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
From01/01/2022
Through12/31/2022
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 29, 2023Telephone Number:612-723-8545Date:Mar 29, 2023Telephone 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?$503,000
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?08/2023
20. How many members did the labor organization have at the end of the reporting period?8,035
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$65perMonth$33$65
(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 $2,584,660$2,511,683
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$85,041$143,182
28. Other Assets7$10,300$10,300
29. TOTAL ASSETS $2,680,001$2,665,165

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$18,505$16,211
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $18,505$16,211
35. NET ASSETS$2,661,496$2,648,954
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 $4,391,072
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $15,800
39. Sale of Supplies $0
40. Interest $16,748
41. Dividends $0
42. Rents $26,639
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $10,261
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,448,181
49. TOTAL RECEIPTS $5,908,701
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,153,374
51. Political Activities and Lobbying16$72,028
52. Contributions, Gifts, and Grants17$642,741
53. General Overhead18$636,838
54. Union Administration19$183,220
55. Benefits20$891,514
56. Per Capita Tax $1,109,058
57. Strike Benefits $12,853
58. Fees, Fines, Assessments, etc. $32,658
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$72,950
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $10,261
64. On Behalf of Individual Members $0
65. Direct Taxes $164,183
  
66. Subtotal $5,981,678
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$425,239  
  67b. Less Total Disbursed$425,239  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,981,678
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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 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$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: 020-339

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$72,950$72,950$72,950
Other Fixed Assets$72,950$72,950$72,950
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$72,950
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$0$0$0$0
D. Office Furniture and Equipment$151,306$149,353$1,953$1,953
E. Other Fixed Assets$165,476$24,247$141,229$141,229
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $316,782$173,600$143,182$143,182
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$16,211$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $16,211$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 ,  KADRA  
COMMER. CLEANING DELEGATE
C		$2,307$0$0$0$2,307
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		$3,858$0$0$0$3,858
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		$7,161$100$0$0$7,261
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		$6,961$100$159$0$7,220
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		$3,841$0$0$0$3,841
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 CLNG DELEGATE
C		$5,093$0$0$0$5,093
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		$4,074$0$0$0$4,074
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
C		$4,772$0$0$0$4,772
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 		HAYBE ,  ABDI  
SECURITY DELEGATE
C		$24,432$100$2,008$0$26,540
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/TREASURER
C		$72,655$1,200$1,510$0$75,365
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		$16,974$100$307$0$17,381
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 DELEGATE
C		$5,812$0$0$0$5,812
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		$3,966$0$0$0$3,966
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		$74,061$1,200$100$0$75,361
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		$4,209$0$7,282$0$11,491
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
C		$3,324$0$0$0$3,324
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		$3,913$0$0$0$3,913
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 CLEANING DELEGATE
P		$2,444$0$0$0$2,444
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		$6,817$100$12$0$6,929
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 		ARREDONDO CERNA ,  PRISLY  
RETAIL CLEANING DELEGATE
N		$3,231$200$0$0$3,431
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$259,905$3,100$11,378$0$274,383
Less Deductions    $61,057
Net Disbursements    $213,326
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 		Abdi ,  Khalid  
External Organizer
-		$38,011$1,100$0$0$39,111
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 		Anthony II ,  Frederick  
Union Organizer
-		$35,686$400$0$0$36,086
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 ,  Bol  
Union Organizer
-		$60,520$1,200$808$0$62,528
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 		Bergren ,  Claire  
Lead Organizer
-		$57,325$1,100$1,581$0$60,006
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
-		$28,620$600$0$0$29,220
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 		Del Pilar ,  Maria  
Brigade
-		$35,554$1,100$4,322$0$40,976
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 		Eiffler ,  Ed  
Political Director
-		$54,684$1,000$518$0$56,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ether ,  Rue  
External Organizer
-		$15,271$400$900$0$16,571
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 Director
-		$70,852$1,200$2,465$0$74,517
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 		Guzman ,  Vanessa  
Call Center Rep.
-		$34,900$700$865$0$36,465
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 		Harksen ,  Jacob  
Call Center Rep.
-		$15,225$300$361$0$15,886
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 		Heim ,  Xavier  
External Organizer
-		$37,179$1,000$0$0$38,179
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  
Office Manager
-		$83,265$1,200$161$0$84,626
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  
Commerc. Cleaner Brigade
-		$57,987$1,200$4,616$0$63,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jama ,  Khali  
External Organizer
-		$33,140$600$0$0$33,740
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 		Mejicano ,  Carla  
Call Center Rep.
-		$28,816$500$131$0$29,447
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
-		$73,293$1,200$526$0$75,019
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
-		$67,732$1,200$1,962$0$70,894
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
-		$67,470$1,200$3,364$0$72,034
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.
-		$46,274$1,000$71$0$47,345
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 		Pedrego ,  Amelia  
Research
-		$60,520$1,200$626$0$62,346
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.
-		$66,110$1,200$483$0$67,793
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 		Rangel ,  Miriam  
Call Center Rep.
-		$14,056$200$26$0$14,282
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.
-		$43,493$700$1,145$0$45,338
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
-		$57,987$1,200$1,732$0$60,919
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 		Shuriye ,  Muhudin  
Brigade
-		$19,992$600$0$0$20,592
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
-		$64,932$1,100$0$0$66,032
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 		Stolz ,  William  
External Organizer
-		$37,179$1,000$0$0$38,179
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
-		$67,470$1,200$5,099$0$73,769
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
-		$63,131$1,200$5,315$0$69,646
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$102,363$1,900$2,614$0$106,877
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$1,539,037$29,700$39,691$0$1,608,428
Less Deductions    $364,182
Net Disbursements    $1,244,246
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) 8,035 
Agency Fee Payers*12
Total Members/Fee Payers8,047 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members8,000Yes
Retired Members35Yes
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$1,417,254
2. Named Payer Non-itemized Receipts$19,345
3. All Other Receipts$11,582
4. Total Receipts$1,448,181
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$562,906
2. Named Payee Non-itemized Disbursements$6,656
3. To Officers$754
4. To Employees$56,715
5. All Other Disbursements$15,710
6. Total Disbursements$642,741
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$455,463
2. Named Payee Non-itemized Disbursements$72,096
3. To Officers$113,045
4. To Employees$1,403,383
5. All Other Disbursements$109,387
6. Total Disbursements$2,153,374
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$302,270
2. Named Payee Non-itemized Disbursements$102,346
3. To Officers$9,797
4. To Employees$92,128
5. All Other Disbursements$130,297
6. Total Disbursements$636,838
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,826
4. To Employees$56,202
5. All Other Disbursements$0
6. Total Disbursements$72,028
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$21,296
3. To Officers$134,962
4. To Employees$0
5. All Other Disbursements$26,962
6. Total Disbursements$183,220
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 Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,712
Total of All Transactions with this Payee/Payer for This Schedule$8,712
Name and Address
(A)
MN Training Partnership
-
175 Aurora Avenue
St. Paul
MN
55103
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Reimbursement of Apprenticeship Contribution08/25/2022$5,900
Name and Address
(A)
SEIU
-
1800 Mass Avenue
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,393,195
Total Non-Itemized Transactions with this Payee/Payer$10,633
Total of All Transactions with this Payee/Payer for This Schedule$1,403,828
Structural Relief Subsidy01/13/2022$23,910
Structural Relief Subsidy01/13/2022$28,000
Organizing Rebate01/21/2022$49,500
Structural Relief Subsidy02/11/2022$28,000
Structural Relief Subsidy03/18/2022$28,000
Structural Relief Subsidy04/15/2022$24,835
CSS Grant04/22/2022$250,000
CSS Grant04/22/2022$200,000
Structural Relief Subsidy05/13/2022$28,000
Organizing Rebate06/17/2022$12,500
Structural Relief Subsidy06/24/2022$28,000
Organizing Rebate07/06/2022$12,500
Structural Relief Subsidy07/28/2022$28,000
Organizing Rebate08/05/2022$12,500
Structural Relief Subsidy08/12/2022$28,000
CSS Grant08/19/2022$250,000
CSS Grant08/19/2022$200,000
Organizing Rebate09/02/2022$12,500
Structural Relief Subsidy09/16/2022$28,000
Organizing Rebate10/07/2022$12,500
Structural Relief Subsidy10/21/2022$28,000
Organizing Rebate11/04/2022$12,500
Organizing Rebate12/06/2022$12,500
Structural Relief Subsidy12/09/2022$27,450
Structural Relief Subsidy12/09/2022$28,000
Name and Address
(A)
SEIU MN State Council
-
2233 University Avenue West
St. Paul
MN
55114
Type or Classification
(B)
Joint Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,204
MPO Reimbursements12/14/2022$7,204
Name and Address
(A)
Working Partnerships
-
312 Central Ave SE
Minneapolis
MN
55414
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,955
Returned Contributions09/09/2022$10,955
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 E 77th St
Minneapolis
MN
55450
Type or Classification
(B)
Car Rental Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,254
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Name and Address
(A)
Amazon, Inc.
-
410 Terry Ave. N
Seattle
WA
98109
Type or Classification
(B)
Member Material and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,971
Total of All Transactions with this Payee/Payer for This Schedule$9,971
Name and Address
(A)
Augusto G. Galarreta
-
617 Upshur St. NW
Washington
DC
20011
Type or Classification
(B)
Contracted Labor for Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,538
Contracted Labor for Organizing11/10/2022$11,538
Contracted Labor for Organizing12/01/2022$5,000
Name and Address
(A)
Cummins & Cummins
-
920 Second Avenue S #1245
Minneapolis
MN
55402
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,068
Total Non-Itemized Transactions with this Payee/Payer$3,186
Total of All Transactions with this Payee/Payer for This Schedule$256,254
Contract Negotiation and Representation Litigation01/03/2022$15,082
Contract Negotiation and Representation Litigation02/14/2022$10,949
Contract Negotiation and Representation Litigation04/06/2022$18,087
Contract Negotiation and Representation Litigation04/29/2022$32,486
Contract Negotiation and Representation Litigation05/16/2022$41,959
Contract Negotiation and Representation Litigation06/08/2022$19,316
Contract Negotiation and Representation Litigation07/14/2022$32,788
Contract Negotiation and Representation Litigation08/11/2022$13,095
Contract Negotiation and Representation Litigation09/27/2022$25,552
Contract Negotiation and Representation Litigation10/11/2022$17,253
Contract Negotiation and Representation Litigation11/22/2022$14,434
Contract Negotiation and Representation Litigation12/20/2022$12,067
Name and Address
(A)
Expedia
-
333 108th Avenue NE
Bellevue
WA
98004
Type or Classification
(B)
Hotels for Member Meetings, Bargaining & Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,147
Total of All Transactions with this Payee/Payer for This Schedule$12,147
Name and Address
(A)
Express Suites Riverport Inn & Suites
-
900 Bruski Dr
Winona
MN
55987
Type or Classification
(B)
Retreat Lodging and Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,224
Lodging03/01/2022$6,745
Food03/01/2022$5,479
Name and Address
(A)
Leslie Barlow
-
3928 26th Ave S.
Minneapolis
MN
55406
Type or Classification
(B)
Graphic Artist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contracted Services10/24/2022$6,000
Name and Address
(A)
Line Break Media LLC
-
2345A University Ave W
St. Paul
MN
55114
Type or Classification
(B)
Media Production Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,380
Total Non-Itemized Transactions with this Payee/Payer$2,692
Total of All Transactions with this Payee/Payer for This Schedule$23,072
Orientation Video Production02/14/2022$7,500
Orientation Video Production05/16/2022$12,880
Name and Address
(A)
Minuteman Press
-
4024 Washington Ave N
Minneapolis
MN
55412
Type or Classification
(B)
Printing of Member Materials for Bargain. & Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,238
Total Non-Itemized Transactions with this Payee/Payer$11,966
Total of All Transactions with this Payee/Payer for This Schedule$108,204
Printing of Member Materials01/06/2022$22,157
Printing of Member Materials02/14/2022$6,950
Printing of Member Materials04/29/2022$11,690
Printing of Member Materials07/14/2022$10,159
Printing of Member Materials08/12/2022$18,611
Printing of Member Materials12/20/2022$7,112
Printing of Member Materials12/30/2022$19,559
Name and Address
(A)
MN Training Partnership
-
175 Aurora Avenue
St. Paul
MN
55103
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Apprenticeship Program12/15/2022$7,220
Name and Address
(A)
MSP Conference Center
-
4300 Glumack Dr #3060
St. Paul
MN
55111
Type or Classification
(B)
Membership Meeting Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,812
Total of All Transactions with this Payee/Payer for This Schedule$7,812
Name and Address
(A)
Seven Corners Printing Company
-
1099 Snelling Ave N
St. Paul
MN
55108
Type or Classification
(B)
Printing of Member Materials for Bargain. & Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,583
Total Non-Itemized Transactions with this Payee/Payer$482
Total of All Transactions with this Payee/Payer for This Schedule$17,065
Printing - Member Contracts & Negotiations12/20/2022$7,889
Printing - Member Contracts & Negotiations12/20/2022$8,694
Name and Address
(A)
Souna' Smith
-
1120 Englewood Ave
St. Paul
MN
55104
Type or Classification
(B)
Child Care at member barg. & negotiation sessions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Child Care at member barg. & action03/28/2022$5,600
Child Care at member barg. & action06/18/2022$7,000
Name and Address
(A)
TDS Metrocom
94510
-
Palatine
IL
60094
Type or Classification
(B)
Telecommunications Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,286
Total of All Transactions with this Payee/Payer for This Schedule$17,286
Name and Address
(A)
The Bennae Group
-
6041 Christmas Dr.
Nolensville
TN
37135
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,912
Consulting09/09/2022$8,912
Name and Address
(A)
Walter Davila
-
1771 Stanbridge Ave.
St. Paul
MN
55113
Type or Classification
(B)
Videography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Videography01/06/2022$5,700
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)
Black Civic Network
-
171 FRONT AVENUE
St. Paul
MN
55117
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,540
Community Safety Specialist Program01/03/2022$6,000
Community Safety Specialist Program02/14/2022$8,545
Community Safety Specialist Program03/08/2022$8,545
Community Safety Specialist Program04/06/2022$8,545
Community Safety Specialist Program05/11/2022$8,545
Community Safety Specialist Program06/08/2022$8,545
Community Safety Specialist Program06/24/2022$8,545
Community Safety Specialist Program08/01/2022$8,545
Community Safety Specialist Program08/31/2022$8,545
Community Safety Specialist Program09/27/2022$8,545
Community Safety Specialist Program09/29/2022$8,545
Community Safety Specialist Program09/29/2022$8,545
Community Safety Specialist Program09/30/2022$8,545
Name and Address
(A)
Centro De Trabajadores Unidon En La Lucha
-
3715 Chicago Ave W.
Minneapolis
MN
55407
Type or Classification
(B)
Leadership School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,616
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$291,966
Leadership School/Week of Action08/01/2022$41,616
Tend the Soil Policy Initiatives08/25/2022$250,000
Name and Address
(A)
Grassroots Power Project
-
1400 Shattuck Ave Ste12#148
Berkley
CA
94709
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Stewards Training09/27/2022$6,750
Name and Address
(A)
Judith Barish
-
107 Tamalpais Rd.
Berkeley
CA
94708
Type or Classification
(B)
Community Safety Specialist Program Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,306
Total of All Transactions with this Payee/Payer for This Schedule$6,306
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$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Community Safety Specialist Program05/16/2022$75,000
Community Safety Specialist Program07/26/2022$25,000
Community Safety Specialist Program08/01/2022$50,000
Name and Address
(A)
Working Partnerships
-
312 Central Ave SE
Minneapolis
MN
55414
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Educators' Strike Fund Contribution03/22/2022$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 020-339

Name and Address
(A)
ADP
-
2101 Hennepin Ave South
Minneapolis
MN
55405
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,083
Total of All Transactions with this Payee/Payer for This Schedule$15,083
Name and Address
(A)
Bellows Associates P.A.
-
5401 N University Dr Ste201
Coral Springs
FL
33067
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,349
Audit and accounting services09/27/2022$20,614
Payroll audits and accounting services10/11/2022$42,735
Name and Address
(A)
Goclio.com

300 4611 Canada Way
British Columbia
00
0
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$8,948
Total of All Transactions with this Payee/Payer for This Schedule$8,948
Name and Address
(A)
Jason Peters
-
6615 210th Lane N
Forest Lake
MN
55025
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,798
Total Non-Itemized Transactions with this Payee/Payer$36,565
Total of All Transactions with this Payee/Payer for This Schedule$42,363
IT Consulting and Maintenance05/11/2022$5,798
Name and Address
(A)
JGS Management LLC

1620 Central Ave NE Ste 102
Minneapolis
MN
55413
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,524
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$217,149
Rent01/03/2022$15,820
Rent01/26/2022$15,815
Rent02/28/2022$16,164
CAM Expenses03/08/2022$7,156
Rent03/28/2022$15,806
Rent04/29/2022$15,821
Rent05/31/2022$15,866
Rent06/22/2022$15,891
Rent07/27/2022$16,949
Rent08/31/2022$16,286
Rent09/27/2022$16,379
Rent10/24/2022$16,379
Rent11/30/2022$16,096
Rent12/29/2022$16,096
Name and Address
(A)
Metro Sales Inc.
-
250 River Ridge Cir, Ste 10
Burnsville
MN
55337
Type or Classification
(B)
Copier Rentals & Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,299
Total of All Transactions with this Payee/Payer for This Schedule$8,299
Name and Address
(A)
Quill Corporation
37600
-
Philadelphia
PA
19101
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,396
Total of All Transactions with this Payee/Payer for This Schedule$14,396
Name and Address
(A)
Real Estate Advisors, Inc.
-
5353 Wayzata Blvd., Ste. 40
Minneapolis
MN
55416
Type or Classification
(B)
Real Estate Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,999
Rise Up Center Consulting12/20/2022$9,999
Name and Address
(A)
T-Mobile
-
12920 SE 38th St
Bellevue
WA
98006
Type or Classification
(B)
Telecommunications Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,133
Total of All Transactions with this Payee/Payer for This Schedule$11,133
Name and Address
(A)
Uline Supplies
-
3325 Heiser St
Hudson
WI
54016
Type or Classification
(B)
Shipping Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Name and Address
(A)
Winmill
-
400 Park Ave, 19th Floor
New York
NY
10022
Type or Classification
(B)
Software Development and Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Prepayment of IT Support Hours12/20/2022$6,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-339

Name and Address
(A)
Enhanced Language Cultural Services

1821 University Ave W #153
St. Paul
MN
55104
Type or Classification
(B)
Translation Services for Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,023
Total of All Transactions with this Payee/Payer for This Schedule$13,023
Name and Address
(A)
Nadia Najarro Smith
-
4321 Fremont Ave S
Minneapolis
MN
55409
Type or Classification
(B)
Translation Services for Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,273
Total of All Transactions with this Payee/Payer for This Schedule$8,273
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.)$891,514
Medical and DentalDelta Dental$41,093
Medical, Dental & LifeKCL Group Benefits$23,851
Medical, Dental & LifeMedica$374,347
Medical and DentalSEIU Health & Welfare Fund$10,813
PensionSEIU Officers & Employees Pension Fund$308,276
Worker's CompensationSuperior Point Contract Administrators$3,134
Member Hardship /COVID PaymentsMultiple Members$75,000
Member Death BenefitsMembers' Beneficiaries$55,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 020-339


Question 10: Fund Name: SEIU Local 26 and MSPCCA Labor Management Cooperation Fund C/O Address: 1620 Central Avenue NE, Suite 177 Minneapolis, MN 55413 EIN: 87-3907650 Purpose: Established in 2021 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, P.A. Address: 5401 N University Drive, Suite 201 Coral Springs, Florida 33067

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)