U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
019-804
2. PERIOD COVERED
From01/01/2019
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
6
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ZENIA
 Last Name
JAVALERA
P.O Box - Building and Room Number
P.O. BOX 3716
Number and Street
3720 AIRPORT WAY SOUTH
City
SEATTLE
State
WA		 ZIP Code + 4
981243716


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Zenia JavaleraPRESIDENT71. SIGNED:Jorge DuenasTREASURER
Date:Mar 30, 2020Telephone Number:206-448-7348Date:Mar 30, 2020Telephone Number:206-448-7348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-804
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2020
20. How many members did the labor organization have at the end of the reporting period?7,834
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.024per$1.000.000.00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-804

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,334,251$2,152,465
23. Accounts Receivable1$408,286$470,153
24. Loans Receivable2$2,400$3,700
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$235,748$233,740
28. Other Assets7$537,739$2,304,435
29. TOTAL ASSETS $2,518,424$5,164,493

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$202,689$183,216
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $202,689$183,216
35. NET ASSETS$2,315,735$4,981,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-804

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,961,712
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $15,194
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$475
44. Loans Obtained9$0
45. Repayments of Loans Made2$7,150
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $69,370
48. Other Receipts14$106,019
49. TOTAL RECEIPTS $5,159,920
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,308,038
51. Political Activities and Lobbying16$227,089
52. Contributions, Gifts, and Grants17$63,105
53. General Overhead18$241,608
54. Union Administration19$641,900
55. Benefits20$584,401
56. Per Capita Tax $1,030,775
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$19,380
61. Loans Made2$8,450
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $67,784
65. Direct Taxes $153,379
  
66. Subtotal $4,345,909
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$327,800  
  67b. Less Total Disbursed$323,597  
  67c. Total Withheld But Not Disbursed $4,203
68. TOTAL DISBURSEMENTS $4,341,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-804

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$406,117$0$0$0
Totals from all other accounts receivable$64,036   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $470,153$0$0$0
Allied Universal$34,986
C & W Services$6,822
G2$10,298
Able Bldg Maint$9,942
Whayne$5,313
Cascadian$19,157
Securitas$26,123
SBM Site Services$42,513
ABM Seattle$72,947
ABM - Eastside$21,240
Pacific Building Maint$28,164
Seattle Building Maint$14,029
ERMC Aviation$8,025
Star$51,438
G4S$5,005
Alliance$35,410
Seattle Maintenance Services$14,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-804

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$2,400$8,450$7,150$0$3,700
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Mauricio Ayon
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$0$1,950$1,950$0
Name: Sorayda Diaz
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$0$1,500$400$1,100
Name: Matt Haney
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$1,200$1,000$1,900$300
Name: Erna Hankic
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$200$1,000$500$700
Name: Zenia Javalera
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$1,000$3,000$2,400$1,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-804

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$475$475$475$475
Mauricio's Laptop$475$475$475$475
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-804

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,380$0$19,380
Magic Mouse (3)$307$307
Dishwasher$840$840
Logitech Keyboards ( 3)$485$485
Apple Pencils (5)$495$495
I-Pads (5)$2,495$2,495
Macbook Pros (3)$5,397$5,397
Macbook (1)$1,299$1,299
Vacuum Cleaners (2)$282$282
Mini Mac (4)$3,196$3,196
Translation Equip$183$183
White Boards$3,779$3,779
TV Stand$96$96
Tax / discounts$526$526
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-804

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
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: 019-804

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$185,380$147,734$37,645$37,645
E. Other Fixed Assets$349,061$152,966$196,095$196,095
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $534,441$300,700$233,740$233,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-804

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,304,435
Year End$2,304,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-804

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$168,558$0$0$0
Total from all other accounts payable$14,658$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $183,216$0$0$0
Card Services Center$17,725$0$0$0
SEIU Affiliates Officers and Employees Pension $28,833$0$0$0
Service Employees H & W Trust$24,037$0$0$0
Service Employees Intl Union PCT$90,832$0$0$0
SEIU WA State Council$7,131$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-804

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-804

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-804

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ARELLANO ,  AMBAR  
BOARD MEMBER
N		$1,408$1,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		AYALEW ,  MULAT   B
BOARD MEMBER
C		$7,060$215$7,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BERKBIGLER ,  BRUCE   A
BOARD MEMBER
C		$550$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CARRILLO ,  MARIA   L
BOARD MEMBER
C		$350$350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CULCLEASURE ,  JAMILA   E
BOARD MEMBER
C		$6,386$188$6,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DINAGDE ,  TULU  
BOARD MEMBER
C		$550$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DUENAS ,  JORGE   M
VP, SEC-TREAS
C		$113,645$4,420$118,065
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DUGAR ,  DEMETRUS  
BOARD MEMBER
C		$781$505$1,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GAMIZ ,  MARIA   E
BOARD MEMBER
C		$550$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GURMESSA ,  LALESA   S
BOARD MEMBER
C		$1,029$766$1,795
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 		JAVALERA ,  ZENIA  
PRESIDENT, SEC-TREAS
C		$105,061$1,825$106,886
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 		KALABIC ,  AMIR  
BOARD MEMBER
C		$600$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LUND ,  ROBERT   A
BOARD MEMBER
C		$2,024$97$2,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PANNELL ,  CHARLES  
BOARD MEMBER
C		$600$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SALINAS ,  SERGIO   A
PRESIDENT
C		$66,085$268$66,353
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		SAVEO ,  PINA   A
BOARD MEMBER
C		$100$100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SENEBETO ,  ELEINE   K
BOARD MEMBER
C		$2,129$2,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WONG ,  CHUNG  
BOARD MEMBER
C		$600$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HANKIC ,  ERNA  
VICE PRESIDENT
C		$113,057$2,502$115,559
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		OGBE ,  ELSA   G
VICE PRESIDENT
N		$78,619$3,509$82,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$501,184$0$14,295$0$515,479
Less Deductions    $351,070
Net Disbursements    $164,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-804

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALMEJO ,  LUZ ADRIANA  
ORGANIZER
None		$56,230$2,819$59,049
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 		AYON ,  MAURICIO  
POLITICAL DIRECTOR
None		$41,646$4,305$45,951
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		CORONELL ,  MARILYN  
ORGANIZER
None		$53,200$2,091$55,291
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		COX ,  KELLY   O
ORGANIZER
None		$30,191$262$30,453
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DEITZ ,  EMMA   C
POLITICAL
None		$11,393$342$11,735
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		DIAZ ,  SORAYDA  
FINANCE
None		$55,604$336$55,940
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HANEY ,  MATT   A
RESEARCH
None		$84,314$1,805$86,119
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		HASSAN ,  ESSAG  
ORGANIZER
None		$53,989$3,269$57,258
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KELSEY ,  ERICA   J
ADMIN ASSISTANT
None		$52,742$34$52,776
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration 		98 %
A
B
C 		KLYM ,  GRAHAM   A
COMMUNICATIONS
None		$60,043$891$60,934
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		MACH ,  KAMARIDA  
ORGANIZER
None		$28,711$2,335$31,046
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MATIONG ,  BRANDY   L
MEMBERSHIP/DUES
None		$52,654$99$52,753
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		MENDOZA PACHECO ,  RENATO  
ORGANIZER
None		$26,354$697$27,051
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MERAZ ,  MAYRA   C
ORGANIZER
None		$14,370$572$14,942
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 		MUNOZ TORREZ ,  YASMEEN   K
IN-TAKE SPECIALIST
None		$19,184$9$19,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ORECCHIO ,  GIOVANNA  
COMMUNITY ORGANIZER
None		$25,646$1,646$27,292
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		PRAULT ,  MICHAEL   V
ORGANIZER
None		$58,168$2,823$60,991
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PROCKIW ,  FRED   T
DIRECTOR OF TRAINING
None		$110,397$1,428$111,825
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		RAMIREZ ,  GREGORY   P
DIRECTOR OF EXTERNAL ORG
None		$79,850$4,364$84,214
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SANDOVAL ,  JUAN  
JANITOR
None		$19,790$19,790
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SROKA ,  ERIN   M
COMMUNICATIONS DIRECTOR
None		$73,122$1,040$74,162
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		WALKER ,  BRYCE   D
ORGANIZER
None		$61,511$2,648$64,159
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WAY ,  MARGARET   L
OPERATIONS/ADMIN MGR
None		$75,737$613$76,350
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$43,659$285$43,944
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
Total Employee Disbursements$1,188,505$0$34,713$0$1,223,218
Less Deductions    $939,114
Net Disbursements    $284,104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-804

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,834 
Agency Fee Payers*3
Total Members/Fee Payers7,837 
*Agency Fee Payers are not considered members of the labor organization.
Regular6,201Yes
Low Dues1,614Yes
Associate19Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-804

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$106,003
3. All Other Receipts$16
4. Total Receipts$106,019
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$38,320
3. To Officers$0
4. To Employees$9,181
5. All Other Disbursements$10,604
6. Total Disbursements$63,105
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$131,844
2. Named Payee Non-itemized Disbursements$246,211
3. To Officers$218,034
4. To Employees$669,565
5. All Other Disbursements$42,384
6. Total Disbursements$1,308,038
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$120,885
2. Named Payee Non-itemized Disbursements$20,723
3. To Officers$5,903
4. To Employees$57,359
5. All Other Disbursements$36,738
6. Total Disbursements$241,608
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,450
2. Named Payee Non-itemized Disbursements$4,600
3. To Officers$82,876
4. To Employees$128,156
5. All Other Disbursements$1,007
6. Total Disbursements$227,089
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$38,500
2. Named Payee Non-itemized Disbursements$25,500
3. To Officers$208,665
4. To Employees$358,959
5. All Other Disbursements$10,276
6. Total Disbursements$641,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-804

Name and Address
(A)
SEIU

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
New Member Experience Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
SEIU

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
IEB Board Subsidy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Per-Cap Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,483
Total of All Transactions with this Payee/Payer for This Schedule$44,483
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-804

Name and Address
(A)
ABM
74008829

Chicago
IL
60674
Type or Classification
(B)
Loss-Time Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,443
Total Non-Itemized Transactions with this Payee/Payer$13,527
Total of All Transactions with this Payee/Payer for This Schedule$33,970
Loss Time Workers05/21/2019$8,627
Loss Time Workers09/11/2019$5,892
Loss Time Workers09/19/2019$5,924
Name and Address
(A)
Alaska Airlines

17801 International Blvd
SeaTac
WA
98188
Type or Classification
(B)
Transportation - Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,302
Total of All Transactions with this Payee/Payer for This Schedule$25,302
Name and Address
(A)
Alliance Building Services

345 118th Ave SE, Suite 120
Bellevue
WA
98005
Type or Classification
(B)
Loss-Time Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,120
Total of All Transactions with this Payee/Payer for This Schedule$17,120
Name and Address
(A)
Barnard, Iglitzin & Lavitt LLP

18 West Mercer St, Suite 40
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,996
Total Non-Itemized Transactions with this Payee/Payer$25,777
Total of All Transactions with this Payee/Payer for This Schedule$49,773
Member Representation10/09/2019$9,896
Member Representation11/12/2019$14,100
Name and Address
(A)
Epicom Corporation

2407 S Congress Ave, #230
Austin
TX
78704
Type or Classification
(B)
Hardware / Software Network - Membership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$20,848
Total of All Transactions with this Payee/Payer for This Schedule$30,348
EMMA Implementation02/06/2019$9,500
Name and Address
(A)
Free Range Productions Inc
2727

Vashon
WA
98070
Type or Classification
(B)
Design/Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,628
New Member Experience Materials11/07/2019$26,628
Name and Address
(A)
Image Point
657

Waterloo
IA
50704
Type or Classification
(B)
Graphics / Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
NP Information Systems

8209 S 222n St #101
Kent
WA
98032
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,908
Total of All Transactions with this Payee/Payer for This Schedule$19,908
Name and Address
(A)
Pacific Office Automation
51043

Los Angeles
CA
90051
Type or Classification
(B)
Copiers/Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,273
Total of All Transactions with this Payee/Payer for This Schedule$28,273
Name and Address
(A)
Publisher's Mailing Service

9126 E Marginal Way S
Seattle
WA
98108
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
Puget Sound SAGE

1032 S Jackson St #203
Seattle
WA
98104
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,805
Total of All Transactions with this Payee/Payer for This Schedule$8,805
Name and Address
(A)
SBM Management Services

75 Remittance Drive #3159
Chicago
IL
60675-3159
Type or Classification
(B)
Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,969
Loss Time Workers07/23/2019$25,969
Name and Address
(A)
Service Printing Co

3827 13th Ave West
Seattle
WA
98119
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,708
Total of All Transactions with this Payee/Payer for This Schedule$14,708
Name and Address
(A)
Silver Cloud Hotel

1046 1st Ave S
Seattle
WA
98134
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,981
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Name and Address
(A)
South Seattle College

6000 16th Ave SW
Seattle
WA
98106
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,308
Members Leadership Event01/24/2019$25,308
Name and Address
(A)
Star Protection Agency
53268

Bellevue
WA
98015
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,860
Total of All Transactions with this Payee/Payer for This Schedule$42,860
Name and Address
(A)
The Westin Bonaventure Hotel

404 S Figueroa St
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-804

Name and Address
(A)
SEIU Local 6 PAC

3720 Airport Way S
Seattle
WA
98134
Type or Classification
(B)
Social Justice Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$15,050
Fund the PAC05/08/2019$5,000
Fund the PAC09/16/2019$5,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-804

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

Seattle
WA
98118
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
NW Immigrant Rights Project

615 Second Ave #400
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
One America

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

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

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Member and Family Support Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
El Salvador - Asociacion Centro de Estudios 02/19/2019$5,000
Name and Address
(A)
Transit Riders Union
20723

Seattle
WA
98102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Working Washington

719 3rd Ave
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-804

Name and Address
(A)
Brantley. Janson, Yost & Ellison, CPA

1617 South 325th St
Federal Way
WA
98003-6009
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Annual Audit06/13/2019$5,300
Annual Audit11/18/2019$6,000
Name and Address
(A)
Brown & Brown of WA

2106 Pacific Ave #501
Tacoma
WA
98402
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,360
Total Non-Itemized Transactions with this Payee/Payer$2,899
Total of All Transactions with this Payee/Payer for This Schedule$13,259
Directors & Officer Policy Annual Renewal10/01/2019$10,360
Name and Address
(A)
Cedarbrook Lodge

18525 36th Ave S
SeaTac
WA
98188
Type or Classification
(B)
Lodge
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,225
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$19,975
Retirement Event05/14/2019$15,225
Name and Address
(A)
Complete Office
88379

Seattle
WA
98138
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
Delta Air
20706

Atlanta
GA
30320-6001
Type or Classification
(B)
Transportation / Air
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,982
Total of All Transactions with this Payee/Payer for This Schedule$7,982
Name and Address
(A)
Members First

3720 Airport Way S
Seattle
WA
98134
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Rent01/26/2019$7,000
Rent02/26/2019$7,000
Rent03/26/2019$7,000
Rent04/26/2019$7,000
Rent05/26/2019$7,000
Rent06/26/2019$7,000
Rent07/26/2019$7,000
Rent08/26/2019$7,000
Rent09/26/2019$7,000
Rent10/26/2019$7,000
Rent11/26/2019$7,000
Rent12/26/2019$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-804

Name and Address
(A)
Mauricio Ayon

328 1/2 W Meeker St. #2
Kent
WA
98032
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$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
Sergio Salinas

5433 Richenbacher Ave
Alexandria
VA
22304
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Consultant Fee09/26/2019$5,500
Consultant Fee10/28/2019$5,500
Consultant Fee11/25/2019$5,500
Consultant Fee12/25/2019$5,500
Consultant Fee06/26/2019$5,500
Consultant Fee07/25/2019$5,000
Consultant Fee08/26/2019$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-804

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$584,401
Auto ClubAAA WA$901
Medical / Dental BenefitsService Employees Health & Welfare Trust$251,156
PensionSEIU Affiliates and Employees Pension$309,766
Life / DisabilityStandard Insurance Company$17,611
Vision BenefitsVision Service Plan (VSP)$3,897
Reduced Fuel CostsCOSTCO Memberships$540
Good to Go PassWA State Dept of Trans$530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-804


Question 11(a):

Question 11(a): : SEIU LOCAL 6 PAC FILED WITH WA PDC

Question 12: BRANTLEY, JANSON, YOST & ELLISON - MICHAEL J GINTZ, CPA

Question 15: SEIU6 provides affinity items (t-shirts, mats, gift cards etc) to members at no charge.

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Schedule 13, Row1:

Schedule 13, Row1::Regular Members - Pay Full Dues

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Schedule 13, Row2::Low Dues Members - Pay Full Dues and the total is <$34/month

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Pay Full Dues - Are Staff Members

Schedule 13, Row3:

Schedule 13, Row3::

General Information: April 6 2019 - E-Board Meeting: Sergio Salinas, Local President submitted resignation as he is retiring. Board Member, Amir Kalabic, moved/seconded to elect Zenia Javalera as the new Local President. Passed Unanimous. May 9 2019 - Zenia Javalera installed as new Local President of SEIU6. Zenia Javalera made the following appointments: Jorge Duenas as Secretary-Treasurer of SEIU6. M/S/U Unanimous by e-Board Elsa Ogbe as Vice President of SEIU6. M/S/U Unanimous by e-Board
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)