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
543-598
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
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, 2019Telephone Number:619-892-3640Date:Mar 29, 2019Telephone 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?07/2021
20. How many members did the labor organization have at the end of the reporting period?6,721
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 $225,361$253,096
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$84,575$71,648
28. Other Assets7$4,375$13,555
29. TOTAL ASSETS $314,311$338,299

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$134$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,868
34. TOTAL LIABILITIES $134$1,868
35. NET ASSETS$314,177$336,431
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 $4,600,024
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $83
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $63,032
48. Other Receipts14$540,334
49. TOTAL RECEIPTS $5,203,473
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,602,120
51. Political Activities and Lobbying16$440,720
52. Contributions, Gifts, and Grants17$78,932
53. General Overhead18$430,467
54. Union Administration19$243,216
55. Benefits20$619,415
56. Per Capita Tax $1,555,948
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $63,032
65. Direct Taxes $141,888
  
66. Subtotal $5,175,738
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,175,738
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$0$0$0$0
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$0$0$0$0$0
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$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: 543-598

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
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 82111$48,708 $48,708$48,708
B. Buildings (give location)    
Building  1 :      4004 Kearney Mesa Road, San Diego, CA 82111$617,533$594,593$22,940$22,940
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$100,585$100,585$0$0
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$695,178$71,648$71,648
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)) $13,555
Inventory for resale$10,187
Due from other bank$3,368
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$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: 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)) $1,868
Accrued Expenses$1,868
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		$104,203$4,020$108,223
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 President
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 		Portillo ,  Nicolaz  
Secretary
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 		Trammel ,  Iris  
Treasurer
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 		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 		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 		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 %
A
B
C 		Learned ,  Denise  
Board
N		$5,294$464$0$0$5,758
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 		Irving ,  Crystal  
Board
N		$6,941$309$0$0$7,250
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 		Maestas ,  Andrea  
Board
P		$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 		Godinez ,  Melody  
Board
P		$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
P		$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
P		$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$116,438$4,793$0$0$121,231
Less Deductions    $39,857
Net Disbursements    $81,374
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 		Bartow ,  Gregory  
Worksite Organizer
N/A		$73,029$4,020$0$0$77,049
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 		Bursalyan ,  Michaella  
Staff Director
N/A		$69,635$2,783$0$0$72,418
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 		Caudill ,  Timothy  
Worksite Organizer
N/A		$10,816$618$0$0$11,434
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 		Dacanay ,  Regina  
Member Lost Time
N/A		$6,219$309$0$0$6,528
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 		Fink ,  Christa  
Executive Assistant
N/A		$62,804$4,020$0$0$66,824
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 		Kampley ,  Solita  
Senior Worksite Organizer
N/A		$82,427$4,020$0$1,560$88,007
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		$83,160$4,020$0$0$87,180
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 		Leo ,  Mark  
Strategic Campaigns Coord
N/A		$78,589$4,020$0$0$82,609
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 		Leon ,  Charles  
Worksite Organizer
N/A		$55,127$4,020$0$0$59,147
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 		Padres-Tupper ,  Karen  
Senior Worksite Organizer
N/A		$67,023$3,401$0$1,320$71,744
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 		Papagiannis ,  John  
Flip the 48th Staff
N/A		$49,837$3,401$0$0$53,238
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 		Presskreischer ,  Allyson  
Representational Coord.
N/A		$55,395$4,020$0$0$59,415
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 		Sanders ,  Robert  
Worksite Organizer
N/A		$44,097$2,783$0$0$46,880
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		$57,042$4,020$0$1,560$62,622
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 		Spirit ,  Jennifer  
Senior Advocacy Organizer
N/A		$75,898$4,020$0$0$79,918
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 		Stewart ,  Joanna  
Worksite Organizer
N/A		$62,986$4,020$0$0$67,006
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		$57,394$4,020$0$1,560$62,974
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 		Thedell ,  Greg  
Advocacy Organizer
N/A		$69,401$4,020$0$0$73,421
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 		Vargas ,  Cipriano  
Flip the 49th Staff
N/A		$31,863$2,628$0$0$34,491
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		$71,451$4,020$0$0$75,471
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 		Whitaker ,  Norma  
Admin
N/A		$56,815$0$0$1,560$58,375
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$126,584$386$126,970
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,347,592$68,569$0$7,560$1,423,721
Less Deductions    $377,461
Net Disbursements    $1,046,260
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) 6,721 
Agency Fee Payers*
Total Members/Fee Payers6,721 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members6,566Yes
Retired Members144No
Associate11No
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$473,742
2. Named Payer Non-itemized Receipts$53,202
3. All Other Receipts$13,390
4. Total Receipts$540,334
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,329
4. To Employees$5,695
5. All Other Disbursements$63,908
6. Total Disbursements$78,932
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$418,767
2. Named Payee Non-itemized Disbursements$0
3. To Officers$76,838
4. To Employees$931,456
5. All Other Disbursements$175,059
6. Total Disbursements$1,602,120
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$283,695
2. Named Payee Non-itemized Disbursements$34,764
3. To Officers$8,658
4. To Employees$10,692
5. All Other Disbursements$92,658
6. Total Disbursements$430,467
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,983
2. Named Payee Non-itemized Disbursements$0
3. To Officers$28,159
4. To Employees$406,181
5. All Other Disbursements$397
6. Total Disbursements$440,720
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$51,958
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,247
4. To Employees$69,696
5. All Other Disbursements$118,315
6. Total Disbursements$243,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-598

Name and Address
(A)
Flip the 49th


San Diego
CA
92105
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,492
Total Non-Itemized Transactions with this Payee/Payer$38,246
Total of All Transactions with this Payee/Payer for This Schedule$403,738
Flip the 49th Donation03/26/2018$36,826
Flip the 49th Donation03/26/2018$15,291
Flip the 49th Donation04/30/2018$45,000
Flip the 49th Donation05/25/2018$10,405
Flip the 49th Donation06/25/2018$11,207
Flip the 49th Donation08/22/2018$6,407
Flip the 49th Donation09/07/2018$5,343
Flip the 49th Donation09/07/2018$12,491
Flip the 49th Donation09/14/2018$16,022
Flip the 49th Donation09/28/2018$60,000
Flip the 49th Donation10/26/2018$146,500
Name and Address
(A)
Real Justice PAC


San Diego
CA
Type or Classification
(B)
Political Action Committee
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
GOTV Real Justice Donation04/30/2018$30,000
Name and Address
(A)
San Diegans for Full Voter Participation


San Diego
CA
92101
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Full Voter Participation Donation07/25/2018$25,000
Full Voter Participation Donation08/14/2018$39,000
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$14,250
Total Non-Itemized Transactions with this Payee/Payer$10,756
Total of All Transactions with this Payee/Payer for This Schedule$25,006
International Deposit02/23/2018$14,250
Name and Address
(A)
Yes on A, For a Safer Chula Vista
2229

San Marcos
CA
92076
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$4,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-598

Name and Address
(A)
ACLU Foundation of San Diego
87131

San Diego
CA
92138
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 Support: Rapid Response Network02/23/2018$5,000
Name and Address
(A)
Cesar Chavez Service Club
131156

San Diego
CA
92170
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Community Support: Cesar Chaves Services Club04/06/2018$6,000
Name and Address
(A)
Labor, Training & Comm. Dev. Alliance

4265 Fairmount Ave
San Diego
CA
92105
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: Employee Rights Center08/01/2018$5,000
Community Support: Employee Rights Center11/21/2018$5,000
Name and Address
(A)
National City Families for Fair Housing

330 Encinitas Blvd, Ste 101
Encinitas
CA
92024
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Community Support: National Families: Fair Housing04/09/2018$5,000
Community Support: National Families: Fair Housing10/12/2018$7,500
Name and Address
(A)
San Diegans for Full Voter Participation

5429 Madison Ave
Sacramento
CA
95841
Type or Classification
(B)
Issues Campaign Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,000
Contribution: Support for Issue Campaign Measure D03/26/2018$25,000
Support: Cash Flow Loan05/25/2018$75,000
Contribution: Support for Issue Campaign Measure D08/28/2018$25,000
Contribution: Support for Issue Campaign Measure D10/10/2018$25,000
Contribution: Support for Issue Campaign Measure D10/31/2018$35,000
Name and Address
(A)
Terra Lawson-Remer

130 3rd St
Encinitas
CA
92024
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,500
Consulting: Flip the 49th03/26/2018$30,000
Consulting: Flip the 49th05/01/2018$45,000
Consulting: Flip the 49th11/06/2018$21,500
Name and Address
(A)
Tom Shepard & Associates, Inc

1620 Fifth Ave, Ste 750
San Diego
CA
92101
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,135
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,135
Consulting: Measure D Campaign10/18/2018$10,011
Consulting: Measure D Campaign11/21/2018$10,124
Name and Address
(A)
Weinberg, Roger & Rosenfield

800 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
Arbitration and other legal matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,632
Arbitration and other legal matters01/26/2018$5,500
Arbitration and other legal matters02/23/2018$5,500
Arbitration and other legal matters03/14/2018$5,500
Arbitration and other legal matters04/06/2018$5,500
Arbitration and other legal matters05/22/2018$5,500
Arbitration and other legal matters06/11/2018$5,500
Arbitration and other legal matters06/18/2018$11,664
Arbitration and other legal matters07/20/2018$5,500
Arbitration and other legal matters08/06/2018$5,968
Arbitration and other legal matters08/16/2018$5,500
Arbitration and other legal matters09/20/2018$5,500
Arbitration and other legal matters10/11/2018$5,500
Arbitration and other legal matters11/09/2018$5,500
Arbitration and other legal matters12/14/2018$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-598

Name and Address
(A)
Olson, Hagel & Fishburn LLP

555 Capitol Mall, Ste 400
Sacramento
CA
95814
Type or Classification
(B)
Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,983
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,983
Legal Advice for Measure D Campaign07/31/2018$5,983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-598

Name and Address
(A)
Yes on A, For a Safer Chula Vista
2229

San Marcos
CA
92079
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 Support: Campaign Chula Vista Measure A06/04/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-598

Name and Address
(A)
Jitasa

1750 W Front St
Boise
ID
83702
Type or Classification
(B)
Bookkeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Bookkeeping10/03/2018$6,000
Bookkeeping10/18/2018$6,000
Bookkeeping11/20/2018$6,000
Bookkeeping12/27/2018$6,000
Bookkeeping01/22/2018$6,000
Bookkeeping08/30/2018$6,000
Bookkeeping04/20/2018$6,000
Bookkeeping05/20/2018$6,000
Bookkeeping06/15/2018$6,000
Bookkeeping07/30/2018$6,000
Bookkeeping03/31/2018$6,000
Bookkeeping02/20/2018$6,000
Name and Address
(A)
JW Cleaning and Restoration

9881 Carroll Centre Rd
San Diego
CA
82126
Type or Classification
(B)
Cleaning and Restoration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,979
Cleaning and restoration from flood damage05/10/2018$15,979
Name and Address
(A)
Lindquist CPA's LLP

5000 Executive Pkwy
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$20,829
Total Non-Itemized Transactions with this Payee/Payer$19,646
Total of All Transactions with this Payee/Payer for This Schedule$40,475
Audit, Tax & Other Accounting Services06/18/2018$9,900
Audit, Tax & Other Accounting Services12/13/2018$10,929
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$6,152
Total Non-Itemized Transactions with this Payee/Payer$15,118
Total of All Transactions with this Payee/Payer for This Schedule$21,270
IT Maintenance 05/22/2018$6,152
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$160,591
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,591
Consulting: CFO/HR Support09/11/2018$13,536
Consulting: CFO/HR Support12/18/2018$14,650
Consulting: CFO/HR Support10/15/2018$12,823
Consulting: CFO/HR Support11/19/2018$13,949
Consulting: CFO/HR Support07/16/2018$13,060
Consulting: CFO/HR Support08/16/2018$12,504
Consulting: CFO/HR Support01/12/2018$11,365
Consulting: CFO/HR Support06/18/2018$13,100
Consulting: CFO/HR Support02/12/2018$15,245
Consulting: CFO/HR Support03/15/2018$12,117
Consulting: CFO/HR Support04/19/2018$14,172
Consulting: CFO/HR Support05/14/2018$14,070
Name and Address
(A)
Wilson, Paves & Associates

3636 Pegasus Dr
Bakersfield
CA
93308
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,144
Insurance01/16/2018$8,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-598

Name and Address
(A)
Merriman River Group

5901 W Century Blvd, Ste 75
Los Angeles
CA
90045
Type or Classification
(B)
Election Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,210
2018 Election of Executive Board Officer06/29/2018$24,210
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$27,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,748
Entertainment: Annual Holiday Party11/27/2018$7,000
Entertainment: Annual Holiday Party12/14/2018$10,374
Entertainment: Annual Holiday Party12/21/2018$10,374
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.)$619,415
PensionSEIU Pension Fund$231,527
Health InsuranceSEIU Health and Welfare Fund$104,367
Health Insurance Kaiser Foundation Health Plan$179,690
Health Insurance - DentalUnited Concordia Dental Plans of CA$13,784
Health InsuranceAFLAC Worldwide Headquarters$7,001
Health Insurance - VisionVision Plan of America$2,171
Casualty InsuranceCalifornia Casualty$34,498
Health Insurance - LifeThe Standard Insurance Company$5,698
Workers Comp.AmTrust North America$40,679
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 St, #200, Boise, ID 83702

Question 11(a):

Question 11(a): : : SEIU Local 221 contributed to the following political action committee funds in 2018: 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 2 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 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

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::::

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