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
From01/01/2020
Through12/31/2020
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.)
LOCAL UNION
 6. DESIGNATION NBR
26
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
GREGORY
 Last Name
NAMMACHER
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:Gregory NammacherPRESIDENT71. SIGNED:Brahima KoneTREASURER
Date:Mar 30, 2021Telephone Number:612-331-8336Date:Mar 30, 2021Telephone Number:651-999-9950
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?$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?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?12/2023
20. How many members did the labor organization have at the end of the reporting period?8,330
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$65perMONTH$26$65
(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 $1,670,769$1,739,502
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$35,213$22,118
28. Other Assets7$10,300$10,300
29. TOTAL ASSETS $1,716,282$1,771,920

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
34. TOTAL LIABILITIES $37,684$0
35. NET ASSETS$1,678,598$1,771,920
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 $4,066,170
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $16,374
41. Dividends $0
42. Rents $14,492
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $5,377
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$574,388
49. TOTAL RECEIPTS $4,676,801
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,760,684
51. Political Activities and Lobbying16$94,637
52. Contributions, Gifts, and Grants17$54,847
53. General Overhead18$411,485
54. Union Administration19$231,043
55. Benefits20$867,092
56. Per Capita Tax $991,540
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $68,633
64. On Behalf of Individual Members $0
65. Direct Taxes $128,107
  
66. Subtotal $4,608,068
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$350,401  
  67b. Less Total Disbursed$350,401  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,608,068
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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
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 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
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$138,576$12,730$12,730
E. Other Fixed Assets$27,526$18,138$9,388$9,388
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $178,832$156,714$22,118$22,118
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$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: 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		$14,813$400$42$15,255
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 DELEG.
C		$2,741$2,741
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  
FORMER PRESIDENT
P		$70,000$1,100$86$71,186
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		$3,127$3,127
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 DELEG.
C		$3,222$3,222
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 DELEG.
C		$3,416$3,416
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		$3,821$3,821
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 		DE YOUNG ,  LAURA  
SECURITY DELEGATE
P		$3,116$3,116
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
P		$3,299$3,299
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  
RETIREE DELEGATE
P		$1,846$1,846
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. CLEANIGN DELEG.
P		$10,314$200$426$10,940
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
C		$3,160$222$3,382
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
C		$12,907$12,907
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
P		$4,964$4,964
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 		MULLINS ,  GEORGE  
COMMER. CLEANING DELEG.
P		$8,033$200$641$8,874
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  
PRESIDENT
C		$68,571$1,100$1,077$70,748
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 		O'CONNOR ,  TODD  
SECURITY DELEGATE
P		$2,575$2,575
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 DELEG.
P		$2,987$2,987
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
P		$11,848$30$11,878
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 		BROWN ,  KAY  
1ST VICE PRESIDENT
N		$102$102
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 		KONE ,  BRAHIMA  
SECRETARY/TREASURER
N		$59,762$1,100$1,522$62,384
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 		LOPEZ ,  EVA  
2ND VICE PRESIDENT
N		$4,034$100$4,134
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 		MCCRARY ,  FRANKLIN  
IN-HOUSE DELEGATE
N		$20,460$500$20,960
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 		MERCADO ,  ODEMARIS  
COMMER. CLEANING DELEGATE
N		$496$496
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 		PATINO ,  EDITH  
COMMER. CLEANING DELEGATE
N		$498$6,607$7,105
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 		TAPIA ,  LOURDES  
COMMER. CLEANING DELEGATE
N		$234$234
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 		VENCES ,  ROSALIO  
RETAIL CLNG DELEGATE
N		$1,178$1,178
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 		WHITMORE ,  JOANN  
SECURITY DELEGATE
N		$910$910
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$322,434$4,700$10,653$0$337,787
Less Deductions    $73,345
Net Disbursements    $264,442
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		$64,683$1,100$750$66,533
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		$40,570$1,000$52$41,622
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		$64,222$1,100$4,748$70,070
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		$27,779$800$429$29,008
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		$58,020$1,100$300$59,420
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		$83,920$1,100$264$85,284
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 		LOPEZ LARA ,  SARA  
POLITICAL DIRECTOR
N/A		$44,359$600$892$45,851
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		$70,265$1,100$71,365
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		$64,935$1,100$1,279$67,314
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		$64,684$1,100$4,376$70,160
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		$49,366$600$3,581$53,547
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 		PINEDA ,  BLANCA  
CALL CENTER REP.
N/A		$62,642$1,100$68$63,810
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		$43,285$1,100$687$45,072
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		$65,622$1,100$66,722
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		$26,288$500$1,266$28,054
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		$30,555$400$50$31,005
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		$60,524$1,100$640$62,264
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		$10,792$300$11,092
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 		ARRENDONDO ,  PRISLEY  
COMMMERCIAL CLNR BRIGADE
N/A		$10,800$400$443$11,643
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 		BARTOS ,  MICHAEL  
MPO BRIGADE
N/A		$10,818$42$10,860
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 		BLANKS ,  QUINDELL  
SECURITY BRIGADE WORKER
N/A		$12,138$300$12,438
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 		CASTILLO ,  JULIA  
COMMERCIAL CLNR BRIGADE
N/A		$21,257$600$75$21,932
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 		CISNEROS ,  ANGIE  
COMMERCIAL CLNR BRIGADE
N/A		$18,904$600$19,504
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 		GARNICA ,  ERNESTO  
COMMERCIAL CLNR BRIGADE
N/A		$28,792$800$704$30,296
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 		GONZALEZ ,  ANA  
COMMERCIAL CLNR BRIGADE
N/A		$14,963$800$567$16,330
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 		ILLESCAS ,  MARIA  
COMMERCIAL CLNR BRIGADE
N/A		$13,837$400$604$14,841
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 		MATIAS ,  JAMES  
SECURITY BRIGADE WORKER
N/A		$10,480$500$10,980
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 		ROSERO ,  BELLA  
COMMERCIAL CLNR BRIGADE
N/A		$9,747$300$10,047
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 		SCOGGINS ,  DANIEL  
SECURITY BRIGADE WORKER
N/A		$11,697$300$472$12,469
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 		SHEIKH ,  OSMAN  
AIRPORT BRIGADE WORKER
N/A		$14,811$500$15,311
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$101,970$1,200$4,502$107,672
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$1,212,725$23,000$26,791$0$1,262,516
Less Deductions    $277,056
Net Disbursements    $985,460
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) 8,330 
Agency Fee Payers*8
Total Members/Fee Payers8,338 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS8,300Yes
RETIRED MEMBERS30Yes
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$550,931
2. Named Payer Non-itemized Receipts$15,545
3. All Other Receipts$7,912
4. Total Receipts$574,388
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$624
4. To Employees$53,851
5. All Other Disbursements$372
6. Total Disbursements$54,847
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$337,328
2. Named Payee Non-itemized Disbursements$115,568
3. To Officers$149,261
4. To Employees$1,061,827
5. All Other Disbursements$96,700
6. Total Disbursements$1,760,684
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$187,048
2. Named Payee Non-itemized Disbursements$60,252
3. To Officers$12,087
4. To Employees$94,714
5. All Other Disbursements$57,384
6. Total Disbursements$411,485
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$13,500
3. To Officers$29,011
4. To Employees$52,126
5. All Other Disbursements$0
6. Total Disbursements$94,637
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$50,805
2. Named Payee Non-itemized Disbursements$14,150
3. To Officers$146,803
4. To Employees$0
5. All Other Disbursements$19,285
6. Total Disbursements$231,043
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 42
ST. PAUL
MN
55114
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,489
MPO REIMBURSEMENT11/30/2020$17,363
MPO REIMBURSEMENT12/31/2020$6,126
Name and Address
(A)
SERVICE EMPLOYEE INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$452,442
Total Non-Itemized Transactions with this Payee/Payer$15,545
Total of All Transactions with this Payee/Payer for This Schedule$467,987
STRUCTURAL RELIEF01/31/2020$27,610
STRUCTURAL RELIEF02/29/2020$28,000
STRUCTURAL RELIEF03/31/2020$25,915
WOA REIMBURSEMENT03/31/2020$39,790
STRUCTURAL RELIEF04/30/2020$24,813
STRUCTURAL RELIEF05/30/2020$28,000
STRUCTURAL RELIEF06/30/2020$28,000
STRUCTURAL RELIEF07/31/2020$15,278
ORG. REBATE - SAFETY AMBASSADOR07/31/2020$12,024
STRUCTURAL RELIEF08/31/2020$28,000
ORG. REBATE - SAFETY AMBASSADOR08/31/2020$12,024
STRUCTURAL RELIEF09/30/2020$27,540
SUBSIDY09/30/2020$50,000
ORG. REBATE - SAFETY AMBASSADOR09/30/2020$12,024
STRUCTURAL RELIEF10/30/2020$28,000
ORG. REBATE - SAFETY AMBASSADOR10/30/2020$12,024
STRUCTURAL RELIEF11/30/2020$25,400
STRUCTURAL RELIEF12/31/2020$28,000
Name and Address
(A)
TAKE ACTION MN

705 RAYMOND AVE, STE 100
ST. PAUL
MN
55114
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
GRANT12/31/2020$75,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-339

Name and Address
(A)
ACE RENT A CAR
-
2143 E 77TH ST
MINNEAPOLIS
MN
55450
Type or Classification
(B)
AUTO RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,267
Total of All Transactions with this Payee/Payer for This Schedule$8,267
Name and Address
(A)
CENTRO DE TRABAJADORES

3715 CHICAGO AVENUE SO.
MINNEAPOLIS
MN
55407
Type or Classification
(B)
LEADERSHIP SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
LEADERSHIP TRAINING03/10/2020$6,000
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$69,613
Total Non-Itemized Transactions with this Payee/Payer$12,920
Total of All Transactions with this Payee/Payer for This Schedule$82,533
LEGAL FEES01/30/2020$6,740
LEGAL FEES04/10/2020$11,141
LEGAL FEES06/11/2020$9,363
LEGAL FEES07/09/2020$9,443
LEGAL FEES10/15/2020$5,363
LEGAL FEES11/13/2020$11,231
LEGAL FEES11/27/2020$8,896
LEGAL FEES12/29/2020$7,436
Name and Address
(A)
DELTA HOTEL MINNEAPOLIS

1330 INDUSTRIAL BLVD, NE
MINNEAPPOLIS
MN
55413
Type or Classification
(B)
CONFERENCE SPACE - MEMBER EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,333
Total Non-Itemized Transactions with this Payee/Payer$3,816
Total of All Transactions with this Payee/Payer for This Schedule$117,149
CONFERENCE01/15/2020$17,125
CONFERENCE02/11/2020$17,157
CONFERENCE03/10/2020$50,171
CONFERENCE04/10/2020$28,880
Name and Address
(A)
ECUADORIAN EXPRESS LLC

3905 VAN BUREN ST NE
MINNEAPOLIS
MN
55421
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,025
Total of All Transactions with this Payee/Payer for This Schedule$9,025
Name and Address
(A)
ENHANCED LANGUAGE CULTURAL SERVICES
-
10821 UNIVERSITY AVE W #153
ST. PAUL
MN
55104
Type or Classification
(B)
TRANSLATION SERVICES FOR CONTRACT NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,386
Total Non-Itemized Transactions with this Payee/Payer$16,197
Total of All Transactions with this Payee/Payer for This Schedule$32,583
TRANSLATION SERVICES FOR CONTRACT NEGOTIATIONS02/26/2020$8,627
TRANSLATION SERVICES FOR CONTRACT NEGOTIATIONS03/27/2020$7,759
Name and Address
(A)
FORTLET3 CORPORATION
0
-
MINNEAPOLIS
MN
Type or Classification
(B)
FACE MASK VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,809
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,809
N95 MASKS04/13/2020$15,900
N95 MASKS05/14/2020$15,909
Name and Address
(A)
GEDION ADEDA

1821 UNIVERSITY AVE W
ST. PAUL
MN
55104
Type or Classification
(B)
TRANSLATION SERVICES FOR CONTRACT NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,821
Total Non-Itemized Transactions with this Payee/Payer$12,423
Total of All Transactions with this Payee/Payer for This Schedule$18,244
TRANSLATION SERVICES FOR CONTRACT NEGOTIATIONS03/10/2020$5,821
Name and Address
(A)
INTERCONTINENTAL HOTEL

3 RAVINA DR SUITE 100
ATLANTA
GA
30346
Type or Classification
(B)
CONVENTION LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,155
Total Non-Itemized Transactions with this Payee/Payer$374
Total of All Transactions with this Payee/Payer for This Schedule$11,529
CONVENTION LODGING04/10/2020$11,155
Name and Address
(A)
LINE BREAK MEDIA
-
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 
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
MATTHEW DOUGLAS POLLARI

1306 BLAIR AVENUE
ST. PAUL
MN
55104
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$11,902
Total of All Transactions with this Payee/Payer for This Schedule$11,902
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$25,196
Total Non-Itemized Transactions with this Payee/Payer$6,973
Total of All Transactions with this Payee/Payer for This Schedule$32,169
PRINTING OF CONTRACTS07/28/2020$16,548
PRINTING OF CONTRACTS09/18/2020$8,648
Name and Address
(A)
MSP CONFERENCE CENTER
-
1840 CENTRAL AVE, NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONFERENCE CENTER FOR MEMBER EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,286
Total of All Transactions with this Payee/Payer for This Schedule$11,286
Name and Address
(A)
RADISSON BLU
-
35 S 7TH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
CONFERENCE SPACE FOR MEMBER EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,790
CONFERENCE SPACE FOR MEMBER EVENT04/10/2020$39,790
Name and Address
(A)
SEVEN CORNERS PRINTING
-
1099 SNELLING AVE N
ST. PAUL
MN
55108
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,203
Total Non-Itemized Transactions with this Payee/Payer$1,485
Total of All Transactions with this Payee/Payer for This Schedule$8,688
PROMOTIONAL ITEMS FOR MEMBERS02/11/2020$7,203
Name and Address
(A)
TDS METROCOM-MN
94510
-
PALATINE
IL
60094
Type or Classification
(B)
TELECOMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,193
Total of All Transactions with this Payee/Payer for This Schedule$10,193
Name and Address
(A)
WOOLEYS RESTAURANT EMBASSY SUITES
-
7901 34TH AVE S
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL MEMBER EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,022
Total Non-Itemized Transactions with this Payee/Payer$2,157
Total of All Transactions with this Payee/Payer for This Schedule$13,179
HOTEL MEMBER EVENT02/11/2020$11,022
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
4159
-
ST. PAUL
MN
55104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 020-339

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 020-339

Name and Address
(A)
AMAZON
-
410 TERRY AVE
SEATTLE
WA
98109
Type or Classification
(B)
E-COMMERCE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,312
Total of All Transactions with this Payee/Payer for This Schedule$11,312
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$5,963
Total Non-Itemized Transactions with this Payee/Payer$3,727
Total of All Transactions with this Payee/Payer for This Schedule$9,690
OFFICE CLEANING12/14/2020$5,963
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 
Total Non-Itemized Transactions with this Payee/Payer$25,743
Total of All Transactions with this Payee/Payer for This Schedule$25,743
Name and Address
(A)
JGS MANAGEMENT, LLC

1620 CENTRAL AVE NE STE 102
MINNEAPOLIS
MN
55413
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,085
Total Non-Itemized Transactions with this Payee/Payer$976
Total of All Transactions with this Payee/Payer for This Schedule$182,061
RENT01/30/2020$14,636
RENT02/26/2020$14,748
RENT03/30/2020$17,250
RENT04/29/2020$14,662
RENT05/28/2020$14,668
RENT06/26/2020$14,890
RENT07/28/2020$15,049
RENT08/31/2020$15,000
RENT10/12/2020$14,995
RENT10/28/2020$14,778
RENT11/27/2020$15,357
RENT12/29/2020$15,052
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$7,397
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Name and Address
(A)
PACE SOFTWARE SYSTEMS

1558 HIGH POINTE COURT
MINDEN
NV
89423
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
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$5,572
Total of All Transactions with this Payee/Payer for This Schedule$5,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-339

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$37,457
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$37,517
OFFICER ELECTION MAILINGS & PRINTING09/30/2020$7,714
OFFICER ELECTION MAILINGS & PRINTING11/13/2020$23,381
OFFICER ELECTION MAILINGS & PRINTING12/14/2020$6,362
Name and Address
(A)
NADIA NAJARRO SMITH

4321 FREMONTH AVE S
MINNEAPOLIS
MN
55409
Type or Classification
(B)
TRANSLATION SERVICES FOR MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,348
Total Non-Itemized Transactions with this Payee/Payer$6,789
Total of All Transactions with this Payee/Payer for This Schedule$20,137
TRANSLATION SERVICES FOR MEETINGS01/30/2020$6,286
TRANSLATION SERVICES FOR MEETINGS04/03/2020$7,062
Name and Address
(A)
SPANISH SPECIALISTS

2760 IMPERIAL AVE N
LAKE ELMO
MN
55042
Type or Classification
(B)
TRANSLATION SERVICES FOR MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,301
Total of All Transactions with this Payee/Payer for This Schedule$7,301
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.)$867,092
MEDICAL AND DENTALDELTA DENTAL$33,141
MEDICAL, DENTAL, AND LIFEKCL GROUP BENEFITS$16,292
MEDICAL, DENTAL, AND LIFEMEDICA$266,073
MEDICAL AND DENTALSEIU HEALTH AND WELFARE FUND$2,986
PENSIONSEIU OFFICERS AND EMPLOYEES PENSION FUND$239,766
WORKER'S COMPENSATIONWESTERN NATION INSURANCE$8,834
BENEFITS FOR MEMBERS AFFECTED BY COVID-19WORKING PARTNERSHIPS (HELD IN ESCROW)$300,000
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: 5401 N University Drive, Suite 201 Coral Springs, Florida 33067

Schedule 13, Row1:

Schedule 13, Row1: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, Row1:

Schedule 13, Row2:

Schedule 13, Row2: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:

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