544-897 (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
544-897

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.) SYSTEM COUNCIL	6. DESIGNATION NBR
7. UNIT NAME (if any) COLORADO STATE COUNCIL

8. MAILING ADDRESS (Type or print in capital letters)
First Name STEPHANIE	Last Name FELIX-SOWY
P.O Box - Building and Room Number SECOND FLOOR
Number and Street 2525 WEST ALAMEDA AVENUE
City DENVER
State CO	ZIP Code + 4 80219

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:

Stephanie Felix

PRESIDENT

71. SIGNED:

Hilary L Glasgow

TREASURER

Date:

Mar 30, 2023

Telephone Number:

303-588-4318

Date:

Mar 30, 2023

Telephone Number:

719-557-9299

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

ITEMS 10 THROUGH 21

FILE NUMBER: 544-897

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?	No
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?	$0
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?	02/2024

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

12,002

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	.50	per	CAPITA	.05	.50
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 544-897

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$639,777	$296,919
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6
28. Other Assets	7
29. TOTAL ASSETS		$639,777	$296,919

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10		$1,476
34. TOTAL LIABILITIES		$0	$1,476

35. NET ASSETS

$639,777

$295,443

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 544-897

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$43,332
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$900,095
49. TOTAL RECEIPTS		$943,427

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$166,970
51. Political Activities and Lobbying		16	$329,237
52. Contributions, Gifts, and Grants		17	$610,000
53. General Overhead		18	$54,988
54. Union Administration		19	$0
55. Benefits		20	$98,399
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$26,691

66. Subtotal			$1,286,285
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$80,360
67b. Less Total Disbursed	$80,360
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$1,286,285

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 544-897

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 544-897

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: 544-897

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 544-897

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 544-897

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: 544-897

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

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

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 544-897

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 544-897

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

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 544-897

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 544-897

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$1,476
PAYROLL LIABILITIES	$1,476

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 544-897

(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

RUGGIERO , RON
PRESIDENT
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

GLASGOW , HILARY
Sec/Treasurer
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

FELIX-SOWY , STEPHANIE
PRESIDENT
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

Total Officer Disbursements	$0	$0	$0	$0	$0
Less Deductions					$0
Net Disbursements					$0

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 544-897

(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

BATEY JARMON , PRYCE S
DIGITAL DESIGNER
N/A

$22,327

$4,168

$297

$26,792

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

BECKLUND , JACOB
DEPUTY STATE DIRECTOR
N/A

$67,618

$55

$3,086

$70,759

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

BELGARD , KATHLEEN
EXECUTIVE DIRECTOR
N/A

$48,077

$2,798

$7,463

$58,338

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

BUSTAMANTE , ANA M
DIGITAL ORGANIZER
N/A

$47,382

$5,210

$753

$53,345

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

MARTENS , LAUREN
EXECUTIVE DIRECTOR
N/A

$15,035

$1,756

$9,154

$25,945

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

OZOLS , GENA L
STATE DIRECTOR
N/A

$101,291

$55

$2,098

$103,444

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

95 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

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 %

Total Employee Disbursements	$301,730	$14,042	$22,851	$0	$338,623
Less Deductions					$80,360
Net Disbursements					$258,263

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 544-897

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	12,002
Agency Fee Payers*	0
Total Members/Fee Payers	12,002
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	12,002	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 544-897

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$900,000
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$95
4. Total Receipts	$900,095

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$610,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$610,000

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$156,734
2. Named Payee Non-itemized Disbursements	$9,331
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$905
6. Total Disbursements	$166,970

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$20,020
2. Named Payee Non-itemized Disbursements	$19,799
3. To Officers	$0
4. To Employees	$9,386
5. All Other Disbursements	$5,783
6. Total Disbursements	$54,988

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$329,237
5. All Other Disbursements	$0
6. Total Disbursements	$329,237

SCHEDULE 19 UNION ADMINISTRATION
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	$0
6. Total Disbursements	$0

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 544-897

Name and Address
(A)

COLORADO AFL CIO

925 S NIAGARA STREET SUITE
DENVER
CO
80224

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
CONTRIBUTION	10/24/2022	$50,000

Name and Address
(A)

SEIU INTERNATIONAL

1800 MASSACHUSETTS AVENUE W
WASHINGTON
DC
20036

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$850,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$850,000
INFRASTRACTURE GRANT	02/04/2022	$16,667
INFRASTUCTURE GRANT	03/05/2022	$8,334
INFRASTRUCTURE GRANT	04/08/2022	$8,334
INFRASTRUCTURE GRANT	05/06/2022	$8,334
GRANT	05/20/2022	$600,000
GRANT	05/25/2022	$150,000
INFRASTRUCTURE GRANT	06/03/2022	$8,333
INFRASTRUCTURE GRANT	07/08/2022	$8,333
INFRASTRUCTURE GRANT	08/05/2022	$8,333
INFRASTRUCTURE GRANT	09/02/2022	$8,333
INFRASTRUCTURE GRANT	10/07/2022	$8,333
INFRASTRUCTURE GRANT	11/04/2022	$8,333
INFRASTRUCTURE GRANT	12/06/2022	$8,333

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 544-897

Name and Address
(A)

LAUREN MARTENS

3373 W 29TH AVE
DENVER
CO
80211

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,334
Total Non-Itemized Transactions with this Payee/Payer		$1,031
Total of All Transactions with this Payee/Payer for This Schedule		$34,365
CONSULTING	04/14/2022	$10,000
CONSULTING	05/02/2022	$10,000
CONSULTING	06/13/2022	$6,667
CONSULTING	07/12/2022	$6,667

Name and Address
(A)

SAMARA COLLECTIVE

6 LIVERTY SQUARE
BOSTON
MA
02109

Type or Classification
(B)

PUBLIC RELATIONS FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,300
Total of All Transactions with this Payee/Payer for This Schedule		$8,300

Name and Address
(A)

STRATEGIES 360

999 18TH STREET
DENVER
CO
80202

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$123,400
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$123,400
CONSULTING	03/29/2022	$52,850
CONSULTING	06/09/2022	$70,550

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 544-897

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 544-897

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

Name and Address
(A)

COLORADO FOR ALL 2023

303 S BROADWAY STE 200-392
DENVER
CO
80209

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
CONTRIBUTION	12/21/2022	$10,000

Name and Address
(A)

SEIU LOCAL UNION 105

2525 ALAMEDA AVENUE
DENVER
CO
80219

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$600,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$600,000
ORGANIZING GRANT	06/13/2022	$600,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 544-897

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

Name and Address
(A)

BELLOWS ASSOCIATES, P.A

5401 N UNIVERSITY DRIVE 201
CORAL SPRINGS
FL
33067

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,890
Total Non-Itemized Transactions with this Payee/Payer		$4,529
Total of All Transactions with this Payee/Payer for This Schedule		$19,419
ACCOUNTING SERVICES	02/14/2022	$14,890

Name and Address
(A)

IRN,INC

1401 17TH STREET
DENVER
CO
80202

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000

Name and Address
(A)

SEIU LOCAL UNION 105

2525 ALAMEDA AVENUE
DENVER
CO
80219

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,130
Total Non-Itemized Transactions with this Payee/Payer		$6,270
Total of All Transactions with this Payee/Payer for This Schedule		$11,400
RENT	02/14/2022	$5,130

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 544-897

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 544-897

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$98,399
VISION PLAN	SEIU LOCAL 105	$777
DENTAL INSURANCE	SEIU LOCAL 105	$3,509
HEALTH INSURANCE	SEIU LOCAL 105	$44,138
PENSION	SEIU AFFILIATES & OFFICERS PENSION PLAN	$49,975

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 544-897

Question 11(a):

Question 11(a): : : PAC NAME: SEIU (SERVICE EMPLOYEES INTERNATIONAL UNION) COLORADO IEC FILING AGENCY: COLORADO SECRETARY OF STATE ELECTIONS DIVISION FILE ID: 20185035523 PURPOSE : SUPPORTING CANDIDATES FOR GOVERNOR , OTHER STATEWIDE OFFICES AND STATE LEGISLATURE, DEMOCRATS AND/OR REPUBLICANS, WHO HAVE PLEDGED TO WORK FOR ECONOMIC POLICIES THAT BENEFIT WORKING FAMILIES.

Schedule 13, Row1:

Schedule 13, Row1:::THE STATE COUNCIL HAS TWO LOCAL UNIONS IN ITS JURISDICTION. THE MEMBERS OF THE LOCAL UNIONS ARE ALSO MEMBER OF THE STATE COUNCIL . THE MEMBERS OF THE LOCAL UNIONS ELECT DELEGATES TO VOTE FOR EACH RESPECTIVE LOCAL'S MEMBERSHIP UNIT.

Schedule 13, Row1:

Schedule 13, Row1:::



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