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
543-598
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
221
7. UNIT NAME (if any)

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

Number and Street
4004 KEARNY MESA ROAD
City
SAN DIEGO
State
CA		 ZIP Code + 4
921113730


9. Are your organization's records kept at its mailing address?


No

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:David M GarciasPRESIDENT71. SIGNED:Iris TrammelTREASURER
Date:Mar 29, 2018Telephone Number:619-892-3640Date:Mar 29, 2018Telephone Number:619-917-5961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-598
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$485,000
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?06/2018
20. How many members did the labor organization have at the end of the reporting period?6,727
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees58.59perMonth1058.59
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-598

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $427,809$225,361
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$107,154$84,575
28. Other Assets7$10,463$4,375
29. TOTAL ASSETS $545,426$314,311

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$226,941$134
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,237
34. TOTAL LIABILITIES $235,178$134
35. NET ASSETS$310,248$314,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-598

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,287,541
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $15
41. Dividends $0
42. Rents $0
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 $77,547
48. Other Receipts14$248,323
49. TOTAL RECEIPTS $5,613,426
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,553,712
51. Political Activities and Lobbying16$327,892
52. Contributions, Gifts, and Grants17$59,759
53. General Overhead18$764,194
54. Union Administration19$196,985
55. Benefits20$693,644
56. Per Capita Tax $2,000,306
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,492
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $77,547
65. Direct Taxes $138,343
  
66. Subtotal $5,815,874
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$412,811  
  67b. Less Total Disbursed$412,811  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,815,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-598

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: 543-598

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: 543-598

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: 543-598

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,492$3,492$3,492
Purchase of Office Furniture & Equipment$3,492$3,492$3,492
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-598

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: 543-598

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4004 Kearney Mesa Road, San Diego, CA 92111$48,708 $48,708$48,708
B. Buildings (give location)    
Building  1 :      4004 Kearney Mesa Road, San Diego, CA 92111$617,533$586,950$30,583$30,583
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$100,585$95,301$5,284$5,284
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $766,826$682,251$84,575$84,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-598

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,375
Inventory for resale$3,310
Due From Other Bank$1,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-598

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$134$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $134$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-598

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: 543-598

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: 543-598

(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 		Garcias ,  David  
President
C		$108,503$4,020$2,438$0$114,961
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Dobbins ,  Michael  
Vice Preident
C		$0$0$1,267$0$1,267
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 		Portillo ,  Nicolaz  
Secretary
C		$0$0$1,465$0$1,465
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 		Trammel ,  Iris  
Treasurer
C		$0$0$200$0$200
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 		Aguirre ,  Alma  
Board
C		$0$0$0$0$0
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 		Carter ,  Tracey  
Board
C		$0$0$0$0$0
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 		Correa ,  Linda  
Board
C		$0$0$0$0$0
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 		Garcia ,  Vanessa  
Board
C		$0$0$0$0$0
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 		Goninez ,  Melody  
Board
C		$0$0$0$0$0
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 		Gonzalez ,  Jesus  
Board
C		$0$0$0$0$0
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 		Key ,  Kelly  
Board
C		$0$0$0$0$0
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 		Maestas ,  Andrea  
Board
C		$0$0$0$0$0
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 		Partridge ,  Jim  
Board
C		$0$0$0$0$0
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 		Rivera ,  Frank  
Board
C		$0$0$0$0$0
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 		Willis ,  Drucilla  
Board
C		$0$0$0$0$0
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 		Woodford ,  Nancy  
Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$108,503$4,020$5,370$0$117,893
Less Deductions    $44,036
Net Disbursements    $73,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-598

(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 		Pachon ,  Elvira  
Admin
N/A		$47,198$0$0$0$47,198
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 		Whitaker ,  Norma  
Admin
N/A		$53,984$0$0$1,560$55,544
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 		Loud ,  Sarah  
Advocacy Director
N/A		$115,351$2,320$1,828$0$119,499
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Spirit ,  Jennifer  
Advocacy Organizer
N/A		$70,885$4,020$0$0$74,905
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 		Thedell ,  Greg  
Advocacy Organizer
N/A		$63,612$4,020$1,866$0$69,498
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ward ,  Ronald  
Communicator
N/A		$66,815$4,020$1,181$72,016
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Fink ,  Christa  
Executive Assistant
N/A		$70,435$4,020$1,377$75,832
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Vargas ,  Cipriano  
Flip the 49th Staff
N/A		$11,548$1,005$96$12,649
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Sparaco ,  Emiliana  
Organizer
N/A		$19,060$1,391$859$540$21,850
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 		Stewart ,  Joanna  
Organizer
N/A		$58,833$4,020$2,311$65,164
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 		Lagstein ,  David  
Political Director
N/A		$82,872$4,020$796$87,688
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Bursalyan ,  Michaella  
Staff Director
N/A		$85,363$4,020$1,908$91,291
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Leo ,  Mark  
Stratigic Campaigns
N/A		$78,762$4,020$1,276$84,058
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 		Bartow ,  Gregory  
Worksite Organizer
N/A		$66,235$4,020$2,121$72,376
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 		Caudill ,  Timothy  
Worksite Organizer
N/A		$40,339$3,092$704$44,135
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 		Deroulet ,  Elizabeth  
Worksite Organizer
N/A		$19,535$1,469$371$21,375
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 		Kampley ,  Solita  
Worksite Organizer
N/A		$82,342$4,020$2,408$1,560$90,330
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 		Leon ,  Charles  
Worksite Organizer
N/A		$34,087$2,628$894$37,609
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 		Moreno ,  Martin  
Worksite Organizer
N/A		$12,950$789$792$306$14,837
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 		Paredes-Tupper ,  Karen  
Worksite Organizer
N/A		$72,133$4,020$4,766$1,560$82,479
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 		Presskreischer ,  Allyson  
Worksite Organizer
N/A		$47,959$3,865$1,120$52,944
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 		Sherritt ,  Michael  
Worksite Organizer
N/A		$56,735$3,216$2,269$62,220
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 		Ta ,  Maggie  
Worksite Organizer
N/A		$53,574$4,020$1,911$1,560$61,065
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$23,463$1,483$90$125$25,161
I Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,334,070$69,498$30,944$7,211$1,441,723
Less Deductions    $451,531
Net Disbursements    $990,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-598

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,727 
Agency Fee Payers*1,864
Total Members/Fee Payers8,591 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members6,587Yes
Retired Members136No
Associate Members4No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-598

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$146,910
2. Named Payer Non-itemized Receipts$31,423
3. All Other Receipts$69,990
4. Total Receipts$248,323
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$441
3. To Officers$4,598
4. To Employees$5,901
5. All Other Disbursements$18,819
6. Total Disbursements$59,759
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$275,208
2. Named Payee Non-itemized Disbursements$36,427
3. To Officers$81,622
4. To Employees$1,062,470
5. All Other Disbursements$97,985
6. Total Disbursements$1,553,712
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$397,153
2. Named Payee Non-itemized Disbursements$239,719
3. To Officers$9,197
4. To Employees$59,331
5. All Other Disbursements$58,794
6. Total Disbursements$764,194
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$61,324
2. Named Payee Non-itemized Disbursements$0
3. To Officers$16,095
4. To Employees$239,764
5. All Other Disbursements$10,709
6. Total Disbursements$327,892
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$48,646
2. Named Payee Non-itemized Disbursements$52,625
3. To Officers$6,381
4. To Employees$74,260
5. All Other Disbursements$15,073
6. Total Disbursements$196,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-598

Name and Address
(A)
49th District


San Diego
CA
92105
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,696
Total Non-Itemized Transactions with this Payee/Payer$19,187
Total of All Transactions with this Payee/Payer for This Schedule$24,883
Flip the 49th Donation10/13/2017$5,696
Name and Address
(A)
ACLU

2760 Fifth Ave #300
San Diego
CA
92103
Type or Classification
(B)
Immigration Rapid Response
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Reimbursement06/02/2017$30,000
Name and Address
(A)
ACLU Foundation Immigration Rapid Response
87131

San Diego
CA
92138
Type or Classification
(B)
Campaign Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Campaign Support-Immigration Rapid Response06/02/2017$15,000
Name and Address
(A)
California State Council of Service Employees

1007 7th St #4
Sacramento
CA
95814
Type or Classification
(B)
Immigration Rapid Response
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
State Council IRR11/09/2017$15,000
Name and Address
(A)
Center on Policy Initiatives

3727 Camino del Rio S Ste 1
San Diego
CA
92108
Type or Classification
(B)
Campaign Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,690
Campaign Support-Immigration Rapid Response05/12/2017$22,690
Name and Address
(A)
San Diego Organizing Project

4305 University Ave # 530
San Diego
CA
92105
Type or Classification
(B)
Campaign Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support-Immigration Rapid Response11/09/2017$5,000
Name and Address
(A)
SEIU International


Washington
DC
20036
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,901
Total Non-Itemized Transactions with this Payee/Payer$12,236
Total of All Transactions with this Payee/Payer for This Schedule$55,137
Subsidy02/03/2017$24,024
Subsidy04/14/2017$8,254
Subsidy05/22/2017$10,623
Name and Address
(A)
State Compensation Insurance Fund

900 Corporate Center Dr
Monterey Park
CA
91754
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,623
Insurance Claim05/12/2017$10,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-598

Name and Address
(A)
ACCE

3655 South Grand Ave Suite
Los Angeles
CA
90007
Type or Classification
(B)
Community Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$10,270
Community Event10/20/2017$5,000
Name and Address
(A)
Center on Policy Initiatives

3727 Camino Del Rio N #100
San Diego
CA
82108
Type or Classification
(B)
Campaign Support
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
Campaign Support-Immigration Rapid Response 08/25/2017$5,000
Campaign Support-Immigration Rapid Response 11/30/2017$5,000
Name and Address
(A)
Jim Philliou and Associates
22312

San Francisco
CA
94122
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,341
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,341
Consulting02/10/2017$9,560
Consulting04/05/2017$10,125
Consulting04/10/2017$7,750
Consulting05/24/2017$10,200
Consulting06/12/2017$12,857
Consulting07/03/2017$9,975
Consulting08/10/2017$10,350
Consulting09/21/2017$12,136
Consulting10/06/2017$7,275
Consulting11/07/2017$7,200
Consulting12/14/2017$7,913
Name and Address
(A)
Leticia Cazares

45 El Rancho Vista
Chula Vista
CA
91910
Type or Classification
(B)
Immigration Rapid Response
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,197
Consultant-Immigration Rapid Response05/26/2017$11,598
Consultant-Immigration Rapid Response07/27/2017$13,385
Consultant-Immigration Rapid Response08/25/2017$15,464
Consultant-Immigration Rapid Response09/21/2017$10,725
Consultant-Immigration Rapid Response10/13/2017$10,725
Consultant-Immigration Rapid Response12/07/2017$14,300
Name and Address
(A)
Partners for Progress San Diego

3737 Camino Del Rio South #
San Diego
CA
92108
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Community Support-Organizing Veterans02/24/2017$15,000
Name and Address
(A)
San Diego Union Tribune

600 B Street
San Diego
CA
92101
Type or Classification
(B)
Campaign Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,579
Campaign Support-ACA Townhall03/28/2017$9,579
Name and Address
(A)
Smith, Steiner, Vanderpool & Wax, A.P.C

401 West A Street - Ste 320
San Diego
CA
92101
Type or Classification
(B)
Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,345
Total Non-Itemized Transactions with this Payee/Payer$22,886
Total of All Transactions with this Payee/Payer for This Schedule$40,231
Arbitration and Other Legal Matters03/28/2017$8,756
Arbitration and Other Legal Matters05/24/2017$8,589
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1001 Marina Village Parkway
Alameda
CA
94501
Type or Classification
(B)
Arbitration and Other Legal Matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,746
Total Non-Itemized Transactions with this Payee/Payer$8,271
Total of All Transactions with this Payee/Payer for This Schedule$45,017
Arbitration and Other Legal Matters08/15/2017$5,500
Arbitration and Other Legal Matters09/11/2017$5,500
Arbitration and Other Legal Matters10/31/2017$8,018
Arbitration and Other Legal Matters11/30/2017$12,022
Arbitration and Other Legal Matters12/14/2017$5,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-598

Name and Address
(A)
Employee Rights Center

4265 Fairmount Ave #200
San Diego
CA
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Community Support04/11/2017$6,500
Name and Address
(A)
Olson, Hagel & Fishburn LLP

555 Capitol Mall - Suite 14
Sacramento
CA
95814
Type or Classification
(B)
Political Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,789
Political Fees12/14/2017$6,789
Name and Address
(A)
San Diego Working Families Council

9655 Granite Ridge Dr
San Diego
CA
92123
Type or Classification
(B)
Political Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,035
Labor Per Capita05/24/2017$18,976
Labor Per Capita09/11/2017$11,304
Labor Per Capita10/20/2017$5,900
Labor Per Capita11/15/2017$6,000
Labor Per Capita12/07/2017$5,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-598

Name and Address
(A)
Chavez Service Clubs
131158

San Diego
CA
92170
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community Support02/24/2017$5,000
Name and Address
(A)
Labor's Alliance

3900 Cleavland Ave
San Diego
CA
92103
Type or Classification
(B)
Community Support
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
Community Support (IWJSD)04/14/2017$10,000
Name and Address
(A)
San Diego NAACP
152086

San Diego
CA
92195
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community Support09/11/2017$5,000
Name and Address
(A)
United Way

4699 Murphy Canyon Road
San Diego
CA
92123
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$441
Total of All Transactions with this Payee/Payer for This Schedule$10,441
Community Support12/18/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-598

Name and Address
(A)
A.O. Reed & Co

4777 Ruffner Street
San Diego
CA
92186
Type or Classification
(B)
Repairs and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,861
Total of All Transactions with this Payee/Payer for This Schedule$13,861
Name and Address
(A)
ABM Janitorial Services

3585 Corporate Court
San Diego
CA
92123
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,504
Total of All Transactions with this Payee/Payer for This Schedule$11,504
Name and Address
(A)
AmTrust North America
6939

Cleveland
OH
44101
Type or Classification
(B)
Property and Casualty Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,768
Total Non-Itemized Transactions with this Payee/Payer$22,412
Total of All Transactions with this Payee/Payer for This Schedule$29,180
Insurance Premium12/27/2017$6,768
Name and Address
(A)
ATT
5019

Carol Stream
IL
90197
Type or Classification
(B)
Phone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,605
Total of All Transactions with this Payee/Payer for This Schedule$11,605
Name and Address
(A)
CFD Commercial Flooring

8242 Miramar Road
San Diego
CA
92126
Type or Classification
(B)
Flooring
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Name and Address
(A)
Chula Vista Tours

1414 Broadway - Suite B
Chula Vista
CA
91911
Type or Classification
(B)
Campaign Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Jitasa

1750 W. Front St.Ste 200
Boise
ID
83702
Type or Classification
(B)
Bookkeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,747
Bookkeeping04/11/2017$6,000
Bookkeeping01/03/2017$6,000
Bookkeeping11/21/2017$5,747
Bookkeeping12/20/2017$6,000
Bookkeeping07/20/2017$6,000
Bookkeeping05/22/2017$6,000
Bookkeeping03/31/2017$6,000
Bookkeeping08/23/2017$6,000
Bookkeeping09/30/2017$6,000
Bookkeeping04/25/2017$6,000
Bookkeeping06/30/2017$6,000
Bookkeeping10/17/2017$6,000
Name and Address
(A)
Lindquist CPA's LLP

5000 Executive Parkway
San Ramon
CA
94583
Type or Classification
(B)
Audit, Tax, & Other Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,773
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,773
Audit, Tax, & Other Accounting Services01/03/2017$12,000
Audit, Tax, & Other Accounting Services05/26/2017$37,773
Audit, Tax, & Other Accounting Services12/27/2017$7,000
Name and Address
(A)
Malimar Technology Group, Inc
880595

San Diego
CA
92168
Type or Classification
(B)
IT Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,820
Total of All Transactions with this Payee/Payer for This Schedule$18,820
Name and Address
(A)
Matrix Energy Services, Inc

3221 Ramos Cir
Sacramento
CA
95827
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,995
Utilities-Lighting Upgrade04/10/2017$9,995
Name and Address
(A)
Mission Edge San Diego
12319

San Diego
CA
92112
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,842
Consulting01/13/2017$7,420
Consulting02/10/2017$11,653
Consulting03/28/2017$10,101
Consulting04/26/2017$11,860
Consulting05/19/2017$11,610
Consulting06/20/2017$14,055
Consulting07/27/2017$13,128
Consulting08/25/2017$10,611
Consulting10/17/2017$11,850
Consulting11/08/2017$12,205
Consulting12/14/2017$12,349
Name and Address
(A)
Mooney, Green, Saindon, Murphy & Welch, P.C.

1920 L Street, N.W. Suite 4
Washington
DC
20036
Type or Classification
(B)
Consulting Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,809
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Consulting Fees02/10/2017$5,809
Name and Address
(A)
Packet Telecom Solutions

12265 World Trade Drive - S
San Diego
CA
92128
Type or Classification
(B)
Phone & Intercom System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
Premium Assignment

3522 Thomasville Rd - Ste 4
Tallahassee
FL
32309
Type or Classification
(B)
Insurance Premiums
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,055
Total Non-Itemized Transactions with this Payee/Payer$25,274
Total of All Transactions with this Payee/Payer for This Schedule$31,329
Premiums01/03/2017$6,055
Name and Address
(A)
San Diego Gas and Electric
25111

Santa Ana
CA
92799
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,752
Total of All Transactions with this Payee/Payer for This Schedule$17,752
Name and Address
(A)
San Diego Organizing Project

4305 University Ave # 530
San Diego
CA
92105
Type or Classification
(B)
Campaign Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Campaign Support-Immigration Rapid Response05/10/2017$5,000
Name and Address
(A)
Service Employees Int'l Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
POP Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,715
Total Non-Itemized Transactions with this Payee/Payer$1,405
Total of All Transactions with this Payee/Payer for This Schedule$65,120
POP Payment05/01/2017$14,033
POP Payment05/10/2017$6,941
POP Payment07/03/2017$6,941
POP Payment07/27/2017$7,091
POP Payment09/11/2017$6,941
POP Payment10/13/2017$7,736
POP Payment11/15/2017$7,016
POP Payment12/14/2017$7,016
Name and Address
(A)
Steven Simon

1807 Glendale Boulevard #10
Los Angeles
CA
90026
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,029
Total of All Transactions with this Payee/Payer for This Schedule$6,029
Name and Address
(A)
Travelers Cl Remittance Center
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,108
Total Non-Itemized Transactions with this Payee/Payer$107
Total of All Transactions with this Payee/Payer for This Schedule$11,215
Insurance07/20/2017$11,108
Name and Address
(A)
Unionware

260 Saulteaux Crescent
Winnipeg
00
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,575
Total Non-Itemized Transactions with this Payee/Payer$37,185
Total of All Transactions with this Payee/Payer for This Schedule$59,760
Computer Services02/06/2017$22,575
Name and Address
(A)
Xerox Financial Services
202882

Dallas
TX
75320
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,766
Total Non-Itemized Transactions with this Payee/Payer$50,707
Total of All Transactions with this Payee/Payer for This Schedule$61,473
Rent01/20/2017$5,622
Rent12/27/2017$5,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-598

Name and Address
(A)
Futura Color, Inc

12150 Paine Place
Poway
CA
92064
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,145
Total of All Transactions with this Payee/Payer for This Schedule$9,145
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,930
Total Non-Itemized Transactions with this Payee/Payer$7,822
Total of All Transactions with this Payee/Payer for This Schedule$17,752
Printing06/21/2017$9,930
Name and Address
(A)
Paychex

10150 Meanley Dr.
San Diego
CA
92131
Type or Classification
(B)
Third Party Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,428
Total of All Transactions with this Payee/Payer for This Schedule$7,428
Name and Address
(A)
Ranch Events

1935 Quivira Way
San Diego
CA
92109
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,986
Total Non-Itemized Transactions with this Payee/Payer$647
Total of All Transactions with this Payee/Payer for This Schedule$18,633
Entertainment for Annual Holiday Party12/27/2017$17,986
Name and Address
(A)
Regal CineMedia

3635 S Monaco Pkwy
Denver
CO
80237
Type or Classification
(B)
Member Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,508
Member Ticket Purchases05/05/2017$8,508
Name and Address
(A)
San Diego & Imperial Counties Labor Council

3717 Camino del Rio S,
San Diego
CA
92108
Type or Classification
(B)
Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Labor Council Per Capita01/03/2017$5,595
Name and Address
(A)
The Line Printing Company LLC

437 Broadway
Chula Vista
CA
91910
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,627
Total Non-Itemized Transactions with this Payee/Payer$27,583
Total of All Transactions with this Payee/Payer for This Schedule$34,210
Printing03/23/2017$6,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-598

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$693,644
Health InsuranceSEIU Health & Welfare$105,746
Health Insurance - DentalUnited Concordia Dental Plans$20,547
Health InsuranceKaiser Foundation Health Plan$214,573
PensionSEIU Pension Fund$274,677
Health InsuranceThe Standard Insurance company$6,214
401(K) PlanLabor Unions 401(K) Plan$60,829
Health InsuranceAFLAC $11,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-598
Address of Record: Records are kept at Jitasa, 1750 W Front Street, #200, Boise ID 83702

Question 11(a):

Question 11(a): SEIU Local 221 contributed to the following political action committee funds in 2017: Candidate(FPPC #1298154) and Issues (FPPC #1298156). All political Activities related to those entities are reported in the filings with the Secretary of State, Political Reform Division, State of CA.

Question 11(b):

Question 11(b): : Local 221 has 4 chapter associations that are treated as subsidiary organizations as they are not separate legal entities: Fallbrook Chapter, 2400 S Stagecoach Ln, Fallbrook, CA 92028 Grossmont Chapter, 2524 Skyline dr, Lemon Grove, CA 92945 Chula Vista Employees Association, 276 4th Ave, Chula Vista, CA 91910 Poway Chapter, 12024 Wintercrest Dr #5, Lakeside, CA 92040 Their sole income is a portion of dues paid from their members, which is returned to the chapters for the benefit of the members. Their financial information is consolidated into this LM2.

Question 12: Lindquist CPA's LLP 5000 Executive Parkway Suite 400 San Ramon CA 94583-4346

Schedule 13, Row1:

Schedule 13, Row1:::::::Regular full paying members, full voting rights

Schedule 13, Row1:

Schedule 13, Row1:::::::

Schedule 13, Row2:

Schedule 13, Row2:::::Partial paying members, no voting rights

Schedule 13, Row2:

Schedule 13, Row2:Retired Members do not have voting rights

Schedule 13, Row3:

Schedule 13, Row3:::::Associate Members pay a small fee and have no voting rights. They are not considered members.

Schedule 13, Row3:

Schedule 13, Row3:Associate Members do not have voting elivibility.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)