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
020-339
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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.)
LOCAL UNION
 6. DESIGNATION NBR
26
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
GREGORY
 Last Name
NAMMACHER
P.O Box - Building and Room Number
SUITE 177
Number and Street
1620 CENTRAL AVENUE N.E.
City
MINNEAPOLIS
State
MN		 ZIP Code + 4
55413


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:GREGORY NAMMACHERPRESIDENT71. SIGNED:BRAHIM KONETREASURER
Date:Mar 30, 2022Telephone Number:612-723-8545Date:Mar 30, 2022Telephone Number:612-843-6311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 020-339
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2023
20. How many members did the labor organization have at the end of the reporting period?8,355
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees8330perMONTH3165
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 020-339

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,739,502$2,584,660
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$22,118$85,041
28. Other Assets7$10,300$10,300
29. TOTAL ASSETS $1,771,920$2,680,001

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$18,505
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$18,505
35. NET ASSETS$1,771,920$2,661,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 020-339

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,115,454
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $6
41. Dividends $0
42. Rents $60,304
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $6,210
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,375,168
49. TOTAL RECEIPTS $5,557,142
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,979,791
51. Political Activities and Lobbying16$15,173
52. Contributions, Gifts, and Grants17$127,680
53. General Overhead18$497,729
54. Union Administration19$273,597
55. Benefits20$629,620
56. Per Capita Tax $955,921
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$73,675
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $45,114
64. On Behalf of Individual Members $0
65. Direct Taxes $113,684
  
66. Subtotal $4,711,984
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$330,373  
  67b. Less Total Disbursed$330,373  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,711,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 020-339

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 020-339

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 020-339

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 020-339

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$73,675$73,675$73,675
MEMBERSHIP SOFTWARE$65,000$65,000$65,000
COMPUTERS$8,675$8,675$8,675
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$73,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 020-339

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 020-339

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$159,981$147,423$12,558$12,558
E. Other Fixed Assets$92,526$20,043$72,483$72,483
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $252,507$167,466$85,041$85,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 020-339

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,300
SECURITY DEPOSITS$10,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 020-339

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$18,505$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $18,505$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 020-339

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 020-339

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 020-339

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALI ,  ABDI  
UNION ORGANIZERS
P		$42,383$1,200$785$44,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALI ,  KADRA  
COMMER CLEANING DELEGATE
C		$3,840$0$0$0$3,840
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 		ANBESSE ,  MISRAK  
AIRPORT DELEGATE
C		$3,706$0$398$0$4,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARALE ,  KATRA  
COMMER CLEANING DELEGATE
C		$3,564$0$0$0$3,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BONILLA ,  ALMA  
COMMER CLEANING DELEGATE
C		$4,304$0$1,200$0$5,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  KAY  
1ST VICE PRESIDENT
C		$2,996$0$0$0$2,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRONE ,  ERIC  
WINDOW CLEANING DELEGATE
C		$5,786$0$0$0$5,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL ,  EMORY  
SECURITY DELEGATE
C		$3,838$0$0$0$3,838
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 		HANSEN ,  JESSICA  
RETIREE DELEGATE
N		$3,485$0$9$0$3,494
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 		HAYBE ,  ABDI  
SECURITY DELEGATE
C		$3,500$0$0$0$3,500
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 		KONE ,  BRAHIMA  
SECRETARY/TREASURET
C		$69,965$1,200$426$0$71,591
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		LOPEZ ,  EVA  
2ND VICE PRESIDENT
C		$19,630$500$1,062$0$21,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCRARY ,  FRANKLIN  
IN-HOUSE DIRECTOR
C		$39,066$900$392$0$40,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MERCADO ,  ODEMARIS  
COMMER CLEANING DELEGATE
C		$10,144$700$125$0$10,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NAMMACHER ,  GREGORY  
PRESIDENT
C		$70,491$1,200$595$0$72,286
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		PATINO ,  EDITH  
COMMER CLEANING DELEGATE
C		$4,018$0$6,757$0$10,775
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 		SHEIKH ,  OSMAN  
AIRPORT DELEGATE
N		$8,359$0$0$0$8,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TAPIA ,  LOURDES  
COMMER CLEANING DELEGATE
C		$3,877$0$0$0$3,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VENCES ,  ROSALIO  
RETAIL CLNG DELEGATE
C		$3,576$0$0$0$3,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITMORE ,  JOANN  
SECURITY DELEGATE
C		$3,532$0$0$0$3,532
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$310,060$5,700$11,749$0$327,509
Less Deductions    $73,186
Net Disbursements    $254,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 020-339

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ANTHONY II ,  FREDERICK  
UNION ORGANIZER
NA		$66,147$1,200$242$67,589
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 		ARREDONDO ,  PRISLY  
COMMERCIAL CLNR BRIGADE
NA		$13,006$500$1,151$14,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENJAMIN ,  BOLD  
UNION ORGANIZER
NA		$51,847$1,200$249$53,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAJAMARCA ,  GERARDO  
LEAD ORGANIZER
NA		$66,147$1,200$6,079$73,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  CLAUDIA  
CALL CENTER REP
NA		$65,112$1,200$1,215$67,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOULE ,  KIM M  
OFFICE MANAGER
NA		$81,660$1,200$135$82,995
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 		ILLESCAS ,  MARIA  
COMMERCIAL CLNR BRIGADE
NA		$41,203$1,200$4,595$46,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATIAS ,  JAMES  
SECURITY BRIGADE WORKER
NA		$19,949$900$0$0$20,849
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 		MENDEZ ,  BELINDA  
ADMIN/SERVICING
NA		$71,855$1,200$618$73,673
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MENDEZ-MOORE ,  DANIEL  
ORGANIZER
NA		$64,584$1,200$1,226$67,010
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		80 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MISGINA ,  ABRAHAM  
EXTERNAL ORGANIZER
NA		$66,147$1,200$3,026$70,373
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 		MUKTAR ,  NASRA  
CALL CENTER REP
NA		$34,004$900$108$35,012
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 		PAQUETTE ,  GEOFFREY  
LEAD ORGANIZER
NA		$53,072$1,000$2,698$0$56,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PINEDA ,  BLANCA  
CALL CENTER REP
NA		$64,059$1,200$0$0$65,259
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 		REYES-DOMINGUEZ ,  ENRIQUE  
CALL CENTER REP
NA		$58,475$1,200$911$0$60,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOGGINS ,  DANIEL  
UNION ORGANIZER
NA		$39,067$1,000$502$40,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVA RIOS ,  MARIA  
RETAIL ORGANIZER
NA		$54,129$900$0$0$55,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VASQUEZ ,  ANA  
UNION ORGANIZER
NA		$68,627$1,200$3,437$0$73,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHICKER ,  RENITA  
UNION ORGANIZER
NA		$61,893$1,200$3,451$0$66,544
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$47,638$200$140$47,978
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,088,621$21,000$29,783$0$1,139,404
Less Deductions    $257,187
Net Disbursements    $882,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 020-339

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,355 
Agency Fee Payers*6
Total Members/Fee Payers8,361 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS8,330Yes
RETIREES25Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 020-339

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,344,634
2. Named Payer Non-itemized Receipts$19,817
3. All Other Receipts$10,717
4. Total Receipts$1,375,168
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$43,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$716
4. To Employees$53,608
5. All Other Disbursements$30,356
6. Total Disbursements$127,680
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$672,298
2. Named Payee Non-itemized Disbursements$88,238
3. To Officers$107,873
4. To Employees$995,434
5. All Other Disbursements$115,948
6. Total Disbursements$1,979,791
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$189,744
2. Named Payee Non-itemized Disbursements$140,795
3. To Officers$9,341
4. To Employees$90,362
5. All Other Disbursements$67,487
6. Total Disbursements$497,729
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,173
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$15,173
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$10,328
2. Named Payee Non-itemized Disbursements$33,665
3. To Officers$194,405
4. To Employees$0
5. All Other Disbursements$35,199
6. Total Disbursements$273,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 020-339

Name and Address
(A)
ADP

2101 HENNEPIN AVE SOUTH
MINNEAPOLIS
MN
55405
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,097
Total of All Transactions with this Payee/Payer for This Schedule$10,097
Name and Address
(A)
HENNEPIN COUNTY PANDEMIC ASSISTANCE

3650 N Fremont Ave
Minneapolis
MN
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
GRANT INCOME01/21/2021$5,000
GRANT INCOME01/21/2021$15,000
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$824,634
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$834,354
STRUCTURAL RELIEF GRANT02/05/2021$17,562
STRUCTURAL RELIEF GRANT02/12/2021$28,000
COMMUNITY SAFETY GRANT03/05/2021$250,000
SEIU STRUCTURAL RELIEF GRANT03/19/2021$28,000
SEIU STRUCTURAL RELIEF GRANT 04/16/2021$15,855
SEIU STRUCTURAL RELIEF GRANT 05/14/2021$28,000
SEIU STRUCTURAL RELIEF GRANT 06/11/2021$25,597
COMMUNITY SAFETY GRANT 06/24/2021$250,000
TOGETHER WE RISE 06/18/2021$49,500
SEIU STRUCTURAL RELIEF GRANT 07/16/2021$24,935
SEIU STRUCTURAL RELIEF GRANT 08/13/2021$26,635
SEIU STRUCTURAL RELIEF GRANT 09/17/2021$24,550
SEIU STRUCTURAL RELIEF GRANT 10/14/2021$28,000
SEIU STRUCTURAL RELIEF GRANT 11/26/2021$28,000
Name and Address
(A)
UNION BANK AND TRUST

312 CENTRAL AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
SBA LOAN 04/01/2021$500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-339

Name and Address
(A)
ACE RENT A CAR

2143 EAST 77TH STREET
MINNEOPOLIS
MN
55450
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,384
Total of All Transactions with this Payee/Payer for This Schedule$10,384
Name and Address
(A)
BLACK CIVIC NETWORK

171 FRONT AVENUE
SAINT PAUL
MN
55117
Type or Classification
(B)
COMMUNITY SAFETY SPECIALIST PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,000
COMMUNITY SAFETY SPECIALIST EXPENSES03/29/2021$9,000
COMMUNITY SAFETY SPECIALIST EXPENSES05/27/2021$14,000
COMMUNITY SAFETY SPECIALIST EXPENSES08/31/2021$14,000
COMMUNITY SAFETY SPECIALIST EXPENSES12/06/2021$14,000
Name and Address
(A)
BLOOMING WILLOW COACHING

8815 CONROY WINDERMERE RD
ORLANDO
FL
32835
Type or Classification
(B)
COACHING/TEAM BUILDING
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
E-BOARD TRAINING05/03/2021$5,000
Name and Address
(A)
CUMMINS & CUMMINS

920 2nd Ave S Suite 1245
Minneapolis
MN
Type or Classification
(B)
LAW OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,755
Total Non-Itemized Transactions with this Payee/Payer$8,402
Total of All Transactions with this Payee/Payer for This Schedule$127,157
LEGAL FEES02/09/2021$10,230
LEGAL FEES04/07/2021$10,714
LEGAL FEES05/06/2021$14,816
LEGAL FEES06/10/2021$17,064
LEGAL FEES06/28/2021$12,729
LEGAL FEES08/31/2021$5,251
LEGAL FEES10/12/2021$9,440
LEGAL FEES11/09/2021$21,859
LEGAL FEES11/30/2021$16,652
Name and Address
(A)
MINNESOTA TRAINING PARTNERSHIP

175 Aurora Avenue
ST PAUL
MN
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$209,999
APPRENTICESHIP PROGRAM 04/07/2021$7,222
APPRENTICESHIP PROGRAM 05/06/2021$7,222
APPRENTICESHIP PROGRAM 05/24/2021$7,222
APPRENTICESHIP PROGRAM 06/28/2021$7,222
APPRENTICESHIP PROGRAM 07/27/2021$7,222
APPRENTICESHIP PROGRAM 08/31/2021$7,223
APPRENTICESHIP PROGRAM 09/29/2021$145,000
APPRENTICESHIP PROGRAM 09/29/2021$21,666
Name and Address
(A)
MINUTE MAN PRESS

2101 HENNEPIN AVE SOUTH
MINNEOPOLIS MN
NC
55405
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,544
Total Non-Itemized Transactions with this Payee/Payer$27,125
Total of All Transactions with this Payee/Payer for This Schedule$64,669
PRINTING EXPENSE03/09/2021$14,258
PRINTING EXPENSE04/24/2021$16,243
PRINTING EXPENSE09/10/2021$7,043
Name and Address
(A)
NORTHSIDE RESIDENTS REDEVELOPMENT COUNCIL

1303 Golden Valley Rd
Minneapolis
MN
55411
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
GRANT EXPENDITURES09/30/2021$250,000
Name and Address
(A)
QUILL CORPORATION

100 Schelter Rd
LINCOLNSHIRE
IL
60094
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$474
Total of All Transactions with this Payee/Payer for This Schedule$474
Name and Address
(A)
RICHARD JOHN MILLER, ARBIRATOR

7919 Orchid Ln
MAPLE GROVE
MN
55311
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,336
Total of All Transactions with this Payee/Payer for This Schedule$8,336
Name and Address
(A)
TDS METROCOM MN

9417 Science Center D
Minneapolis
MN
55511
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,682
Total of All Transactions with this Payee/Payer for This Schedule$15,682
Name and Address
(A)
TEACH ME 2

6 THICKET STREET NEWLANDS
CAPETOWN, SOUTH AFRICA
00
Type or Classification
(B)
TUTORING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
WILL COOLEY

4020 YATES AVENUE N
ROBBINSDALE
MN
55422
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,075
Total of All Transactions with this Payee/Payer for This Schedule$12,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 020-339

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 020-339

Name and Address
(A)
HALIMA KHUBLALL

3504 5TH AVENUE SOUTH
MINNEAPOLIS
MN
55408
Type or Classification
(B)
INDIVIDUAL
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
DEATH BENEFIT 11/04/2021$5,000
Name and Address
(A)
HOME TO STAY

3715 CHICAGO AVENUE
MINNEAPOLIS
MN
55407
Type or Classification
(B)
COMMUNITY OUTREACH 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
MEMBER ADVOCACY09/02/2021$10,000
Name and Address
(A)
MN-AFL-CIO

175 AURORA AVENUE
ST PAUL
MN
55510
Type or Classification
(B)
UNION
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
CONTRIBUTION04/15/2021$5,000
Name and Address
(A)
SONYA LEWIS

100 DORRIS DRIVE
PARKIN
AR
Type or Classification
(B)
INDIVIDUAL
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
MEMBER DEATH BENEFIT FOR LOUIS J SIGGERS10/08/2021$5,000
Name and Address
(A)
WORKING PARTNERSHIPS

312 Central Ave SE
MINNEAPOLIS
MN
Type or Classification
(B)
COMMUNITY OUTREACH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CONTRIBUTION09/29/2021$9,000
Name and Address
(A)
YES 4 MINNEAPOLIS

1600 18TH AVE NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
COMMUNITY OUTREACH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CONTRIBUTION10/29/2021$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 020-339

Name and Address
(A)
ADP

8100 CEDAR AVE
BLOOMINGTON
MN
55425
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,601
Total of All Transactions with this Payee/Payer for This Schedule$11,601
Name and Address
(A)
BELLOWS ASSOCIATES
SUITE 201
5401 N UNIVERSITY DRIVE
CORAL SPRINGS
FL
33067
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,825
ACCOUNTING FEES05/06/2021$19,518
ACCOUNTING FEES05/06/2021$20,051
AUDITING EXPENSE05/06/2021$5,444
AUDITING EXPENSE05/06/2021$6,346
AUDITING EXPENSE05/06/2021$5,448
AUDITING EXPENSE05/06/2021$6,932
ACCOUNTING FEES09/29/2021$20,086
Name and Address
(A)
GOCLIO

300 4611 CANADA WAY
BRITISH COLUMBIA
00
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,052
Total of All Transactions with this Payee/Payer for This Schedule$6,052
Name and Address
(A)
GREEN CLEANING COOP

5301 E RIVER ROAD # 115
FRIDLEY
MN
55421
Type or Classification
(B)
CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,596
Total of All Transactions with this Payee/Payer for This Schedule$12,596
Name and Address
(A)
JASON PETERS

1905 GLENPAUL AVENUE
ST PAUL
MN
55112
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,993
Total of All Transactions with this Payee/Payer for This Schedule$25,993
Name and Address
(A)
JGS MANAGEMENT LLC

114 SLIPPER KEY ROAD
APOLLO
FL
Type or Classification
(B)
PROPERTY MGMT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,919
Total Non-Itemized Transactions with this Payee/Payer$68,067
Total of All Transactions with this Payee/Payer for This Schedule$173,986
RENT01/26/2021$9,546
RENT02/24/2021$9,427
RENT03/29/2021$9,433
RENT04/27/2021$9,422
RENT05/27/2021$9,549
RENT06/28/2021$9,697
RENT 07/27/2021$10,070
RENT 08/31/2021$10,022
RENT 09/29/2021$9,635
RENT10/26/2021$9,532
RENT11/30/2021$9,586
Name and Address
(A)
METRO SALES

250 River Ridge Cir N Suite
BURNSVILLE
MN
55337
Type or Classification
(B)
OFFICE EQUIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Name and Address
(A)
PACE SOFTWARE SYSTEMS

2040 Corporate Lane
NAPERVILLE
IL
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
QUILL

100 Schelter Rd
LINCOLNSHIRE
IL
60069
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$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-339

Name and Address
(A)
DELTA HOTELS MINNEAPOLIS

1330 Industrial Blvd
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONFERENCE ROOM RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,328
Total Non-Itemized Transactions with this Payee/Payer$1,139
Total of All Transactions with this Payee/Payer for This Schedule$11,467
EXECUTIVE BOARD EXPENSE07/19/2021$10,328
Name and Address
(A)
ENHANCED LANGUAGE CULTURAL SERVICE

1821 University Ave W #153,
ST PAUL
MN
55104
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,407
Total of All Transactions with this Payee/Payer for This Schedule$11,407
Name and Address
(A)
MARIANA KRALEWSKI

4811 HELMO AVENUE NORTH
OAKDALE
MN
55128
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,749
Total of All Transactions with this Payee/Payer for This Schedule$5,749
Name and Address
(A)
NADIA NAJARRO SMITH

4321 FREMONTH AVE SOUTH
MINNEAPOLIS
MN
55409
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,370
Total of All Transactions with this Payee/Payer for This Schedule$15,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 020-339

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$629,620
MEDICAL AND DENTALDELTA DENTAL$38,893
MEDICAL, DENTAL & LIFEKCL GROUP BENEFITS$17,717
MEDICAL DENTAL & LIFEMEDICA $324,449
MEDICAL AND DENTAL SEIU HEALTH AND WELFARE FUND$3,079
PENSIONSEIU OFFICERS AND EMPLOYEES PENSION FUND$235,287
WORKERS COMPENSATION WESTERN NATIONAL INSURANCE$5,441
WORKERS COMPENSATIONSUPERIOR POINT CONTRACT ADMINISTRATORS$2,377
WORKERS COMPENSATIONMN WORKERS COMP ASSIGNED RISK PLAN $2,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 020-339


Question 10: SEIU Local 26 and MSPCCA Labor Management Cooperation Fund 1620 Central Avenue NE, Suite 177 Minneapolis, MN 55413 87-3907650 was established in 2021 Purpose: To improve the conditions of workers in the Industry and the quality of their services and develop a higher degree of efficiency, including by providing training and education to Employees in English language and other work-life skills.

Question 12: Audit Firm: Bellows Associates PA 5401 N University Drive, Suite 201 Coral Springs FL 33067

Statement A,

Accounts Receivable Begin Total: No change from prior year.

Statement A,

Loans Receivable Begin Total: No change from prior year.

Schedule 13, Row1:

Schedule 13, Row1::Regular Members: A member who has satisfied the requirements for membership and is employed under the jurisdiction of the Local union. They pay full dues and have full voting privileges.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retired Members: A member who no longer works within the jurisdiction of the Local union or in the industry but is still a member of the union. A retired member pays reduced dues and has full voting privileges.

Schedule 13, Row2:

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