544-897 (LM2) 12/31/2020

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
544-897

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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.) SYSTEM COUNCIL	6. DESIGNATION NBR
7. UNIT NAME (if any) COLORADO STATE COUNCIL

8. MAILING ADDRESS (Type or print in capital letters)
First Name LAUREN	Last Name MARTENS
P.O Box - Building and Room Number SECOND FLOOR
Number and Street 2525 WEST ALAMEDA AVENUE
City DENVER
State CO	ZIP Code + 4 80219

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:

Ron Ruggiero

PRESIDENT

71. SIGNED:

Hilary L Glasgow

TREASURER

Date:

Mar 28, 2021

Telephone Number:

303-408-1390

Date:

Mar 30, 2021

Telephone Number:

719-557-9299

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

ITEMS 10 THROUGH 21

FILE NUMBER: 544-897

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?	No
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?	$0
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?	02/2021

20. How many members did the labor organization have at the end of the reporting period?

10,277

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$0.50	per	Capita	$0.05	$0.50
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 544-897

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$50,247	$211,912
23. Accounts Receivable	1		$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities			$0
26. Investments	5		$0
27. Fixed Assets	6		$0
28. Other Assets	7		$0
29. TOTAL ASSETS		$50,247	$211,912

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8		$0
31. Loans Payable	9		$0
32. Mortgages Payable			$0
33. Other Liabilities	10		$0
34. TOTAL LIABILITIES		$0	$0

35. NET ASSETS

$50,247

$211,912

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 544-897

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$53,925
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$742,096
49. TOTAL RECEIPTS		$796,021

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$567,115
52. Contributions, Gifts, and Grants		17	$0
53. General Overhead		18	$15,661
54. Union Administration		19	$0
55. Benefits		20	$31,128
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 Assets		4	$0
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$20,452

66. Subtotal			$634,356
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$65,259
67b. Less Total Disbursed	$65,259
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$634,356

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 544-897

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: 544-897

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 544-897

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: 544-897

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: 544-897

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 544-897

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 544-897

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: 544-897

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 544-897

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 544-897

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: 544-897

(A)
Name

(B)
Title

(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

Ruggiero , Ron
President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

Glasgow , Hilary
Sec/Treasurer
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

Total Officer Disbursements	$0	$0	$0	$0	$0
Less Deductions
Net Disbursements					$0

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 544-897

(A)
Name

(B)
Title

(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 , Jordan M
Organizer
N/A

$8,988

$1,223

$10,211

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

Del Gado Heinz , Emilia L
Organizer
N/A

$11,250

$1,731

$694

$13,675

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

Devasier , Kyle A
Organizer
N/A

$11,250

$1,731

$12,981

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

Hartmann , Irene C
Digital Organizer
N/A

$31,776

$3,531

$417

$35,724

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

Headden , Jenna M
Organizer
N/A

$11,250

$1,731

$12,981

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

Kadi , Sheena A
Field Director
N/A

$47,400

$3,646

$10,844

$61,890

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

Knight , Cody T
Organizer
N/A

$11,250

$1,731

$12,981

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

Martens , Lauren
Executive Director
N/A

$79,024

$5,465

$1,271

$85,760

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

Neumann , Dylan Q
Organizer
N/A

$11,250

$1,731

$12,981

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$223,438	$22,520	$13,226	$0	$259,184
Less Deductions					$65,259
Net Disbursements					$193,925

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 544-897

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	10,277
Agency Fee Payers*	0
Total Members/Fee Payers	10,277
*Agency Fee Payers are not considered members of the labor organization.
Local Union Members	10,277	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 544-897

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$739,652
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$2,444
4. Total Receipts	$742,096

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$6,840
3. To Officers	$0
4. To Employees	$4,288
5. All Other Disbursements	$4,533
6. Total Disbursements	$15,661

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$305,844
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$254,896
5. All Other Disbursements	$6,375
6. Total Disbursements	$567,115

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 544-897

Name and Address
(A)

SERVICE EMPLOYEES INT'L 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		$739,652
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$739,652
INFRASTRUCTURE GRANT	02/21/2020	$16,667
INFRASTRUCTURE GRANT	03/06/2020	$8,333
INFRASTRUCTURE GRANT	04/03/2020	$8,333
INFRASTRUCTURE GRANT	05/08/2020	$8,333
POLITICAL PROGRAM GRANT	05/08/2020	$180,000
INFRASTRUCTURE GRANT	06/05/2020	$8,333
INFRASTRUCTURE GRANT	07/03/2020	$8,333
SUBSIDY	07/03/2020	$30,000
INFRASTRUCTURE GRANT	08/07/2020	$8,334
INFRASTRUCTURE GRANT	09/04/2020	$8,334
POLITICAL PROGRAM GRANT	09/04/2020	$150,000
POLITICAL PROGRAM GRANT	09/04/2020	$232,652
POLITICAL PROGRAM GRANT	09/18/2020	$17,000
INFRASTRUCTURE GRANT	10/02/2020	$8,333
INFRASTRUCTURE GRANT	11/06/2020	$8,333
INFRASTRUCTURE GRANT	12/04/2020	$8,334
CONTESTED ELECTION PROGRAM	12/04/2020	$30,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 544-897

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 544-897

Name and Address
(A)

CITIZENS FOR INTEGRITY

1567 S UNIVERSITY BLVD
DENVER
CO
80210

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
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
CONTRIBUTION	08/07/2020	$5,000

Name and Address
(A)

COLORADO FAMILIES FIRST

2163 S YOSEMITE STREET, #33
DENVER
CO
80231

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$75,000
CONTRIBUTION	09/22/2020	$75,000

Name and Address
(A)

PRECISION STRATEGIES

381 PARK AVENUE SOUTH, STE
NEW YORK
NY
10016

Type or Classification
(B)

MARKETING AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
DIGITAL ADS	06/05/2020	$30,000

Name and Address
(A)

PROGRESS NOW COLORADO

1536 WYNKOOP STREET #300
DENVER
CO
80202

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,844
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,844
CONTRIBUTION	09/28/2020	$18,844

Name and Address
(A)

PROTECT COLORADO'S RECOVERY

656 ROCK RIDGE DRIVE
LAFAYETTE
CO
80026

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$65,500
CONTRIBUTION	09/22/2020	$65,500

Name and Address
(A)

SEIU MO/KS STATE COUNCIL

5585 PERSHING AVENUE
ST LOUIS
MO
63112

Type or Classification
(B)

LABOR COALITION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$104,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$104,000
STAFFING	06/05/2020	$104,000

Name and Address
(A)

STRATEGIES 360, INC.

999 18TH STREET, STE N 215
DENVER
CO
80202

Type or Classification
(B)

COMMUNICATIONS FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
CONSULTING	08/20/2020	$7,500

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 544-897

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 544-897

Name and Address
(A)

SEIU LOCAL UNION 105

2525 ALAMEDA AVENUE
DENVER
CO
80219

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,840
Total of All Transactions with this Payee/Payer for This Schedule		$6,840

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 544-897

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 544-897

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$31,128
VISION PLAN	SEIU LOCAL 105	$430
SUPPLEMENTAL HEALTH INSURANCE	SEIU LOCAL 105	$557
DENTAL INSURANCE	SEIU LOCAL 105	$2,116
HEALTH INSURANCE	SEIU LOCAL 105	$12,178
PENSION	SEIU Affiliates & Officers Pension Plan	$15,847

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 544-897

Question 11(a):

Question 11(a): PAC Name: SEIU (Service Employees International Union) Colorado IEC. Filing Agency: Colorado Secretary of State Elections Division. File ID: 20185035523. Purpose: Supporting candidates for Governor, other statewide offices and state legislature, democrats and/or republicans, who have pledged to work for economic policies that benefit working families.

Schedule 13, Row1:

Schedule 13, Row1:The state council has two local unions in its jurisdiction. The members of the local unions are also members of the state council. The members of the local unions elect delegates to vote for each respective local's membership unit.

Schedule 13, Row1:

Schedule 13, Row1:::



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