540-083 (LM2) 12/31/2022

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
540-083

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

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 1107
7. UNIT NAME (if any) NEVADA SERVICE EMPLOYEES UNION

8. MAILING ADDRESS (Type or print in capital letters)
First Name Grace	Last Name Mactal
P.O Box - Building and Room Number
Number and Street 2250 S. Rancho Drive #165
City LAS VEGAS
State NV	ZIP Code + 4 891026250

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:

GRACE T MACTAL

Executive Director

71. SIGNED:

Michelle R Maese

President

Date:

Mar 27, 2023

Telephone Number:

702-540-2834

Date:

Mar 29, 2023

Telephone Number:

702-755-7614

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

ITEMS 10 THROUGH 21

FILE NUMBER: 540-083

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?	03/2025

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

9,391

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

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$30	per	biweekly	N/A	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 540-083

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,091,713	$3,881,436
23. Accounts Receivable	1	$173,908	$172,229
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$77,896	$57,631
28. Other Assets	7	$19,777	$19,777
29. TOTAL ASSETS		$3,363,294	$4,131,073

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$62,516	$42,131
31. Loans Payable	9	$383,732	$383,732
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$250,650	$245,634
34. TOTAL LIABILITIES		$696,898	$671,497

35. NET ASSETS

$2,666,396

$3,459,576

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 540-083

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$5,669,241
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$7,543
41. Dividends		$0
42. Rents		$500
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$196,672
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$2,025,343
49. TOTAL RECEIPTS		$7,899,299

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,269,307
51. Political Activities and Lobbying		16	$289,939
52. Contributions, Gifts, and Grants		17	$4,176
53. General Overhead		18	$870,753
54. Union Administration		19	$413,597
55. Benefits		20	$634,757
56. Per Capita Tax			$1,301,313
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$10,000
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$198,453
64. On Behalf of Individual Members			$0
65. Direct Taxes			$117,281

66. Subtotal			$7,109,576
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$209,063
67b. Less Total Disbursed	$209,063
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$7,109,576

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 540-083

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	$172,229
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$172,229	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 540-083

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 540-083

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: 540-083

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$10,000	$10,000	$10,000
Furniture and Equipment	$10,000	$10,000	$10,000

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$10,000

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 540-083

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

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

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

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 540-083

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : N/A	$0		$0	$0

B. Buildings (give location)
Building 1 : N/A	$0	$0	$0	$0

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$173,724

$128,825

$44,899

E. Other Fixed Assets

$23,787

$11,055

$12,732

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

$197,511

$139,880

$57,631

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 540-083

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$19,777
Security Deposits	$19,777

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 540-083

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	$42,131	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$42,131	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 540-083

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	$383,732	$0	$0	$0	$383,732
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Paycheck Protection Program	$383,732	$0	$0	$0	$383,732

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 540-083

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$245,634
Copier Lease Prepayment	$16,810
Per Capita Tax Payable	$113,923
Due to International	$9,901
Accrued Time Off	$105,000

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 540-083

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Mactal , Grace
Executive Director
C

$136,456

$6,600

$936

$143,992

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

30 %

A
B
C

Maese , Michelle
President/Sec-Treas. (P)
N

$409

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Roa-Dugan , Yarleny
Sec-Treas./E-Brd Mbr (P)
N

$728

$201

$929

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

20 %

A
B
C

Springer , Debra
VP - Public Sector
C

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Norman , Zavia
VP-Priv Sec/E-Brd Mbr(P)
N

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Armstrong , Patricia
E-Board Member
N

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Campbell , Joseph
E-Board Member
C

$570

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Curts-Wolf , Nicole
E-Board Member
N

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Domineck , Jody
E-Board Member
C

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Hardy , Ashaki
E-Board Member
C

$1,065

$40

$1,105

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Hodgson , Richard
E-Board Member
N

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Jahan , Pam
E-Board Member
N

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Johnson , Audrey
E-Board Member
N

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

King , Theresa
E-Board Member
N

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Nolan , Karla
E-Board Member
N

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Prieto , Rick
E-Board Member
N

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Watanabe , Erika
E-Board Member
N

$1,710

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Carey , Kevin
President
P

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Tucker , Paula
E-Board Member
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Lambeth , Melissa
E-Board Member
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Capa , Adonis
E-Board Member
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Snowden , Romenia
E-Board Member
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Harding , Victoria
E-Board Member
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

SummersArmstrong , Shondra
E-Board Member
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Shen , Krystal
E-Board Member
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Punchard , Anthony
E-Board Member
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Mallory-Edmonson , Phyllis
E-Board Member
P

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

Total Officer Disbursements	$140,529	$6,600	$1,586	$0	$148,715
Less Deductions					$23,919
Net Disbursements					$124,796

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 540-083

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

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

(H)
TOTAL

A
B
C

Shaw , Samuel
Chief of Staff
N/A

$117,771

$6,600

$505

$124,876

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

30 %

A
B
C

Danglapin , Felipe
Dir. of Finance & Admin.
N/A

$88,658

$6,600

$74

$95,332

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

85 %

Schedule 19
Administration

5 %

A
B
C

Morales , Fabiola
Organizing Director
N/A

$87,392

$6,600

$239

$94,231

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Klumb , Jason
Dir. of Representation
N/A

$28,520

$2,200

$370

$31,090

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Cardenas , Marcos
Dir. of Representation
N/A

$34,437

$550

$132

$35,119

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Curry , Patti
Fin. & Database Coord.
N/A

$65,934

$203

$66,137

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

0 %

A
B
C

Webster , Thomas
Comms. & Political Coord.
N/A

$70,486

$6,335

$440

$77,261

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

O'Connor , Kevin
Organizing Coordinator
N/A

$50,355

$4,400

$54

$54,809

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Mason , Nilda
Executive Assistant
N/A

$36,116

$897

$37,013

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

0 %

A
B
C

Silvas , Kathy
Executive Assistant
N/A

$12,654

$31

$12,685

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

0 %

A
B
C

Valdecatos , Jennifer
Admin. Ops. Specialist
N/A

$67,291

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

0 %

A
B
C

Dunham , Aynsley
Contract Representative
N/A

$49,324

$4,010

$550

$53,884

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Jacobi , Maria
Contact Rep. / Organizer
N/A

$47,379

$6,050

$53,429

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Jordan , Natalia
Communication Specialist
N/A

$10,856

$1,100

$11,956

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Dominguez , Michelle
Organizer
N/A

$44,949

$5,500

$20

$50,469

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

El-Amin , Salahadin
Organizer
N/A

$52,725

$6,600

$1,166

$60,491

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Hilton , Christopher
Organizer
N/A

$47,081

$6,600

$35

$53,716

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Salinas , Rosario
Organizer
N/A

$58,883

$6,600

$1,115

$66,598

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Small , Dylan
Organizer
N/A

$34,781

$3,300

$363

$38,444

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Madrid , Gloria
Organizer - Home Care
N/A

$66,534

$6,600

$312

$73,446

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$8,400

$550

$8,950

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

Total Employee Disbursements	$1,080,526	$80,195	$6,506	$0	$1,167,227
Less Deductions					$185,144
Net Disbursements					$982,083

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 540-083

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	9,391
Agency Fee Payers*	0
Total Members/Fee Payers	9,391
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	9,391	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 540-083

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,997,936
2. Named Payer Non-itemized Receipts	$15,206
3. All Other Receipts	$12,201
4. Total Receipts	$2,025,343

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$4,176
6. Total Disbursements	$4,176

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,986,934
2. Named Payee Non-itemized Disbursements	$61,777
3. To Officers	$15,140
4. To Employees	$664,976
5. All Other Disbursements	$540,480
6. Total Disbursements	$3,269,307

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$453,635
2. Named Payee Non-itemized Disbursements	$81,562
3. To Officers	$72,182
4. To Employees	$258,334
5. All Other Disbursements	$5,040
6. Total Disbursements	$870,753

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$65,000
2. Named Payee Non-itemized Disbursements	$28,966
3. To Officers	$15,140
4. To Employees	$175,873
5. All Other Disbursements	$4,960
6. Total Disbursements	$289,939

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$246,964
2. Named Payee Non-itemized Disbursements	$15,668
3. To Officers	$46,256
4. To Employees	$68,048
5. All Other Disbursements	$36,661
6. Total Disbursements	$413,597

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 540-083

Name and Address
(A)

Service Employees Int'l Union

1800 Massachusetts Avenue
Washington DC
DC
20036

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,997,936
Total Non-Itemized Transactions with this Payee/Payer		$15,206
Total of All Transactions with this Payee/Payer for This Schedule		$2,013,142
Together We Rise (TWR) Grant	05/25/2022	$25,000
Together We Rise (TWR) Grant	11/02/2022	$22,586
Home Care Worker Campaign	10/26/2022	$5,000
Home Care Worker Campaign	02/01/2022	$5,000
Home Care Worker Campaign	03/16/2022	$10,000
Home Care Worker Campaign	04/20/2022	$5,000
Home Care Worker Campaign	05/11/2022	$5,000
Home Care Worker Campaign	06/21/2022	$5,000
Home Care Worker Campaign	07/13/2022	$5,000
Home Care Worker Campaign	08/17/2022	$5,000
Home Care Worker Campaign	09/21/2022	$5,000
Civic Engagement / Voter Registration Program	07/22/2022	$458,540
Citizenship Program	09/09/2022	$50,000
JRA Campaign Program	07/22/2022	$337,860
JRA Campaign Program	09/09/2022	$125,000
JRA Campaign Program	10/05/2022	$674,600
2022 MOU Support - NV Contested Election	11/15/2022	$19,350
Legal Settlement Reimbursement	03/09/2022	$140,000
Legal Settlement Reimbursement	04/20/2022	$70,000
CURTS Event Donation	09/14/2022	$20,000
Community Organizer	04/06/2022	$5,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 540-083

Name and Address
(A)

Asian Community Resource Center
Suite 113A
1771 E. Flamingo Road
Las Vegas
NV
89119

Type or Classification
(B)

Civic Engagement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
ACRC Luncheon	08/16/2022	$5,000

Name and Address
(A)

Blucat Group, Inc.

6619 Brick House Avenue
Las Vegas
NV
89122

Type or Classification
(B)

Media Design

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Civic Engagement Oganizing	01/04/2022	$5,000
Civic Engagement Organizing	02/09/2022	$5,000
Civic Engagement Organizing	03/16/2022	$5,000

Name and Address
(A)

Carol A. Vendrillo, Esq.

350 Firefly Lane
Sebastopol
CA
95472

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,400
Total of All Transactions with this Payee/Payer for This Schedule		$5,400

Name and Address
(A)

Christensen, James & Martin

7440 W. Sahara Avenue
Las Vegas
NV
89117

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$447,856
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$447,856
Legal Services	01/19/2022	$26,613
Legal Services	02/14/2022	$34,000
Legal Services	03/10/2022	$28,223
Legal Services	04/14/2022	$32,438
Legal Services	05/17/2022	$45,024
Legal Services	06/16/2022	$38,006
Legal Services	07/28/2022	$42,112
Legal Services	08/29/2022	$42,842
Legal Services	09/21/2022	$35,178
Legal Services	10/13/2022	$38,757
Legal Services	11/01/2022	$46,068
Legal Services	12/14/2022	$38,595

Name and Address
(A)

Family Friendly Action Fund

1032 15th St, NW Ste 247
Washington
DC
20005

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Digital Grant Campaign	10/20/2022	$25,000

Name and Address
(A)

Gloria Caoile

3788 Toscanella Avenue
Henderson
NV
89052

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$1,130
Total of All Transactions with this Payee/Payer for This Schedule		$11,130
JRA Program Expense	09/15/2022	$10,000

Name and Address
(A)

Hailstone Communications, Inc

10 Black Duck Drive
Stony Brook
NY
11790

Type or Classification
(B)

Communications Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Consulting Services	04/14/2022	$7,500

Name and Address
(A)

Jason Karsh

8918 Manaland Road
Las Vegas
NV
89123

Type or Classification
(B)

Communications Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$30,000
Total of All Transactions with this Payee/Payer for This Schedule		$40,000
Consulting Services	12/01/2022	$10,000

Name and Address
(A)

Karen G. Andres Arbitrator

126 Oxford Road
Newton
MA
02459

Type or Classification
(B)

Attorney

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

Name and Address
(A)

Kathleen T. Flores

7402 Edmonston Road
College Park
MD
20740

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Civic Engagement Organizing	01/26/2022	$10,000
Civic Engagement Organizing	02/09/2022	$10,000

Name and Address
(A)

Make The Road Action, Inc.
Suite C
449 Troutman Street
Brooklyn
NY
11237

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,667
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,667
JRA Program Campaign Service	02/09/2022	$18,667

Name and Address
(A)

McCurdy & McCurdy Media Group, LLC
Suite 143
3901 W. Charleston Blvd.
Las Vegas
NV
89102

Type or Classification
(B)

Media Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,000
JRA Program Campaign Services	06/16/2022	$7,000
JRA Program Campaign Services	10/25/2022	$10,000

Name and Address
(A)

Mi Familia Vota
Suite 900
3030 N. Central Avenue
Phoenix
AZ
85012

Type or Classification
(B)

Civic Engagement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$73,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$73,000
JRA Program Campaign Services	08/16/2022	$6,250
JRA Program Campaign Services	09/15/2022	$6,250
JRA Program Campaign Services	10/06/2022	$6,250
JRA Program Campaign Services	10/13/2022	$39,000
JRA Program Campaign Services	10/25/2022	$9,000
JRA Program Campaign Services	11/02/2022	$6,250

Name and Address
(A)

Nehemiah Ministries Christian Church
Suite 144
3606 N. Rancho Drive
Las Vegas
NV
89130

Type or Classification
(B)

Civic Engagement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Civic Engagement	03/24/2022	$15,000

Name and Address
(A)

Norman Brand, Esq.
Suite 3
150 Lombard Street
San Francisco
CA
94111-1169

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,615
Total of All Transactions with this Payee/Payer for This Schedule		$6,615

Name and Address
(A)

Searchlight Research, LLC

1116 Park Street NE
Washington
DC
20002

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Research Services	03/10/2022	$5,000

Name and Address
(A)

The Urban Law Firm
Suite A-9
4270 S. Decatur Blvd
Las Vegas
NV
89103

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$111,801
Total Non-Itemized Transactions with this Payee/Payer		$5,684
Total of All Transactions with this Payee/Payer for This Schedule		$117,485
Legal Services	01/05/2022	$29,904
Legal Services	02/09/2022	$36,827
Legal Services	03/10/2022	$17,686
Legal Services	04/07/2022	$17,210
Legal Services	05/09/2022	$10,174

Name and Address
(A)

Vanessa Lopez
#M2157
3655 W. Tropicana Avenue
Las Vegas
NV
89103

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,370
Total Non-Itemized Transactions with this Payee/Payer		$148
Total of All Transactions with this Payee/Payer for This Schedule		$15,518
Civic Engagement Organizing	05/09/2022	$5,000
Civic Engagement Organizing	06/07/2022	$5,000
Civic Engagement Organizing	07/11/2022	$5,370

Name and Address
(A)

Zero Week Solutions, LLC
PO Box 7116

Ventura
CA
93006

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,190,740
Total Non-Itemized Transactions with this Payee/Payer		$1,800
Total of All Transactions with this Payee/Payer for This Schedule		$1,192,540
Canvasing Services	05/09/2022	$134,900
Canvasing Services	06/27/2022	$120,000
Canvasing Services	07/21/2022	$199,590
Canvasing Services	08/23/2022	$196,250
Canvasing Services	10/06/2022	$150,000
Canvasing Services (JRA Fund)	10/20/2022	$300,250
Canvasing Services	11/21/2022	$89,750

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 540-083

Name and Address
(A)

Branstetter Stranch & Jennings PLLC
Suite 200
223 Rosa L. Parks Avenue
Nashville
TN
37203

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,800
Total of All Transactions with this Payee/Payer for This Schedule		$6,800

Name and Address
(A)

Gloria Caoile

3788 Toscanella Avenue
Henderson
NV
89052

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Political Consulting Fee	10/18/2022	$5,000

Name and Address
(A)

Stella Marlene Lockard

3935 San Donato Loop
Reno
NV
89519

Type or Classification
(B)

Lobbyist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
Lobbying Services	01/26/2022	$5,000
Lobbying Services	02/09/2022	$5,000
Lobbying Services	03/10/2022	$5,000
Lobbying Services	04/07/2022	$5,000
Lobbying Services	05/09/2022	$5,000
Lobbying Services	06/07/2022	$5,000
Lobbying Services	07/11/2022	$5,000
Lobbying Services	08/10/2022	$5,000
Lobbying Services	09/15/2022	$5,000
Lobbying Services	10/06/2022	$5,000
Lobbying Services	11/10/2022	$5,000
Lobbying Services	12/14/2022	$5,000

Name and Address
(A)

Tessyn Opferman
PO Box 6029

Reno
NV
89513

Type or Classification
(B)

Lobbyist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,166
Total of All Transactions with this Payee/Payer for This Schedule		$22,166

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 540-083

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 18 - GENERAL OVERHEAD

FILE NUMBER: 540-083

Name and Address
(A)

Artkore Print Group
Suite 3
6035 Harrison Drive
Las Vegas
NV
89120

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,656
Total of All Transactions with this Payee/Payer for This Schedule		$5,656

Name and Address
(A)

Gersam Lopez
Unit 1105
2775 Fremont Street
Las Vegas
NV
89104

Type or Classification
(B)

IT Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,080
Total of All Transactions with this Payee/Payer for This Schedule		$5,080

Name and Address
(A)

Image Pointe
PO Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,572
Total of All Transactions with this Payee/Payer for This Schedule		$9,572

Name and Address
(A)

Markel
PO Box 650028

Dallas
TX
75265-0028

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,220
Total Non-Itemized Transactions with this Payee/Payer		$4,214
Total of All Transactions with this Payee/Payer for This Schedule		$10,434
Insurance Policy	05/17/2022	$6,220

Name and Address
(A)

Marsh & McLennan
Lockbox 740663

Los Angeles
CA
90074

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,671
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,671
Union Insurance & Cyber Liability - Policy	06/02/2022	$24,671

Name and Address
(A)

NG Slater Corp.
Suite 901
42 West 38th Street
New York
NY
10018

Type or Classification
(B)

Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,743
Total Non-Itemized Transactions with this Payee/Payer		$4,320
Total of All Transactions with this Payee/Payer for This Schedule		$11,063
Supplies	08/16/2022	$6,743

Name and Address
(A)

PDQ Gill's Printing

3820 S. Valley View Blvd.
Las Vegas
NV
89103

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$104,138
Total Non-Itemized Transactions with this Payee/Payer		$9,783
Total of All Transactions with this Payee/Payer for This Schedule		$113,921
Printing Services	02/23/2022	$16,907
Printing Services	06/16/2022	$8,075
Printing Services	11/07/2022	$9,947
Printing Services	11/10/2022	$69,209

Name and Address
(A)

RapidScale, Inc.
PO Box 92126

Las Vegas
NV
89193-2126

Type or Classification
(B)

Subscription

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,287
Total of All Transactions with this Payee/Payer for This Schedule		$16,287

Name and Address
(A)

RubinBrown LLP
Suite 300
10801 W Charleston Blvd.
Las Vegas
NV
89135

Type or Classification
(B)

Accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,050
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,050
Audit and Tax Services	04/14/2022	$25,345
Audit and Tax Services	07/19/2022	$7,705

Name and Address
(A)

Sahara Rancho Office Center LLC
PO Box 36830

Las Vegas
NV
89133-6830

Type or Classification
(B)

Rental Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$278,813
Total Non-Itemized Transactions with this Payee/Payer		$511
Total of All Transactions with this Payee/Payer for This Schedule		$279,324
Rent	01/04/2022	$23,721
Rent	02/09/2022	$23,189
Rent	03/10/2022	$23,189
Rent	04/07/2022	$23,189
Rent	05/09/2022	$23,189
Rent	06/07/2022	$23,189
Rent	07/11/2022	$23,189
Rent	08/10/2022	$22,676
Rent	09/07/2022	$23,189
Rent	10/06/2022	$23,189
Rent	11/10/2022	$23,189
Rent	12/01/2022	$23,715

Name and Address
(A)

Wells Fargo Financial Leasing, Inc.
PO Box 10306

Des Moines
IA
50306-0306

Type or Classification
(B)

Equipment Lease

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,139
Total of All Transactions with this Payee/Payer for This Schedule		$14,139

Name and Address
(A)

Winmill Software, Inc.
Floor 19
400 Park Avenue
New York
NY
10022

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		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 540-083

Name and Address
(A)

Merriman River Group
Suite 135
3000 Whitney Avenue
Handem
CT
06518

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,964
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$36,964
Consulting Services	03/17/2022	$31,837
Consulting Services	04/07/2022	$5,127

Name and Address
(A)

Novara Tesija Catenacci McDonald & Baas
Suite 600
888 W. Big Beaver Road
Troy
MI

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,668
Total of All Transactions with this Payee/Payer for This Schedule		$15,668

Name and Address
(A)

Peter Nguyen

2250 S Rancho Dr., Ste 165
Las Vegas
NV
89102

Type or Classification
(B)

Settlement Agreement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$70,000
Case No. A-19-794662-C	03/30/2022	$70,000

Name and Address
(A)

Robert Clarke

2250 S Rancho Dr., Ste 165
Las Vegas
NV
89102

Type or Classification
(B)

Settlement Agreement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$140,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$140,000
Case No.: A-17-764942-C	02/14/2022	$140,000

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 540-083

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$634,757
Staff Pension	SEIU Pension Trust Fund	$216,545
Staff Health & Welfare	SEIU H&W Trust Fund	$400,315
Staff LT Disability	Insurance Company	$17,897

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 540-083

Item 70 Title: The authorized signers for SEIU Local 1107 are the Executive Director and the President.Item 71 Title: The authorized signers for SEIU Local 1107 are the Executive Director and the President.

Question 11(a):

Question 11(a): Nevada Service Employees Union Local 1107 Political Action Committee (PAC) reports are filed with the State of Nevada and the PAC Fund activity is not included in this LM-2 filing (EIN 20-0859683).

Question 12: An audit was performed by an outside accounting firm, RubinBrown, LLP.

Question 15: The Local disposed of office furniture and equipment that was obsolete and/or no longer usable. The cost of the office furniture and equipment disposed of was $4,081 with accumulated depreciation of $3,233 (net book value of $848).

Question 18: The Local adopted new constitution and by-laws on March 17, 2022. Please see attached to this LM-2 a copy of the new constitution and by-laws.

Schedule 9, Row1:

Schedule 9, Row1:::::

Schedule 13, Row1:

Schedule 13, Row1:Regular members are actively employed and pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:::::::::::::



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