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
From01/01/2019
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.)
LOCAL UNION
6. DESIGNATION NBR
26
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
IRIS
Last Name
ALTAMIRANO
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:Iris G AltamiranoPRESIDENT71. SIGNED:Gregory NammacherTREASURER
Date:Mar 25, 2020Telephone Number:612-281-2731Date:Mar 25, 2020Telephone 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?8,038
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 $1,499,841$1,670,769
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$48,869$35,213
28. Other Assets7$10,300$10,300
29. TOTAL ASSETS $1,559,010$1,716,282

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$37,684
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $0$37,684
35. NET ASSETS$1,559,010$1,678,598
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 $3,987,329
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8,052
41. Dividends $0
42. Rents $43,388
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 $11,995
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$485,188
49. TOTAL RECEIPTS $4,535,952
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,700,923
51. Political Activities and Lobbying16$117,325
52. Contributions, Gifts, and Grants17$129,167
53. General Overhead18$457,984
54. Union Administration19$180,564
55. Benefits20$615,849
56. Per Capita Tax $1,034,451
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 $11,512
64. On Behalf of Individual Members $0
65. Direct Taxes $117,249
  
66. Subtotal $4,365,024
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$366,064  
  67b. Less Total Disbursed$366,064  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,365,024
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$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: 020-339

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: 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$127,386$23,920$23,920
E. Other Fixed Assets$27,526$16,233$11,293$11,293
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $178,832$143,619$35,213$35,213
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$37,684$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $37,684$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
$5,732$0$0$0$5,732
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
ALI ,  KADRA  
COMMER. CLEANING DELEGATE
N
$3,258$0$0$0$3,258
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
ALTAMIRANO ,  IRIS  
PRESIDENT
N
$66,887$1,300$361$0$68,548
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
ANBESSE ,  MISRAK  
AIRPORT DELEGATE
C
$3,958$0$0$0$3,958
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  
COMMER. CLEANING DELEGATE
C
$3,699$0$0$0$3,699
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
P
$570$0$0$0$570
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
BONILLA ,  ALMA  
COMMER. CLEANING DELEGATE
N
$1,813$0$0$0$1,813
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
$5,228$0$0$0$5,228
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
$2,747$0$0$0$2,747
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
$2,914$0$0$0$2,914
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
GUAMAN ,  ELSA  
COMMER. CLEANING DELEGATE
N
$10,707$300$435$0$11,442
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
HALL ,  EMORY  
SECURITY DELEGATE
N
$3,872$0$0$0$3,872
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
HAYBE ,  ABDI  
SECURITY DELEGATE
N
$4,095$0$0$0$4,095
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  
1ST VICE PRESIDENT
C
$4,611$0$0$0$4,611
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
P
$57,412$600$0$0$58,012
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
MULLINS ,  GEORGE  
COMMER. CLEANING DELEGATE
N
$3,742$0$0$0$3,742
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
NAMMACHER ,  GREGORY  
SECRETARY/TREASURER
C
$68,125$1,300$425$0$69,850
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
O'CONNOR ,  TODD  
SECURITY DELEGATE
N
$3,794$0$0$0$3,794
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
SARABIA ,  HECTOR  
COMMER. CLEANING DELEGATE
N
$3,919$0$19$0$3,938
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  
2ND VICE PRESIDENT
C
$6,414$0$0$0$6,414
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$265,226$3,500$1,240$0$269,966
Less Deductions    $63,263
Net Disbursements    $206,703
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
ANTHONY II ,  FREDERICK  
UNION ORGANIZER
N/A
$62,885$1,300$2,735$0$66,920
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
BENJAMIN ,  BOL   D
UNION ORGANIZER
N/A
$21,202$600$0$0$21,802
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
BERMEJO ORTIZ ,  VERONICA  
CALL CENTER CLERICAL
N/A
$16,560$0$0$0$16,560
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
BROWNE ,  JACKIE  
AIRPORT BRIGADE WORKER
N/A
$13,300$400$504$0$14,204
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
$62,029$1,300$8,966$0$72,295
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
DEAN ,  CRYSTAL  
SECURITY BRIGADE WORKER
N/A
$21,248$800$1,511$0$23,559
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
FARAH ,  AYUB  
CALL CENTER REP
N/A
$22,669$700$0$0$23,369
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
GARCIA ,  CLAUDIA  
CALL CENTER REP
N/A
$36,849$1,000$1,654$0$39,503
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
$71,786$1,100$8,592$0$81,478
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
HANSEN ,  JESSICA  
DATA CLERICAL
N/A
$15,267$0$2,070$0$17,337
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
$74,218$1,300$3,000$0$78,518
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KONE ,  BRAHIMA  
CALL CENTER REP
N/A
$59,178$1,300$4,666$0$65,144
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
$68,832$1,300$257$0$70,389
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
MENDEZ ,  BELINDA  
ADMIN/SERVICING
N/A
$69,579$1,300$49$0$70,928
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
$64,300$1,300$0$0$65,600
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
$63,375$1,300$4,464$0$69,139
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
$62,299$1,300$11,072$0$74,671
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
$610$0$13,854$0$14,464
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
$62,029$1,300$220$0$63,549
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
REYES-DOMINGUEZ ,  ENRIQUE  
CALL CENTER REP
N/A
$13,862$500$503$0$14,865
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
ROSARIO PEREZ B ,  MARIA  
JANITORIAL BRIGADE WORKER
N/A
$12,742$500$772$0$14,014
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 ORGANIZER
N/A
$57,200$1,300$728$0$59,228
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
VASQUEZ ,  ANA  
UNION ORGANIZER
N/A
$43,344$1,300$7,958$0$52,602
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
$66,104$1,300$682$0$68,086
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
$59,931$1,300$2,457$0$63,688
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
YOUSAF ,  FAIZA  
DATA CLERICAL
N/A
$35,625$1,200$0$0$36,825
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$102,213$2,000$3,020$107,233
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$1,259,236$27,000$79,734$0$1,365,970
Less Deductions    $302,801
Net Disbursements    $1,063,169
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) 8,038 
Agency Fee Payers*10
Total Members/Fee Payers8,048 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS8,000Yes
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$454,697
2. Named Payer Non-itemized Receipts$16,040
3. All Other Receipts$14,451
4. Total Receipts$485,188
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$73,333
2. Named Payee Non-itemized Disbursements$0
3. To Officers$699
4. To Employees$52,480
5. All Other Disbursements$2,655
6. Total Disbursements$129,167
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$229,787
2. Named Payee Non-itemized Disbursements$97,564
3. To Officers$144,472
4. To Employees$1,142,471
5. All Other Disbursements$86,629
6. Total Disbursements$1,700,923
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$225,817
2. Named Payee Non-itemized Disbursements$68,956
3. To Officers$11,916
4. To Employees$89,130
5. All Other Disbursements$62,165
6. Total Disbursements$457,984
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,750
2. Named Payee Non-itemized Disbursements$6,750
3. To Officers$26,011
4. To Employees$77,814
5. All Other Disbursements$0
6. Total Disbursements$117,325
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$15,274
2. Named Payee Non-itemized Disbursements$40,367
3. To Officers$86,869
4. To Employees$4,074
5. All Other Disbursements$33,980
6. Total Disbursements$180,564
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 STE 422
ST PAUL
MN
55114
Type or Classification
(B)
STATE COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,656
AWOOD CONTRIBUTION01/10/2019$14,584
AWOOD CONTRIBUTION02/06/2019$8,406
AWOOD CONTRIBUTION06/28/2019$55,000
AWOOD CONTRIBUTION09/04/2019$18,333
AWOOD CONTRIBUTION10/02/2019$18,333
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,041
Total Non-Itemized Transactions with this Payee/Payer$16,040
Total of All Transactions with this Payee/Payer for This Schedule$356,081
STRUCTURAL RELIEF01/11/2019$27,885
STRUCTURAL RELIEF01/11/2019$28,000
STRUCTURAL RELIEF02/15/2019$28,000
STRUCTURAL RELIEF03/08/2019$18,400
STRUCTURAL RELIEF04/12/2019$24,461
STRUCTURAL RELIEF05/10/2019$28,000
STRUCTURAL RELIEF06/07/2019$21,857
STRUCTURAL RELIEF07/12/2019$28,000
STRUCTURAL RELIEF08/09/2019$24,270
STRUCTURAL RELIEF09/13/2019$28,000
STRUCTURAL RELIEF10/04/2019$28,000
STRUCTURAL RELIEF12/13/2019$27,168
STRUCTURAL RELIEF12/13/2019$28,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-339

Name and Address
(A)
ALVAREZ PORTER GROUP

83 IROQUOIS RD
YONKERS
NY
10710
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,973
Total of All Transactions with this Payee/Payer for This Schedule$8,973
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$122,010
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$128,370
LEGAL FEES01/29/2019$7,498
LEGAL FEES02/26/2019$20,435
LEGAL FEES04/10/2019$7,747
LEGAL FEES06/06/2019$8,798
LEGAL FEES07/10/2019$14,631
LEGAL FEES08/06/2019$18,468
LEGAL FEES08/28/2019$12,822
LEGAL FEES10/10/2019$13,923
LEGAL FEES12/11/2019$9,986
LEGAL FEES12/26/2019$7,702
Name and Address
(A)
DELTA HOTEL MINNEAPOLIS

1330 INDUSTRIAL BLVD, NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONFERENCE SPACE - MEMBER EVENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,241
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,241
CONFERENCE12/11/2019$11,241
Name and Address
(A)
DIAMONDS COFFEE SHOPPE

1618 CENTRAL AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
FOOD AND BEVERAGES - MEMBER EVENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
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$8,592
Total Non-Itemized Transactions with this Payee/Payer$15,908
Total of All Transactions with this Payee/Payer for This Schedule$24,500
AIRFARE06/06/2019$8,592
Name and Address
(A)
GIL VERNON ARBITRATION CORP

48 EAGLES NEST CIR
HUDSON
WI
54016
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
CONTRACT ARBITRATION06/19/2019$6,600
Name and Address
(A)
IMAGE POINTE

1224 LA PORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,233
PROMOTIONAL ITEMS11/29/2019$13,233
Name and Address
(A)
INDIRA YAHOSKA GARMENDIA ALFARO

678 WHEELOCK PARKWAY E
ST PAUL
MN
55106
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,083
Total of All Transactions with this Payee/Payer for This Schedule$13,083
Name and Address
(A)
JORDAN ASH

1735 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
PROFESSIONAL FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
LINE BREAK MEDIA LLC

2822 LYNDALE AVE, S.
MINNEAPOLIS
MN
55408
Type or Classification
(B)
PHOTOGRAPHY/VIDEOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$9,450
VIDEOGRAPHY12/11/2019$8,550
Name and Address
(A)
LOGAN CARROLL

2631 12TH AVE S
MINNEAPOLIS
MN
55407
Type or Classification
(B)
PROFESSIONAL FEES
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
MARKET RESEARCH 09/25/2019$5,000
Name and Address
(A)
MINTAHOE CATERING & EVENTS

2850 ANTHONY LN S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERING - MEMBER EVENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,186
CATERING FOR MEMBER EVENT12/11/2019$18,186
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 
Total Non-Itemized Transactions with this Payee/Payer$9,742
Total of All Transactions with this Payee/Payer for This Schedule$9,742
Name and Address
(A)
SEVEN CORNERS PRINTING

1099 SNELLING AVENUE N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,235
Total Non-Itemized Transactions with this Payee/Payer$21,808
Total of All Transactions with this Payee/Payer for This Schedule$51,043
PROMOTIONAL ITEMS07/29/2019$23,810
PROMOTIONAL ITEMS11/28/2019$5,425
Name and Address
(A)
TDS METROCOM-MN
94510

PALATINE
IL
60094
Type or Classification
(B)
TELECOMMUNICATIONS SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,276
Total of All Transactions with this Payee/Payer for This Schedule$10,276
Name and Address
(A)
THE BENNAE GROUP

6041 CHRISTMAS DR
NOLENSVILLE
TN
37135
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,140
CONSULTING06/06/2019$7,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 020-339

Name and Address
(A)
FRANZEN LAW & POLICY GROUP LLC

1675 W HIGHLAND PKWY
ST PAUL
MN
55116
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$13,500
ARBITRATION FEES07/10/2019$6,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$73,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,333
CONTRIBUTION 08/06/2019$27,500
CONTRIBUTION 09/25/2019$27,500
CONTRIBUTION 10/10/2019$18,333
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$11,779
Total of All Transactions with this Payee/Payer for This Schedule$11,779
Name and Address
(A)
AMAZON

410 TERRY AVE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
BELLOWS ASSOCIATES, P.A.

7890 PETERS RD SUITE G102
PLANTATION
FL
33324
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,213
AUDIT AND ACCOUNTING SERV.04/10/2019$27,213
Name and Address
(A)
EMI AUDIO

4719 42ND AVE N
MINNEAPOLIS
MN
33324
Type or Classification
(B)
AUDIO EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
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$19,877
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,877
OFFICE CLEANING FEES02/07/2019$6,211
OFFICE CLEANING FEES06/27/2019$6,212
OFFICE CLEANING FEES12/26/2019$7,454
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$5,898
Total Non-Itemized Transactions with this Payee/Payer$17,920
Total of All Transactions with this Payee/Payer for This Schedule$23,818
COMPUTER MAINTENANCE 10/31/2019$5,898
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$167,430
Total Non-Itemized Transactions with this Payee/Payer$3,582
Total of All Transactions with this Payee/Payer for This Schedule$171,012
RENT01/28/2019$13,829
RENT02/26/2019$13,559
RENT03/26/2019$13,536
RENT04/29/2019$13,593
RENT05/29/2019$13,516
RENT06/27/2019$13,652
RENT07/29/2019$13,918
RENT08/29/2019$13,953
RENT09/25/2019$13,905
RENT10/31/2019$14,460
RENT11/28/2019$14,414
RENT12/30/2019$15,095
Name and Address
(A)
KIERANS KITCHEN

117 114TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CATERING FOR MEETINGS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,399
STAFF MEETING - CATERING04/04/2019$5,399
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$6,312
Total of All Transactions with this Payee/Payer for This Schedule$6,312
Name and Address
(A)
MODERN HEATING & AIR CONDITIONING

2318 1ST ST NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
AIR CONDITIONING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,462
Total of All Transactions with this Payee/Payer for This Schedule$5,462
Name and Address
(A)
QUILL CORPORATION
37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,059
Total of All Transactions with this Payee/Payer for This Schedule$12,059
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-339

Name and Address
(A)
ENHANCED LANGUAGE TRANSLATION SERVICES

10821 UNIVERSITY AVE W #153
ST PAUL
MN
55104
Type or Classification
(B)
MEETING TRANSLATION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,051
Total of All Transactions with this Payee/Payer for This Schedule$7,051
Name and Address
(A)
KIERANS KITCHEN

117 114TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CATERING FOR MEETINGS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,761
Total Non-Itemized Transactions with this Payee/Payer$3,737
Total of All Transactions with this Payee/Payer for This Schedule$9,498
EXECUTIVE BOARD MEETING - CATERING03/06/2019$5,761
Name and Address
(A)
MOUNT OLIVET CONFERENCE AND 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$6,742
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Name and Address
(A)
NADIA NAJARRO SMITH

4321 FREMONTH AVE S
MINNEAPOLIS
MN
55409
Type or Classification
(B)
TRANSLATION SERVICES - MEMBER MEETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,467
Total of All Transactions with this Payee/Payer for This Schedule$11,467
Name and Address
(A)
OAK RIDGE HOTEL & 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$9,513
Total Non-Itemized Transactions with this Payee/Payer$3,132
Total of All Transactions with this Payee/Payer for This Schedule$12,645
E-BOARD RETREAT06/06/2019$9,513
Name and Address
(A)
SABAH YUSUF

2743 1ST AVE SO
MINNEAPOLIS
MN
55408
Type or Classification
(B)
TRANSLATION SERVICES - MEMBER MEETINGS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,238
Total of All Transactions with this Payee/Payer for This Schedule$8,238
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.)$615,849
MEDICAL AND DENTALDELTA DENTAL$31,525
MEDICAL, DENTAL, & LIFEKCL GROUP BENEFITS$20,283
MEDICAL, DENTAL, & LIFEMEDICA$291,818
MEDICAL AND DENTALSEIU HEALTH & WELFARE FUND$2,159
PENSIONSEIU OFFICERS & EMPLOYEES PENSION FUND$257,166
WORKER'S COMPENSATIONWESTERN NATIONAL INSURANCE$7,579
COBRACYNTHIA GOMEZ$3,820
HEALTH AND WELFAREAMERICAN BUILDING MAINTENANCE$1,499
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.

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, Row1:::

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.

Schedule 13, Row2:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)