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
019-804
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
6
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ZENIA
 Last Name
JAVALERA
P.O Box - Building and Room Number
P.O. BOX 3716
Number and Street
3720 AIRPORT WAY SOUTH
City
SEATTLE
State
WA		 ZIP Code + 4
981243716


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Zenia JavaleraPRESIDENT71. SIGNED:Jorge DuenasTREASURER
Date:Mar 31, 2022Telephone Number:206-448-7348Date:Mar 31, 2022Telephone Number:206-448-7348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-804
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
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?8,608
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.024per1.001.42.4
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-804

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,124,076$4,595,496
23. Accounts Receivable1$583,928
24. Loans Receivable2$2,649$1,849
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$203,761$395,039
28. Other Assets7$2,495,170$2,553,339
29. TOTAL ASSETS $5,825,656$8,129,651

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$359,713
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$359,713
35. NET ASSETS$5,825,656$7,769,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-804

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,106,993
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,507
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $120,458
48. Other Receipts14$142,584
49. TOTAL RECEIPTS $6,377,542
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,143,372
51. Political Activities and Lobbying16$227,411
52. Contributions, Gifts, and Grants17$98,724
53. General Overhead18$748,954
54. Union Administration19$613,048
55. Benefits20$673,889
56. Per Capita Tax $1,110,999
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $385
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$40,557
61. Loans Made2$2,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $80,451
65. Direct Taxes $171,657
  
66. Subtotal $4,911,447
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$468,296  
  67b. Less Total Disbursed$462,971  
  67c. Total Withheld But Not Disbursed $5,325
68. TOTAL DISBURSEMENTS $4,906,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-804

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$545,041$0$0$0
Totals from all other accounts receivable$38,887   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $583,928$0$0$0
Able$9,503
ABM Eastside$23,783
ABM Seattle$98,681
ABM Spokane$5,132
Alliance$32,510
Allied Universal$96,860
C&W$8,349
Cascadian$17,210
ERMC$5,155
G2$5,689
GDI$19,038
IFS$8,504
Metropoitan$7,007
Pacific$31,170
SBM Site$65,864
Seattle Maint$10,927
Securitas$45,909
Star$42,923
Whayne$10,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-804

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$2,649$2,000$0$2,800$1,849
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Matt Haney
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-weekly
$900$2,000$1,600$1,300
Name: Greg Ramirez
Purpose: Financial Assistance
Security: Paycheck
Terms of Repayment: Bi-Weekly
$1,749$1,200$549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-804

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-804

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$40,557$0$40,557
Other Fixed Assets$2,439$2,439
New Floor Vents$440$440
Office upgrade New Computors / NPI$37,678$37,678
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$40,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-804

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-804

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$220,594$114,555$106,038$106,038
E. Other Fixed Assets$466,376$177,375$289,001$289,001
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $686,970$291,930$395,039$395,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-804

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,553,339
Year End (SE&H)$2,553,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-804

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$344,898$0$0$0
Total from all other accounts payable$14,815$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $359,713$0$0$0
Card Services Center$17,842$0$0$0
Flying Crow$6,576$0$0$0
Members First - Dec 2021$7,000$0$0$0
SEIU Affiliates Pension Fund Dec 2021$28,815$0$0$0
SEIU H & W Trust - Dec 2021$22,119$0$0$0
SEIU PCT - Nov 2021$155,554$0$0$0
SEIU PCT - Dec 2021$106,992$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-804

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-804

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-804

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Duenas ,  Jorge  
Secretary Treasurer
C		$119,971$618$120,589
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Javalera ,  Zenia  
President
C		$117,962$681$118,643
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		Hankic ,  Erna  
Vice President
C		$167,849$10,632$178,481
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Ogbe ,  Elsa  
Vice President
C		$94,803$6,285$101,088
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Arellano ,  Ambar  
Board Member
C		$150$150
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 		Ayalew ,  Mulat   B
Board Member
C		$1,244$1,244
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 		Belachew ,  Saba   M
Board Member
N		$3,613$3,613
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 		Bell ,  Jasmine   F
Board Member
N		$400$400
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 		Berkbigler ,  Bruce   A
Board Member
C		$550$550
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 		Culcleasure ,  Jamila   E
Board Member
C		$50$50
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 		Dinagde ,  Tulu  
Board Member/Trustee
C		$400$400
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 		Dugar ,  Demetrus  
Board Member
C		$600$600
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 		Gamiz ,  Maria   E
Board Member/Trustee
C		$747$747
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 		Gurmessa ,  Lalessa  
Board Member
N		$600$600
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 		Kalabic ,  Amir  
Board Member
C		$600$600
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 		Lund ,  Robert   A
Board Member
C		$944$944
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 		Morales-Dionicio ,  Isela  
Board Member
N		$600$600
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 		Pannell ,  Charles  
Board Member
C		$400$400
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 		Redae ,  Makda  
Board Member
N		$350$350
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 		Senebeto ,  Elaine   K
Board Member
C		$249$249
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 		Villa-Trujillo ,  Carlos  
Board Member
N		$500$500
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 		Wong ,  Charles  
Board Member/Trustee
C		$600$600
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$513,182$0$7,584$10,632$531,398
Less Deductions    $148,080
Net Disbursements    $383,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-804

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Almejo ,  Luz Adriana  
Organizer
None		$71,368$1,813$73,181
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Bishop ,  Zachary  
Organizer
None		$55,509$1,251$56,760
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Coronell ,  Marilyn  
Organizer
None		$67,469$2,827$70,296
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Cox ,  Kelly   B
Organizer
None		$59,056$59,056
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Diaz ,  Sorayda  
Finance
None		$65,526$65,526
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		Haney ,  Matthew   a
Research
None		$100,493$165$100,658
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Hassan ,  Essag  
Organizer
None		$66,088$2,323$68,411
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		Karichu ,  Maurine   O
Organizer
None		$54,483$54,483
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Kelsey ,  Erica  
Admin Assistant
None		$61,866$61,866
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		Mach ,  Kamarida  
Organizer
None		$58,796$1,555$60,351
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration
A
B
C 		Mationg ,  Brandy  
Membership/Dues
None		$42,768$42,768
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		Mburu ,  Nancy   A
Communications
None		$61,283$61,283
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Mendoza Pacheco ,  Renato  
Organizer
None		$62,176$2,931$65,107
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration
A
B
C 		Munoz Torres ,  Yasmeen   K
Organizer
None		$54,827$499$55,326
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Prault ,  Michael   V
Organizer
None		$61,297$836$62,133
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Prockiw ,  Fred   T
Director of Training
None		$117,633$517$118,150
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration
A
B
C 		Ramirez ,  Gregory   P
Diretor of Exter Organ
None		$96,165$2,411$98,576
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Sandoval ,  Juan  
Janitor
None		$21,449$21,449
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 		Sroka ,  Erica   W
Communications Lead
None		$71,583$131$71,714
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Subrananiam ,  Vishnu  
Political Lead
None		$41,321$1,011$42,332
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Walker ,  Bryce   D
Organizer
None		$70,901$2,459$73,360
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Way ,  Margaret   L
Oper/Admin Mgr
None		$87,411$693$88,104
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		Arellano ,  Ambar  
In-Take Specialist
None		$34,101$34,101
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$21,492$378$21,870
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
Total Employee Disbursements$1,505,061$0$21,800$0$1,526,861
Less Deductions    $320,216
Net Disbursements    $1,206,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-804

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,608 
Agency Fee Payers*
Total Members/Fee Payers8,608 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members7,049Yes
Low Dues1,527Yes
Fair Share14No
Associate / Retired18Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-804

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$108,839
2. Named Payer Non-itemized Receipts$33,745
3. All Other Receipts
4. Total Receipts$142,584
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$38,500
3. To Officers$12,059
4. To Employees$5,033
5. All Other Disbursements$8,132
6. Total Disbursements$98,724
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$100,086
2. Named Payee Non-itemized Disbursements$114,181
3. To Officers$207,512
4. To Employees$692,484
5. All Other Disbursements$29,109
6. Total Disbursements$1,143,372
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$266,179
2. Named Payee Non-itemized Disbursements$110,579
3. To Officers$87,067
4. To Employees$258,014
5. All Other Disbursements$27,115
6. Total Disbursements$748,954
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$35,839
4. To Employees$186,072
5. All Other Disbursements$5,500
6. Total Disbursements$227,411
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,500
2. Named Payee Non-itemized Disbursements$30,111
3. To Officers$188,922
4. To Employees$385,257
5. All Other Disbursements$3,258
6. Total Disbursements$613,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-804

Name and Address
(A)
ABM Onsite Services - West Inc Seattle

2001 22nd Ave S
Seattle
WA
98144
Type or Classification
(B)
Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,734
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Refund of over payment 9/15/2020 02/08/2021$7,734
Name and Address
(A)
Image Point


Seattle
WA
98108
Type or Classification
(B)
Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,013
Total of All Transactions with this Payee/Payer for This Schedule$3,013
Name and Address
(A)
Members First

3720 Airport Way S
Seattle
WA
98134
Type or Classification
(B)
Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$534
Name and Address
(A)
Paychex


Rochester
NY
14602
Type or Classification
(B)
Deposit to Benevolent t account
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,288
Staff donations to Member who passed -payroll ded08/19/2021$13,224
Staff donations to Member who passed - payroll ded08/23/2021$9,064
Name and Address
(A)
SEIU 49

3536 SE 26th Ave
Portland
OR
97202
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,086
Total of All Transactions with this Payee/Payer for This Schedule$2,086
Name and Address
(A)
SEIU IEB Board Subsidy

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
IEB Board Subsidy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU New Member Experience Grant

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
New Member Experience Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
New Member Experience Grant07/29/2021$12,500
New Member Experience Grant10/21/2021$12,500
Name and Address
(A)
SEIU Per-Cap Rebate

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Per-Cap Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,317
Total Non-Itemized Transactions with this Payee/Payer$16,592
Total of All Transactions with this Payee/Payer for This Schedule$52,909
Per-Cap Rebate05/07/2021$5,029
Per-Cap Rebate05/21/2021$7,624
Per-Cap Rebate08/06/2021$9,446
Per-Cap Rebate09/03/2021$5,976
Per-Cap Rebate11/05/2021$8,242
Name and Address
(A)
SEIU Political Grant

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Political Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Political Grant - 07/29/2021$8,750
Political Grant10/21/2021$8,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-804

Name and Address
(A)
ABM
74008829

Chicago
IL
60674
Type or Classification
(B)
Loss Time Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,821
Time Loss Worker - Hong Truong10/21/2021$5,430
Time Loss Worker - Gebrekiros, Mimi11/05/2021$8,391
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Monthly Phone Service/Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,964
Total of All Transactions with this Payee/Payer for This Schedule$20,964
Name and Address
(A)
Barnard Iglitzin & Law Firm Member Representation

18 West Mercer St, Suite 40
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,436
Total Non-Itemized Transactions with this Payee/Payer$22,198
Total of All Transactions with this Payee/Payer for This Schedule$56,634
Member Representation01/12/2021$12,742
Member Representation02/19/2021$16,532
Member Representation06/14/2021$5,162
Name and Address
(A)
Dana Edward Eischen
730

Spencer
NY
14883
Type or Classification
(B)
Attorney / Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Arbitration 03/15/2021$5,400
Name and Address
(A)
Flying Crow Creative

10624 35th Ave SW
Seattle
WA
98146
Type or Classification
(B)
Website Design / E Newsletter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,065
Total Non-Itemized Transactions with this Payee/Payer$8,065
Total of All Transactions with this Payee/Payer for This Schedule$42,130
Website / Logo02/16/2021$6,863
Website / Logo06/22/2021$7,825
Website11/16/2021$9,137
Website11/16/2021$10,240
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Custom Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,364
Total Non-Itemized Transactions with this Payee/Payer$6,206
Total of All Transactions with this Payee/Payer for This Schedule$13,570
2 Layer Masks06/08/2021$7,364
Name and Address
(A)
Media Market LLC

2719 14th Ave S
Seattle
WA
98134
Type or Classification
(B)
Video Production
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
Security Division Video12/06/2021$5,000
Name and Address
(A)
NP Information Systems Inc

8209 S 222n St #101
Kent
WA
98032
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Name and Address
(A)
Service Printing Co. Inc

3837 13th Ave W
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,748
Total of All Transactions with this Payee/Payer for This Schedule$10,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-804

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-804

Name and Address
(A)
Church Council of Greater Seattle
18467

Seattle
WA
98118
Type or Classification
(B)
Non-Profit Organiation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Family of Charles Pannell

300 Vuemont Pl NE
Renton
WA
98056
Type or Classification
(B)
Donation
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
Family of Charles Pannell - Donation08/31/2021$20,000
Name and Address
(A)
MLK Labor

2800 1st Ave, Suite 206
Seattle
WA
98121
Type or Classification
(B)
Non-Profit 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
Labor Neighbor Program09/23/2021$10,000
Name and Address
(A)
NW Immigrant Rights Project

615 Second Ave #400
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
One America

1225 S Weller #430
Seattle
WA
98144
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Puget Sound SAGE

1032 S Jackson St #203
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
SEIU

1800 Massachusetts Ave S
Washington
DC
20036
Type or Classification
(B)
Member and Family Support Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
El Salvador - Asociacion Centro de Estudios 01/12/2021$5,000
Name and Address
(A)
Transit Riders Union
20723

Seattle
WA
98102
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Working Washington

719 3rd Ave
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-804

Name and Address
(A)
APEX Flooring

20422 84th Ave S
Kent
WA
98032
Type or Classification
(B)
Flooring Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,011
Total Non-Itemized Transactions with this Payee/Payer$2,408
Total of All Transactions with this Payee/Payer for This Schedule$71,419
New Flooring10/27/2021$58,659
New Flooring11/29/2021$10,352
Name and Address
(A)
Brantley. Janson, Yost & Ellison, CPA

1617 South 325th St
Federal Way
WA
98003-6009
Type or Classification
(B)
CPA/Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,375
Total of All Transactions with this Payee/Payer for This Schedule$14,375
Name and Address
(A)
Brown & Brown of WA

2106 Pacific Ave #501
Tacoma
WA
98402
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,420
Total Non-Itemized Transactions with this Payee/Payer$248
Total of All Transactions with this Payee/Payer for This Schedule$12,668
Directors & Officer Policy Annual Renewal09/29/2021$12,420
Name and Address
(A)
Complete Office Furniture

11521 E Marginal Way S
Seattle
WA
98168
Type or Classification
(B)
Office Furniture distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,772
Total Non-Itemized Transactions with this Payee/Payer$3,005
Total of All Transactions with this Payee/Payer for This Schedule$29,777
New Office Furniture11/22/2021$26,772
Name and Address
(A)
ConnecTecs LLC

11012 Canyon Rd E Suite B
Puyallup
WA
98373
Type or Classification
(B)
AV Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,706
Installation projector / screen/ large conf room08/23/2021$12,706
Name and Address
(A)
Division 9 Accoustics

5603 2nd Ave
Ferndale
WA
98248
Type or Classification
(B)
Ceiling contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,984
New Ceiling Tiles11/15/2021$6,992
New Ceiling Tiles11/16/2021$6,992
Name and Address
(A)
Epicom Hardware / Software Network - Membership Co

2407 S Congress Ave, #230
Austin
TX
78704
Type or Classification
(B)
Computer Programs for Membership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,811
Total of All Transactions with this Payee/Payer for This Schedule$18,811
Name and Address
(A)
Executive Support Center Inc

14900 Interurban Ave S
Seattle
WA
98168
Type or Classification
(B)
Office Rental Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,426
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,426
Temporary Office Space08/13/2021$9,010
Temp Office Space09/22/2021$7,573
Temp Office Space11/01/2021$5,843
Name and Address
(A)
Frontera Software, Inc

10 Town Plaza #208
Durango
CO
81301
Type or Classification
(B)
Software for Membership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,680
Total of All Transactions with this Payee/Payer for This Schedule$16,680
Name and Address
(A)
Members First

3720 AIRPORT WAY S
SEATTLE
WA
98134
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,000
Rent01/20/2021$7,000
Rent02/17/2021$7,000
Rent03/15/2021$7,000
Rent04/20/2021$7,000
Rent05/20/2021$7,000
Rent06/22/2021$7,000
Rent07/20/2021$7,000
Rent08/17/2021$7,000
Rent09/21/2021$7,000
Rent10/20/2021$7,000
Rent11/20/2021$7,000
Name and Address
(A)
MLK Labor

2800 1st Ave Suite 206
Seattle
WA
98121
Type or Classification
(B)
Summer and Fall Intern Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Summer Organizing Labor Intern12/08/2021$5,500
Fall Organizing Labor Intern12/08/2021$5,500
Name and Address
(A)
NW Residential Paint
20630 56th Ave W # 8
20630 56th Ave W
Lynnwood
WA
98036
Type or Classification
(B)
Paint Contractors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,860
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$21,350
Interior Office Painting10/20/2021$20,860
Name and Address
(A)
Pacific Office Automation
030310

Los Angeles
CA
90030
Type or Classification
(B)
Copier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,788
Total of All Transactions with this Payee/Payer for This Schedule$32,788
Name and Address
(A)
Pravikesh Kumar PK


Seattle
WA
98108
Type or Classification
(B)
Plumbing / Handy Man
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,645
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Name and Address
(A)
Publisher's Mailing Service Service

9126 E Marginal Way S
Seattle
WA
98108
Type or Classification
(B)
Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,717
Total of All Transactions with this Payee/Payer for This Schedule$6,717
Name and Address
(A)
Puget Sound SAGE
1032 S Jackson St #203

Seattle
WA
98104
Type or Classification
(B)
non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$7,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-804

Name and Address
(A)
Indelible Media Inc

328 1/2 W Meeker St #2
Kent
WA
98032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,780
Total of All Transactions with this Payee/Payer for This Schedule$13,780
Name and Address
(A)
Sergio Salinas

5433 Richenbacher Ave
Alexandria
VA
22304
Type or Classification
(B)
Consultant Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$16,331
Total of All Transactions with this Payee/Payer for This Schedule$21,831
Consultant Fee01/25/2021$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-804

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$673,889
Auto ClubAAA WA$980
Reduced Fuel CostsCostco$580
PensionSEIU Affiliates and Employees Pension$357,051
Medical / Dental BenefitsService Employees H & W Trust$291,972
Life / DisabilityStandard Ins Co$18,731
Vision BenefitsVision Service Plan$4,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-804


Question 11(a):

Question 11(a): : SEIU Local 6 PAC - Filed with WA State PDC

Question 12: Brantley, Janson, Yost & Ellison - Michael J Gintz, CPA

Question 15: SEIU6 provides affinity items (t-shirts, hats, scarves, gift cards) to members at no charge. During 2021 SEIU6 also updated the office. This resulted in SEIU6 giving away or disposing of very old furniture and electronic equipment.

Question 18: During 2021, SEIU6 implemented a number of new procedures around the topic of COVID. These were all based on CDC recommendations and complied with local government policies.

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Schedule 13, Row1::Regular Members pay full regular dues Low Dues Members pay full dues and the total is less than $35/month Fair Share Members pay 72.21% of Full dues and do not have voting rights Associate/Retired - pay regular dues and are all staff members.

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

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Schedule 13, Row3::Fair Share pay 71.21% of the full dues amount. These members do not have voting rights.

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Schedule 13, Row3::Fair Share members have opted out of the union and do not have voting rights.

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Schedule 13, Row4::Associate Members pay full dues and are all staff members.

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