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
542-923
2. PERIOD COVERED
From10/01/2024
Through09/30/2025
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.)
LOCAL UNION
 6. DESIGNATION NBR
500
7. UNIT NAME (if any)

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

Number and Street
901 RUSSELL AVE SUITE 300
City
GAITHERSBURG
State
MD		 ZIP Code + 4
20879


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:PierAngeli MorrisonPRESIDENT71. SIGNED:Leshia M MurrayTREASURER
Date:Dec 18, 2025Telephone Number:301-740-7100Date:Dec 18, 2025Telephone Number:631-404-2067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-923
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?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?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?05/2028
20. How many members did the labor organization have at the end of the reporting period?10,558
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$26perPaycheck$240/Year$520/Year
(b) Working Dues/Fees2%perPaycheck2%2%
(c) Initiation Fees$20perInitial$17.15$20
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-923

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,713,177$2,979,062
23. Accounts Receivable1$187,497$201,310
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,041,157$1,945,402
28. Other Assets7$23,061
29. TOTAL ASSETS $5,941,831$5,148,835

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$144,690$159,961
31. Loans Payable9$550,000$366,667
32. Mortgages Payable $0$0
33. Other Liabilities10$18,013$10,230
34. TOTAL LIABILITIES $712,703$536,858
35. NET ASSETS$5,229,128$4,611,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-923

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,051,259
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $32,830
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,562
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $119,989
48. Other Receipts14$341,912
49. TOTAL RECEIPTS $5,547,552
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,674,524
51. Political Activities and Lobbying16$218,829
52. Contributions, Gifts, and Grants17$9,984
53. General Overhead18$1,208,165
54. Union Administration19$262,463
55. Benefits20$973,901
56. Per Capita Tax $1,379,891
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,729
61. Loans Made2$1,562
62. Repayment of Loans Obtained9$183,333
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $127,153
65. Direct Taxes $228,442
  
66. Subtotal $6,269,976
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$603,296  
  67b. Less Total Disbursed$614,987  
  67c. Total Withheld But Not Disbursed -$11,691
68. TOTAL DISBURSEMENTS $6,281,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-923

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$201,310   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $201,310$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-923

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$1,562$1,562$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Kevin Wheeler (E)
Purpose: Payroll Advance
Security: None
Terms of Repayment: 7 Pay dates
$0$1,562$1,562$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-923

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-923

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,729$1,729$1,729
Furniture & Equipment$1,729$1,729$1,729
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-923

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
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: 542-923

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)    
Building  1 :      901 Russell Avenue, Gaithersburg, MD$3,860,141$1,917,739$1,942,402$1,942,402
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$153,592$150,592$3,000$3,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,013,733$2,068,331$1,945,402$1,945,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-923

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,061
Federal Withholding Tax$23,061
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-923

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$159,961$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $159,961$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-923

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$550,000$0$183,333$0$366,667
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SEIU$550,000$0$183,333$0$366,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-923

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,230
Payroll Liabilities$3,435
Other Liabilities$6,795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-923

(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 		Morrison ,  PierAngeli  
President L500/Bldg Corp
C		$206,897$9,000$5,207$0$221,104
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		18 %
A
B
C 		Butt-Pruitt ,  Carlene  
Exec VP L500/Bldg Corp
C		$0$0$967$0$967
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 		Saah ,  Oriole  
Treas/Sec-Treas Bldg
P		$0$2,000$1,092$0$3,092
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 		Whitmore ,  Fatima  
Secretary
P		$0$2,000$20$0$2,020
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 		Mulhern III ,  James  
Secretary/Sec-Treas Bldg
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mulhern III ,  James  
VP Media-Technology
P		$0$1,500$453$0$1,953
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 		Taylor ,  Cynthia   T
VP Media-Technology
N		$0$0$23$0$23
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 		Houser ,  Todd  
VP Maintenance
C		$0$1,500$379$0$1,879
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 		Murray ,  Leshia  
VP Office Employees
C		$0$1,500$662$0$2,162
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 		Bourdereau ,  Nathalie  
VP Office Employees
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bourdereau ,  Nathalie  
VP Paraeducators
P		$0$1,500$110$0$1,610
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 		Evans ,  Erricka  
VP Paraeducators
N		$0$0$23$0$23
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 		Torres ,  Noelia  
VP Paraeducators
C		$0$1,500$286$0$1,786
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 		Brown ,  Vicki  
VP Paraeducators
C		$0$1,500$626$0$2,126
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 		Murek ,  Sally  
VP Paraeducators
C		$0$1,500$907$0$2,407
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 		Brunner ,  Christina  
VP Food Servcies
C		$0$1,500$241$0$1,741
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 		Amaya Diaz ,  Jenny  
VP Building Services
N		$0$0$23$0$23
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 		Neal ,  Shelton  
VP Building Services
P		$0$1,500$587$0$2,087
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 		White ,  Michael  
VP Transportation
C		$0$1,500$694$0$2,194
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 		Acevedo-Soto ,  Josean  
VP Security
P		$0$1,500$604$0$2,104
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 		Richards ,  Soyini  
VP Higher Education
P		$0$1,500$609$0$2,109
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 		Tropin ,  Mitchell  
VP Higher Education
P		$0$1,500$713$0$2,213
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 		Hill ,  Aubrey  
VP Higher Education
P		$0$1,500$568$0$2,068
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 		Jenkins ,  Henrietta  
Trustee
P		$0$500$722$0$1,222
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 		Jenkins ,  Henrietta  
Dir Bldg Corp
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whitmore ,  Fatima  
Dir Bldg Corp
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$206,897$34,500$15,516$0$256,913
Less Deductions    $32,446
Net Disbursements    $224,467
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-923

(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 		Alexander ,  Theresa  
HR/Financial Director
None		$120,178$8,619$2,289$0$131,086
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 		Basa ,  Mirashaye  
Member Strength Organizer
None		$71,249$9,000$2,864$0$83,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bishop ,  Malea  
Database Operations Assoc
None		$70,733$0$804$0$71,537
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 		Bowers ,  Madison  
Contract Admin Rep
None		$70,083$9,519$1,654$0$81,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cano ,  Christopher  
Political Director
None		$112,176$9,000$1,810$0$122,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Donahue ,  George  
Contract Admin Rep
None		$24,725$0$894$0$25,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drayton ,  Rebecca  
Director Representation
None		$115,933$9,000$9,826$0$134,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ewing ,  Susan  
Prof Admin Support Staff
None		$49,353$0$53$0$49,406
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 		Fortney ,  Edward  
Assist Dir MemberStrength
None		$89,453$9,000$1,823$0$100,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frias ,  Emily  
Contract Admin Rep
None		$71,708$9,000$779$0$81,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallivan ,  Archer  
Organizer
None		$44,961$5,815$1,754$0$52,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldberg ,  Clara  
Contract Admin Rep
None		$66,501$9,000$1,593$0$77,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Katz ,  Sara  
Sr Oganizer
None		$79,307$8,654$7,291$0$95,252
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Lazarescu ,  Chadwick  
Sr. Organizer
None		$83,136$9,000$4,160$0$96,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marfizo ,  Jessica  
Office Mgr/Confid Assist
None		$74,024$0$829$0$74,853
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 		McLeer ,  Anne  
Organizing Director
None		$116,282$9,000$6,732$0$132,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muldowney ,  Daniel  
Member Strength Organizer
None		$13,310$1,904$154$0$15,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Nhi  
Member Strength Organizer
None		$13,310$1,904$553$0$15,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petilli ,  Gregory  
Member Services Coordi
None		$80,921$0$878$0$81,799
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 		Rose ,  Zev  
Member Strength Organizer
None		$65,957$7,685$5,670$0$79,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simon ,  Travis  
Exec Director
None		$174,572$9,000$5,022$0$188,594
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		Smith ,  Colin  
Assist Dir Represent.
None		$92,708$9,000$2,359$0$104,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stokes ,  Frederick  
Organizer
None		$66,261$7,961$1,368$0$75,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Surrette ,  Jessica  
Contract Admin Rep
None		$71,479$9,000$1,181$0$81,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wheeler ,  Kevin  
Member Stregth Organizer
None		$73,254$9,000$1,436$0$83,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		True. ,  Tracy  
Dir Member Services-Oper
None		$114,871$8,619$2,013$0$125,503
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		31 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$21,411$1,558$370$0$23,339
I Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,047,856$170,238$66,159$0$2,284,253
Less Deductions    $570,850
Net Disbursements    $1,713,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-923

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 10,558 
Agency Fee Payers*405
Total Members/Fee Payers10,963 
*Agency Fee Payers are not considered members of the labor organization.
Regular Active10,558Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-923

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$282,771
2. Named Payer Non-itemized Receipts$36,795
3. All Other Receipts$22,346
4. Total Receipts$341,912
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,984
6. Total Disbursements$9,984
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$70,721
2. Named Payee Non-itemized Disbursements$17,895
3. To Officers$4,422
4. To Employees$1,576,229
5. All Other Disbursements$5,257
6. Total Disbursements$1,674,524
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$236,735
2. Named Payee Non-itemized Disbursements$208,866
3. To Officers$156,984
4. To Employees$534,316
5. All Other Disbursements$71,264
6. Total Disbursements$1,208,165
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$39,000
2. Named Payee Non-itemized Disbursements$3,000
3. To Officers$19,899
4. To Employees$129,144
5. All Other Disbursements$27,786
6. Total Disbursements$218,829
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$111,976
2. Named Payee Non-itemized Disbursements$9,762
3. To Officers$75,608
4. To Employees$44,564
5. All Other Disbursements$20,553
6. Total Disbursements$262,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-923

Name and Address
(A)
12 Taft LLC
c/o Coakley Management
12051 B-Tech Road
Silver Spring
MD
20904
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Void Stale check MCEA Lease Agreement07/28/2025$8,125
Name and Address
(A)
American Fidelity

9000 Cameron Parkway
Oklahoma City
OK
73114
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Name and Address
(A)
Liberty Mutual
P.O. Box 514

Scranton
PA
18505
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,056
Insurance Settlement03/31/2025$20,056
Name and Address
(A)
Montgomery County Public Schools

850 Hungerford Dr Rm20
Rockville
MD
20850
Type or Classification
(B)
Member Group-COPE Deposits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,458
Total Non-Itemized Transactions with this Payee/Payer$182
Total of All Transactions with this Payee/Payer for This Schedule$58,640
COPE Deposit10/04/2024$7,175
COPE Deposit10/18/2024$7,219
COPE Deposit11/01/2024$7,150
COPE Deposit11/15/2024$7,230
COPE Deposit11/27/2024$7,336
COPE Deposit12/13/2024$7,484
COPE Deposit12/20/2024$7,395
COPE Deposit09/19/2025$7,469
Name and Address
(A)
PierAngeli Morrison

901 Russell Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Local 500 President
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,429
Total Non-Itemized Transactions with this Payee/Payer$951
Total of All Transactions with this Payee/Payer for This Schedule$25,380
Reimburse IEB Stipend Payroll Taxes01/29/2025$24,429
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,703
Total Non-Itemized Transactions with this Payee/Payer$30,651
Total of All Transactions with this Payee/Payer for This Schedule$202,354
2024 TWR Grant Member Strength01/29/2025$100,000
COPE Overage Refunds03/07/2025$71,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-923

Name and Address
(A)
Bredhoff and Kaiser, P.L.L.C.

805 15th St NW Suite 1000
Washington
DC
20005
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,095
Total Non-Itemized Transactions with this Payee/Payer$7,145
Total of All Transactions with this Payee/Payer for This Schedule$22,240
Legal Fees06/23/2025$15,095
Name and Address
(A)
Stacy Gray
Gray TriVision Consulting
404 Hammond Place
Annapolis
MD
21401
Type or Classification
(B)
Bargaining Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,626
Total Non-Itemized Transactions with this Payee/Payer$10,750
Total of All Transactions with this Payee/Payer for This Schedule$66,376
Consulting Howard Bargaining11/12/2024$5,000
Consulting Howard Bargaining12/02/2024$7,562
Consulting Howard Bargaining12/16/2024$7,688
Consulting Howard Bargaining01/16/2025$6,688
Consulting Howard Bargaining02/19/2025$13,125
Consulting Howard Bargaining03/20/2025$7,625
Consulting Howard Bargaining04/14/2025$7,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-923

Name and Address
(A)
Chuck Cook for Anne Arundel County

1918 Harcourt Ave.
Crofton
MD
21114
Type or Classification
(B)
Candidate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Political Contribution06/18/2025$6,000
Name and Address
(A)
Compass Government Relations Partners

48 Maryland Ave Suite 400
Annapolis
MD
21401
Type or Classification
(B)
Public Relations Firm
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
Lobbyist Fees01/22/2025$5,000
Lobbyist Fees03/05/2025$5,000
Lobbyist Fees04/03/2025$5,000
Name and Address
(A)
Terrence J. Cavanagh

19 Wyndcrest Avenue
Catonsville
MD
21228
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Lobbyist Fees01/22/2025$6,000
Lobbyist Fees03/05/2025$6,000
Lobbyist Fees03/12/2025$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-923

Name and Address
(A)
Teachers Festival, Inc

6701 Democracy Blvd Ste 300
Bethesda
MD
20817
Type or Classification
(B)
Non-Profit 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
Contribution06/18/2025$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-923

Name and Address
(A)
American Mechanical Service

1330 Mid Atalantic Blvd
Laurel
MD
20708
Type or Classification
(B)
HVAC Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$21,645
HVAC Annual Contract07/15/2025$15,450
Name and Address
(A)
Calibre CPA

7501 Wisconsin Ave Ste1200W
Bethesda
MD
20814
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,051
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$34,700
LM2/Form 990/Audit Fees FYE 9/30/202412/02/2024$5,500
LM2/Form 990/Audit Fees FYE 9/30/202507/28/2025$23,551
Name and Address
(A)
Comcast
P.O. Box 3001

Southeastern
PA
19398-3001
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,718
Total of All Transactions with this Payee/Payer for This Schedule$29,718
Name and Address
(A)
Computer Enhancement Systems

8038D Liberty Road
Frederick
MD
21701
Type or Classification
(B)
Computer Consultants/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,998
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$23,898
Computer Support05/13/2025$5,280
Computer Support07/09/2025$5,280
Computer Support09/29/2025$5,438
Name and Address
(A)
KSC Law

201 N Charles St Suite 1000
Baltimore
MD
21201
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,408
Total Non-Itemized Transactions with this Payee/Payer$16,283
Total of All Transactions with this Payee/Payer for This Schedule$35,691
Legal Fees10/07/2024$6,468
Legal Fees01/29/2025$5,135
Legal Fees09/16/2025$7,805
Name and Address
(A)
Liberty Lock and Security Inc

1205 Taft Street
Rockville
MD
20850
Type or Classification
(B)
Locksmith
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,666
Total of All Transactions with this Payee/Payer for This Schedule$8,666
Name and Address
(A)
Paychex
P.O. Box 29769

New York
NY
10087-9769
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,903
Total of All Transactions with this Payee/Payer for This Schedule$17,903
Name and Address
(A)
Pepco
P.O. Box 17143

Baltimore
MD
21297
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,472
Total of All Transactions with this Payee/Payer for This Schedule$26,472
Name and Address
(A)
Prism Specialties of SE Michigan

12001 Levan Road
Livonia
MI
48150
Type or Classification
(B)
Water Damage Restoration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,341
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,341
Document Restoration07/23/2025$14,341
Name and Address
(A)
Russell Office Park Condominium
P.O. Box 64684
C/O Vista Management Co
Phoenix
AZ
85082-4684
Type or Classification
(B)
Real Estate Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,954
Condo Common Charges10/01/2024$5,368
Condo Common Charges11/01/2024$5,368
Condo Common Charges12/01/2024$5,368
Condo Common Charges01/06/2025$5,650
Condo Common Charges01/29/2025$5,650
Condo Common Charges02/11/2025$5,650
Condo Common Charges03/18/2025$5,650
Condo Common Charges04/22/2025$5,650
Condo Common Charges05/27/2025$5,650
Condo Common Charges06/23/2025$5,650
Condo Common Charges07/24/2025$5,650
Condo Common Charges08/27/2025$5,650
Name and Address
(A)
Sentral Services

11218 Midvale Road
Kensington
MD
20895
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,508
Total of All Transactions with this Payee/Payer for This Schedule$18,508
Name and Address
(A)
Servpro
P.O. Box 9053

Gaithersburg
MD
20898-9053
Type or Classification
(B)
Office Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,216
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,216
Storage Unit Floor clean up04/09/2025$6,216
Name and Address
(A)
Staples
P.O. Box 9020
Dept 82-000222912
Des Moines
IA
50368-9020
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,524
Total of All Transactions with this Payee/Payer for This Schedule$6,524
Name and Address
(A)
Tap4PR, LLC
PSG
8226 Styers Ct
Laurel
MD
20723
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,495
Consulting Services09/30/2025$6,495
Name and Address
(A)
The Hartford
P.O. Box 660916

Dallas
TX
75266-0916
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,938
Workers Compensation Insurance10/15/2024$7,938
Name and Address
(A)
Union Insurance Group

303 W Erie Street Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,884
Total Non-Itemized Transactions with this Payee/Payer$9,921
Total of All Transactions with this Payee/Payer for This Schedule$64,805
Commercial/Auto/Property Insurances10/15/2024$7,964
Union Liability Insurance10/22/2024$46,920
Name and Address
(A)
Wells Fargo Financial Leasing
P.O. Box 10306

Des Moines
IA
50306-0306
Type or Classification
(B)
Copier Supplier/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,124
Total of All Transactions with this Payee/Payer for This Schedule$9,124
Name and Address
(A)
WinMill Software, Inc.
P.O. Box 4595

New York
NY
10163
Type or Classification
(B)
Computer Consultants/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,545
Total of All Transactions with this Payee/Payer for This Schedule$38,545
Name and Address
(A)
Zoom

55 Almaden Blvd Suite 600
San Jose
CA
95113
Type or Classification
(B)
On-line Meeting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$7,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-923

Name and Address
(A)
Diligent Corporation
P.O. Box 419829

Boston
MA
02241-9829
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,167
Executive Board07/24/2025$9,167
Name and Address
(A)
KSC Law

201 N Charles St Suite 1000
Baltimore
MD
21201
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,781
Total Non-Itemized Transactions with this Payee/Payer$9,762
Total of All Transactions with this Payee/Payer for This Schedule$48,543
Officer Election06/17/2025$6,020
Officer Election07/30/2025$11,330
Officer Election08/06/2025$6,408
Officer Election09/16/2025$15,023
Name and Address
(A)
Postmaster

16501 Shady Grove Road
Gaithersburg
MD
20898
Type or Classification
(B)
Post Office
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
Officer Election Postage03/26/2025$5,000
Name and Address
(A)
TrueBallot, Inc.

3 Bethesda Metro Center
Bethesda
MD
20814
Type or Classification
(B)
Election Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,028
Constitution & Bylaw Amendment Vote08/14/2025$29,396
Officer Election09/24/2025$29,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-923

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$973,901
Health InsuranceMontgomery County Public Schools$2,320
Health InsuranceSEIU Health and Welfare Fund$523,535
Life/LTD InsuranceMontgomery County Public Schools$150
Life/LTD InsurancePrincipal Life Insurance Company$4,161
Life/LTD InsuranceUnum Insurance$13,504
PensionMontgomery County Public Schools$9,866
PensionSEIU Affiliates' Officers & Employees Pension$420,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-923


Question 11(a): SEIU Local 500 DC PAC; reports filed with DC Office of Campaign Finance; OCT Identification No PACSUP084507 AND Service Employees International Union Local 500 PAC; disclosures filed with Maryland State Board of Elections.

Question 11(b): Local 500 Building Corporation is a company formed by the Local primarily to hold title to real property. The financial activity of the subsidiary organization is included in the LM-2.

Question 12: Calibre CPA Group PLLC, 7501 Wisconsin Avenue, Suite 1200W, Bethesda, MD 20814.

Question 15: The union purchased and gave away promotional merchandise in the amount of $13,898 reported on

Schedules 16. During the year ended September 30, 2025, the Local Union disposed of $725,217 worth of fixed assets that were no longer in service with a net book value of $0. All items were scrapped.

Question 18: New Constitutions & Bylaws for SEIU Local 500 and SEIU parent union are attached.

Schedule 2, Row1:

Schedule 9, Row1:

Schedule 13, Row1:Regular Active members pay full dues and have full voting rights.

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