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
544-734
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)
SEIU FLORIDA STATE COUNCIL
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
MARTHA
Last Name
BAKER
P.O Box - Building and Room Number
Number and Street
2881 CORPORATE WAY
City
MIRAMAR
State
FL
ZIP Code + 4
33025
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:
Martha Baker
PRESIDENT
71. SIGNED:
Alphonso Mayfield
TREASURER
Date:
Mar 31, 2023
Telephone
Number:
305-510-7542
Date:
Mar 30, 2023
Telephone
Number:
561-965-0077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
544-734
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?
$113,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
03/2024
20. How many members did the labor organization
have at the end of the reporting period?
21,303
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
1.55
per
MONTH
N/A
N/A
(b) Working Dues/Fees
N/A
per
N/A
(c) Initiation Fees
N/A
per
N/A
(d) Transfer Fees
N/A
per
N/A
(e) Work Permits
N/A
per
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
544-734
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,161,838
$220,565
23. Accounts Receivable
1
$74,768
$63,356
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
28. Other Assets
7
$8,463
$8,316
29.
TOTAL ASSETS
$1,245,069
$292,237
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$7,343
$45,538
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$2,022
34. TOTAL
LIABILITIES
$9,365
$45,538
35. NET
ASSETS
$1,235,704
$246,699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
544-734
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$370,037
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$634
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
$175,000
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$100,000
49. TOTAL RECEIPTS
$645,671
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$0
51.
Political Activities and Lobbying
16
$1,159,639
52.
Contributions, Gifts, and Grants
17
$0
53. General
Overhead
18
$61,573
54. Union
Administration
19
$76,377
55. Benefits
20
$127,573
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
$142,452
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$19,330
66. Subtotal
$1,586,944
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$45,440
67b. Less Total
Disbursed
$45,440
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$1,586,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
544-734
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
$63,356
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$63,356
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
544-734
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
$0
$0
$0
$0
$0
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:
544-734
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:
544-734
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:
544-734
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
544-734
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
544-734
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$8,316
DEPOSITS
$1,500
PREPAID EXPENSES
$6,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
544-734
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
$45,538
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$45,538
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
544-734
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:
544-734
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
544-734
(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
BAKER
,
MARTHA
PRESIDENT C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
15
%
A
B
C
CUNDARI-ROELANS
,
ALYSSA
EXECUTIVE DIRECTOR C
$114,000
$11,050
$12,261
$137,311
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
15
%
A
B
C
ERGASEVA
,
ZAYNAB
TRUSTEE C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
5
%
A
B
C
EWART
,
DALE
TRUSTEE P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
5
%
A
B
C
GONZALEZ
,
VICKI
TRUSTEE C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
5
%
A
B
C
LIPPOLD
,
PAT
TRUSTEE C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
5
%
A
B
C
MAYFIELD
,
ALPHONSO
TREASURER C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
5
%
A
B
C
NELSON
,
ROXEY
TRUSTEE C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
5
%
A
B
C
O'BRIEN
,
HELENE
SECRETARY C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
5
%
A
B
C
SCHUBERT
,
CORALIE
TRUSTEE C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
5
%
A
B
C
WEBSTER
,
THEO
TRUSTEE C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
5
%
A
B
C
JONES
,
COCUYA
TRUSTEE N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
5
%
Total Officer
Disbursements
$114,000
$11,050
$12,261
$0
$137,311
Less Deductions
$22,238
Net
Disbursements
$115,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
544-734
(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
ROMERO
,
YANIM
ADMINISTRATIVE COORDINATO N/A
$45,000
$650
$479
$46,129
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
95
%
A
B
C
HERNANDEZ
,
LAURA
C CAMPAIGN AND PROGRAM MGR N/A
$68,250
$11,050
$416
$79,716
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
80
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
15
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$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
5
%
Schedule 19
Administration
95
%
Total
Employee Disbursements
$113,250
$11,700
$895
$0
$125,845
Less
Deductions
$23,202
Net Disbursements
$102,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
544-734
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
21,303
Agency Fee Payers*
0
Total Members/Fee Payers
21,303
*Agency Fee Payers are
not considered members of the labor organization.
LOCAL UNION MEMBERS
21,303
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
544-734
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$100,000
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
4. Total
Receipts
$100,000
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
$0
6. Total
Disbursements
$0
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
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
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$24,090
2. Named Payee
Non-itemized Disbursements
$15,083
3. To Officers
$6,866
4. To Employees
$6,292
5. All Other
Disbursements
$9,242
6. Total
Disbursements
$61,573
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$974,079
2. Named Payee
Non-itemized Disbursements
$3,700
3. To Officers
$109,849
4. To Employees
$63,773
5. All Other
Disbursements
$8,238
6. Total
Disbursements
$1,159,639
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$20,597
4. To Employees
$55,780
5. All Other
Disbursements
$0
6. Total
Disbursements
$76,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
544-734
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONALUNION
1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$100,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$100,000
SEIU GENERAL SUPPORT
05/04/2022
$33,336
SEIU GENERAL SUPPORT
05/06/2022
$8,333
SEIU GENERAL SUPPORT
06/03/2022
$8,333
SEIU GENERAL SUPPORT
07/08/2022
$8,333
SEIU GENERAL SUPPORT
08/05/2022
$8,333
SEIU GENERAL SUPPORT
09/02/2022
$8,333
SEIU GENERAL SUPPORT
10/07/2022
$8,333
SEIU GENERAL SUPPORT
11/04/2022
$8,333
SEIU GENERAL SUPPORT
12/06/2022
$8,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
544-734
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 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
544-734
Name and Address
(A)
LMA CONSULTANTS
800 MAJORCA AVENUE CORAL GABLES FL 33134
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$75,500
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$75,500
CONSULTING SERVICES
01/06/2022
$6,500
CONSULTING SERVICES
03/18/2022
$6,500
CONSULTING SERVICES
04/14/2022
$6,500
CONSULTING SERVICES
05/19/2022
$6,500
CONSULTING SERVICES
05/19/2022
$6,500
CONSULTING SERVICES
06/30/2022
$6,500
CONSULTING SERVICES
07/07/2022
$7,500
CONSULTING SERVICES
08/19/2022
$7,500
CONSULTING SERVICES
09/06/2022
$7,500
CONSULTING SERVICES
11/25/2022
$7,500
CONSULTING SERVICES
11/25/2022
$6,500
Name and Address
(A)
RUBIN TURNBULL & ASSOCIATES
101 E COLLEGE AVENUE TALLAHASSEE FL 32301
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$40,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$40,000
CONSULTING SERVICES
01/13/2022
$10,000
CONSULTING SERVICES
02/10/2022
$10,000
CONSULTING SERVICES
06/30/2022
$10,000
CONSULTING SERVICES
07/07/2022
$10,000
Name and Address
(A)
SEIU FLORIDA STATE COUNCIL POLITICAL COMMITTEE
2881 CORPORATE WAY MIRAMAR FL 33025
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$858,579
Total
Non-Itemized Transactions with this Payee/Payer
$3,700
Total of All Transactions with this
Payee/Payer for This Schedule
$862,279
CONTRIBUTION
01/11/2022
$9,999
CONTRIBUTION
01/11/2022
$9,500
CONTRIBUTION
01/11/2022
$9,241
CONTRIBUTION
01/28/2022
$10,000
CONTRIBUTION
01/28/2022
$7,457
CONTRIBUTION
02/14/2022
$800,000
CONTRIBUTION
12/22/2022
$12,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
544-734
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
544-734
Name and Address
(A)
BELLOWS ASSOCIATES, P.A
5401 N UNIVERSITY DRIVE 201 CORAL SPRINGS FL 33067
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$24,090
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$24,090
ACCOUNTING SERVICES
03/11/2022
$24,090
Name and Address
(A)
DOCUMENT SCANNING SERVICES, INC.
3620 PARK CENTRAL BLVD N POMPANO BEACH FL 33064
Type or Classification
(B)
DOCUMENT SCANNING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,154
Total of All Transactions with this
Payee/Payer for This Schedule
$6,154
Name and Address
(A)
JITASA
1750 W FRONT ST, STE200 BOISE ID 83702
Type or Classification
(B)
ACCOUNTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,929
Total of All Transactions with this
Payee/Payer for This Schedule
$8,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
544-734
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:
544-734
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$127,573
PENSION PLAN
SEIU AFFILIATES OFFICERS & EMPLOYEES PENSION
$45,784
HEALTH INSURANCE
SEIU HEALTH AND WELFARE FUND
$81,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
544-734
Question 11(a):
Question 11(a): : : NAME OF PAC: SEIU FLORIDA STATE COUNCIL POLITICAL COMMITTEE (PAC)
REPORT FILED: CAMPAIGN FINANCE REPORT OF RECEIPTS AND EXPENDITURES
GOVERNMENT AGENCY : FILED WITH CCE FLORIDA DEPT OF STATE DIVISION OF ELECTIONS
FILING NUMBER 49977
PURPOSE: THE PAC IS A SEPARATE SEGREGATED FUND ESTABLISHED TO SUPPORT CANDIDATES FOR STATE AND LOCAL OFFICES WHO PROMOTE THE INTERESTS OF ORGANIZED LABOR.
Schedule 13, Row1:
Schedule 13, Row1:THE MEMBERS OF THE LOCAL UNIONS ELECT DELEGATES TO VOTE FOR EACH RESPECTIVE LOCALS MEMBERSHIP UNIT.