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
019-804
2.
PERIOD COVERED
From
01/01/2017
Through
12/31/2017
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
6
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
SERGIO A
Last Name
SALINAS
P.O Box - Building and Room Number
P.O. BOX 3716
Number and Street
3720 AIRPORT WAY SOUTH
City
SEATTLE
State
WA
ZIP Code + 4
981243716
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:
Sergio A Salinas
PRESIDENT
71. SIGNED:
Zenia Javalera
TREASURER
Date:
Mar 27, 2018
Telephone
Number:
206-448-7348
Date:
Mar 27, 2018
Telephone
Number:
206-448-7348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
019-804
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$365,000
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?
Yes
19. What is the date of the labor
organization's next regular election of officers?
12/2020
20. How many members did the labor organization
have at the end of the reporting period?
5,814
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
.024
per
$1
0
0
(b) Working Dues/Fees
per
(c) Initiation Fees
per
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
019-804
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$667,352
$938,034
23. Accounts Receivable
1
$354,862
$319,070
24. Loans Receivable
2
$1,800
$3,200
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
28. Other Assets
7
$563,881
$563,881
29.
TOTAL ASSETS
$1,587,895
$1,824,185
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$118,797
$164,109
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$18,992
$3,619
34. TOTAL
LIABILITIES
$137,789
$167,728
35. NET
ASSETS
$1,450,106
$1,656,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
019-804
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$3,841,124
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$542
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
$8,970
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$22,515
48. Other Receipts
14
$129,804
49. TOTAL RECEIPTS
$4,002,955
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$1,543,306
51.
Political Activities and Lobbying
16
$93,252
52.
Contributions, Gifts, and Grants
17
$58,950
53. General
Overhead
18
$202,935
54. Union
Administration
19
$211,517
55. Benefits
20
$534,353
56. Per
Capita Tax
$890,680
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$14,034
61. Loans
Made
2
$10,370
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$22,522
65. Direct
Taxes
$152,754
66. Subtotal
$3,734,673
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$324,830
67b. Less Total
Disbursed
$322,430
67c.
Total Withheld But Not Disbursed
$2,400
68.
TOTAL DISBURSEMENTS
$3,732,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
019-804
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
$281,785
$0
$0
$0
Totals from all other
accounts receivable
$37,285
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$319,070
$0
$0
$0
Evergreen Building Service
$5,284
Metropolitan Building Maintenance
$7,045
G2 Secure Staff
$8,682
Seattle Maint Service
$9,275
Seattle Building Maint
$12,503
Cascadian Building Maint
$14,796
Star Protection Agency
$19,454
Pacific Building Service
$21,159
Alliance Building Service
$23,298
Able Building Maint
$24,361
Allied Universal
$10,384
Securitas
$30,729
America Building Maint
$94,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
019-804
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)
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:
019-804
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$14,034
$0
$14,034
4 desktop computers 2017 Jan DMC
$6,693
$6,693
dishwasher 2017 Jan Albert Lee
$471
$471
5 qty 12 in MacBooks @ $1299 ea
$6,870
$6,870
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$14,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
019-804
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:
019-804
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
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
019-804
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$563,881
year end
$563,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
019-804
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
$132,894
$0
$0
$0
Total from all other accounts payable
$31,215
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$164,109
$0
$0
$0
SEIU WA State Council
$5,538
$0
$0
$0
Schwerin Campbell
$7,675
$0
$0
$0
SEIU
$12,641
$0
$0
$0
Service Employees Health & Welfare Trust
$16,456
$0
$0
$0
SEIU Affiliates Officers
$21,942
$0
$0
$0
SEIU pct
$68,642
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
019-804
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:
019-804
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$3,619
offset existing leases
$3,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
019-804
(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
Alder
,
John
member C
$600
$173
$773
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Berkbigler
,
Bruce
member C
$600
$0
$600
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Dubick
,
Brian
member C
$1,280
$41
$1,321
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Dinagde
,
Tulu
member C
$600
$600
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Foster
,
Allan
G member C
$600
$0
$50
$650
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Garcia Sanchez
,
Jesus
member C
$600
$600
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Kalabic
,
Amir
member C
$600
$600
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Lund III
,
Robert
member N
$550
$550
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Pannell
,
Charles
Vice President C
$600
$600
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Daud
,
Fatuma
member C
$50
$50
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Carrillo
,
Maria
member N
$250
$139
$389
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Aden
,
Yasmin
Secretary Treasurer C
$70,476
$70,476
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5
%
A
B
C
Almejo
,
Adriana
Vice President C
$46,354
$3,062
$49,416
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5
%
A
B
C
Javalera
,
Zenia
Vice President N
$73,731
$2,205
$75,936
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5
%
A
B
C
Salinias
,
Sergio
A President C
$125,640
$1,585
$127,225
I
Schedule 15
Representational Activities
85
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
Schedule 18
General Overhead
5
%
Schedule 19
Administration
5
%
Total Officer
Disbursements
$322,531
$0
$7,255
$0
$329,786
Less Deductions
Net
Disbursements
$329,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
019-804
(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
Ayon
,
Mauricio
Organizer none
$71,653
$1,506
$73,159
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Desta
,
Betiel
organizer none
$11,393
$282
$11,675
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Diaz
,
Sorayda
admin none
$32,414
$375
$32,789
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Duenas
,
Jorge
organizer none
$93,935
$4,253
$98,188
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Elmi
,
Abdinasir
A organizer none
$12,400
$0
$12,400
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Haney
,
Matt
organizer none
$89,783
$1,659
$91,442
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Hankic
,
Erna
organizer none
$103,726
$3,006
$106,732
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Hassan
,
Essag
organizer none
$36,143
$3,305
$39,448
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Ismail
,
Ismahan
N organizer none
$16,175
$360
$16,535
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Klym
,
Graham
admin none
$54,937
$558
$55,495
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Malaba
,
Patience
organizer none
$41,108
$1,230
$42,338
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Manago
,
Lance
organizer none
$23,794
$2,938
$26,732
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Montgomery
,
Eldean
admin none
$47,166
$3,001
$50,167
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
5
%
Schedule 19
Administration
95
%
A
B
C
Ogbe
,
Elsa
organizer none
$71,783
$4,140
$75,923
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Prockiw
,
Fred
organizer none
$113,982
$1,339
$115,321
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
5
%
Schedule 19
Administration
A
B
C
Ramirez
,
Greg
organizer none
$75,277
$3,378
$78,655
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Rayfield
,
Angela
M organizer none
$57,725
$2,502
$60,227
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Richards
,
Tucker
organizer none
$35,440
$1,601
$37,041
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Sandoval
,
Juan
admin none
$17,367
$0
$17,367
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
Sroka
,
Erin
organizer none
$27,890
$155
$28,045
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Trinh
,
Danthanh
N organizer none
$24,360
$2,184
$26,544
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Walker
,
Bryce
organizer none
$47,102
$2,745
$49,847
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Way
,
Margaret
admin none
$55,175
$1,305
$56,480
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100
%
A
B
C
Wu
,
Chen Fan
organizer none
$21,893
$11
$21,904
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
Yussuf
,
Abdirhman
organizer none
$10,621
$0
$10,621
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$42,459
$42,459
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$1,235,701
$0
$41,833
$0
$1,277,534
Less
Deductions
Net Disbursements
$1,277,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
019-804
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
5,814
Agency Fee Payers*
12
Total Members/Fee Payers
5,826
*Agency Fee Payers are
not considered members of the labor organization.
regular
4,827
Yes
low dues
976
Yes
retired/associate
11
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
019-804
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$65,498
2. Named Payer
Non-itemized Receipts
$57,433
3. All Other Receipts
$6,873
4. Total
Receipts
$129,804
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$10,000
2. Named Payee
Non-itemized Disbursements
$36,430
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$12,520
6. Total
Disbursements
$58,950
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$36,250
2. Named Payee
Non-itemized Disbursements
$160,420
3. To Officers
$291,118
4. To Employees
$996,371
5. All Other
Disbursements
$59,147
6. Total
Disbursements
$1,543,306
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$100,785
2. Named Payee
Non-itemized Disbursements
$62,313
3. To Officers
$6,361
4. To Employees
$25,641
5. All Other
Disbursements
$7,835
6. Total
Disbursements
$202,935
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$10,000
2. Named Payee
Non-itemized Disbursements
$4,000
3. To Officers
$16,153
4. To Employees
$63,099
5. All Other
Disbursements
6. Total
Disbursements
$93,252
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$16,153
4. To Employees
$192,423
5. All Other
Disbursements
$2,941
6. Total
Disbursements
$211,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
019-804
Name and Address
(A)
SEIU
1800 Massachusetts Ave NW Washington DC 20036
Type or Classification
(B)
rebate
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$39,899
Total of All Transactions with this
Payee/Payer for This Schedule
$39,899
Name and Address
(A)
SEIU
1800 Massachusetts Ave NW Washington DC 20036
Type or Classification
(B)
campaign
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$24,937
Total
Non-Itemized Transactions with this Payee/Payer
$5,515
Total of All Transactions with this
Payee/Payer for This Schedule
$30,452
member time loss
10/06/2017
$6,857
member time loss
02/03/2017
$12,410
member time loss
09/05/2017
$5,670
Name and Address
(A)
SEIU
1800 Massachusetts Ave NW Washington DC 20036
Type or Classification
(B)
gotv
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$40,561
Total
Non-Itemized Transactions with this Payee/Payer
$499
Total of All Transactions with this
Payee/Payer for This Schedule
$41,060
member time loss
02/03/2017
$27,141
member time loss
02/03/2017
$13,420
Name and Address
(A)
SEIU
1800 Massachusetts Ave NW Washington DC 20036
Type or Classification
(B)
subsidy
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,520
Total of All Transactions with this
Payee/Payer for This Schedule
$11,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
019-804
Name and Address
(A)
Able Building Maintenance 39000 Dept 34651 San Francisco CA 94139
Type or Classification
(B)
building services co
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,183
Total of All Transactions with this
Payee/Payer for This Schedule
$6,183
Name and Address
(A)
ABM Janitorial Services
2001 22nd Ave South, Seattle WA 98144
Type or Classification
(B)
building services co
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,247
Total
Non-Itemized Transactions with this Payee/Payer
$11,619
Total of All Transactions with this
Payee/Payer for This Schedule
$16,866
time loss
12/27/2017
$5,247
Name and Address
(A)
De Lage Landen Financial Servicex 41602
Philadelphia PA 19101
Type or Classification
(B)
copier/printer
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$14,100
Total of All Transactions with this
Payee/Payer for This Schedule
$14,100
Name and Address
(A)
DMC - Data Management Consultants
10445 SW Canyon Road #26 Beaverton OR 97005
Type or Classification
(B)
hardware/software/network
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$16,200
Total of All Transactions with this
Payee/Payer for This Schedule
$16,200
Name and Address
(A)
Pacific Office Automation PO Box 51043
Los Angeles CA 90051
Type or Classification
(B)
copier/printer
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$28,194
Total of All Transactions with this
Payee/Payer for This Schedule
$28,194
Name and Address
(A)
Publishers Mailing Service
9126 E Marginal Way S, #A Seattle WA 98108
Type or Classification
(B)
mail house
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,201
Total of All Transactions with this
Payee/Payer for This Schedule
$7,201
Name and Address
(A)
Schwerin Campbell
18 West Mercer, Suite 400 Seattle WA 98119
Type or Classification
(B)
law firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$24,501
Total
Non-Itemized Transactions with this Payee/Payer
$22,067
Total of All Transactions with this
Payee/Payer for This Schedule
$46,568
member representation
08/04/2017
$5,723
member representation
11/20/2017
$8,419
member representation
12/29/2017
$10,359
Name and Address
(A)
Service Printing Co
3837 13th Avenue West, #106 Seattle WA 98119
Type or Classification
(B)
printer
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,298
Total of All Transactions with this
Payee/Payer for This Schedule
$11,298
Name and Address
(A)
Spectra Communications Inc
409B Maynard Ave S, Seattle WA 98104
Type or Classification
(B)
printed media
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,502
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$6,502
printed media
02/16/2017
$6,502
Name and Address
(A)
Star Protection Agency
P.O. Box 53268 Bellevue WA 98015
Type or Classification
(B)
Protection
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$23,146
Total of All Transactions with this
Payee/Payer for This Schedule