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
543-598
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
221
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
David
 Last Name
Garcias
P.O Box - Building and Room Number

Number and Street
4004 KEARNY MESA ROAD
City
SAN DIEGO
State
CA		 ZIP Code + 4
921113730


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


No

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:David M GarciasPRESIDENT71. SIGNED:Iris TrammelTREASURER
Date:Mar 30, 2021Telephone Number:619-892-3640Date:Mar 31, 2021Telephone Number:619-917-5961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-598
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?Yes
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?$485,000
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?07/2021
20. How many members did the labor organization have at the end of the reporting period?6,819
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees58.59perMonth1058.59
(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: 543-598

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $473,391$459,153
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$140,500$175,255
28. Other Assets7$26,951$25,697
29. TOTAL ASSETS $640,842$660,105

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$29,997$23,227
34. TOTAL LIABILITIES $29,997$23,227
35. NET ASSETS$610,845$636,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-598

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,625,430
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $62,323
48. Other Receipts14$269,609
49. TOTAL RECEIPTS $4,957,370
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,122,908
51. Political Activities and Lobbying16$306,303
52. Contributions, Gifts, and Grants17$166,522
53. General Overhead18$862,188
54. Union Administration19$159,971
55. Benefits20$648,772
56. Per Capita Tax $1,522,779
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$61,691
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $120,474
  
66. Subtotal $4,971,608
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,971,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-598

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$0$0$0$0
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: 543-598

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$0$0$0$0$0
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: 543-598

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: 543-598

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$61,691$61,691$61,691
Building improvements$46,587$46,587$46,587
Office equipment$15,104$15,104$15,104
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$61,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-598

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: 543-598

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4004 Kearney Mesa Rd, San Diego, CA 82111$48,708 $48,708$48,708
B. Buildings (give location)    
Building  1 :      4004 Kearney Mesa Rd, San Diego, CA 82111$750,094$664,101$85,993$85,993
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$154,916$114,362$40,554$40,554
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $953,718$778,463$175,255$175,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-598

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $25,697
Inventory for resale$15,072
Due to/from Other$10,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-598

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: 543-598

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: 543-598

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $23,227
COPE Withholding$12,602
PAC Withholding$10,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-598

(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 		Garcias ,  David  
President
C		$108,765$5,408$2,222$116,395
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Dobbins ,  Michael  
Vice President
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Portillo ,  Nicolaz  
Secretary
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Trammel ,  Iris  
Treasurer
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Aguirre ,  Alma  
Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Correa ,  Linda  
Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Esquivel ,  Jennifer  
Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Vanessa  
Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gipson ,  Belvia  
Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Irving ,  Crystal  
Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Learned ,  Denise  
Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Long ,  Elena  
Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  Frank  
Board
C		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Willis ,  Drucilla  
Board
C		$21,574$452$22,026
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Soriano ,  Nicolas  
Board
N		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Carter ,  Tracey  
Board
P		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Jesus  
Board
P		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Woodford ,  Nancy  
Board
P		$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$130,339$5,408$0$2,674$138,421
Less Deductions     
Net Disbursements    $138,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-598

(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 		Booker ,  Robin  
Lost Time
N/A		$4,311$200$4,511
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 		Brinton ,  Shane  
Chief of Staff
N/A		$100,209$5,408$1,200$106,817
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Camarena ,  Liliana  
Lost Time
N/A		$1,356$100$1,456
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 		Carter ,  Lexxus  
Worksite Organizer
N/A		$28,573$2,704$600$31,877
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Diaz ,  Roberto  
Worksite Organizer
N/A		$23,844$1,664$820$26,328
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ferreira ,  Roberto  
Lost Time
N/A		$1,499$5,098$6,597
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 		Fink ,  Christa  
Executive Office Manager
N/a		$74,372$5,408$5,097$84,877
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		Hamilton ,  Tiare  
Lost Time
N/A		$2,115$2,115
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 		Hoffman ,  Ashlee  
Worksite Organizer
N/A		$33,248$2,704$500$36,452
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Keane ,  Daniel  
Worksite Organizer
N/A		$28,026$2,496$500$31,022
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lagstein ,  David  
Political Director
N/A		$87,418$5,408$4,122$96,948
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Leo ,  Mark  
Dep. Dir. Mem. Initiative
N/A		$83,140$5,408$1,413$89,961
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Leon ,  Charles  
Worksite Organizer
N/A		$37,286$3,328$660$41,274
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lorenzana ,  Melissa  
Lost Time
N/A		$756$756
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 		Martinez ,  Christian  
Worksite Organizer
N/A		$14,846$1,456$300$16,602
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Masland ,  Leslie  
Lost Time
N/A		$3,246$100$3,346
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 		Melendez ,  Miriam  
Worksite Organizer
N/A		$38,395$4,160$2,060$44,615
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Meza ,  Adriana  
Representational Coord.
N/A		$60,653$5,408$1,160$67,221
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 		Miller ,  Alisa  
Worksite Organizer
N/A		$11,669$1,040$200$12,909
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Nielsen ,  Sara  
Lost Time
N/A		$5,882$100$5,982
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 		Ortega ,  Nickolia  
Lost Time
N/A		$2,055$100$2,155
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 		Palencia ,  Ciana  
Lost Time
N/A		$4,422$100$4,522
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 		Randolph ,  Rachel  
Lost Time
N/A		$2,660$100$2,760
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 		Rhone ,  Lisa  
Lost Time
N/A		$2,553$2,553
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 		Sanders ,  Robert  
Worksite Organizer
N/A		$68,873$5,408$1,160$75,441
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Sparaco ,  Emiliana  
Organizer
N/A		$16,437$1,248$650$18,335
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Spirit ,  Jennifer  
Senior Advocacy Organizer
N/A		$83,199$5,408$1,080$89,687
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 		Ta ,  Maggie  
Dep. Dir. Field Org.
N/A		$79,528$5,408$2,850$87,786
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Thedell ,  Greg  
Advocacy Organizer
N/A		$71,468$5,408$1,160$78,036
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 		Thompson ,  Richard  
Lost Time
N/A		$2,205$100$2,305
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 		Vargas ,  Cipriano  
Political Organizer
N/A		$58,985$5,408$2,850$67,243
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ward ,  Ronald  
Communicator
N/A		$78,398$5,408$1,160$84,966
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Wear ,  Michael  
Lost Time
N/A		$3,074$100$3,174
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 		Whitaker ,  Norma  
Admin
N/A		$60,098$2,250$62,348
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Zarate ,  Isabel  
Lost Time
N/A		$2,043$100$2,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$1,176,842$80,288$660$37,330$1,295,120
Less Deductions     
Net Disbursements    $1,295,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-598

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,819 
Agency Fee Payers*
Total Members/Fee Payers6,819 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members6,701Yes
Retired Members108No
Associate10No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-598

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$81,370
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$188,239
4. Total Receipts$269,609
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$135,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,656
4. To Employees$6,545
5. All Other Disbursements$20,321
6. Total Disbursements$166,522
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$76,205
2. Named Payee Non-itemized Disbursements$4,480
3. To Officers$82,640
4. To Employees$914,300
5. All Other Disbursements$45,283
6. Total Disbursements$1,122,908
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$349,987
2. Named Payee Non-itemized Disbursements$263,870
3. To Officers$9,312
4. To Employees$13,580
5. All Other Disbursements$225,439
6. Total Disbursements$862,188
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$16,295
4. To Employees$283,915
5. All Other Disbursements$1,093
6. Total Disbursements$306,303
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,123
2. Named Payee Non-itemized Disbursements$31,374
3. To Officers$25,518
4. To Employees$76,780
5. All Other Disbursements$15,176
6. Total Disbursements$159,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-598

Name and Address
(A)
Center on Policy Initiatives

3934 Murphy Canyon Rd
San Diego
CA
92123
Type or Classification
(B)
Community Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Community Organizing: Neighbors in Action04/17/2020$40,000
Name and Address
(A)
SEIU International
PO Box 5355

Carol Stream
IL
60197
Type or Classification
(B)
COPE Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,370
IE PAC COPE Contribution01/31/2020$17,185
IE PAC COPE Contribution09/11/2020$24,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-598

Name and Address
(A)
Weinberg Roger Law Firm Rosenfield

800 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
Arbitration and other legal matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,205
Total Non-Itemized Transactions with this Payee/Payer$4,480
Total of All Transactions with this Payee/Payer for This Schedule$80,685
Arbitration and other legal matters01/13/2020$21,205
Arbitration and other legal matters02/20/2020$5,500
Arbitration and other legal matters04/30/2020$11,000
Arbitration and other legal matters05/28/2020$5,500
Arbitration and other legal matters06/18/2020$5,500
Arbitration and other legal matters07/09/2020$5,500
Arbitration and other legal matters08/13/2020$5,500
Arbitration and other legal matters09/14/2020$5,500
Arbitration and other legal matters10/23/2020$5,500
Arbitration and other legal matters11/17/2020$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-598

Name and Address
(A)
Act Blue - San Diego Justice
PO Box 441146

Sommerville
MA
02144
Type or Classification
(B)
Contribution
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
Political Issues Contribution12/18/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-598

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)
Blue Water Government Affairs

6440 Lusk Blvd, Ste D201
San Diego
CA
92121
Type or Classification
(B)
Community support
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
Community support: Blue Water Gov't Affairs10/27/2020$5,000
Name and Address
(A)
Cesar Chavez Service Club
PO Box 131156

San Diego
CA
92170
Type or Classification
(B)
Community Support
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
Community support: Cesar Chavez Service Club04/30/2020$5,000
Name and Address
(A)
Partnership for Better San Diego

3737 Camino del Rio St
San Diego
CA
92108
Type or Classification
(B)
Community support
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
Community support Partnership for Better San Diego08/19/2020$5,000
Name and Address
(A)
Schools and Communities First

777 S Figueroa St, Ste 4050
Los Angeles
CA
90017
Type or Classification
(B)
Community support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Community support: Schools and Communities First08/20/2020$110,000
Name and Address
(A)
SD Rapid Response Network

8804 Balboa Ave
San Diego
CA
92123
Type or Classification
(B)
Community support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community support: SD Rapid Response Network04/17/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-598

Name and Address
(A)
A.O. Reed & Co

4777 Ruffner Street
San Diego
CA
92186
Type or Classification
(B)
Repairs and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$6,846
Name and Address
(A)
ABM Industries Inc
PO Box 52609

Los Angeles
CA
90074
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,483
Total of All Transactions with this Payee/Payer for This Schedule$23,483
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,793
Total of All Transactions with this Payee/Payer for This Schedule$7,793
Name and Address
(A)
AmTrust North America
PO Box 6939

Cleveland
OH
44101
Type or Classification
(B)
Property and Casualty Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,645
Total of All Transactions with this Payee/Payer for This Schedule$15,645
Name and Address
(A)
Appleone
PO Box 29048

Glendale
CA
91209
Type or Classification
(B)
Temp Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
ATT
PO Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,550
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Name and Address
(A)
Bay Alarm Company
PO Box 7137

San Francisco
CA
94120
Type or Classification
(B)
Alarm system
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$6,904
Name and Address
(A)
California Labor Federation, AFL-CIO
AFL-CIO
AF
Sacramento
CA
95814
Type or Classification
(B)
Per capita tax processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Name and Address
(A)
Clarion River Group

223 Valley Rd
Montclair
NJ
07042
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Consulting: Senior Staff Retreat08/31/2020$12,000
Name and Address
(A)
Futura Color, Inc

12150 Paine Place
Poway
CA
92064
Type or Classification
(B)
Printing services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,453
Total of All Transactions with this Payee/Payer for This Schedule$12,453
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,260
Total Non-Itemized Transactions with this Payee/Payer$2,493
Total of All Transactions with this Payee/Payer for This Schedule$30,753
Printing06/18/2020$6,950
Printing10/23/2020$14,244
Printing11/17/2020$7,066
Name and Address
(A)
IPFS Corporation
PO Box 100391

Pasadena
CA
91189
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,079
Total of All Transactions with this Payee/Payer for This Schedule$28,079
Name and Address
(A)
Jitasa

1750 W Front St
Boise
ID
83702
Type or Classification
(B)
Bookkeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Bookkeeping01/30/2020$6,000
Bookkeeping02/14/2020$6,000
Bookkeeping03/24/2020$6,000
Bookkeeping04/28/2020$6,000
Bookkeeping05/14/2020$6,000
Bookkeeping06/25/2020$6,000
Bookkeeping07/14/2020$6,000
Bookkeeping08/14/2020$6,000
Bookkeeping09/15/2020$6,000
Bookkeeping10/14/2020$6,000
Bookkeeping12/15/2020$6,000
Bookkeeping12/15/2020$6,000
Name and Address
(A)
JWG Construction Company

10910 Collinwood Dr
Santee
CA
92071
Type or Classification
(B)
Construction services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,280
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$40,655
Construction services07/02/2020$5,445
Construction services04/30/2020$19,033
Construction services09/14/2020$15,802
Name and Address
(A)
Lindquist CPA's LLP
5000 Executive Pkwy

San Ramon
CA
94583
Type or Classification
(B)
Audit, Tax & Other Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,721
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$64,721
Audit, Tax & Other Accounting Services01/13/2020$7,000
Audit, Tax & Other Accounting Services02/20/2020$27,621
Audit, Tax & Other Accounting Services04/30/2020$16,600
Audit, Tax & Other Accounting Services06/05/2020$9,500
Name and Address
(A)
Lloyd Pest Control

1331 Morena Blvd
San Diego
CA
92110
Type or Classification
(B)
Building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$156
Total of All Transactions with this Payee/Payer for This Schedule$10,656
Pest control services01/28/2020$10,500
Name and Address
(A)
Malimar Technology Group, Inc
PO Box 880595

San Diego
CA
92168
Type or Classification
(B)
IT Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,119
Total of All Transactions with this Payee/Payer for This Schedule$28,119
Name and Address
(A)
Mission Edge San Diego
PO Box 12319

San Diego
CA
92112
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,577
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$120,927
Consulting: CFO/HR Support01/12/2020$6,405
Consulting: CFO/HR Support02/20/2020$11,042
Consulting: CFO/HR Support03/19/2020$8,298
Consulting: CFO/HR Support04/20/2020$10,573
Consulting: CFO/HR Support05/20/2020$12,953
Consulting: CFO/HR Support06/22/2020$8,650
Consulting: CFO/HR Support08/24/2020$11,782
Consulting: CFO/HR Support10/01/2020$10,171
Consulting: CFO/HR Support10/23/2020$10,782
Consulting: CFO/HR Support07/20/2020$10,057
Consulting: CFO/HR Support12/21/2020$8,713
Consulting: CFO/HR Support11/23/2020$10,151
Name and Address
(A)
Paychex

911 Panorama Trail South
Rochester
NY
14625
Type or Classification
(B)
Third Party Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,324
Total of All Transactions with this Payee/Payer for This Schedule$10,324
Name and Address
(A)
PNWSU
PO Box 81

Seattle
WA
98108
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$8,340
Total of All Transactions with this Payee/Payer for This Schedule$8,340
Name and Address
(A)
San Diego County Treasurer
PO Box 129009

San Diego
CA
92112
Type or Classification
(B)
Tax payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,149
Total of All Transactions with this Payee/Payer for This Schedule$10,149
Name and Address
(A)
San Diego Gas and Electric
PO Box 25111

Santa Ana
CA
92799
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,221
Total of All Transactions with this Payee/Payer for This Schedule$11,221
Name and Address
(A)
Travelers CL Remittance Center
Po Box 660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,712
Total of All Transactions with this Payee/Payer for This Schedule$12,712
Name and Address
(A)
Wilson, Paves & Associates

3636 Pegasus Dr
Bakersfield
CA
93308
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,649
Insurance01/23/2020$6,649
Name and Address
(A)
Xerox Financial Services
PO Box 202882

Dallas
TX
75320
Type or Classification
(B)
Office equipment rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,192
Total of All Transactions with this Payee/Payer for This Schedule$44,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-598

Name and Address
(A)
The Line Printing Company

437 Broadway
Chula Vista
CA
91910
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,123
Printing01/17/2020$11,123
Name and Address
(A)
Unionware
PO Box 930473

Atlanta
GA
31193
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,374
Total of All Transactions with this Payee/Payer for This Schedule$31,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-598

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$648,772
PensionSEIU Affiliates Officers & Employees Pension Fund$260,844
Health InsuranceSEIU Health and Welfare Fund$100,313
Health InsuranceAFLAC Worldwide Headquarters$9,608
Dental InsuranceUnited Concordia Dental Plans of CA$11,927
Health InsuranceKaiser Foundation Health Plan$186,623
Casualty InsuranceCalifornia Casualty$36,418
401kLabor Unions 401k Plan$43,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-598
Address of Record: Records are kept at Jitasa, 1750 W Front St, #200, Boise, ID 83702

Question 11(a):

Question 11(a): EIU Local 221 contributed to the following political action committee funds in 2019: Candidate(FPPC #1298154) and Issues (FPPC#1298156). All political Activities related to those entities are reported in the filings with the Secretary of State, Political Reform Division, State of CA.

Question 11(b):

Question 11(b): Local 221 has 2 chapter associations that are treated as subsidiary organizations as they are not separate legal entities: Fallbrook Chapter, 2400 S Stagecoach Ln, Fallbrook, CA 92028 Grossmont Chapter, 2524 Skyline Dr, Lemon Grove, CA 92945 Their sole income is a portion of dues paid from their members, which is returned to the chapters for the benefit of the members. Their financial information is consolidated into this LM2.

Question 12: Lindquist CPAs LLP 5000 Executive Pkwy San Ramon, CA 94583

Schedule 13, Row2:

Schedule 13, Row2:Partial paying members, no voting rights

Schedule 13, Row2:

Schedule 13, Row2:No voting rights

Schedule 13, Row3:

Schedule 13, Row3:Associate members pay a small fee and have no voting rights. They are not considered members.

Schedule 13, Row3:

Schedule 13, Row3:No voting rights

Schedule 13, Row1:

Schedule 13, Row1:Regular full paying members, full voting rights

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)