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
020-339
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
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 26, 2019Telephone Number:612-331-8336Date:Mar 26, 2019Telephone 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?03/2021
20. How many members did the labor organization have at the end of the reporting period?7,288
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees65perMONTH2665
(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: 020-339

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $888,200$1,499,841
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$62,744$48,869
28. Other Assets7$9,800$10,300
29. TOTAL ASSETS $960,744$1,559,010

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$14,661
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $14,661$0
35. NET ASSETS$946,083$1,559,010
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 $3,944,886
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,270
41. Dividends $0
42. Rents $56,366
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $9,032
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$510,208
49. TOTAL RECEIPTS $4,524,762
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,398,130
51. Political Activities and Lobbying16$43,402
52. Contributions, Gifts, and Grants17$179,401
53. General Overhead18$335,370
54. Union Administration19$227,977
55. Benefits20$616,694
56. Per Capita Tax $949,520
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$162
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $33,524
64. On Behalf of Individual Members $0
65. Direct Taxes $128,941
  
66. Subtotal $3,913,121
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$314,037  
  67b. Less Total Disbursed$314,037  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,913,121
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$162$162$162
DESK$162$162$162
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$162
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$151,306$115,635$35,671$35,671
E. Other Fixed Assets$27,526$14,328$13,198$13,198
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $178,832$129,963$48,869$48,869
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)) $10,300
SECURITY DEPOSITS$10,300
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$0$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)) $0$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 		ALI ,  ABDI  
AIRPORT DELEGATE
C		$9,449$200$1,689$0$11,338
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
C		$2,629$0$0$0$2,629
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		$6,087$0$135$0$6,222
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-GUTIERRE ,  JUANA  
COMMER CLEANING DELEGATE
C		$3,474$0$0$0$3,474
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 CLNG DELEGATE
C		$4,001$0$0$0$4,001
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		$2,823$0$0$0$2,823
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 CLNG DELEGATE
C		$2,787$0$0$0$2,787
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		$3,779$0$0$0$3,779
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		$94,246$1,200$0$0$95,446
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		$62,456$1,200$0$0$63,656
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  
COMMER CLEANING DELEGATE
P		$9,864$0$1,296$0$11,160
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
P		$123$0$0$0$123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SILVA-HERNANDEZ ,  ORLANDO  
COMMER CLEANING DELEGATE
P		$231$0$0$0$231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STARKWEATHER ,  ELIA  
COMMER CLEANING DELEGATE
C		$4,513$0$0$0$4,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VASQUEZ ,  ANA  
COMMER CLEANING DELEGATE
P		$31,668$900$3,342$0$35,910
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
P		$953$0$0$0$953
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$240,812$3,500$6,462$0$250,774
Less Deductions    $58,005
Net Disbursements    $192,769
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 		ALTAMIRANO ,  IRIS  
CALL CENTER REP
N/A		$13,181$300$240$0$13,721
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 		ANTHONY II ,  FREDERICK  
UNION ORGANIZER
N/A		$40,803$800$409$0$42,012
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		$53,175$1,100$4,617$0$58,892
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		$61,567$1,200$9,246$0$72,013
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		$31,089$900$674$0$32,663
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		$72,279$1,200$0$0$73,479
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		$56,663$1,200$3,736$0$61,599
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		$41,564$1,200$1,702$0$44,466
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 		LOPEZ LARA ,  SARA  
POLITICAL DIRECTOR
N/A		$14,500$300$0$0$14,800
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MARTINI ,  KIMBERLY  
ORGANIZER
N/A		$27,550$500$24$0$28,074
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		$66,623$1,200$0$0$67,823
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		$61,567$1,200$937$0$63,704
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		80 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MISGINA ,  ABRAHAM  
EXTERNAL ORGANIZER
N/A		$59,393$1,200$4,012$0$64,605
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  
ORGANIZER
N/A		$20,180$600$0$0$20,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUR ,  IBRAHIM  
UNION ORGANIZER
N/A		$59,393$1,200$8,356$68,949
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  
ORGANIZER
N/A		$20,180$600$0$0$20,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATINO DE ADAME ,  EDITH  
MPO BRIGADE
N/A		$6,030$0$4,326$0$10,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PINEDA ,  BLANCA  
CALL CENTER REP
N/A		$59,393$1,200$0$0$60,593
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 		SANISACA QUITO ,  JESICA  
BRIGADE
N/A		$30,574$0$17$0$30,591
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   E
RETAIL ORGANZIER
N/A		$42,365$1,200$5,890$0$49,455
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 		VOLANTE ,  ALISHA  
RESEARCHER
N/A		$21,968$400$37$0$22,405
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		$57,385$1,200$2,953$0$61,538
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 		WHITE ,  KIAMBO  
ORGANIZER
N/A		$15,817$300$532$0$16,649
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  
RESEATRCHER
N/A		$36,574$800$0$0$37,374
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$87,766$1,000$1,401$0$90,167
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 %
Total Employee Disbursements$1,057,579$20,800$49,109$0$1,127,488
Less Deductions    $256,032
Net Disbursements    $871,456
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) 7,288 
Agency Fee Payers*8
Total Members/Fee Payers7,296 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS7,250Yes
RETIRED MEMBERS38Yes
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$484,772
2. Named Payer Non-itemized Receipts$11,578
3. All Other Receipts$13,858
4. Total Receipts$510,208
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$121,583
2. Named Payee Non-itemized Disbursements$0
3. To Officers$637
4. To Employees$50,963
5. All Other Disbursements$6,218
6. Total Disbursements$179,401
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$165,309
2. Named Payee Non-itemized Disbursements$68,401
3. To Officers$117,737
4. To Employees$971,921
5. All Other Disbursements$74,762
6. Total Disbursements$1,398,130
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$183,163
2. Named Payee Non-itemized Disbursements$70,711
3. To Officers$9,864
4. To Employees$14,870
5. All Other Disbursements$56,762
6. Total Disbursements$335,370
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$19,726
4. To Employees$23,676
5. All Other Disbursements$0
6. Total Disbursements$43,402
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,042
2. Named Payee Non-itemized Disbursements$19,432
3. To Officers$102,810
4. To Employees$66,058
5. All Other Disbursements$26,635
6. Total Disbursements$227,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 020-339

Name and Address
(A)
SEIU MINNESOTA STATE COUNCIL

2233 UNIVERSITY AVE SUITE 4
ST PAUL
MN
55114
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,744
Total Non-Itemized Transactions with this Payee/Payer$58
Total of All Transactions with this Payee/Payer for This Schedule$203,802
MINNESOTANS FOR A FAIR ECONOMY01/31/2018$8,333
MINNESOTANS FOR A FAIR ECONOMY02/28/2018$8,334
PENSION REIMBURSEMENT03/31/2018$39,228
AWOOD CONTRIBUTION04/30/2018$8,333
AWOOD CONTRIBUTION05/31/2018$8,334
AWOOD CONTRIBUTION05/31/2018$8,333
AWOOD CONTRIBUTION06/30/2018$29,167
AWOOD CONTRIBUTION08/31/2018$14,583
AWOOD CONTRIBUTION08/31/2018$14,584
AWOOD CONTRIBUTION10/31/2018$14,583
AWOOD CONTRIBUTION10/31/2018$14,583
MPO REIMBURSEMENT10/31/2018$8,592
MPO REIMBURSEMENT11/30/2018$12,174
AWOOD CONTRIBUTION11/30/2018$14,583
Name and Address
(A)
SERVICE EMPLOYEE INTERNATIONAL UNION

1800 MASSACHUSERRS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,028
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$292,548
STRUCTURAL RELIEF01/31/2018$25,200
STRUCTURAL RELIEF02/28/2018$25,200
STRUCTURAL RELIEF03/31/2018$22,930
STRUCTURAL RELIEF04/30/2018$28,000
STRUCTURAL RELIEF05/31/2018$28,000
STRUCTURAL RELIEF06/30/2018$28,000
STRUCTURAL RELIEF07/31/2018$26,403
STRUCTURAL RELIEF08/31/2018$20,465
STRUCTURAL RELIEF09/30/2018$21,460
STRUCTURAL RELIEF10/31/2018$27,620
STRUCTURAL RELIEF11/30/2018$27,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-339

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$113,555
Total Non-Itemized Transactions with this Payee/Payer$17,798
Total of All Transactions with this Payee/Payer for This Schedule$131,353
LEGAL FEES01/17/2018$11,567
LEGAL FEES02/27/2018$5,306
LEGAL FEES03/22/2018$17,693
LEGAL FEES04/30/2018$17,905
LEGAL FEES05/29/2018$16,048
LEGAL FEES06/27/2018$10,445
LEGAL FEES10/29/2018$5,952
LEGAL FEES12/11/2018$14,273
LEGAL FEES12/27/2018$14,366
Name and Address
(A)
EXPEDIA

333 108TH AVE NE
BELLEVUE
WA
98004
Type or Classification
(B)
TRAVEL AGENCY - MEMBER EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,307
Total of All Transactions with this Payee/Payer for This Schedule$11,307
Name and Address
(A)
MINUTEMAN PRESS

2101 HENNEPIN AVE S
MINNEAPOLIS
MN
55405
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,086
Total Non-Itemized Transactions with this Payee/Payer$7,598
Total of All Transactions with this Payee/Payer for This Schedule$20,684
PRINTING EXPENSE07/03/2018$7,386
PRINTING EXPENSE10/11/2018$5,700
Name and Address
(A)
PITNEY BOWES
371874

PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE STAMP METER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Name and Address
(A)
PROM CATERING

484 INWOOD AVENUE
OAKDALE
MN
55128
Type or Classification
(B)
CATERING COMPANY - FOR MEMBER EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,118
CATERING02/08/2018$9,118
Name and Address
(A)
RESIDENCE INN

11 SOUTH LASALLE STREET
CHICAGO
IL
60603
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,011
ROOMS FOR LABOR CONFERENCE12/11/2018$16,011
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$13,539
Total Non-Itemized Transactions with this Payee/Payer$15,964
Total of All Transactions with this Payee/Payer for This Schedule$29,503
PRINTING EXPENSE01/17/2018$7,239
PRINTING EXPENSE04/30/2018$6,300
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$10,121
Total of All Transactions with this Payee/Payer for This Schedule$10,121
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)
CAIR MINNESOTA

2511 E FRANKLIN AVE #100
MINNEAPOLIS
MN
55406
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,583
CONTRIBUTION07/03/2018$27,084
CONTRIBUTION07/31/2018$14,583
CONTRIBUTION08/22/2018$14,583
CONTRIBUTION08/30/2018$7,000
CONTRIBUTION10/16/2018$29,167
CONTRIBUTION11/08/2018$14,583
CONTRIBUTION12/11/2018$14,583
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$9,341
Total of All Transactions with this Payee/Payer for This Schedule$9,341
Name and Address
(A)
AMERICAN SECURITY

1717 UNIVERSITY AVE W
ST. PAUL
MN
55104
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,398
Total of All Transactions with this Payee/Payer for This Schedule$16,398
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.

7890 PETERS RD STE G-102
PLANTATION
FL
33324
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,036
AUDIT FEES01/31/2018$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$6,197
Total Non-Itemized Transactions with this Payee/Payer$4,966
Total of All Transactions with this Payee/Payer for This Schedule$11,163
OFFICE CLEANING04/10/2018$6,197
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$5,484
Total Non-Itemized Transactions with this Payee/Payer$15,291
Total of All Transactions with this Payee/Payer for This Schedule$20,775
COMPUTER MAINTENANCE11/28/2018$5,484
Name and Address
(A)
JGS MANAGEMENT, LLC

1620 CENTRAL AVENUE NE #102
MINNEAPOLIS
MN
55413
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,446
Total Non-Itemized Transactions with this Payee/Payer$392
Total of All Transactions with this Payee/Payer for This Schedule$158,838
RENT01/31/2018$12,677
RENT02/28/2018$12,661
RENT03/29/2018$13,090
RENT04/30/2018$13,044
RENT05/29/2018$13,098
RENT06/25/2018$13,354
RENT07/30/2018$13,498
RENT08/22/2018$13,535
RENT09/28/2018$13,523
RENT10/29/2018$13,316
RENT11/28/2018$13,325
RENT12/27/2018$13,325
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$7,829
Total of All Transactions with this Payee/Payer for This Schedule$7,829
Name and Address
(A)
PACE SOFTWARE SYSTEMS

1558 HIGH POINTE COURT
MINDEN
NV
89423
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$7,815
Total of All Transactions with this Payee/Payer for This Schedule$7,815
Name and Address
(A)
QUILL CORPORATION
37600

PHILADELPHIA
PA
19101-0600
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$8,679
Total of All Transactions with this Payee/Payer for This Schedule$8,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-339

Name and Address
(A)
MOUNT OLIVET CONFERENCE & RETREAT CENTER

7984 257TH STREET WEST
FARMINGTON
MN
55024
Type or Classification
(B)
CONFERENCE AND MEETING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
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 
Total Non-Itemized Transactions with this Payee/Payer$10,863
Total of All Transactions with this Payee/Payer for This Schedule$10,863
Name and Address
(A)
OAK RIDGE CONFERENCE CENTER

1 OAK RIDGE DRIVE
CHASKA
MN
55318
Type or Classification
(B)
CONFERENCE AND MEETING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,821
Total Non-Itemized Transactions with this Payee/Payer$2,757
Total of All Transactions with this Payee/Payer for This Schedule$10,578
E-BOARD RETREAT04/10/2018$7,821
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVE N
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,221
ELECTION EXPENSE01/17/2018$5,221
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.)$616,694
MEDICAL AND DENTALDELTA DENTAL$32,949
MEDICAL, DENTAL, & LIFEKCL GROUP BENEFITS$17,793
MEDICAL, DENTAL, & LIFEMEDICA$277,248
MEDICAL AND DENTALSEIU HEALTH & WELFARE FUND$7,004
PENSIONSEIU OFFICERS & EMPLOYEES PENSION FUND$273,966
WORKER'S COMPENSATIONWESTERN NATIONAL INSURANCE$7,734
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, 2018.

Statement A,

Cash Begin Total: Amount agrees to prior year filing. No change made.

Statement A,

Loans Payable Begin Total: Amount agrees to prior year filing. No change made.

Statement A,Other Liabilities Amount Begin Total: Amount agrees to prior year filing. No change made.

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