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: 09-30-2021
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
From01/01/2018
Through12/31/2018
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 SalinasPRESIDENT71. SIGNED:Zenia JavaleraTREASURER
Date:Mar 25, 2019Telephone Number:206-448-7348Date:Mar 25, 2019Telephone 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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
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?6,446
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.024per$1.000.000.00
(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: 019-804

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $938,034$1,334,251
23. Accounts Receivable1$319,070$408,286
24. Loans Receivable2$3,200$2,400
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$235,748
28. Other Assets7$563,881$537,739
29. TOTAL ASSETS $1,824,185$2,518,424

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$164,109$202,689
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,619$0
34. TOTAL LIABILITIES $167,728$202,689
35. NET ASSETS$1,656,457$2,315,735
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-804

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,351,642
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,078
41. Dividends $0
42. Rents $480
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$6,400
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $40,390
48. Other Receipts14$113,205
49. TOTAL RECEIPTS $4,516,195
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,495,294
51. Political Activities and Lobbying16$116,843
52. Contributions, Gifts, and Grants17$56,928
53. General Overhead18$344,945
54. Union Administration19$353,970
55. Benefits20$566,347
56. Per Capita Tax $946,546
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$43,676
61. Loans Made2$5,600
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $42,026
65. Direct Taxes $150,470
  
66. Subtotal $4,122,645
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$304,685  
  67b. Less Total Disbursed$302,018  
  67c. Total Withheld But Not Disbursed $2,667
68. TOTAL DISBURSEMENTS $4,119,978
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$354,012$0$0$0
Totals from all other accounts receivable$54,274   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $408,286$0$0$0
G4S$5,057
Metropolitan$6,820
ABM Aviation$9,605
G2$9,957
ABLE$12,101
Seattle Maintenance$12,450
Seattle Building Maint$14,840
ABM $83,378
Cascadian$17,184
Allied Universal$5,847
Pacific Building Services$24,183
Alliance Building Services$27,438
Securitas$39,923
SBM Site Services$39,967
SEIU$6,503
STAR$38,759
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) 		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$3,200$5,600$6,400$0$2,400
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Adriana Almejo (E)
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$900$0$900$0
Name: Erna Hankic (O)
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$1,100$1,000$1,900$200
Name: Matt Haney (E)
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$1,200$1,800$1,800$1,200
Name: Mauricio Ayon (E)
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$0$1,800$1,800$0
Name: Zenia Javalera (O)
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$0$1,000$1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-804

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-804

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$43,676$0$43,676
Office Desk Phones$6,531$6,531
Dell Server$9,970$9,970
5 Apple Computers$6,677$6,677
Interpretation Equip$6,429$6,429
Office Furniture$3,810$3,810
Computers / Office Equipment$10,259$10,259
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$43,676
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$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 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$0$0$0$0
D. Office Furniture and Equipment$151,220$128,100$23,120$23,120
E. Other Fixed Assets$349,061$136,433$212,628$212,628
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $500,281$264,533$235,748$235,748
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)) $537,739
Year End$537,739
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$162,031$0$0$0
Total from all other accounts payable$40,658$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $202,689$0$0$0
SEIU WA State Council$6,355$0$0$0
Bank of America Credit Card (Busines Card)$8,991$0$0$0
South Seattle College$25,308$0$0$0
Service Employees Health & Welfare Trust$19,117$0$0$0
SEIU Affiliates Officers$25,379$0$0$0
SEIU PCT$76,881$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 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: 019-804

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: 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  
Board Member
C		$500$0$0$0$500
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 		Ayalew ,  Mulat  
Board Member
C		$12,913$1,280$14,193
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 		Bektovic ,  Jasmina  
Board Member
N		$200$0$0$0$200
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  
Board 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 		Culcleasure ,  Jamila  
Board Member
N		$12,759$452$13,211
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  
Board Member
C		$550$0$0$0$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 		Djodjic ,  Edin  
Board Member
N		$150$0$0$0$150
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 		Gamiz ,  Maria  
Board Member
N		$500$0$0$0$500
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  
Board Member
C		$150$0$0$0$150
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 		Gurmessa ,  Lalesa  
Board Member
N		$2,646$2,646
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  
Board Member
C		$600$0$0$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 		Lourdes del Carr ,  Maria  
Board Member
C		$500$0$0$0$500
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 ,  Robert  
Member
C		$5,203$514$5,717
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  
Member
C		$550$0$0$0$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 		Savea ,  Pina  
Member
N		$827$827
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 		Senebeto ,  Eleine  
Member
N		$1,113$1,113
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 		Wong ,  Chung  
Member
N		$600$0$0$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 		Duenas ,  Jorge  
Vice President
N		$117,865$3,070$120,935
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 		Hankic ,  Erna  
Vice President
N		$109,649$3,045$112,694
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  
Secretary/Treasurer
C		$87,931$2,373$90,304
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 		Salinas ,  Sergio  
President
C		$128,274$1,631$129,905
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 %
A
B
C 		Almejo ,  Luz Adriana  
Vice President
C		$52,185$3,693$55,878
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
Total Officer Disbursements$536,265$0$16,058$0$552,323
Less Deductions    $148,161
Net Disbursements    $404,162
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 		Ayala-Zamora ,  David  
Organizer
None		$32,462$2,556$35,018
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Ayon ,  Mauricio  
Political Director
None		$75,078$1,108$76,186
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 		Coronell ,  Marilyn   P
Organizer
None		$35,744$1,669$37,413
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  
Finance
None		$50,854$194$51,048
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 		Duchscherer ,  Karen  
Membership
None		$32,389$32,389
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 		Haney ,  Matthew   A
Research
None		$82,627$688$83,315
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 		Hassan ,  Essag  
Organizer
None		$47,970$2,568$50,538
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 		Kelsey ,  Erica  
Admin Assistant
None		$35,181$40$35,221
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 		Klym ,  Graham   A
Communications
None		$60,336$44$60,380
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 		Layton ,  Nicholas   G
Organizer
None		$16,639$1,137$17,776
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 		Mationg ,  Brandy   L
Membership
None		$15,307$2$15,309
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 		Ogbe ,  Elsa   G
Coordinator
None		$73,568$4,109$77,677
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 		Orecchio ,  Giovanna   I
Community Organizer
None		$13,963$752$14,715
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 		Prault ,  Michael   V
Organizer
None		$33,313$3,230$36,543
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  
Director of Member Dev
None		$107,825$1,984$109,809
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 ,  Gregory   P
Director
None		$76,107$3,212$79,319
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  
Organizer
None		$54,012$1,322$55,334
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   C
Janitor
None		$18,819$18,819
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   M
Director - Communications
None		$57,750$513$58,263
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Walker ,  Bryce   D
Organizer
None		$50,058$3,191$53,249
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   L
Ops/Admin Mgr.
None		$66,998$3,544$70,542
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$47,868$4,256$52,124
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$1,084,868$0$36,119$0$1,120,987
Less Deductions    $229,803
Net Disbursements    $891,184
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) 6,446 
Agency Fee Payers*6
Total Members/Fee Payers6,452 
*Agency Fee Payers are not considered members of the labor organization.
Regular5,526Yes
Low Dues904Yes
Retired / Associate16Yes
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$20,257
2. Named Payer Non-itemized Receipts$92,333
3. All Other Receipts$615
4. Total Receipts$113,205
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$37,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,428
6. Total Disbursements$56,928
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$85,400
2. Named Payee Non-itemized Disbursements$122,702
3. To Officers$494,857
4. To Employees$753,844
5. All Other Disbursements$38,491
6. Total Disbursements$1,495,294
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$160,053
2. Named Payee Non-itemized Disbursements$103,242
3. To Officers$9,289
4. To Employees$37,164
5. All Other Disbursements$35,197
6. Total Disbursements$344,945
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$25,690
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,692
4. To Employees$65,115
5. All Other Disbursements$3,346
6. Total Disbursements$116,843
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,306
3. To Officers$25,486
4. To Employees$264,864
5. All Other Disbursements$53,314
6. Total Disbursements$353,970
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
Washington
DC
20036
Type or Classification
(B)
Board 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
Name and Address
(A)
SEIU

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
PerCap Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,170
Total of All Transactions with this Payee/Payer for This Schedule$38,170
Name and Address
(A)
SEIU

1800 Massachusetts Ave N
Washington
DC
20036
Type or Classification
(B)
Political Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,357
Total Non-Itemized Transactions with this Payee/Payer$42,643
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Member Loss Time 10/31/2018$7,357
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 300
Seattle
WA
98121
Type or Classification
(B)
Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Rebate PC05/04/2018$12,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-804

Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,101
Total of All Transactions with this Payee/Payer for This Schedule$11,101
Name and Address
(A)
De Lage Landen Financial Service
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$13,266
Total of All Transactions with this Payee/Payer for This Schedule$13,266
Name and Address
(A)
DMC-Data Management Consultants

10445 SW Canyon Road
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$10,920
Total of All Transactions with this Payee/Payer for This Schedule$10,920
Name and Address
(A)
Image Point
657

Waterloo
IA
50704
Type or Classification
(B)
Graphics / Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,618
Total of All Transactions with this Payee/Payer for This Schedule$12,618
Name and Address
(A)
NP Information Systems

8209 S 222nd St #101
Kent
WA
98032
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,929
Total of All Transactions with this Payee/Payer for This Schedule$16,929
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$28,595
Total of All Transactions with this Payee/Payer for This Schedule$28,595
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$85,400
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$88,970
member representation01/21/2018$7,676
member representation02/27/2018$23,232
member representation03/19/2018$10,747
member representation05/23/2018$5,922
member representation06/19/2018$11,491
member representation07/19/2018$7,499
member representation08/17/2018$5,537
member representation09/26/2018$5,231
member representation10/16/2018$8,065
Name and Address
(A)
Service Printing Co

3837 13th Avenue West
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$17,116
Total of All Transactions with this Payee/Payer for This Schedule$17,116
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266
Type or Classification
(B)
Wireless Phones
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,587
Total of All Transactions with this Payee/Payer for This Schedule$8,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-804

Name and Address
(A)
SEIU Local 6 PAC

3720 Airport Way S
Seattle
WA
98134
Type or Classification
(B)
Social Justice Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,690
Fund the PAC07/03/2018$10,000
Fund the PAC08/21/2018$10,690
Fund the PAC09/17/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-804

Name and Address
(A)
Church Council of Greater Seattle
18467

Seattle
WA
98118
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NW Immigrant Rights Project

615 Second Ave #400
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
One America

1225 S Weller #430
Seattle
WA
98144
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Puget Sound SAGE

1032 S Jackson St #203
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
SEIU

1800 Massachusetts Ave N
Washington
DC
20036
Type or Classification
(B)
Member and Family Support Fund
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
El Salvador04/05/2018$5,000
Name and Address
(A)
Transit Riders Union
20723

Seattle
WA
98102
Type or Classification
(B)
Non-Profit Organization
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)
Working Washington


Seattle
WA
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-804

Name and Address
(A)
Alaska Air

19300 International Blvd
Seatac
WA
98188
Type or Classification
(B)
Transportation / Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,903
Total of All Transactions with this Payee/Payer for This Schedule$16,903
Name and Address
(A)
Brown & Brown of WA

2106 Pacific Ave #501
Tacoma
WA
98402
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,360
Total Non-Itemized Transactions with this Payee/Payer$5,373
Total of All Transactions with this Payee/Payer for This Schedule$15,733
Directors & Officer Policy annual renewal09/27/2018$10,360
Name and Address
(A)
Business Card/B of A
15796

Wilmington
DE
19886
Type or Classification
(B)
Credit Card
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,943
Total Non-Itemized Transactions with this Payee/Payer$14,587
Total of All Transactions with this Payee/Payer for This Schedule$69,530
Jan 01/25/2018$5,907
April04/03/2018$9,104
May05/01/2018$5,267
June06/01/2018$9,750
July07/02/2018$10,639
Sept09/06/2018$5,821
Nov11/26/2018$8,455
Name and Address
(A)
Complete Office
88379

Seattle
WA
98138
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,936
Total of All Transactions with this Payee/Payer for This Schedule$5,936
Name and Address
(A)
Mahrt & Associates

33308 13th Pl S #1
Federal Way
WA
98003
Type or Classification
(B)
Audit / CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$10,859
Audit10/03/2018$5,750
Name and Address
(A)
Members First

3720 Airport Way S
Seattle
WA
98134
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Rent01/26/2018$7,000
Rent02/26/2018$7,000
Rent03/26/2018$7,000
Rent04/26/2018$7,000
Rent05/26/2018$7,000
Rent06/26/2018$7,000
Rent07/26/2018$7,000
Rent08/26/2018$7,000
Rent10/30/2018$7,000
Rent11/26/2018$7,000
Rent11/29/2018$7,000
Rent12/26/2018$7,000
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
IT
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
Field Platform IT04/25/2018$5,000
Name and Address
(A)
Star Protection Agency
53268

Bellevue
WA
98015
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,334
Total of All Transactions with this Payee/Payer for This Schedule$55,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-804

Name and Address
(A)
Eldean Montgomery

2611 S 288th #64
Federal Way
WA
98003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,306
Total of All Transactions with this Payee/Payer for This Schedule$10,306
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-804

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$566,347
Auto ClubAAA WA$1,097
Medical / Dental BenefitsService Employees Health & Welfare Trust$240,137
PensionSEIU Affiliates and Emplyees Pension$303,889
Life / DisabilityStandard Insurance Company$15,720
Vision BenefitsVision Service Plan (VSP)$3,995
Reduced Fuel CostsCOSTCO Membership$420
Bus PassSound Transit$1,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-804


Question 11(a):

Question 11(a): : : : : SEIU Local 6 PAC filed with WA PDC

Question 12: : Mahrt & Associates - Jackie Muth

Question 15: SEIU6 provides affinity items (shirts, hats, gift cards etc) to members at no charge. During December 2018, SEIU6 held a Leadership event where extra affinity items were provided to those in attendance.

Schedule 13, Row1:Regular Members who pay greater than $33 per month in dues.

Schedule 13, Row2:Low Dues members who pay less that $33 per month in dues

Schedule 13, Row3:Retired and Associate Dues are $20 per year

General Information: Board Member, Jesus Garcia Sanchez, Retired/Resigned the Board - Feb 10 2018 Vice President, Luz Adriana Almejo, Resigned her position - March 10, 2018 Vice President, Tulu Dinagde, Resigned his position - March 10, 2018. Agreed to remained as a Board Member. President, Sergio Salinas, recommended that Jorge Duenas and Erna Hankic fill the open positions of Vice President. The E-Board approved 3/10/2018. Board Member, Edin Djodic, resigned as Board Member, April 14, 2018. President, Sergio Salinas, recommended that Jamila Culcleasure fill the open Board Member position. The E-Board approved April 14, 2018. Board Member, John Alder, resigned the Board, Oct 13, 2018.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)