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
542-923
2. PERIOD COVERED
From10/01/2020
Through09/30/2021
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
500
7. UNIT NAME (if any)

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

Number and Street
901 RUSSELL AVE SUITE 300
City
GAITHERSBURG
State
MD		 ZIP Code + 4
20879


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:PierAngeli MorrisonPRESIDENT71. SIGNED:Oriole SaahTREASURER
Date:Dec 20, 2021Telephone Number:301-740-7100Date:Dec 20, 2021Telephone Number:301-740-7100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-923
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?$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?05/2022
20. How many members did the labor organization have at the end of the reporting period?9,703
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$26perPaycheck$240/Year$520/Year
(b) Working Dues/Fees2%perPaycheck2%2%
(c) Initiation Fees$20perInital$17.80$20
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-923

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,963,975$2,714,162
23. Accounts Receivable1$200,874$192,389
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,459,105$2,428,444
28. Other Assets7$83,321$81,823
29. TOTAL ASSETS $4,707,275$5,416,818

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$212,813$79,325
31. Loans Payable9$1,100,000
32. Mortgages Payable $1,416,705$0
33. Other Liabilities10$124,852$85,963
34. TOTAL LIABILITIES $1,754,370$1,265,288
35. NET ASSETS$2,952,905$4,151,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-923

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,089,179
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $23,795
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $48,921
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$1,100,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $59,865
48. Other Receipts14$389,354
49. TOTAL RECEIPTS $6,711,114
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,248,250
51. Political Activities and Lobbying16$177,278
52. Contributions, Gifts, and Grants17$5,203
53. General Overhead18$2,214,099
54. Union Administration19$67,641
55. Benefits20$667,822
56. Per Capita Tax $1,343,872
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $61,531
65. Direct Taxes $176,741
  
66. Subtotal $5,962,437
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$450,067  
  67b. Less Total Disbursed$448,557  
  67c. Total Withheld But Not Disbursed $1,510
68. TOTAL DISBURSEMENTS $5,960,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-923

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$192,389   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $192,389$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-923

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: 542-923

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: 542-923

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-923

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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: 542-923

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)    
Building  1 :      901 Russell Avenue, Gaithersburg, MD$3,860,141$1,448,788$2,411,353$2,411,353
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$874,377$857,286$17,091$17,091
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,734,518$2,306,074$2,428,444$2,428,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-923

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $81,823
Payroll Liabilities$81,823
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-923

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$79,325$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $79,325$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-923

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$1,100,000$0$0$1,100,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SEIU$0$1,100,000$0$0$1,100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-923

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $85,963
Other Liabilities$85,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-923

(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 		Morrison ,  PierAngeli  
President L500/Bldg Corp
C		$114,894$9,000$786$0$124,680
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		3 %
A
B
C 		Tropin ,  Mitchell  
Exec VP L500/VP Bldg Corp
C		$0$2,000$0$0$2,000
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 		Saah ,  Oriole  
Treas/Sec-Treas Bldg
C		$0$2,000$0$0$2,000
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 ,  Fatima  
Secretary
C		$0$1,760$0$0$1,760
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 		Dorsey ,  Anthony  
VP Maintenance
C		$0$1,188$0$0$1,188
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 		Mulhern III ,  James  
VP Media/Technology
C		$0$1,500$0$0$1,500
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 		DeMarzio ,  Margaret  
VP Office Employees
C		$0$1,500$0$0$1,500
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 		Palleres ,  Veronica  
VP Office Employees
C		$0$1,500$0$0$1,500
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 		Brunner ,  Christina  
VP Food Services
C		$0$1,500$0$0$1,500
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 		Murek ,  Sally  
VP Paraeducators
C		$0$1,500$0$0$1,500
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 		Smith ,  Wendy  
VP Paraeducators
C		$0$750$0$0$750
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 ,  Vicki  
VP Paraeducators
N		$0$0$0$0$0
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 		Bourdereau ,  Natalie  
VP Paraeducators
C		$0$1,500$0$0$1,500
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 		Pineda ,  Zully  
VP Paraeducators
C		$0$1,500$0$0$1,500
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 		White ,  Michael  
VP Transportation
C		$0$1,500$0$0$1,500
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 		Bailey ,  Lia  
VP Transportation
C		$0$1,500$0$0$1,500
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 		Francis ,  Marjorie  
VP Transportation
C		$0$1,500$0$0$1,500
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 		Washington ,  Varinsa  
VP Transportation
N		$0$0$0$0$0
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 		Acevedo-Soto ,  Josean  
VP Security
C		$0$1,500$0$0$1,500
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 		Tyler ,  James  
VP Building Services
C		$0$1,500$0$0$1,500
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 		Ogburn ,  Sonya  
VP Building Services
N		$0$0$0$0$0
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 		Lornell ,  Christopher  
VP Higher Education
C		$0$0$0$0$0
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 		McCaskill ,  Aletheia  
VP Early Education
C		$0$1,500$0$0$1,500
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 		Richards ,  Soyini  
VP Higher Education
C		$0$1,500$0$0$1,500
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 		Cohen ,  Marc  
VP NonProfit
C		$0$1,500$0$0$1,500
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 		Jenkins ,  Henrietta  
Trustee/Dir Bldg Corp
C		$0$500$0$0$500
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 		Povtak ,  Elizabeth  
Trustee/Dir Bldg Corp
C		$0$500$0$0$500
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$114,894$40,198$786$0$155,878
Less Deductions    $22,748
Net Disbursements    $133,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-923

(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 		Alexander ,  Theresa  
HR/Financial Director
None		$88,079$0$15,981$0$104,060
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 		Bishop ,  Malea  
Administrative Clerk
None		$55,331$0$592$0$55,923
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 		Briley-Wilson ,  Yvonne  
Executive Director
None		$153,033$9,000$1,481$0$163,514
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		20 %
A
B
C 		Brown ,  Kathleen  
Organizer
None		$61,992$8,619$592$0$71,203
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 		Cano ,  Christopher  
Sr. Organizer
None		$72,391$9,000$592$0$81,983
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 		Donahue ,  George  
Contract Admin. Rep
None		$66,109$0$592$0$66,701
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 		Emerson ,  Willow  
Member Strength Organizer
None		$63,595$7,788$592$0$71,975
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 		Fortney ,  Edward  
Member Strength Organizer
None		$72,391$8,100$592$0$81,083
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 		Gindes ,  Susan  
Director Rep. Programs
None		$77,288$7,425$592$0$85,305
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 		Hanley ,  Christian  
Communications Director
None		$79,251$8,100$592$0$87,943
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		0 %
A
B
C 		Luke ,  Marva  
Contract Admin. Rep
None		$74,527$0$592$0$75,119
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 		McLeer ,  Anne  
Dir Higher Ed/Strat Plan
None		$88,090$8,100$592$0$96,782
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 		McParland ,  Anton  
Organizer
None		$60,605$8,654$0$0$69,259
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 		Myers ,  Beth  
Member Strength Director
None		$96,166$9,000$1,237$0$106,403
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nabo ,  Kabe Clement  
Organizer
None		$66,109$9,000$694$0$75,803
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 		Petilli ,  Gregory  
Database Operations Assoc
None		$56,818$0$592$0$57,410
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 		Simon ,  Travis  
Political Coord/Director
None		$81,989$9,000$592$0$91,581
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		True. ,  Tracy  
Director Member Services
None		$77,192$0$2,241$0$79,433
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 		Weaver ,  Jay  
Member Strength Organizer
None		$66,109$8,100$592$0$74,801
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 		Yampolsky ,  Justin  
Organizer/Sr Organizer
None		$79,879$8,619$592$0$89,090
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$7,869$0$0$0$7,869
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,544,813$118,505$29,922$0$1,693,240
Less Deductions    $427,319
Net Disbursements    $1,265,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-923

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 9,703 
Agency Fee Payers*462
Total Members/Fee Payers10,165 
*Agency Fee Payers are not considered members of the labor organization.
Regular Active9,703Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-923

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$298,594
2. Named Payer Non-itemized Receipts$57,553
3. All Other Receipts$33,207
4. Total Receipts$389,354
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,128
5. All Other Disbursements$3,075
6. Total Disbursements$5,203
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,188
2. Named Payee Non-itemized Disbursements$13,078
3. To Officers$16,208
4. To Employees$1,203,932
5. All Other Disbursements$8,844
6. Total Disbursements$1,248,250
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,487,399
2. Named Payee Non-itemized Disbursements$206,210
3. To Officers$99,744
4. To Employees$374,888
5. All Other Disbursements$45,858
6. Total Disbursements$2,214,099
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$33,000
2. Named Payee Non-itemized Disbursements$10,500
3. To Officers$4,987
4. To Employees$79,590
5. All Other Disbursements$49,201
6. Total Disbursements$177,278
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$34,938
4. To Employees$32,703
5. All Other Disbursements
6. Total Disbursements$67,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-923

Name and Address
(A)
CareFirst
P.O. Box 70250

Philadelphia
PA
19176-0250
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Premium Rebate10/30/2020$6,950
Name and Address
(A)
George Washington University

2121 I St NW
Washington
DC
20052
Type or Classification
(B)
Member Group-COPE Deposits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,982
Total of All Transactions with this Payee/Payer for This Schedule$9,982
Name and Address
(A)
Georgetown University

3700 O St NW
Washington
DC
20057
Type or Classification
(B)
Member Group-COPE Deposits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
Montgomery County Public Schools

850 Hungerford Dr Rm20
Rockville
MD
20850
Type or Classification
(B)
Member Group-COPE Deposits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,734
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$115,779
COPE Deposit10/12/2020$7,623
COPE Deposit10/26/2020$7,588
COPE Deposit11/06/2020$7,593
COPE Deposit11/20/2020$7,972
COPE Deposit12/04/2020$7,985
COPE Deposit12/18/2020$7,953
COPE Deposit03/12/2021$7,806
COPE Deposit03/26/2021$7,774
COPE Deposit04/09/2021$7,698
COPE Deposit04/23/2021$7,679
COPE Deposit05/07/2021$7,733
COPE Deposit05/21/2021$7,695
COPE Deposit06/04/2021$7,724
COPE Deposit06/17/2021$7,689
COPE Deposit09/17/2021$7,222
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,519
Total Non-Itemized Transactions with this Payee/Payer$42,274
Total of All Transactions with this Payee/Payer for This Schedule$205,793
Organizing Subsidy10/02/2020$12,500
Organizing Subsidy11/06/2020$12,500
Organizing Subsidy12/04/2020$12,500
Grant01/15/2021$6,802
Grant01/15/2021$13,789
Organizing Subsidy03/05/2021$9,238
Organizing Subsidy03/05/2021$9,238
Organizing Subsidy03/05/2021$9,238
Organizing Subsidy04/02/2021$9,238
Organizing Subsidy05/07/2021$9,238
Organizing Subsidy06/04/2021$9,238
Grant06/18/2021$50,000
Name and Address
(A)
SEIU Local 500

901 Russell Ave Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
Affiliate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,391
InterCo Ck Issued Prior Fiscal Year to Bldg Corp10/30/2020$12,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-923

Name and Address
(A)
Edelman Consulting LLC

27 Foxwood Drive East
Huntington Station
NY
11746
Type or Classification
(B)
Bargaining Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,188
Total Non-Itemized Transactions with this Payee/Payer$13,078
Total of All Transactions with this Payee/Payer for This Schedule$19,266
Consulting Fees07/07/2021$6,188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-923

Name and Address
(A)
Montgomery Neighbors Against Question B

1414 Milestone Drive
Silver Spring
MD
20904
Type or Classification
(B)
Political Coalition
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 Contribution10/08/2020$5,000
Name and Address
(A)
Terrence J. Cavanagh

19 Wyndcrest Avenue
Catonsville
MD
21228
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Lobbying Fees01/20/2021$7,000
Lobbying Fees02/22/2021$7,000
Lobbying Fees03/01/2021$7,000
Lobbying Fees04/15/2021$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-923

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-923

Name and Address
(A)
12 Taft LLC
c/o Coakley Management
12051 B-Tech Road
Silver Spring
MD
20904
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,631
Office Rent10/01/2020$10,486
Office Rent11/01/2020$10,802
Office Rent12/01/2020$10,802
Office Rent12/17/2020$10,802
Office Rent02/01/2021$10,802
Office Rent03/01/2021$10,802
Office Rent04/01/2021$10,802
Office Rent05/20/2021$10,802
Office Rent05/21/2021$10,802
Office Rent06/21/2021$10,802
Office Rent07/23/2021$10,802
Office Rent09/27/2021$8,125
Name and Address
(A)
American Bridge
800 Maine Ave SW

Washington
DC
20024
Type or Classification
(B)
Member Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,527
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,527
Dues Refund09/27/2021$5,527
Name and Address
(A)
American Mechanical Services

1330 Mid Atalantic Blvd
Laurel
MD
20708
Type or Classification
(B)
HVAC Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,211
Total Non-Itemized Transactions with this Payee/Payer$8,758
Total of All Transactions with this Payee/Payer for This Schedule$53,969
HVAC Annual Contract 2021-202208/13/2021$12,961
HVAC Units09/07/2021$7,480
HVAC Units09/13/2021$24,770
Name and Address
(A)
Bredhoff and Kaiser, P.L.L.C.

805 15th St NW Suite 1000
Washington
DC
20005
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,047
Total Non-Itemized Transactions with this Payee/Payer$4,062
Total of All Transactions with this Payee/Payer for This Schedule$12,109
Legal Fees12/17/2020$8,047
Name and Address
(A)
Calibre CPA Group

7501 Wisconsin Ave Ste1200W
Bethesda
MD
20814
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
LM2/Form 990/Audit Fees12/11/2020$10,000
Name and Address
(A)
Clarion River Group

223 Valley Road
Montclair
NJ
07042
Type or Classification
(B)
Consiltant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Consulting Fees09/30/2021$6,800
Name and Address
(A)
Comcast
P.O. Box 3001

Southeastern
PA
19398-3001
Type or Classification
(B)
Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,795
Total of All Transactions with this Payee/Payer for This Schedule$7,795
Name and Address
(A)
Computer Enhancement Systems

8038D Liberty Road
Frederick
MD
21701
Type or Classification
(B)
Computer Consultants/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,320
Total Non-Itemized Transactions with this Payee/Payer$22,940
Total of All Transactions with this Payee/Payer for This Schedule$29,260
Consulting Fees09/01/2021$6,320
Name and Address
(A)
Fidelity National Title Company

1620 L Street NW 4th Floor
Washington
DC
20036
Type or Classification
(B)
Title Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,100,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,101,000
Mortgage Payment02/24/2021$1,100,000
Name and Address
(A)
HBW Construction

1055 First Street Suite 200
Rockville
MD
20850
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,919
Total Non-Itemized Transactions with this Payee/Payer$2,575
Total of All Transactions with this Payee/Payer for This Schedule$87,494
Office Maintenance06/21/2021$18,572
Office Maintenance08/04/2021$66,347
Name and Address
(A)
JTS Capital 3 LLC
P.O. Box 120264
Dept 0264
Dallas
TX
75312-0264
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,396
Mortgage Payment11/28/2020$6,198
Mortgage Payment12/17/2020$6,198
Name and Address
(A)
Montgomery County Education Association

12 Taft Court
Rockville
MD
20850
Type or Classification
(B)
Landlord
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
Legal Fees Lease Agreement09/27/2021$5,000
Name and Address
(A)
Moyer and Sons

13050 Shawnee Lane
Clarksburg
MD
20871
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,840
Office Moving Services08/23/2021$10,840
Name and Address
(A)
Pepco
P.O. Box 17143

Baltimore
MD
21297
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,127
Total of All Transactions with this Payee/Payer for This Schedule$11,127
Name and Address
(A)
Russell Office Park Condominium
P.O. Box 64684
C/O Vista Management Co
Phoenix
AZ
85082-4684
Type or Classification
(B)
Real Estate Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,340
Total of All Transactions with this Payee/Payer for This Schedule$47,340
Name and Address
(A)
Staples Credit Plan
P.O. Box 9020
Dept 82-000222912
Des Moines
IA
50368-9020
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Name and Address
(A)
Steve Schwartz

14616 Country Creek Lane
Gaithersburg
MD
20878
Type or Classification
(B)
Legal Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Name and Address
(A)
The Hartford
P.O. Box 660916

Dallas
TX
75266-0916
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,138
Workers Compensation11/10/2020$5,138
Name and Address
(A)
Union Insurance Group

303 W Erie Street Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,786
Union Liability Insurance12/04/2020$21,453
Cyber Insurance09/17/2021$8,333
Name and Address
(A)
Vonage Business
P.O. Box 392479

Pittsburgh
PA
15251-9479
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,408
Total of All Transactions with this Payee/Payer for This Schedule$27,408
Name and Address
(A)
Wells Fargo Bank
P.O. Box 2715
Washington Business Banking
Winston Salem
NC
27102-2715
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,405
Total Non-Itemized Transactions with this Payee/Payer$898
Total of All Transactions with this Payee/Payer for This Schedule$7,303
Mortgage Payment11/02/2020$6,405
Name and Address
(A)
Wells Fargo Financial Leasing
P.O. Box 10306

Des Moines
IA
50306-0306
Type or Classification
(B)
Copier Supplier/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,896
Total of All Transactions with this Payee/Payer for This Schedule$10,896
Name and Address
(A)
WinMill Software, Inc.
P.O. Box 4595

New York
NY
10163
Type or Classification
(B)
Computer Consultants/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,758
Total of All Transactions with this Payee/Payer for This Schedule$12,758
Name and Address
(A)
Zoom Video Communications

55 Almaden Blvd Suite 600
San Jose
CA
95113
Type or Classification
(B)
On-line Meeting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
Zuckerman Spaeder LLP

1800 M Street NW Suite 100
Washington
DC
20036
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,379
Total Non-Itemized Transactions with this Payee/Payer$19,076
Total of All Transactions with this Payee/Payer for This Schedule$43,455
Legal fees01/25/2021$6,278
Legal fees03/01/2021$8,982
Legal fees04/07/2021$9,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-923

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-923

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$667,822
Health InsuranceCareFirst$252,296
Health InsuranceFurther$50,875
Health InsuranceMontgomery County Public Schools$7,462
Health InsuranceSEIU Health and Welfare Fund$9,019
Life/LTD InsuranceMontgomery County Public Schools$110
Life/LTD InsuranceSun Life Financial$22,371
PensionMontgomery County Public Schools$8,032
PensionSEIU Affiliates' Officers/Employees Pension$317,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-923


Question 11(a): SEIU Local 500 DC PAC; reports filed with DC Office of Campaign Finance; OCT Identification No PACSUP084507 AND ServiceEmployees International Union Local 500 PAC; disclosures filed with Maryland State Board of Elections.

Question 11(b): Local 500 Building Corporation is a company formed by the Local primarily to hold title to real property. The financial activity of the subsidiary organization is included in the LM-2.

Question 12: Calibre CPA Group PLLC, 7501 Wisconsin Avenue, Suite 1200W, Bethesda, MD 20814.

Schedule 13, Row1:Regular Active members pay full dues and have full voting rights.

General Information: Building mortgage was paid off in Feb 2021 as shone on schedule 18.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)