544-734 (LM2) 12/31/2021

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: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
544-734

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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

8. MAILING ADDRESS (Type or print in capital letters)
First Name MARTHA	Last Name BAKER
P.O Box - Building and Room Number
Number and Street 2881 CORPORATE WAY
City MIRAMAR
State FL	ZIP Code + 4 33025

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:

Martha Baker

PRESIDENT

71. SIGNED:

Alphonso D Mayfield

TREASURER

Date:

Mar 25, 2022

Telephone Number:

305-510-7542

Date:

Mar 25, 2022

Telephone Number:

561-965-0077

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

ITEMS 10 THROUGH 21

FILE NUMBER: 544-734

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?	$113,000
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?	03/2024

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

20,455

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	1.55	per	MEMBER	N/A	MONTHLY
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 544-734

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$234,444	$1,161,838
23. Accounts Receivable	1	$73,393	$74,768
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6
28. Other Assets	7	$6,695	$8,463
29. TOTAL ASSETS		$314,532	$1,245,069

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$2,009	$7,343
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,999	$2,022
34. TOTAL LIABILITIES		$7,008	$9,365

35. NET ASSETS

$307,524

$1,235,704

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 544-734

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$389,154
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$570
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,275,268
49. TOTAL RECEIPTS		$1,664,992

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$530,677
52. Contributions, Gifts, and Grants		17	$0
53. General Overhead		18	$21,949
54. Union Administration		19	$72,962
55. Benefits		20	$97,663
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$14,347

66. Subtotal			$737,598
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$34,513
67b. Less Total Disbursed	$34,513
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$737,598

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 544-734

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	$74,768
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$74,768	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 544-734

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 544-734

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 544-734

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 544-734

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 544-734

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

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

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 544-734

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$8,463
ADVANCES	$147
DEPOSITS	$1,500
PREPAID EXPENSES	$6,816

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 544-734

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	$7,343	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$7,343	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 544-734

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 544-734

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,022
ACCRUED VACATION	$2,022

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 544-734

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BAKER , MARTHA
PRESIDENT
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

15 %

A
B
C

CUNDARI-ROELANS , ALYSSA
EXECUTIVE DIRECTOR
N

$28,500

$2,763

$1,609

$32,872

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

15 %

A
B
C

DIXON , MARCUS
EXECUTIVE DIRECTOR
P

$11,828

$850

$12,678

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

15 %

A
B
C

ERGASEVA , ZAYNAB
TRUSTEE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

EWART , DALE
TRUSTEE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

GONZALEZ , VICKI
TRUSTEE
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

LIPPOLD , PAT
TRUSTEE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

ALPHONSO , MAYFIELD
TREASURER
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

NELSON , ROXEY
TRUSTEE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

O'BRIEN , HELENE
SECRETARY
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

RIPHAGEN , MARGOT
TRUSTEE
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

SCHOWALTER , ADAM
TRUSTEE
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

SCHUBERT , CORALIE
TRUSTEE
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

A
B
C

WEBSTER , THEO
TRUSTEE
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

5 %

Total Officer Disbursements	$40,328	$3,613	$1,609	$0	$45,550
Less Deductions					$8,688
Net Disbursements					$36,862

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 544-734

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

ESTINFORT , JACQUELYN
OFFICE MANAGER
N/A

$47,171

$550

$47,721

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

95 %

A
B
C

HERNANDEZ , LAURA
CAMPAIGN & PROGRAM MGR
N/A

$70,000

$11,050

$61

$81,111

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

15 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$8,654

$125

$302

$9,081

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

95 %

Total Employee Disbursements	$125,825	$11,725	$363	$0	$137,913
Less Deductions					$25,826
Net Disbursements					$112,087

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 544-734

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	20,455
Agency Fee Payers*	0
Total Members/Fee Payers	20,455
*Agency Fee Payers are not considered members of the labor organization.
LOCAL UNION MEMBERS	20,455	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 544-734

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,275,000
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$268
4. Total Receipts	$1,275,268

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

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

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$7,453
3. To Officers	$2,278
4. To Employees	$6,896
5. All Other Disbursements	$5,322
6. Total Disbursements	$21,949

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$420,801
2. Named Payee Non-itemized Disbursements	$5,199
3. To Officers	$36,440
4. To Employees	$64,889
5. All Other Disbursements	$3,348
6. Total Disbursements	$530,677

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$6,833
4. To Employees	$66,129
5. All Other Disbursements	$0
6. Total Disbursements	$72,962

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 544-734

Name and Address
(A)

SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,275,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$1,275,000
SEIU COPE	07/12/2021	$35,000
SEIU GENERAL SUPPORT	08/13/2021	$85,000
SEIU GENERAL SUPPORT	09/24/2021	$695,000
SEIU COPE	09/24/2021	$460,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 544-734

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 544-734

Name and Address
(A)

FLORIDA DEMOCRATIC PARTY

201 S MONROE ST, STE 300
TALLAHASSEE
FL
32301

Type or Classification
(B)

POLITICAL ORGANIZATION

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
POLITICAL CONTRIBUTION	06/28/2021	$10,000

Name and Address
(A)

LMA CONSULTANTS

800 MAJORCA AVENUE
CORAL GABLES
FL
33134

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,000
CONSULTING SERVICES	10/07/2021	$6,500
CONSULTING SERVICES	11/19/2021	$5,250
CONSULTING SERVICES	12/09/2021	$5,250

Name and Address
(A)

RUBIN TURNBULL & ASSOCIATES

101 E COLLEGE AVENUE
TALLAHASSEE
FL
32301

Type or Classification
(B)

CONSULTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$80,000
CONSULTING SERVICES	03/05/2021	$10,000
CONSULTING SERVICES	04/15/2021	$10,000
CONSULTING SERVICES	05/13/2021	$10,000
CONSULTING SERVICES	08/26/2021	$10,000
CONSULTING SERVICES	09/30/2021	$10,000
CONSULTING SERVICES	10/07/2021	$10,000
CONSULTING SERVICES	11/04/2021	$10,000
CONSULTING SERVICES	12/02/2021	$10,000

Name and Address
(A)

SEIU Florida State Council Political Committee

2881 CORPORATE WAY
MIRAMAR
FL
33025

Type or Classification
(B)

POLITICAL ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$313,801
Total Non-Itemized Transactions with this Payee/Payer		$5,199
Total of All Transactions with this Payee/Payer for This Schedule		$319,000
CONTRIBUTION	06/28/2021	$10,000
CONTRIBUTION	07/27/2021	$35,000
CONTRIBUTION	08/13/2021	$9,801
CONTRIBUTION	08/16/2021	$10,000
CONTRIBUTION	08/16/2021	$10,000
CONTRIBUTION	10/01/2021	$9,000
CONTRIBUTION	11/02/2021	$125,000
CONTRIBUTION	11/15/2021	$5,000
CONTRIBUTION	12/09/2021	$100,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 544-734

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 544-734

Name and Address
(A)

JITASA

1750 W. FRONT ST, STE 200
BOISE
ID
83702

Type or Classification
(B)

ACCOUNTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,453
Total of All Transactions with this Payee/Payer for This Schedule		$7,453

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 544-734

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 544-734

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$97,663
PENSION PLAN	SEIU AFFILIATES OFFICERS & EMPLOYEES PENSION	$37,435
HEALTH IN	SEIU HEALTH & WELFARE FUND	$60,228

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 544-734

Question 11(a):

Question 11(a): Name of PAC: SEIU Florida State Council Political Committee (PAC). Report filed: Campaign finance report of receipts and expenditures. Government Agency: Filed with CCE Florida Department of State-Division of Elections Filing Number 49977 Purpose: The PAC is a separate segregated fund established to support candidates for state and local offices who promote the interests of organized labor.

Question 12: Audit Firm: Bellows Associates, P.A. Address: 5401 N University Drive, Suite 201 Coral Springs, FL 33067

Schedule 13, Row1:

Schedule 13, Row1:::::The members of the local unions elect delegates to vote for each respective local's membership unit.

Schedule 13, Row1:

Schedule 13, Row1:::::



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