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
507-151
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.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
ILLINOIS STATE COUNCIL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
GREG
 Last Name
KELLEY
P.O Box - Building and Room Number

Number and Street
2229 S HALSTED ST.
City
CHICAGO
State
IL		 ZIP Code + 4
60608


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:Greg KelleyPRESIDENT71. SIGNED:Dian PalmerTREASURER
Date:Mar 29, 2023Telephone Number:312-980-9000Date:Mar 29, 2023Telephone Number:312-787-5868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-151
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?No
19. What is the date of the labor organization's next regular election of officers?09/2023
20. How many members did the labor organization have at the end of the reporting period?109,830
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$2.00perMONTHN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 507-151

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,275,997$2,412,690
23. Accounts Receivable1$623,337$3,051
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$0$884
28. Other Assets7$0$0
29. TOTAL ASSETS $3,899,334$2,416,625

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$11,413$0
31. Loans Payable9$300,000$300,000
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $311,413$300,000
35. NET ASSETS$3,587,921$2,116,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-151

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,962,250
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,801
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $5,000
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$13,000
49. TOTAL RECEIPTS $2,983,051
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,659
51. Political Activities and Lobbying16$3,588,832
52. Contributions, Gifts, and Grants17$160,025
53. General Overhead18$70,283
54. Union Administration19$7,598
55. Benefits20$0
56. Per Capita Tax $75
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,061
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $5,825
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $3,846,358
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,846,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-151

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$3,051$0$505$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,051$0$505$0
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-151

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)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-151

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
NONE$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: 507-151

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,061$1,061$1,061
COMPUTER EQUIPMENT$1,061$1,061$1,061
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,061
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 507-151

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • N/A
$0
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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.  
  • N/A
$0
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: 507-151

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$0$0$0$0
E. Other Fixed Assets$1,061$177$884$884
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,061$177$884$884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 507-151

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
NONE$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 507-151

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-151

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$300,000$0$0$0$300,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SEIU INTERNATIONAL UNION$300,000$0$0$0$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 507-151

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
NONE$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 507-151

(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 		KELLEY ,  GREG  
PRESIDENT
C		$0$0$24$0$24
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		PALMER ,  DIAN  
TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KASTRUP ,  GENIE  
VICE PRESIDENT
C		$0$0$24$0$24
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ELIAS ,  EFRAIN  
RECORDING SECRETARY
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PESHA ,  VINCE  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SAFFOLD ,  LONNELL  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MILTKO ,  IZABELA  
EXECUTIVE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LOPEZ ,  MARIO  
EXECUTIVE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HOWARD ,  JEFF  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GREEN ,  MO  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		RICHERT ,  JOE  
EXECUTIVE BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WILLIAMS ,  RAY  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BLAND-DUROSINMI ,  ERICA  
EXECUTIVE BOARD MEMBER
C		$0$0$37$0$37
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ANGUS ,  JESSICA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CASTILLO ,  CANDIS  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ALGEE ,  JAQUIE  
EXECUTIVE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		QUARTANA ,  DANA  
EXECUTIVE BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LASLO ,  MAGGIE  
SERGEANT AT ARMS
C		$0$0$24$0$24
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$0$0$109$0$109
Less Deductions    $0
Net Disbursements    $109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-151

(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 		DRIVER ,  ANTHONY  
EXECUTIVE DIRECTOR
NONE		$0$0$93$0$93
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
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 Employee Disbursements$0$0$93$0$93
Less Deductions    $0
Net Disbursements    $93
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-151

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 109,830 
Agency Fee Payers*0
Total Members/Fee Payers109,830 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR109,830No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-151

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$13,000
4. Total Receipts$13,000
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$160,025
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$160,025
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,151
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$6,508
6. Total Disbursements$12,659
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$44,500
2. Named Payee Non-itemized Disbursements$9,827
3. To Officers$0
4. To Employees$9
5. All Other Disbursements$15,947
6. Total Disbursements$70,283
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,580,569
2. Named Payee Non-itemized Disbursements$0
3. To Officers$18
4. To Employees$65
5. All Other Disbursements$8,180
6. Total Disbursements$3,588,832
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$91
4. To Employees$19
5. All Other Disbursements$7,488
6. Total Disbursements$7,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-151

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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-151

Name and Address
(A)
SEIU LOCAL 73

300 S ASHLAND AVE #400
CHICAGO
IL
60607
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,151
REIMBURSEMENT FOR SHARED EXPENSES06/30/2022$6,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-151

Name and Address
(A)
MOXIE MEDIA, INC
30084

SEATTLE
WA
98113
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,094
WORKERS RIGHTS AMENDMENT MEMBER COMMUNICATIONS12/21/2022$95,094
Name and Address
(A)
SEIU HEALTHCARE ILLINOIS, INDIANA,MISSOURI,KANSA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,276
REIMBURSEMENT FOR EXPENSES PAID12/21/2022$15,276
Name and Address
(A)
SEIU ILLINOIS COUNCIL PAC

2229 S HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,355,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,355,000
SUPPORT FOR POLITICAL ACTIVITIES03/28/2022$300,000
SUPPORT FOR POLITICAL ACTIVITIES04/01/2022$400,000
SUPPORT FOR POLITICAL ACTIVITIES06/10/2022$480,000
SUPPORT FOR POLITICAL ACTIVITIES06/24/2022$75,000
SUPPORT FOR POLITICAL ACTIVITIES09/27/2022$1,100,000
SUPPORT FOR POLITICAL ACTIVITIES10/25/2022$300,000
SUPPORT FOR POLITICAL ACTIVITIES11/02/2022$250,000
SUPPORT FOR POLITICAL ACTIVITIES12/19/2022$450,000
Name and Address
(A)
SNYDER PICKERILL MEDIA GROUP, LLC

328 S JEFFERSON STE 540
CHICAGO
IL
60661
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,591
WORKERS RIGHTS AMENDMENT MEMBER COMMUNICATIONS10/25/2022$22,591
Name and Address
(A)
SP DIGITAL, LLC & RIVETER DIGITAL

328 S JEFFERSON STE 540
CHICAGO
IL
60661
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
WORKERS RIGHTS AMENDMENT MEMBER COMMUNICATIONS10/25/2022$56,000
Name and Address
(A)
THE SEXTON GROUP

44 N WELLS ST, STE 540
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,608
WORKERS RIGHTS AMENDMENT MEMBER COMMUNICATIONS10/20/2022$36,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-151

Name and Address
(A)
CHICAGO FEDERATION OF LABOR

180 N. STETSON STE 1529
CHICAGO
IL
60601
Type or Classification
(B)
LABOR COUNCIL
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
CONTRIBUTION11/21/2022$25,000
Name and Address
(A)
CHICAGO URBAN LEAGUE

4510 S MICHIGAN AVE
CHICAGO
IL
60683
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/20/2022$10,000
Name and Address
(A)
CITIZEN ACTION/ILLINOIS

2229 S HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
NON PROFIT ORGANIZATION
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
CONTRIBUTION11/21/2022$15,000
Name and Address
(A)
CLIMATE JOBS ILLINOIS ED FUND

534 S SECOND ST STE 200
SPRINGFIELD
IL
62701
Type or Classification
(B)
NON PROFIT ORGANIZATION
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
CONTRIBUTION06/16/2022$25,000
Name and Address
(A)
GRASSROOTS COLLABORATIVE

637 S DEARBORN ST
CHICAGO
IL
60605
Type or Classification
(B)
NON PROFIT ORGANIZATION
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
CONTRIBUTION04/26/2022$25,000
Name and Address
(A)
ILLINOIS ALLIANCE FOR RETIRED AMERICANS

2229 S HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/21/2022$10,000
Name and Address
(A)
NATIONAL AFRICAN AMERICAN CAUCUS

434 E 88TH PLACE
CHICAGO
IL
60619
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,025
CONTRIBUTION07/29/2022$18,025
Name and Address
(A)
NATIONAL LIEUTENANT GOVERNORS ASSOCIATION

525 W FIFTH ST STE 226
COVINGTON
KY
41011
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION08/18/2022$12,000
Name and Address
(A)
PLANNED PARENTHOOD OF ILLINOIS

17 N STATE ST 5TH FL
CHICAGO
IL
60602
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/21/2022$10,000
Name and Address
(A)
THE PUERTO RICAN CULTURAL CENTER

2531 W DIVISION ST
CHICAGO
IL
60622
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/19/2022$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-151

Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,827
Total of All Transactions with this Payee/Payer for This Schedule$9,827
Name and Address
(A)
BANSLEY AND KIENER, LLP

8745 W. HIGGINS RD. STE 200
CHICAGO
IL
60631
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,500
ACCOUNTING AND AUDIT SERVICES03/15/2022$11,125
ACCOUNTING AND AUDIT SERVICES05/18/2022$11,125
ACCOUNTING AND AUDIT SERVICES08/18/2022$11,125
ACCOUNTING AND AUDIT SERVICES12/21/2022$11,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-151

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 20 - BENEFITS FILE NUMBER: 507-151

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
N/AN/A$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-151


Question 11(a):

Question 11(a): : SEIU ILLINOIS COUNCIL POLITICAL ACTION COMMITTEE (ILLINOIS). THIS COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE ILLINOIS STATE BOARD OF ELECTIONS. (COMMITTEE FILE NUMBER 18574). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING.

Question 12: LEGACY PROFESSIONALS LLP

Question 15: IT IS THE PRACTICE OF THE COUNCIL TO GIVE AWAY SEIU PROMOTIONAL ITEMS OF MINIMAL COST TO AFFILIATE UNION MEMBERS. THE ESTIMATED COST OF THE PROMOTIONAL ITEMS IS $2,975. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. DURING THE REPORTING PERIOD THE COUNCIL REMOVED FULLY DEPRECIATED COMPUTER EQUIPMENT THAT BECAME UNUSABLE AND WAS NO LONGER IN THE COUNCIL'S POSSESSION. THE ORIGINAL COST OF THE COMPUTER EQUIPMENT WAS $1,038. THE COMPUTER EQUIPMENT HAD A NET BOOK VALUE AND FAIR MARKET VALUE OF $0 UPON REMOVAL.

Schedule 13, Row1:

Schedule 13, Row1:A REGULAR MEMBER IS DEFINED BY THE CONSTITUTION AND BYLAWS OF THE INTERNATIONAL UNION AS A MEMBER OF A CHARTERED LOCAL UNION OF THE SERVICE EMPLOYEES INTERNATIONAL UNION IS IN GOOD STANDING.

Schedule 13, Row1:

Schedule 13, Row1:A REGULAR MEMBER IS DEFINED BY THE CONSTITUTION AND BYLAWS OF THE INTERNATIONAL UNION AS A MEMBER OF A CHARTERED LOCAL UNION OF THE SERVICE EMPLOYEES INTERNATIONAL UNION IS IN GOOD STANDING. REGULAR MEMBERS DO NOT HAVE VOTING RIGHTS WITHIN THE STATE COUNCIL. REGULAR MEMBERS HAVE VOTING RIGHTS WITHIN THEIR RESPECTIVE LOCAL UNIONS. LOCAL UNION OFFICERS DESIGNATE THE BOARD MEMBERS TO REPRESENT THAT LOCAL UNION WITHIN THE STATE COUNCIL. THE BOARD MEMBERS OF THE STATE COUNCIL HAVE VOTING RIGHTS. THE NUMBER OF BOARD MEMBERS THAT EACH LOCAL UNION IS ENTITLED TO HAVE REPRESENTED ON THE EXECUTIVE BOARD OF THE STATE COUNCIL IS BASED ON THE LOCAL UNION'S MEMBERSHIP, AS DESCRIBED IN THE CONSTITUTION AND BYLAWS.

General Information: ITEM 27 FIXED ASSETS AND SCHEDULE 6, COLUMN (E) VALUE: THE COUNCIL DOES NOT HAVE A POLICY FOR PERIODICALLY APPRAISING ITS FIXED ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE COUNCILS FIXED ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. DEPRECIATION: COMPUTER EQUIPMENT $177 SCHEDULE 11 - CHANGE IN OFFICERS: DURING THE REPORTING PERIOD, JOE RICHERT RESIGNED FROM HIS POSTION AS AN EXECUTIVE BOARD MEMBER. IZABELA MILTKO, MARIO LOPEZ AND JAQUIE ALGEE WERE APPOINTED AS EXECUTIVE BOARD MEMBERS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)