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: 07-31-2019
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
020-339
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
26
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JAVIER
 Last Name
MORILLO-ALICEA
P.O Box - Building and Room Number
SUITE 177
Number and Street
1620 CENTRAL AVENUE N.E.
City
MINNEAPOLIS
State
MN		 ZIP Code + 4
55413


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 V on penalties in the instructions.)
70. SIGNED:Javier Morillo-AliceaPRESIDENT71. SIGNED:Gregory NammacherTREASURER
Date:Mar 31, 2017Telephone Number:612-331-8336Date:Mar 31, 2017Telephone Number:612-331-8336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 020-339
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?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?$304,000
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?03/2018
20. How many members did the labor organization have at the end of the reporting period?6,045
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$65perMonth$26.00$65.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 020-339

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $222,878$349,056
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,525$2,525
27. Fixed Assets6$26,535$51,717
28. Other Assets7$7,500$9,800
29. TOTAL ASSETS $259,438$413,098

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$35,671
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$35,671
35. NET ASSETS$259,438$377,427
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 020-339

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,271,689
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7
41. Dividends $0
42. Rents $5,050
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
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$606,485
49. TOTAL RECEIPTS $3,883,231
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,508,505
51. Political Activities and Lobbying16$19,939
52. Contributions, Gifts, and Grants17$12,499
53. General Overhead18$381,968
54. Union Administration19$154,488
55. Benefits20$428,281
56. Per Capita Tax $1,033,033
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$33,030
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $64,219
64. On Behalf of Individual Members $0
65. Direct Taxes $121,091
  
66. Subtotal $3,757,053
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$254,253  
  67b. Less Total Disbursed$254,253  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,757,053
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 020-339

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 020-339

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: 020-339

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: 020-339

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$33,030$33,030$33,030
PAXTON SECURITY ACCESS$5,707$5,707$5,707
INDOOR DOME CAMERAS$798$798$798
OUTDOOR DOME CAMERA$905$905$905
NETWORK VIDEO RECORDER$1,040$1,040$1,040
TRANSCEIVER$538$538$538
DIGI-WAVE RECEIVERS$5,088$5,088$5,088
55-INCH TV & STAND$1,363$1,363$1,363
HP PROBOOK$1,302$1,302$1,302
TRANSCEIVER$530$530$530
DIGI-WAVE RECEIVERS$10,153$10,153$10,153
DIGI-WAVE RECEIVERS$5,076$5,076$5,076
TRANSCEIVER$530$530$530
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$33,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 020-339

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$2,525
E. Total Book Value$2,525
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.  
  • NONMARKETABLE SECURITY
$2,525
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 020-339

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$128,326$95,595$32,731$32,731
E. Other Fixed Assets$27,526$8,540$18,986$18,986
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $155,852$104,135$51,717$51,717
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 020-339

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,800
SECURITY DEPOSITS$9,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 020-339

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$35,671$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $35,671$0$0$0
AMERICAN EXPRESS$35,671$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 020-339

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: 020-339

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 020-339

(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 		ALEMU ,  ASCHALEW  
COMMER. CLEANING DELEG.
C		$3,269$0$0$0$3,269
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 		ARALE ,  KATRA  
2ND VICE PRESIDENT
C		$2,584$0$335$0$2,919
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 		ARRIGA-FRANCO ,  JUANA  
COMMER. CLEANING DELEG.
C		$2,826$0$0$0$2,826
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 		CHAVIS ,  KEVIN  
SECURITY DELEGATE
C		$9,997$0$710$0$10,707
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 		DEYOUNG ,  LAURA  
SECURITY DELEGATE
C		$3,443$0$0$0$3,443
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 		GRAHAM ,  JOHN  
RETIRED DELEGATE
C		$1,729$0$0$0$1,729
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 		JONES ,  ROMISHA  
SECURITY DELEGATE
C		$4,410$0$0$0$4,410
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 		KONE ,  BRAHIM  
COMMER. CLEANING DELEG.
P		$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 		MATIAS ,  JAMES  
SECURITY DELEGATE
C		$6,943$300$160$0$7,403
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 		MORILLO-ALICEA ,  JAVIER  
PRESIDENT
C		$92,330$1,200$0$0$93,530
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		NAMMACHER ,  GREGORY  
SECRETARY/TREASURER
C		$61,186$1,200$0$0$62,386
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		ROEHSNER ,  GLENN  
WINDOW CLEANING DELEG.
P		$716$0$0$0$716
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 		SILVA-HERNANDEZ ,  ORLANDO  
COMMER. CLEANING DELEG.
C		$2,801$0$0$0$2,801
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 		STARKWEATHER ,  ELIA  
COMMER. CLEANING DELEG.
C		$3,807$0$0$0$3,807
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 		VASQUEZ ,  ANA  
COMMER. CLEANING DELEG.
C		$4,225$0$0$0$4,225
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 		YANG ,  KOR  
IN-HOUSE DELEGATE
C		$3,778$0$0$0$3,778
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$204,044$2,700$1,205$0$207,949
Less Deductions    $45,843
Net Disbursements    $162,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 020-339

(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 		BARCENAS ,  ENRIQUE  
RETAIL ORGANIZER
N/A		$36,982$1,100$11,851$0$49,933
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 		BENGTSON-LANG ,  RACHEL  
LEAD UNION REP.
N/A		$37,466$900$156$0$38,522
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 		BOHORQUEZ ,  OMAR  
UNION REP.
N/A		$22,694$500$0$0$23,194
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 		CAJAMARCA ,  GERARDO  
LEAD ORGANIZER
N/A		$56,548$1,200$10,125$0$67,873
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 		GOMEZ ,  CYNTHIA  
UNION ORGANIZER
N/A		$57,295$1,200$15,036$0$73,531
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HOULE ,  KIM  
OFFICE MANAGER
N/A		$72,669$1,200$0$0$73,869
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		85 %
A
B
C 		KONE ,  BRAHIM  
CALL CENTER REP.
N/A		$24,357$600$2,113$0$27,070
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 		MARTINI ,  KIMBERLY  
ORGANIZER
N/A		$57,295$1,200$187$0$58,682
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 		MATA-GUZMAN ,  GERANIA  
RETAIL ORGANIZER
N/A		$32,417$900$5,473$0$38,790
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 		MENDEZ ,  BELINDA  
ADMIN/SERVICING
N/A		$56,665$1,200$0$0$57,865
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MENDEZ-MOORE ,  DANIEL  
ORGANIZER
N/A		$57,748$1,200$1,931$0$60,879
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MISGINA ,  ABRAHAM  
EXTERNAL ORGANIZER
N/A		$55,709$1,200$5,757$0$62,666
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 		NUR ,  IBRAHIM  
UNION ORGANIZER
N/A		$55,709$1,200$9,360$0$66,269
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 		PINEDA ,  BLANCA  
CALL CENTER REP.
N/A		$55,709$1,200$0$0$56,909
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 		ROBLES BENITEZ ,  ALVARO  
RETAIL ORGANIZER
N/A		$9,919$400$1,485$0$11,804
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 		SANTACRUZ BAIRES ,  ELMER  
RETAIL ORGANIZER
N/A		$16,589$600$5,118$0$22,307
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 		SCHULTZ ,  RUTH  
RETAIL ORGANIZER
N/A		$19,308$600$1,713$0$21,621
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 		SILVA RIOS ,  MARIA  
RETAIL ORGANIZER
N/A		$12,096$400$500$0$12,996
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 		THOMAS ,  SERENA  
RETAIL ORGANIZER
N/A		$7,741$500$286$0$8,527
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 		WHICKER ,  RENITA  
UNION ORGANIZER
N/A		$42,828$1,200$4,752$0$48,780
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 		YOSIEF ,  EDEN  
RESEARCHER
N/A		$31,786$900$0$0$32,686
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$99,270$1,700$14,767$0$115,737
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 %
Total Employee Disbursements$918,800$21,100$90,610$0$1,030,510
Less Deductions    $208,410
Net Disbursements    $822,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 020-339

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,045 
Agency Fee Payers*20
Total Members/Fee Payers6,065 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS6,000Yes
RETIRED MEMBERS45Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 020-339

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$582,547
2. Named Payer Non-itemized Receipts$16,538
3. All Other Receipts$7,400
4. Total Receipts$606,485
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$624
4. To Employees$0
5. All Other Disbursements$11,875
6. Total Disbursements$12,499
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$327,285
2. Named Payee Non-itemized Disbursements$131,748
3. To Officers$115,380
4. To Employees$834,525
5. All Other Disbursements$99,567
6. Total Disbursements$1,508,505
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$128,648
2. Named Payee Non-itemized Disbursements$40,837
3. To Officers$9,668
4. To Employees$128,911
5. All Other Disbursements$73,904
6. Total Disbursements$381,968
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$19,330
4. To Employees$609
5. All Other Disbursements$0
6. Total Disbursements$19,939
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,205
2. Named Payee Non-itemized Disbursements$0
3. To Officers$62,949
4. To Employees$66,466
5. All Other Disbursements$11,868
6. Total Disbursements$154,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 020-339

Name and Address
(A)
MINNESOTA STATE COUNCIL OF THE SEIU

2233 UNIVERSITY AVE W, #422
ST. PAUL
MN
55114
Type or Classification
(B)
UNION STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,702
HEROS PROGRAM REIMBURSEMENTS10/31/2016$23,857
HEROS PROGRAM REIMBURSEMENTS11/30/2016$7,156
HEROS PROGRAM REIMBURSEMENTS12/28/2016$10,689
Name and Address
(A)
MINNESOTA UI FUND
64621

ST. PAUL
MN
55414
Type or Classification
(B)
STATE TAXING AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,770
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$26,795
STATE UI REFUND04/30/2016$16,711
STATE UI REFUND07/30/2016$10,059
Name and Address
(A)
MINNESOTANS FOR A FAIR ECONOMY

2233 UNIVERSITY AVE W, #422
MINNEAPOLIS
MN
55114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,993
Total of All Transactions with this Payee/Payer for This Schedule$54,993
LABOR RIGHTS FUNDING05/31/2016$15,000
LABOR RIGHTS FUNDING06/30/2016$5,000
LABOR RIGHTS FUNDING07/31/2016$5,000
LABOR RIGHTS FUNDING08/31/2016$5,000
LABOR RIGHTS FUNDING09/30/2016$5,000
LABOR RIGHTS FUNDING10/31/2016$5,000
LABOR RIGHTS FUNDING11/30/2016$5,000
LABOR RIGHTS FUNDING12/28/2016$5,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASS AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$464,075
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$475,595
STRUCTURAL RELIEF01/31/2016$25,200
STRUCTURAL RELIEF02/05/2016$22,666
STRUCTURAL RELIEF02/12/2016$25,200
NEW MODEL DEVELOPMENT03/04/2016$11,333
STRUCTURAL RELIEF03/31/2016$24,579
NEW MODEL DEVELOPMENT03/31/2016$11,333
STRUCTURAL RELIEF04/30/2016$23,126
NEW MODEL DEVELOPMENT04/30/2016$11,333
STRUCTURAL RELIEF05/31/2016$25,200
NEW MODEL DEVELOPMENT05/31/2016$11,333
NEW MODEL DEVELOPMENT06/30/2016$11,333
STRUCTURAL RELIEF07/31/2016$47,264
NEW MODEL DEVELOPMENT07/31/2016$11,333
STRUCTURAL RELIEF08/31/2016$23,355
NEW MODEL DEVELOPMENT08/31/2016$11,333
STRUCTURAL RELIEF09/30/2016$23,739
NEW MODEL DEVELOPMENT09/30/2016$11,333
STRUCTURAL RELIEF10/31/2016$25,200
NEW MODEL DEVELOPMENT10/31/2016$11,333
REIMBURSEMENTS10/31/2016$9,616
STRUCTURAL RELIEF10/31/2016$25,200
NEW MODEL DEVELOPMENT11/30/2016$11,333
STRUCTURAL RELIEF12/09/2016$25,200
STRUCTURAL RELIEF12/30/2016$25,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-339

Name and Address
(A)
AUGUSTO GALARRETA

617 UPSHUR ST NW
WASHINGTON
DC
20011-7935
Type or Classification
(B)
CONTRACT CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,739
Total of All Transactions with this Payee/Payer for This Schedule$9,739
Name and Address
(A)
BANNER CREATIONS

1620 CENTRAL AVE. NE, #151
MINNEAPOLIS
MN
55413
Type or Classification
(B)
TEXTILE PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer$2,693
Total of All Transactions with this Payee/Payer for This Schedule$10,183
CONTRACT CAMPAIGN01/18/2016$7,490
Name and Address
(A)
CUMMINS & CUMMINS

920 2ND AVE S
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,994
Total Non-Itemized Transactions with this Payee/Payer$4,674
Total of All Transactions with this Payee/Payer for This Schedule$155,668
LEGAL SERVICES01/18/2016$5,000
LEGAL SERVICES02/09/2016$10,000
LEGAL SERVICES03/09/2016$40,000
LEGAL SERVICES04/21/2016$5,000
LEGAL SERVICES05/31/2016$5,000
LEGAL SERVICES06/16/2016$5,000
LEGAL SERVICES07/25/2016$57,815
LEGAL SERVICES11/16/2016$17,217
LEGAL SERVICES12/29/2016$5,962
Name and Address
(A)
DETROIT RENAISSANCE

400 RENAISSANCE CENTER
DETROIT
MI
48243
Type or Classification
(B)
CONVENTION LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,298
HOTEL EXPENSES - CONVENTION06/16/2016$12,298
Name and Address
(A)
DIAMOND COFFEE SHOPPE

1618 CENTRAL AVENUE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
MEETING BEVERAGES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,359
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Name and Address
(A)
EXPEDIA

333 108TH AVE NE
BELLEVUE
WA
98004
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,267
Total Non-Itemized Transactions with this Payee/Payer$8,965
Total of All Transactions with this Payee/Payer for This Schedule$17,232
AIRFARE05/14/2016$8,267
Name and Address
(A)
LINE BREAK MEDIA LLC

2822 LYNDALE AVE S
MINNEAPOLIS
MN
55408
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,684
GRAPHIC ARTISTS11/30/2016$5,184
Name and Address
(A)
MAYA CUISINE

1840 CENTRAL AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
FOOD FOR MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
MINNESOTANS FOR A FAIR ECONOMY

2233 UNIVERSITY AVE W, #422
MINNEAPOLIS
MN
55114
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,694
LABOR RIGHTS FUNDING02/16/2016$6,694
Name and Address
(A)
MINUTEMAN PRESS

2101 HENNEPIN AVE S.
MINNEAPOLIS
MN
55405
Type or Classification
(B)
UNION SUPPLIES AND PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,168
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$16,887
PINS, PLAQUES, RECOGNITIONS04/01/2016$11,168
Name and Address
(A)
NIKOLAI & MERSEREAU, P.A.

900 SECOND AVENUE S, #1550
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,111
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$75,111
LEGAL SERVICES01/18/2016$5,000
LEGAL SERVICES02/09/2016$5,000
LEGAL SERVICES03/09/2016$20,000
LEGAL SERVICES04/21/2016$5,000
LEGAL SERVICES06/16/2016$5,000
LEGAL SERVICES07/25/2016$32,111
Name and Address
(A)
RAMADA PLAZA

1330 INDUSTRIAL BLVD NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LODGING FOR MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,284
Total Non-Itemized Transactions with this Payee/Payer$3,559
Total of All Transactions with this Payee/Payer for This Schedule$37,843
HOTEL EXPENSES - MEETINGS02/09/2016$6,822
HOTEL EXPENSES - MEETINGS03/07/2016$14,629
HOTEL EXPENSES - MEETINGS04/21/2016$12,833
Name and Address
(A)
SABAH YUSUF

2743 1ST AVENUE S, #104
MINNEAPOLIS
MN
55408
Type or Classification
(B)
TRANSLATOR FOR MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Name and Address
(A)
SEVEN CORNERS PRINTING COMPANY

1099 SNELLING AVENUE N.
ST. PAUL
MN
55108
Type or Classification
(B)
COMMERCIAL PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,095
Total Non-Itemized Transactions with this Payee/Payer$28,878
Total of All Transactions with this Payee/Payer for This Schedule$40,973
PRINTING EXPENSES05/14/2016$6,668
PRINTING EXPENSES11/15/2016$5,427
Name and Address
(A)
STEVE PAYNE

3508 OAKLAND AVENUE S
MINNEAPOLIS
MN
55407
Type or Classification
(B)
CAMPAIGN CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,529
Total of All Transactions with this Payee/Payer for This Schedule$25,529
Name and Address
(A)
STEVEN SWENDSEN

1 WEST LAKE STREET, #308
MINNEAPOLIS
MN
55408
Type or Classification
(B)
LEGAL EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,700
SETTLEMENT05/31/2016$6,700
Name and Address
(A)
TDS METROCOM-MN
94510

PALANTINE
IL
60094
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,049
Total of All Transactions with this Payee/Payer for This Schedule$10,049
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

958 CONEFLOWER DRIVE
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,929
Total of All Transactions with this Payee/Payer for This Schedule$6,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 020-339

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 020-339

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 020-339

Name and Address
(A)
ADP EASY PAY

8100 OLD CEDAR AVE S
BLOOMINGTON
MN
55425
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,199
Total of All Transactions with this Payee/Payer for This Schedule$9,199
Name and Address
(A)
BELLOWS ASSOCIATES

7890 PETERS ROAD, G-102
PLANTATION
FL
33324
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,514
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,514
AUDIT FEES08/25/2016$8,514
Name and Address
(A)
GREEN CLEANING COOPERATIVE

5630 LILAC DR N
BROOKLYN CENTER
MN
55430
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,434
Total Non-Itemized Transactions with this Payee/Payer$3,557
Total of All Transactions with this Payee/Payer for This Schedule$9,991
OFFICE CLEANING07/07/2016$6,434
Name and Address
(A)
JASON PETERS

1905 GLENPAUL AVE
ST. PAUL
MN
55112
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
JGS MANAGEMENT, LLC

1620 CENTRAL AVE NE, #102
MINNEAPOLIS
MN
55413
Type or Classification
(B)
RENTAL SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,700
Total Non-Itemized Transactions with this Payee/Payer$1,025
Total of All Transactions with this Payee/Payer for This Schedule$114,725
RENT01/29/2016$7,839
RENT02/23/2016$7,582
RENT04/01/2016$7,569
RENT04/21/2016$7,591
RENT05/31/2016$12,146
RENT06/30/2016$10,015
RENT07/25/2016$10,051
RENT08/25/2016$10,401
RENT09/30/2016$10,186
RENT10/26/2016$10,063
RENT11/30/2016$10,042
RENT12/29/2016$10,215
Name and Address
(A)
METRO SALES INC.

1620 E 78TH STREET
MINNEAPOLIS
MN
55423
Type or Classification
(B)
OFFICE SYSTEM SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,206
Total of All Transactions with this Payee/Payer for This Schedule$6,206
Name and Address
(A)
PACE SOFTWARE SYSTEMS

1558 HIGH POINTE CT
MINDEN
NV
89423
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-339

Name and Address
(A)
NADIA NAJARRO SMITH

4321 FREMONTH AVE S
MINNEAPOLIS
MN
55409
Type or Classification
(B)
PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,205
TRANSLATION SERVICES11/15/2016$13,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 020-339

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$428,281
WORKER'S COMPENSATIONBERKLEY RISK ADMINISTRATORS COMPANY, LLC$5,396
MEDICAL, DENTAL & LIFECOLONIAL LIFE$3,063
MEDICAL AND DENTALDELTA DENTAL$22,742
MEDICAL, DENTAL & LIFEKCL GROUP BENEFITS$9,310
MEDICAL, DENTAL & LIFEMEDICA$183,308
MEDICAL AND DENTALSEIU HEALTH & WELFARE FUND$1,953
PENSIONSEIU OFFICERS & EMPLOYEES PENSION FUND$185,872
WORKER'S COMPENSATIONWESTERN NATIONAL INSURANCE$5,778
DEATH BENEFITSVARIOUS MEMBERS$500
MEMBER MEDICAL PREMIUM REIMBURSEMENTSAMERICAN BUILDING MAINTENANCE$2,650
MEMBER MEDICAL PREMIUM REIMBURSEMENTSHARVARD MAINTENANCE, INC.$2,530
MEMBER MEDICAL PREMIUM REIMBURSEMENTSMARSDEN BUILDING MAINTENANCE, LLC$5,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 020-339


Question 12: Audit Firm: Bellows Associates, P.A. Address: 7890 Peters Road, Suite G-102. Plantation, FL 33324. Bellows Associates will perform an audit of the Financial

Statements for the year ended December 31, 2016.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1::Regular Members: A member who has satisfied the requirements for membership and is employed under the jurisdiction of the Local union. They pay full dues and have full voting privileges.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retired Members: A member who no longer works within the jurisdiction of the Local union or in the industry but is still a member of the union. A retired member pays reduced dues and has full voting privileges.

Schedule 13, Row2:

Schedule 13, Row2::

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)