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
507-151
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
ILLINOIS STATE COUNCIL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
THOMAS
 Last Name
BALANOFF
P.O Box - Building and Room Number
FLOOR 17
Number and Street
111 EAST WACKER DRIVE
City
CHICAGO
State
IL		 ZIP Code + 4
60601


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:Thomas BalanoffPRESIDENT71. SIGNED:Dian PalmerTREASURER
Date:Mar 17, 2020Telephone Number:312-240-1600Date:Mar 17, 2020Telephone Number:312-787-5868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-151
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?04/2020
20. How many members did the labor organization have at the end of the reporting period?106,800
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.00perMONTHN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 507-151

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,372,864$1,645,288
23. Accounts Receivable1$337,499$397,969
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$0$0
28. Other Assets7$0$0
29. TOTAL ASSETS $1,710,363$2,043,257

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$61,718$14,139
31. Loans Payable9$300,000$300,000
32. Mortgages Payable $0$0
33. Other Liabilities10$187$199
34. TOTAL LIABILITIES $361,905$314,338
35. NET ASSETS$1,348,458$1,728,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-151

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,506,004
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,113
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 $0
48. Other Receipts14$617,776
49. TOTAL RECEIPTS $3,124,893
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$585,081
51. Political Activities and Lobbying16$1,856,233
52. Contributions, Gifts, and Grants17$192,987
53. General Overhead18$133,740
54. Union Administration19$30,244
55. Benefits20$40,954
56. Per Capita Tax $0
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 $5,000
64. On Behalf of Individual Members $0
65. Direct Taxes $8,230
  
66. Subtotal $2,852,469
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$33,886  
  67b. Less Total Disbursed$33,886  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,852,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-151

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$397,969$736$5,045$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $397,969$736$5,045$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-151

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: 507-151

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: 507-151

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: 507-151

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: 507-151

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$0$0$0$0
E. Other Fixed Assets$2,734$2,734$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,734$2,734$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-151

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 507-151

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$14,139$0$214$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $14,139$0$214$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-151

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$300,000$0$0$0$300,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SEIU INTERNATIONAL UNION$300,000$0$0$0$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 507-151

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $199
PAYROLL WITHHOLDINGS $199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 507-151

(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 		BALANOFF ,  THOMAS  
PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		KELLEY ,  GREG  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PALMER ,  DIAN  
TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GARZA ,  LAURA  
RECORDING SECRETARY
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LASLO ,  MAGGIE  
SERGEANT-AT-ARMS
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SAFFOLD ,  LONNELL  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PESHA ,  VINCE  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KASTRUP ,  GENIE  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FOBS ,  ANTHONY  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ARNOLD ,  FAITH  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KOHLHEPP ,  JOHN  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ANGUS ,  JESSICA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BLAND-DUROSINMI ,  ERICA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GOERINGER ,  MARK  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WALKER ,  DARYL  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WRIGHT ,  DAVID  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		QUARTANA ,  DANA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HAAN ,  ALEX  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HOWARD ,  JEFF  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WISEN ,  PAUL  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		RICHERT ,  JOSEPH  
EXECUTIVE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions    $0
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-151

(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 		CAPELLUPO ,  BENIAMINO  
EXECUTIVE DIRECTOR
NONE		$100,000$6,300$9,999$0$116,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$100,000$6,300$9,999$0$116,299
Less Deductions    $33,886
Net Disbursements    $82,413
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-151

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 106,800 
Agency Fee Payers*0
Total Members/Fee Payers106,800 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR106,800No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-151

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$610,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$7,776
4. Total Receipts$617,776
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$172,500
2. Named Payee Non-itemized Disbursements$3,700
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,787
6. Total Disbursements$192,987
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$579,397
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,684
6. Total Disbursements$585,081
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$80,266
2. Named Payee Non-itemized Disbursements$640
3. To Officers$0
4. To Employees$29,075
5. All Other Disbursements$23,759
6. Total Disbursements$133,740
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,785,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$58,150
5. All Other Disbursements$13,083
6. Total Disbursements$1,856,233
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$29,075
5. All Other Disbursements$1,169
6. Total Disbursements$30,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-151

Name and Address
(A)
SEIU INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600,000
SUBSIDY01/25/2019$8,333
SUBSIDY02/08/2019$8,333
MEMBER TO MEMBER SUBSIDY 02/25/2019$500,000
SUBSIDY03/08/2019$8,334
SUBSIDY04/05/2019$8,333
SUBSIDY05/03/2019$8,333
SUBSIDY06/07/2019$8,334
SUBSIDY07/05/2019$8,333
SUBSIDY08/02/2019$8,333
SUBSIDY09/06/2019$8,334
SUBSIDY10/04/2019$8,333
SUBSIDY11/08/2019$8,333
SUBSIDY12/06/2019$8,334
Name and Address
(A)
SIERRA CLUB ILLINOIS CHAPTER

70 EAST LAKE STREET #1500
CHICAGO
IL
60601
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REIMBURSEMENT OF EXPENSES PAID01/04/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-151

Name and Address
(A)
SEIU HEALTHCARE ILLINOIS, INDIANA, MISSOURI, KANSA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,239
MEMBER TO MEMBER SUBSIDY02/01/2019$150,000
REIMBURSEMENT OF EXPENSES PAID04/18/2019$18,239
Name and Address
(A)
SEIU LOCAL 1

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
MEMBER TO MEMBER SUBSIDY02/01/2019$150,000
MEMBER TO MEMBER SUBSIDY05/13/2019$50,000
Name and Address
(A)
SEIU LOCAL 73

300 S ASHLAND AVE #400
CHICAGO
IL
60607
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
MEMBER TO MEMBER SUBSIDY02/01/2019$150,000
MEMBER TO MEMBER SUBSIDY05/13/2019$50,000
Name and Address
(A)
THE DOVER GROUP

823 NORTH 25TH STREET
PHILADELPHIA
PA
19130
Type or Classification
(B)
STRATEGIC CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,158
MEMBER COMMUNICATIONS12/03/2019$11,158
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-151

Name and Address
(A)
SEIU ILLINOIS COUNCIL PAC

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,785,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,785,000
SUPPORT FOR POLITICAL ACTIVITIES01/07/2019$500,000
SUPPORT FOR POLITICAL ACTIVITIES02/25/2019$500,000
SUPPORT FOR POLITICAL ACTIVITIES03/14/2019$150,000
SUPPORT FOR POLITICAL ACTIVITIES06/05/2019$10,000
SUPPORT FOR POLITICAL ACTIVITIES06/27/2019$25,000
SUPPORT FOR POLITICAL ACTIVITIES06/30/2019$100,000
SUPPORT FOR POLITICAL ACTIVITIES09/17/2019$250,000
SUPPORT FOR POLITICAL ACTIVITIES09/26/2019$100,000
SUPPORT FOR POLITICAL ACTIVITIES12/18/2019$150,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-151

Name and Address
(A)
ACCESS LIVING

115 WEST CHICAGO AVE
CHICAGO
IL
60654
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/18/2019$10,000
Name and Address
(A)
CHICAGO DEFENDER CHARITIES

700 E. OAKWOOD BLVD #516
CHICAGO
IL
60653
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/17/2019$10,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

180 NORTH STETSON STE 2050
CHICAGO
IL
60601
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$57,700
CONTRIBUTION02/04/2019$25,000
CONTRIBUTION07/31/2019$25,000
CONTRIBUTION07/31/2019$5,000
Name and Address
(A)
EQUALITY ILLINOIS

73 WEST MONROE STE 401
CHICAGO
IL
60603
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/22/2019$5,000
Name and Address
(A)
GRASSROOTS COLLABORATIVE

637 S. DEARBORN 3RD FL
CHICAGO
IL
60605
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/29/2019$10,000
Name and Address
(A)
ILLINOIS AFL-CIO

534 SOUTH SECOND ST
SPRINGFIELD
IL
62701
Type or Classification
(B)
STATE LABOR FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/29/2019$5,000
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIRED AMERICANS

2229 S. HALSTED 2ND FL
CHICAGO
IL
60608
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION04/18/2019$10,000
Name and Address
(A)
RAINBOW PUSH COALITION/CEF

930 E. 50TH ST
CHICAGO
IL
60615
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION04/18/2019$7,500
Name and Address
(A)
SEIU HEALTHCARE ILLINOIS, INDIANA, MISSOURI, KANSA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FIGHT FOR $15 CONTRIBUTION10/29/2019$10,000
Name and Address
(A)
SIERRA CLUB ILLINOIS CHAPTER

70 EAST LAKE STREET #1500
CHICAGO
IL
60601
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION12/19/2019$25,000
Name and Address
(A)
THE UNIVERSITY OF ILLINOIS FOUNDATION

1305 WEST GREEN ST
URBANA
IL
61801-2962
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION12/17/2019$15,000
Name and Address
(A)
WOMENS MARCH CHICAGO

5326 NORTH LEAVITT ST
CHICAGO
IL
60625
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/18/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-151

Name and Address
(A)
BANSLEY AND KIENER, L.L.P.

8745 W. HIGGINS RD. STE 200
CHICAGO
IL
60631
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
ACCOUNTING AND AUDIT SERVICES04/18/2019$16,650
ACCOUNTING AND AUDIT SERVICES07/31/2019$16,900
ACCOUNTING AND AUDIT SERVICES09/30/2019$8,450
Name and Address
(A)
SEIU LOCAL 1

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,266
Total Non-Itemized Transactions with this Payee/Payer$640
Total of All Transactions with this Payee/Payer for This Schedule$38,906
REIMBURSEMENT OF EXPENSES PAID04/18/2019$10,105
REIMBURSEMENT OF EXPENSES PAID07/30/2019$20,601
REIMBURSEMENT OF EXPENSES PAID11/27/2019$7,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-151

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 507-151

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$40,954
PENSIONSEIU OFFICERS AND AFFILIATES PENSION PLAN$31,010
HEALTHSEIU HEALTH AND WEFLARE FUND$9,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-151


Question 11(a):

Question 11(a): SEIU ILLINOIS COUNCIL POLITICAL ACTION COMMITTEE (COMMITTEE). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE ILLINOIS STATE BOARD OF ELECTIONS. (COMMITTEE FILE NUMBER 18574).

Question 15: DURING THE REPORTING PERIOD, THE COUNCIL PURCHASED APPROX. $3,900 OF PROMOTIONAL ITEMS (T-SHIRTS) THAT WERE PROVIDED TO MEMBERS WHO ATTENDED VARIOUS COUNCIL EVENTS AND RALLIES WITHOUT CHARGE.

Question 12: AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM (BANSLEY AND KIENER, L.L.P.) PERFORMS THE ANNUAL FINANCIAL AUDIT.

Schedule 9, Row1:

Schedule 9, Row1:::::

Schedule 13, Row1:

Schedule 13, Row1:REGULAR MEMBERS DO NOT HAVE VOTING RIGHTS WITHIN THE STATE COUNCIL. REGULAR MEMBERS HAVE VOTING RIGHTS WITHIN THEIR RESPECTIVE LOCAL UNIONS. LOCAL UNION OFFICERS DESIGNATE THE BOARD MEMBERS TO REPRESENT THAT LOCAL UNION WITHIN THE STATE COUNCIL. THE BOARD MEMBERS OF THE STATE COUNCIL HAVE VOTING RIGHTS. THE NUMBER OF BOARD MEMBERS THAT EACH LOCAL UNION IS ENTITLED TO HAVE REPRESENTED ON THE EXECUTIVE BOARD OF THE STATE COUNCIL IS BASED ON THE LOCAL UNION'S MEMBERSHIP, AS DESCRIBED IN THE CONSTITUTION AND BYLAWS.

Schedule 13, Row1:

Schedule 13, Row1::A REGULAR MEMBER IS DEFINED BY THE CONSTITUTION AND BYLAWS OF THE INTERNATIONAL UNION AS A MEMBER OF A CHARTERED LOCAL UNION OF THE SERVICE EMPLOYEES INTERNATIONAL UNION IS IN GOOD STANDING.ITEM NUMBER 27, SCHEDULE 6 - THE COUNCIL OWNS COMPUTER EQUIPMENT, ALL OF WHICH IS FULLY DEPRECIATED. THE FAIR MARKET VALUE OF THE COMPUTER EQUIPMENT HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. AS A RESULT, THE VALUES AS INDICATED IN COLUMN (E) REPRESENT NET BOOK VALUE. THE STATE COUNCIL PROVIDES THE EXECUTIVE DIRECTOR WITH AN AUTO ALLOWANCE TO BE USED FOR THE PERFORMANCE OF HIS STATE COUNCIL DUTIES. DISBURSEMENTS RELATIVE TO THE AUTO ALLOWANCE CONSTITUTE EXPENSES THAT REPRESENT 50% OR MORE FOR THE CONDUCT OF OFFICIAL STATE COUNCIL BUSINESS. THE AUTO ALLOWANCE HAS BEEN REFLECTED IN COLUMN (E) ON SCHEDULE 12.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)