactions with this Payee/Payer$542
Total of All Transactions with this Payee/Payer for This Schedule$17,338
HOLIDAY EVENT SPACE FOR STAFF AND MEMBERS12/18/2024$16,796
Name and Address
(A)
MILLER KAPLAN ARASE LLP

595 MARKET ST STE 920
SAN FRANCISCO
CA
94105
Type or Classification
(B)
AUDIT AND ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,000
AUDIT AND ACCOUNTING03/13/2024$12,000
AUDIT AND ACCOUNTING04/25/2024$10,000
AUDIT AND ACCOUNTING05/07/2024$10,000
AUDIT AND ACCOUNTING06/27/2024$22,000
Name and Address
(A)
MR. ANDREWS CATERING

15588 CORTE ENRICO
SAN LORENZO
CA
94580
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
PACIFIC GAS AND ELECTRIC
PO BOX 997300

SACRAMENTO
CA
95899
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,937
Total of All Transactions with this Payee/Payer for This Schedule$20,937
Name and Address
(A)
RECOLOGY GOLDEN GATE

900 7TH STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
GARBAGE AND RECYCLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,379
Total of All Transactions with this Payee/Payer for This Schedule$13,379
Name and Address
(A)
SF WATER DEPT

525 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,310
Total of All Transactions with this Payee/Payer for This Schedule$6,310
Name and Address
(A)
SHANDRA SANTOS

240 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CLERICAL WORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,070
Total of All Transactions with this Payee/Payer for This Schedule$11,070
Name and Address
(A)
STETSON PACIFIC ELEVATOR COMPANY

676 TOLAND PLACE
SAN FRANCISCO
CA
94124
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
UC HASTINGS GARAGE

376 LARKIN ST
SAN FRANCISCO
CA
94102
Type or Classification
(B)
PARKING GARAGE - MONTHLY RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
UNION IMPACT

651 STRANDER BLVD #212
TUKWILA
WA
98188
Type or Classification
(B)
UNION MANAGEMENT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,738
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$76,678
MARCH 2024 FEES04/25/2024$6,298
APRIL 2024 FEES05/20/2024$10,798
JUNE 2024 FEES07/12/2024$13,048
JULY AND AUGUST 2024 FEES09/25/2024$28,396
SEPTEMBER 2024 FEES10/18/2024$6,198
Name and Address
(A)
UNITED BUSINESS BANK

2 HARRISON ST STE 158
SAN FRANCISCO
CA
94105
Type or Classification
(B)
MORTGAGE LOAN REPAYMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,361
Total of All Transactions with this Payee/Payer for This Schedule$50,361
Name and Address
(A)
VERIZON WIRELESS
PO BOX 2167

FOLSOM
CA
95763
Type or Classification
(B)
COMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,875
Total of All Transactions with this Payee/Payer for This Schedule$14,875
Name and Address
(A)
XEROX FINANCIAL SERVICES
PO BOX 202882

DALLAS
TX
75320
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,686
Total of All Transactions with this Payee/Payer for This Schedule$14,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 034-951

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 034-951

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$279,802
HEALTH AND WELFARE BENEFITSGENERAL EMPLOYEES TRUST FUND$145,038
RETIREMENT PLAN BENEFITSSEIU AFFILIATES OFFICES AND EMPLOYEES PENSION FUND$127,094
WORKERS' COMPENSATION INSURANCEMARKEL SERVICE INC.$7,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 034-951


Question 10:

General Employees Trust Fund, 1000 Marina Boulevard, Suite 400, Brisbane, CA 94005. To provide health and welfare benefits under our collective bargaining agreements.

Question 11(a):

Question 11(a): SEIU Local 87 Political Action Committee. Financial condition and operations of this entity are combined in this form LM-2.

Question 11(b):

Question 11(b): 240 Golden Gate Avenue Building, Inc. 240 Golden Gate Avenue, San Francisco, CA 94102. The primary purpose for this entity is to hold title to SEIU Local 87 properties, collecting rent and property management. Financial condition and operations of this entity are combined in this form LM-2.

Question 12: Miller Kaplan Arase LLP performed the annual audit.

Question 16: The Union has a mortgage loan that is secured by real property at 240 Golden Gate Avenue.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 13, Row1:Schedule 13, Row1:::Active members pay full dues of $50 per month.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::Out of work members pay dues of $20 per month if temporary, and $35 per month if permanent.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3::Retired active members pay $4 per month.

Schedule 13, Row3:

Schedule 13, Row3:::

General Information:

Schedule 14: $18,029 of income from a settlement agreement that is subject to confidentiality is not itemized and instead included in

Schedule 14 Oher.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)