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
From01/01/2020
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
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, 2021Telephone Number:206-448-7348Date:Mar 30, 2021Telephone 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?12/2023
20. How many members did the labor organization have at the end of the reporting period?8,099
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.024per1.000.000.00
(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 $2,152,465$3,124,076
23. Accounts Receivable1$470,153$0
24. Loans Receivable2$3,700$2,649
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$233,740$203,761
28. Other Assets7$2,304,435$2,495,170
29. TOTAL ASSETS $5,164,493$5,825,656

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$183,216
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $183,216$0
35. NET ASSETS$4,981,277$5,825,656
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 $5,355,166
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $15,268
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $70,876
48. Other Receipts14$75,521
49. TOTAL RECEIPTS $5,516,831
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,089,219
51. Political Activities and Lobbying16$234,944
52. Contributions, Gifts, and Grants17$120,226
53. General Overhead18$518,359
54. Union Administration19$589,530
55. Benefits20$647,426
56. Per Capita Tax $1,095,606
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$19,216
61. Loans Made2$3,499
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $80,836
65. Direct Taxes $152,558
  
66. Subtotal $4,551,419
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$241,079  
  67b. Less Total Disbursed$234,880  
  67c. Total Withheld But Not Disbursed $6,199
68. TOTAL DISBURSEMENTS $4,545,220
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$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: 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$3,700$3,499$0$4,550$2,649
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Sorayda Diaz
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$1,100$0$0$1,100$0
Name: Matt Haney
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$300$1,500$0$900$900
Name: Erna Hankic
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$700$0$0$700$0
Name: Zenia Javalera
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$1,600$0$0$1,600$0
Name: Greg Ramirez
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$0$1,999$0$250$1,749
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$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: 019-804

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,216$0$19,216
Adapters/Chargers $346$346
Laptops$11,262$11,262
Apple Pencil$97$97
Laptop Stand$30$30
I-Phone Covers$69$69
Computer Speakers$26$26
Radio Transmitters$1,712$1,712
Logitech Mouse$47$47
Hard Drive for White Board$1,596$1,596
Generator$625$625
Airpods (2)$350$350
Webcam$132$132
I-Pad keyboard$85$85
Cables for setting up TV/Conference Rooms$126$126
Outdoor Canopy$215$215
Dry Erase Board$375$375
Computer Case$201$201
Heavy Duty Flashlight$145$145
Misc Apple purchase$94$94
Sales Tax on I-Phones$283$283
4 - I-Phones$1,400$1,400
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,216
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)    
Land  1 :       
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$184,611$160,451$24,160$24,160
E. Other Fixed Assets$349,061$169,460$179,601$179,601
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $533,672$329,911$203,761$203,761
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)) $2,495,170
Year End (SE&H)$2,495,170
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$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: 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
C		$1,135$1,135
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		$1,500$1,500
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		$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 		Culcleasure ,  Jamila   E
Board Member
C		$894$9$903
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
Sec Treasurer
C		$117,295$1,242$118,537
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Dugar ,  Demetrus  
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 		Gamiz ,  Maria   E
Board Member
C		$500$500
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		$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		$114,720$595$115,315
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		45 %
A
B
C 		Javalera ,  Zenia  
President
C		$106,164$935$107,099
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
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		$1,640$1,640
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 		Ogbe ,  Elsa   G
Vice President
C		$88,210$2,492$90,702
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration
A
B
C 		Pannell ,  Charles  
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 		Senebeto ,  Eleine   K
Board Member
C		$663$663
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		$550$550
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$436,721$0$5,273$0$441,994
Less Deductions    $126,695
Net Disbursements    $315,299
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		$62,328$3,182$65,510
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Bishop ,  Zachery   K
Organizer
None		$16,476$16,476
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Coronell ,  Marilyn   P
Organizer
None		$59,297$883$60,180
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Cox ,  Kelly   O
Organizer
None		$54,523$666$55,189
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
A
B
C 		Diaz ,  Sorayda  
Finance
None		$59,157$155$59,312
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Haile ,  Bizuayehu   B
Time Loss
None		$15,734$15,734
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haney ,  Matthew   A
Research/Political
None		$93,321$1,314$94,635
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Hassan ,  Essag  
Organizer
None		$59,943$1,564$61,507
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Kelsey ,  Erica   J
Admin Assist
None		$57,501$57,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mach ,  Kamarida  
Organizer
None		$56,459$1,707$58,166
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Mationg ,  Brandy   L
Membership/Dues
None		$43,509$43,509
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		Mburu ,  Nancy   N
Communications
None		$56,587$368$56,955
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Mendoza Pacheco ,  Renato  
Organizer
None		$56,559$1,123$57,682
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		Meraz ,  Mayra   C
Organizer
None		$13,604$621$14,225
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Miranda Ortiz ,  Andrea   N
Organizer
None		$30,996$731$31,727
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Munoz Torrez ,  Yasmeen   K
In Take Specialist
None		$48,752$43$48,795
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Prault ,  Michael   V
Organizer
None		$64,527$1,362$65,889
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Prockiw ,  Fred   T
Director of Training
None		$113,798$611$114,409
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Ramirez ,  Greg   P
Director of External Orga
None		$86,933$1,825$88,758
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		5 %
A
B
C 		Sandoval ,  Juan  
Janitor
None		$23,154$23,154
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 		Sroka ,  Erin   M
Communications
None		$81,693$646$82,339
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Walker ,  Bryce   D
Organizer
None		$68,022$1,225$69,247
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Way ,  Margaret  
Operations/Admin Mgr
None		$82,416$200$82,616
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$25,136$659$25,795
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,330,425$0$18,885$0$1,349,310
Less Deductions    $277,761
Net Disbursements    $1,071,549
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) 8,099 
Agency Fee Payers*5
Total Members/Fee Payers8,104 
*Agency Fee Payers are not considered members of the labor organization.
Regular6,476Yes
Low Dues1,606Yes
Associate17Yes
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$28,294
2. Named Payer Non-itemized Receipts$46,772
3. All Other Receipts$455
4. Total Receipts$75,521
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$37,000
3. To Officers$35,561
4. To Employees$28,658
5. All Other Disbursements$9,007
6. Total Disbursements$120,226
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$196,769
2. Named Payee Non-itemized Disbursements$136,816
3. To Officers$136,982
4. To Employees$578,435
5. All Other Disbursements$40,217
6. Total Disbursements$1,089,219
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$96,500
2. Named Payee Non-itemized Disbursements$61,762
3. To Officers$101,836
4. To Employees$213,903
5. All Other Disbursements$44,358
6. Total Disbursements$518,359
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$23,000
2. Named Payee Non-itemized Disbursements$700
3. To Officers$34,828
4. To Employees$175,416
5. All Other Disbursements$1,000
6. Total Disbursements$234,944
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$96,000
2. Named Payee Non-itemized Disbursements$4,545
3. To Officers$132,788
4. To Employees$352,905
5. All Other Disbursements$3,292
6. Total Disbursements$589,530
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)
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$5,885
Total Non-Itemized Transactions with this Payee/Payer$35,252
Total of All Transactions with this Payee/Payer for This Schedule$41,137
Per-Cap Rebate06/26/2020$5,885
Name and Address
(A)
SEIU

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Political Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,409
Political Grant - 09/18/2020$22,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-804

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
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$16,518
Total Non-Itemized Transactions with this Payee/Payer$12,096
Total of All Transactions with this Payee/Payer for This Schedule$28,614
Loss Time Workers05/28/2020$8,259
Loss Time Workers09/15/2020$8,259
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Monthly Phone Service/Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,066
Total of All Transactions with this Payee/Payer for This Schedule$20,066
Name and Address
(A)
Barnard Iglitzin & Law Firm Member Representation

18 West Mercer St, Suite 40
Seattle
WA
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,371
Total Non-Itemized Transactions with this Payee/Payer$21,822
Total of All Transactions with this Payee/Payer for This Schedule$112,193
Member Representation02/03/2020$17,396
Member Representation02/03/2020$16,010
Member Representation02/18/2020$8,391
Member Representation07/27/2020$16,950
Member Representation09/14/2020$11,245
Member Representation11/19/2020$9,622
Member Representation12/14/2020$10,757
Name and Address
(A)
Dana Edward Eischen
730

Spencer
NY
14883-0730
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,036
Arbitration for Prospect02/10/2020$13,036
Name and Address
(A)
Delta Air
20980

Atlanta
GA
30320-2980
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
Environmental Coalition of South Seattle

1011 SW Klickitat Way,
Seattle
WA
98134
Type or Classification
(B)
Non Profit Organization - Prog Mgr
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,918
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,918
Green Janitor Program03/06/2020$10,918
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 
Total Non-Itemized Transactions with this Payee/Payer$32,160
Total of All Transactions with this Payee/Payer for This Schedule$32,160
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Custom Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,835
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$10,310
Face Masks08/06/2020$6,835
Name and Address
(A)
Kroeger Corp

6220 Stoneridge Mall Rd
Pleasanton
CA
94588
Type or Classification
(B)
Department Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,400
Total Non-Itemized Transactions with this Payee/Payer$3,094
Total of All Transactions with this Payee/Payer for This Schedule$53,494
Gift cards09/04/2020$50,400
Name and Address
(A)
Nationwide Janitorial Services
8301

St Louis
MO
63132
Type or Classification
(B)
Janitorial Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
NP Information System Inc

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$19,460
Total of All Transactions with this Payee/Payer for This Schedule$19,460
Name and Address
(A)
Service Printing Co, Inc.

3837 13th Ave W
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,852
Total of All Transactions with this Payee/Payer for This Schedule$12,852
Name and Address
(A)
SEIU Healthcare 1199 NW

15 S Grady Way
Renton
WA
98057
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,691
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,691
Democracy School Co ordinator11/11/2020$8,691
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)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$23,700
Transfer Funds to cover Endorsement Checks05/28/2020$6,000
Fund the PAC07/09/2020$10,000
Fund the PAC10/06/2020$7,000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NW Immigrant Rights Project

615 Second Ave #400
Seattle
WA
98104
Type or Classification
(B)
Member and Family Support Fund
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)
One America

1225 S Weller #430
Seattle
WA
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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
SEIU

1800 Massachusetts Ave S
Washington
DC
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 01/08/2020$5,000
Name and Address
(A)
Transit Riders Union
20723

Seattle
WA
98102
Type or Classification
(B)
Union
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)
Unemployment Law Project

1904 3rd Ave #604
Seattle
WA
98101
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
Unemployment Law Project - General Fund03/26/2020$5,000
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/Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$14,100
Annual Audit05/11/2020$8,000
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$11,500
Total Non-Itemized Transactions with this Payee/Payer$2,905
Total of All Transactions with this Payee/Payer for This Schedule$14,405
Directors & Officer Policy Annual Renewal10/01/2020$11,500
Name and Address
(A)
Epicom Hardware / Software Network - Membership Co

2407 S Congress Ave, #230
Austin
TX
78704
Type or Classification
(B)
Training, Special Programs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Name and Address
(A)
Members First

3720 AIRPORT WAY S
SEATTLE
WA
98134
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Rent01/26/2020$7,000
Rent02/26/2020$7,000
Rent03/31/2020$7,000
Rent04/29/2020$7,000
Rent05/27/2020$7,000
Rent07/02/2020$7,000
Rent07/13/2020$7,000
Rent07/27/2020$7,000
Rent09/28/2020$7,000
Rent10/26/2020$7,000
Rent11/19/2020$7,000
Name and Address
(A)
Pacific Office Automation
030310

Los Angeles
CA
90030
Type or Classification
(B)
Copier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,762
Total of All Transactions with this Payee/Payer for This Schedule$29,762
Name and Address
(A)
Puget Sound SAGE
1032 S Jackson St #203

Seattle
WA
98104
Type or Classification
(B)
Shared Database Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,876
Total of All Transactions with this Payee/Payer for This Schedule$9,876
Name and Address
(A)
SEIU General Funds

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
COPE Adjustments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,844
Total of All Transactions with this Payee/Payer for This Schedule$5,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-804

Name and Address
(A)
Indelible Media Inc

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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Consultant Fee02/25/2020$5,000
Consultant Fee03/25/2020$5,000
Consultant Fee04/29/2020$5,000
Consultant Fee05/27/2020$5,000
Consultant Fee07/01/2020$5,000
Name and Address
(A)
Mauricio Ayon

3281/2 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consultant Fee01/27/2020$5,000
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$66,000
Total Non-Itemized Transactions with this Payee/Payer$2,045
Total of All Transactions with this Payee/Payer for This Schedule$68,045
Consultant Fee01/25/2020$5,500
Consultant Fee02/25/2020$5,500
Consultant Fee03/25/2020$5,500
Consultant Fee04/29/2020$5,500
Consultant Fee05/27/2020$5,500
Consultant Fee06/25/2020$5,500
Consultant Fee07/27/2020$5,500
Consultant Fee08/25/2020$5,500
Consultant Fee09/28/2020$5,500
Consultant Fee10/26/2020$5,500
Consultant Fee11/30/2020$5,500
Consultant Fee12/29/2020$5,500
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.)$647,426
Auto ClubAAA WA$1,119
Reduced Fuel CostsCostco$540
PensionSEIU Affiliates and Employees Pension$341,453
Medical / Dental BenefitsService Employees H & W Trust$280,615
Life / DisabilityStandard Ins Co$19,195
Vision BenefitsVision Service Plan$4,504
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, hats, scarves, gift cards) to members at no charge.

Schedule 2, Row1:

Schedule 2, Row1:::Payroll Deduction

Schedule 2, Row2:

Schedule 2, Row2:::Payroll Deduction

Schedule 2, Row3:

Schedule 2, Row3:::Payroll Deduction

Schedule 2, Row4:

Schedule 2, Row4:::Payroll Deduction

Schedule 2, Row5:

Schedule 2, Row5:::Payroll Deduction

Schedule 13, Row1:

Schedule 13, Row1:Regular Members pay full dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Low Dues Members pay full dues and the total is less than $35/month

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Associate Members pay full dues are all staff members

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)