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
530-838
2.
PERIOD COVERED
From
04/01/2024
Through
03/31/2025
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)
OREGON SERVICE
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
JOHNNY
Last Name
EARL
P.O Box - Building and Room Number
Number and Street
3470 PIPEBEND PL NE STE 130
City
SALEM
State
OR
ZIP Code + 4
97301
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:
Johnny Earl
PRESIDENT
71. SIGNED:
Melissa S Unger
TREASURER
Date:
Jun 28, 2025
Telephone
Number:
541-337-6657
Date:
Jun 28, 2025
Telephone
Number:
503-799-2937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
530-838
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?
No
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?
No
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?
$150,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
11/2026
20. How many members did the labor organization
have at the end of the reporting period?
0
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
0
per
0
0
0
(b) Working Dues/Fees
0
per
0
0
0
(c) Initiation Fees
0
per
0
0
0
(d) Transfer Fees
0
per
0
0
0
(e) Work Permits
0
per
0
0
0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
530-838
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$142,149
$43,451
23. Accounts Receivable
1
$153,980
$56,977
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$0
$0
28. Other Assets
7
$5,273
$3,101
29.
TOTAL ASSETS
$301,402
$103,529
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$120,180
$19,641
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$9,031
$7,561
34. TOTAL
LIABILITIES
$129,211
$27,202
35. NET
ASSETS
$172,191
$76,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
530-838
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$196,872
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$1,107
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$352,109
49. TOTAL RECEIPTS
$550,088
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$160,573
51.
Political Activities and Lobbying
16
$196,609
52.
Contributions, Gifts, and Grants
17
$0
53. General
Overhead
18
$45,529
54. Union
Administration
19
$92,581
55. Benefits
20
$120,289
56. Per
Capita Tax
$0
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$33,205
66. Subtotal
$648,786
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$110,005
67b. Less Total
Disbursed
$110,005
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$648,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
530-838
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
$54,577
$0
$0
$0
Totals from all other
accounts receivable
$2,400
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$56,977
$0
$0
$0
SEIU LOCAL 503
$54,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
530-838
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 61
Item 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:
530-838
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:
530-838
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
530-838
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:
530-838
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
$0
$0
$0
$0
D. Office
Furniture
and Equipment
$25,598
$25,598
$0
$0
E.
Other Fixed Assets
$0
$0
$0
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$25,598
$25,598
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
530-838
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$3,101
PREPAID LIABILITY INSURANCE
$3,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
530-838
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
$19,641
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$19,641
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
530-838
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
530-838
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$7,561
ACCRUED VACATION
$7,303
COPE PAYABLE
$258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
530-838
(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
EARL
,
JOHNNY
PRESIDENT N
$0
$0
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
50
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
25
%
A
B
C
NIEMI
,
MEG
VICE PRESIDENT C
$0
$0
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
50
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
25
%
A
B
C
UNGER
,
MELISSA
SECRETARY/TREASURER C
$0
$0
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
50
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
25
%
A
B
C
HAGINS
,
FELISA
STAFF MEMBER C
$138,130
$2,801
$140,931
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
50
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
25
%
A
B
C
IBARRA
,
YASMIN
DIRECTOR C
$0
$0
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
50
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
25
%
A
B
C
POWERS
,
MIKE
PRESIDENT P
$0
$0
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
50
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
25
%
Total Officer
Disbursements
$138,130
$0
$2,801
$0
$140,931
Less Deductions
$39,387
Net
Disbursements
$101,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
530-838
(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
GALLEGOS JR
,
ALBERTO
POLITICAL ORGANIZER NA
$124,536
$5,100
$1,606
$131,242
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
50
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SWANSON
,
MATTHEW
A POLITICAL ORGANIZER NA
$112,921
$5,100
$1,416
$119,437
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
50
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$237,457
$10,200
$3,022
$0
$250,679
Less
Deductions
$70,618
Net Disbursements
$180,061
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
530-838
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
0
Agency Fee Payers*
Total Members/Fee Payers
0
*Agency Fee Payers are
not considered members of the labor organization.
0
No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
530-838
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$343,945
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$8,164
4. Total
Receipts
$352,109
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$0
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$35,233
4. To Employees
$125,340
5. All Other
Disbursements
$0
6. Total
Disbursements
$160,573
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$31,456
2. Named Payee
Non-itemized Disbursements
$13,895
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$178
6. Total
Disbursements
$45,529
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$70,466
4. To Employees
$125,340
5. All Other
Disbursements
$803
6. Total
Disbursements
$196,609
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$55,876
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$35,233
4. To Employees
$0
5. All Other
Disbursements
$1,472
6. Total
Disbursements
$92,581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
530-838
Name and Address
(A)
SEIU INTERNATIONAL
1800 MASSACHUSSETTS AVE NW WASHINGTON DC 20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$224,997
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$224,997
SUBSIDY
07/24/2024
$58,333
SUBSIDY
07/26/2024
$100,000
SUBSIDY
08/02/2024
$8,333
SUBSIDY
09/06/2024
$8,333
SUBSIDY
10/05/2024
$8,333
SUBSIDY
11/08/2024
$8,333
SUBSIDY
12/06/2024
$8,333
SUBSIDY
02/28/2025
$16,666
SUBSIDY
03/07/2025
$8,333
Name and Address
(A)
SEIU LOCAL 503
3470 PIPEBEND PL NE STE 130 SALEM OR 97301
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$118,948
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$118,948
POLITICAL ORGANIZER SUPPORT
04/28/2024
$9,833
POLITICAL ORGANIZER SUPPORT
05/31/2024
$9,833
POLITICAL ORGANIZER SUPPORT
06/30/2024
$9,833
POLITICAL ORGANIZER SUPPORT
07/22/2024
$9,833
POLITICAL ORGANIZER SUPPORT
09/30/2024
$9,969
POLITICAL ORGANIZER SUPPORT
09/30/2024
$9,833
POLITICAL ORGANIZER SUPPORT
11/25/2024
$9,969
POLITICAL ORGANIZER SUPPORT
11/25/2024
$9,969
POLITICAL ORGANIZER SUPPORT
03/31/2025
$9,969
POLITICAL ORGANIZER SUPPORT
03/31/2025
$9,969
POLITICAL ORGANIZER SUPPORT
03/31/2025
$9,969
POLITICAL ORGANIZER SUPPORT
03/31/2025
$9,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
530-838
There was no data
found for this schedule.
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
530-838
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
530-838
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
530-838
Name and Address
(A)
BELLOWS ASSOCIATES, PA
5401 N UNIV DR STE 201 CORAL SPRINGS FL 33067
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,716
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$9,716
ACCOUNTING SERVICES
08/22/2024
$9,716
Name and Address
(A)
BENNETT/PORTER & ASSOCIATES, INC.
12559 SW 69TH AVE TIGARD OR 97223
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,633
Total of All Transactions with this
Payee/Payer for This Schedule
$7,633
Name and Address
(A)
OUR OREGON
525 NE OREGON ST PORTLAND OR 97232
Type or Classification
(B)
DATA MANAGEMENT
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
DATA MANAGEMENT
10/31/2024
$5,000
Name and Address
(A)
SEIU LOCAL 503
3470 PIPEBEND PL NE STE 130 SALEM OR 97301
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,438
Total
Non-Itemized Transactions with this Payee/Payer
$3,175
Total of All Transactions with this
Payee/Payer for This Schedule
$8,613
REIMBURSEMENTS
08/24/2024
$5,438
Name and Address
(A)
UNION INSURANCE GROUP
303 W ERIE ST # 310 CHICAGO IL 60654
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,302
Total
Non-Itemized Transactions with this Payee/Payer
$3,087
Total of All Transactions with this
Payee/Payer for This Schedule
$14,389
INSURANCE
06/25/2024
$5,651
INSURANCE
07/19/2024
$5,651
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
530-838
Name and Address
(A)
SEIU LOCAL 49
3470 PIPEBEND PLACE NE SALEM OR 97301
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$55,876
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$55,876
REIMBURSEMENT
08/22/2024
$55,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
530-838
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$120,289
PENSION
SEIU PENSION FUND
$75,024
HEALTH/VISION/OTHER BENEFITS
SEIU -LOCAL 503
$45,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
530-838
Statement A,
Cash Begin Total: BEGINNING BALANCE CHANGED DUE TO VOIDING OUTSTANDING CHECKS RECORDED IN PRIOR YEARS.