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
From01/01/2017
Through12/31/2017
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
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 28, 2018Telephone Number:612-331-8336Date:Mar 28, 2018Telephone 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?8,235
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$28$65
(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 $349,056$888,200
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,525
27. Fixed Assets6$51,717$62,744
28. Other Assets7$9,800$9,800
29. TOTAL ASSETS $413,098$960,744

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$35,671$14,661
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $35,671$14,661
35. NET ASSETS$377,427$946,083
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 $3,464,538
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $516
41. Dividends $0
42. Rents $43,369
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$623,751
49. TOTAL RECEIPTS $4,132,174
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,198,397
51. Political Activities and Lobbying16$20,025
52. Contributions, Gifts, and Grants17$62,324
53. General Overhead18$437,263
54. Union Administration19$194,550
55. Benefits20$424,324
56. Per Capita Tax $1,050,488
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$22,818
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $61,739
64. On Behalf of Individual Members $0
65. Direct Taxes $121,102
  
66. Subtotal $3,593,030
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$307,594  
  67b. Less Total Disbursed$307,594  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,593,030
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 
(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: 020-339

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$22,818$22,818$22,818
DESK PCs$3,544$3,544$3,544
DIGI-WAVE RECEIVERS$5,084$5,084$5,084
HP LAPTOPS$3,284$3,284$3,284
HP SERVER$10,376$10,376$10,376
TRANSCEIVER$530$530$530
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$22,818
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
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: 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$151,144$103,785$47,359$47,359
E. Other Fixed Assets$27,526$12,141$15,385$15,385
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $178,670$115,926$62,744$62,744
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$14,661$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)) $14,661$0$0$0
AMERICAN EXPRESS$14,661$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  
COMMERCIAL CLEANING DELEG
P
$1,677$0$0$0$1,677
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
ALI ,  ABDI  
AIRPORT DELEGATE
N
$1,932$0$214$0$2,146
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
ANBESSE ,  MISRAK  
AIRPORT DELEGATE
N
$1,829$0$0$0$1,829
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
$2,678$0$0$0$2,678
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
ARRIAGA-GUTIERRZ ,  JUANA  
COMMERCIAL CLEANING DELEG
C
$3,003$0$0$0$3,003
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
P
$2,439$0$0$0$2,439
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
CRONE ,  ERIC  
WINDOW CLEANING DELEGATE
N
$2,255$0$0$0$2,255
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
$3,148$0$0$0$3,148
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
GARDUNO ,  IVONNE  
RETAIL CLEANING DELEGATE
N
$4,585$100$33$0$4,718
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
$3,206$0$0$0$3,206
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
P
$1,664$0$0$0$1,664
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
$92,687$1,200$0$0$93,887
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
$61,422$1,200$64$0$62,686
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
RAMOS HERNANDEZ ,  NELSON  
COMMERCIAL CLEANING DELEG
N
$6,107$100$0$0$6,207
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
REDDING ,  NATHAN  
SECURITY DELEGATE
N
$2,157$0$0$0$2,157
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  
COMMERCIAL CLEANING DELEG
C
$2,778$0$0$0$2,778
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 %
A
B
C
STARKWEATHER ,  ELIA  
COMMERCIAL CLEANING DELEG
C
$4,078$0$0$0$4,078
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  
COMMERCIAL CLEANING DELEG
C
$14,025$400$625$0$15,050
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
$2,969$0$0$0$2,969
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$216,368$3,000$936$0$220,304
Less Deductions    $57,225
Net Disbursements    $163,079
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
$9,892$300$4,842$0$15,034
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
$57,800$1,200$11,217$0$70,217
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
$59,916$1,200$12,229$0$73,345
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
HERNANDEZ SILVA ,  ANGELO  
CALL CENTER REP
N/A
$31,317$900$159$0$32,376
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
HOULE ,  KIM  
OFFICE MANAGER
N/A
$68,161$1,200$0$0$69,361
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 ,  BRAHIMA  
CALL CENTER REP
N/A
$48,730$1,200$4,520$0$54,450
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
LOHSE ,  ALEXIS  
CALL CENTER REP
N/A
$31,317$900$674$0$32,891
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
$59,916$1,200$1,057$0$62,173
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
$63,136$1,200$0$0$64,336
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
$59,916$1,200$954$0$62,070
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
$57,800$1,200$4,329$0$63,329
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
MOHAMED ,  KADIJO  
EXTERNAL ORGANIZER
N/A
$11,745$100$519$0$12,364
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
$57,800$1,200$9,680$0$68,680
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
OMAR ,  ABSHUR  
EXTERNAL ORGANIZER
N/A
$22,611$600$282$0$23,493
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
$57,800$1,200$0$0$59,000
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
SHIFFRAW ,  DAWIT  
EXTERNAL ORGANIZER
N/A
$12,701$100$45$0$12,846
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
$36,452$1,100$11,335$0$48,887
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
$55,846$1,200$3,793$0$60,839
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
$59,495$1,200$0$0$60,695
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$77,925$1,100$6,146$0$85,171
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$940,276$19,500$71,781$0$1,031,557
Less Deductions    $250,369
Net Disbursements    $781,188
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) 8,235 
Agency Fee Payers*15
Total Members/Fee Payers8,250 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS8,200Yes
RETIRED MEMBERS35Yes
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$596,163
2. Named Payer Non-itemized Receipts$8,640
3. All Other Receipts$18,948
4. Total Receipts$623,751
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$55,000
2. Named Payee Non-itemized Disbursements$509
3. To Officers$627
4. To Employees$0
5. All Other Disbursements$6,188
6. Total Disbursements$62,324
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$82,913
2. Named Payee Non-itemized Disbursements$67,372
3. To Officers$115,870
4. To Employees$869,771
5. All Other Disbursements$62,471
6. Total Disbursements$1,198,397
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$215,145
2. Named Payee Non-itemized Disbursements$36,497
3. To Officers$9,709
4. To Employees$98,541
5. All Other Disbursements$77,371
6. Total Disbursements$437,263
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$19,404
4. To Employees$621
5. All Other Disbursements$0
6. Total Disbursements$20,025
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$31,892
2. Named Payee Non-itemized Disbursements$9,175
3. To Officers$74,694
4. To Employees$62,624
5. All Other Disbursements$16,165
6. Total Disbursements$194,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 020-339

Name and Address
(A)
CENTRO DE TRABAJADORES UNIDON EN LA LUCHA

3715 CHICAGO AVE. SOUTH
MINNEAPOLIS
MN
55407
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,609
Campaign Reimbursement04/30/2017$13,609
Name and Address
(A)
Greiner Construction Inc.

121 S 8th St.
Minneapolis
MN
55402
Type or Classification
(B)
General Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,455
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Permit Refund12/31/2017$7,455
Name and Address
(A)
MINNESOTA STATE COUNCIL OF SEIU

2233 University Ave W #422
St. Paul
MN
55114
Type or Classification
(B)
State Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Labor Rights Funding07/31/2017$10,834
Labor Rights Funding09/30/2017$10,834
Labor Rights Funding09/30/2017$8,333
Labor Rights Funding10/31/2017$8,333
Labor Rights Funding11/30/2017$8,333
Labor Rights Funding12/31/2017$8,333
Name and Address
(A)
Service Employees International Union

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$520,099
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$528,739
Structural Relief02/28/2017$22,928
Airport Campaign02/28/2017$16,401
Into the Fight Campaign02/28/2017$16,924
Structural Relief03/31/2017$25,200
Airport Campaign03/31/2017$8,200
Into the Fight Campaign03/31/2017$8,466
Structural Relief04/30/2017$50,400
Airport Campaign04/30/2017$8,200
Into the Fight Campaign04/30/2017$8,466
Airport Campaign05/31/2017$8,200
Into the Fight Campaign05/31/2017$8,466
Structural Relief06/30/2017$25,200
Into the Fight Campaign06/30/2017$8,466
Airport Campaign06/30/2017$8,200
Into the Fight & Airport Campaign 08/31/2017$17,627
Structural Relief08/31/2017$50,400
Airport Campaign08/31/2017$8,200
Into the Fight Campaign08/31/2017$8,466
Into the Fight & Airport Campaign 09/30/2017$17,627
Into the Fight & Airport Campaign 10/31/2017$17,627
Structural Relief11/30/2017$67,901
Airport Campaign11/30/2017$8,200
Into the Fight Campaign11/30/2017$8,466
Together We Rise11/30/2017$50,000
Into the Fight & Airport Campaign 12/31/2017$16,668
Structural Relief12/31/2017$25,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-339

Name and Address
(A)
Astor Crowne Plaza New Orleans

739 Canal St.
New Orleans
LA
70130
Type or Classification
(B)
Conferences & Meetings
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,528
Total of All Transactions with this Payee/Payer for This Schedule$5,528
Name and Address
(A)
CUMMINS & CUMMINS

920 SECOND AVENUE S
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,626
Total Non-Itemized Transactions with this Payee/Payer$21,015
Total of All Transactions with this Payee/Payer for This Schedule$45,641
Legal Fees02/28/2017$10,406
Legal Fees03/28/2017$7,765
Legal Fees05/08/2017$6,455
Name and Address
(A)
Expedia

333 108th Ave NE
Bellevue
WA
98004
Type or Classification
(B)
Online Travel Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,437
Total of All Transactions with this Payee/Payer for This Schedule$9,437
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$11,553
Total Non-Itemized Transactions with this Payee/Payer$9,123
Total of All Transactions with this Payee/Payer for This Schedule$20,676
Printing07/24/2017$5,476
Printing11/22/2017$6,077
Name and Address
(A)
Prom Catering

484 Inwood Avenue
Oakdale
MN
55128
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,901
Catering for Meetings01/12/2017$12,901
Name and Address
(A)
Seven Corners Printing

1099 Snelling Ave N
St. Paul
MN
55108
Type or Classification
(B)
Commercial Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,093
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$10,808
Printing Expense10/19/2017$5,093
Name and Address
(A)
Steve Payne

3508 OAKLAND AVE SO.
MINNEAPOLIS
MN
55407
Type or Classification
(B)
Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$6,176
Total of All Transactions with this Payee/Payer for This Schedule$24,176
Professional Consulting Fees02/07/2017$6,000
Professional Consulting Fees03/14/2017$6,000
Professional Consulting Fees04/19/2017$6,000
Name and Address
(A)
TDS Metrocom-MN
94510

PALATINE
IL
60094
Type or Classification
(B)
Telecommunication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,378
Total of All Transactions with this Payee/Payer for This Schedule$10,378
Name and Address
(A)
Visual Impact

9702 Ulysses St. NE
MINNEAPOLIS
MN
55434
Type or Classification
(B)
Graphic Design Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,740
Banner Creation01/12/2017$10,740
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

Name and Address
(A)
Centro De Trabajadores Unidon En La Lucha

3715 Chicago Avenue
MINNEAPOLIS
MN
55407
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$509
Total of All Transactions with this Payee/Payer for This Schedule$45,509
Contribution11/06/2017$45,000
Name and Address
(A)
Forward Minneapolis
14256
-
St. Paul
MN
55114
Type or Classification
(B)
Non-profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/17/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$9,101
Total of All Transactions with this Payee/Payer for This Schedule$9,101
Name and Address
(A)
City of Minneapolis
77038
3715 Chicago Avenue
MINNEAPOLIS
MN
55480
Type or Classification
(B)
City Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,036
Total Non-Itemized Transactions with this Payee/Payer$156
Total of All Transactions with this Payee/Payer for This Schedule$13,192
Permit Fees07/17/2017$13,036
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$14,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,312
Office Cleaning05/30/2017$6,876
Office Cleaning11/20/2017$7,436
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$13,178
Total of All Transactions with this Payee/Payer for This Schedule$13,178
Name and Address
(A)
JGS Management, LLC

1620 Central Avenue NE Suit
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Rental Space
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,797
Total Non-Itemized Transactions with this Payee/Payer$49
Total of All Transactions with this Payee/Payer for This Schedule$176,846
Rent01/26/2017$10,203
Rent02/23/2017$11,017
Rent03/28/2017$10,191
Rent04/20/2017$10,205
Upgrades05/12/2017$17,705
Upgrades05/16/2017$18,004
Rent05/30/2017$12,188
Rent06/27/2017$12,345
Rent07/24/2017$12,454
Rent09/15/2017$12,484
Rent09/29/2017$12,438
Rent10/23/2017$12,501
Rent11/23/2017$12,367
Rent12/20/2017$12,695
Name and Address
(A)
Jordan Ash

1227 SEMINARY AVE
St. Paul
MN
55104
Type or Classification
(B)
Consultant
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
Consulting02/23/2017$6,000
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$5,892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Name and Address
(A)
Office Max

4525 Highway 29 S
Alexandria
MN
56308
Type or Classification
(B)
Ofiice Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
Name and Address
(A)
Service Employees International Union

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Computer Maintenance11/20/2017$5,000
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)
Translation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,173
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$13,223
Translation Services05/17/2017$12,173
Name and Address
(A)
Oak Ridge Hotel & Conference Center
-
1 Oak Ridge Drive
Chaska
MN
55318
Type or Classification
(B)
Conferences and Meetings
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,852
Total Non-Itemized Transactions with this Payee/Payer$2,586
Total of All Transactions with this Payee/Payer for This Schedule$9,438
E-Board Retreat04/06/2017$6,852
Name and Address
(A)
Sabah Yusuf

2743 1st Avenue S., #104
Minneapolis
MN
55408
Type or Classification
(B)
Translation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,539
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Name and Address
(A)
The ICA Group, Inc.
-
74 King Street
Northampton
MA
01060
Type or Classification
(B)
Professional Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Member Education10/19/2017$6,667
Name and Address
(A)
United for a Fair Economy

62 Summer Street
Boston
MA
02110
Type or Classification
(B)
Non-profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Leadership Development04/19/2017$6,200
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.)$424,324
Medical and DentalDelta Dental$27,425
Medical, Dental & LifeKCL Group Benefits$13,279
Medical, Dental & LifeMedica$199,272
Medical and DentalSEIU Health & Welfare Fund$2,458
PensionSEIU Officers & Employees Pension Fund$173,568
Worker's CompensationWestern National Insurance$8,322
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, 2017.

Statement A,

Cash Begin Total: Beginning balance agrees to prior year filing. No changes were made.

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