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
000-385
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
STRATEGIC ORGANIZING CENTER
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MONICA
 Last Name
PALACIOS
P.O Box - Building and Room Number
SUITE 900
Number and Street
1900 L STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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:Mary Kay HenryPRESIDENT71. SIGNED:Christopher SheltonTREASURER
Date:Mar 31, 2023Telephone Number:202-355-5077Date:Mar 31, 2023Telephone Number:202-355-5077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-385
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?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?
20. How many members did the labor organization have at the end of the reporting period?2,477,219
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$0.25permbr/mnth$0.25$0.25
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-385

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,059,427$5,491,219
23. Accounts Receivable1$456,243$3,213
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$193,154$197,647
27. Fixed Assets6$72,946$36,123
28. Other Assets7$104,023$725,885
29. TOTAL ASSETS $5,885,793$6,454,087

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$161,992$297,608
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$403,559$1,015,027
34. TOTAL LIABILITIES $565,551$1,312,635
35. NET ASSETS$5,320,242$5,141,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $5,931,947
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $62,072
41. Dividends $12
42. Rents $26,040
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 $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$868,180
49. TOTAL RECEIPTS $6,888,251
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,715,448
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$41,817
53. General Overhead18$1,289,643
54. Union Administration19$199,732
55. Benefits20$772,390
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 Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $426,447
  
66. Subtotal $6,445,477
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$849,206  
  67b. Less Total Disbursed$860,188  
  67c. Total Withheld But Not Disbursed -$10,982
68. TOTAL DISBURSEMENTS $6,456,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-385

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$3,213   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,213$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-385

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    
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-385

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: 000-385

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$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$197,647
B. Total Book Value$197,647
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)) $197,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-385

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$10,588$8,031$2,557$2,557
E. Other Fixed Assets$750,757$717,191$33,566$33,566
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $761,345$725,222$36,123$36,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-385

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $725,885
Security Deposits$12,281
Prepaid Expenses$37,303
Lease right of use asset$676,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-385

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$186,679$32,653$0$0
Total from all other accounts payable$110,929$1,663$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $297,608$34,316$0$0
SEIU In Kind$186,679$32,653$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-385

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-385

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,015,027
Credit Card Payable$6,324
Payroll Liabilities$95,886
Deferred Rent$746,780
Leave Liability$164,037
Unearned Revenue$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-385

(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 		Henry ,  Mary Kay  
Chair
C		$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 %
A
B
C 		Hoffa ,  James   P
Chairman
P		$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 %
A
B
C 		Romero ,  Teresa  
Leadership Council Member
C		$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 %
A
B
C 		Shelton ,  Chris  
Secretary Treasurer
C		$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 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: 000-385

(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 		Abbaraju ,  Harshini  
Strategic Research Analys
None		$11,775$0$0$0$11,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Agarwal ,  Shivani   B
Staff Attorney
None		$92,252$0$3,291$0$95,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alsharki ,  Nashwa  
Strategic Research Analys
None		$35,495$0$682$0$36,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bayes ,  Emma   R
Director of ESG Engagemen
None		$111,109$0$300$0$111,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faraday ,  George   W
Assistant General Counsel
None		$139,819$0$490$0$140,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frumin ,  Eric  
Health Safety Director
None		$63,687$0$0$0$63,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gamarra ,  Lorena  
Operations Associate
None		$71,392$0$862$0$72,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Donna   M
Staff Accountant
None		$82,441$0$0$0$82,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haileab ,  Delina  
Strategic Research Analys
None		$14,297$0$1,411$0$15,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Husain ,  Mikail  
ESG Research Analyst II
None		$61,971$0$1,483$0$63,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Julia  
Digital Associate
None		$60,851$0$960$0$61,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kytzidis ,  Pagona  
Strategic Research Analys
None		$63,484$0$718$0$64,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKeon ,  Harvey   J
Senior Strategic Research
None		$40,525$0$27$0$40,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meeks ,  Jacob  
Strategic Research Analys
None		$24,203$0$90$0$24,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mester ,  Alice   E
Strategic Research Analys
None		$63,484$0$211$0$63,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moriarty ,  Joan  
Director of Strategic Res
None		$136,086$0$6,976$0$143,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oseguera ,  Bernardo   T
Senior Strategic Research
None		$43,108$0$0$0$43,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palacios ,  Monica  
Operations Director
None		$127,325$0$1,414$0$128,739
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Patel ,  Tejal   K
Director of Corporate Gov
None		$117,193$0$2,871$0$120,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Victor  
Director of Data Strategi
None		$95,328$0$2,201$0$97,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Marka   A
Associate General Counsel
None		$133,091$0$2,466$0$135,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenblatt ,  David   M
Deputy Director of Strate
None		$130,642$0$2,325$0$132,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rudman ,  Chelsea  
Assistant Campaig Directo
None		$82,789$0$2,082$0$84,871
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruffin ,  Laila  
Strategic Research Analys
None		$32,994$0$1,839$0$34,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simon ,  Cynthia   M
ESG Research and Engagem
None		$84,290$0$1,336$0$85,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Staples ,  Andrea   D
Director European Organiz
None		$164,551$0$2,335$0$166,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thakur ,  Uditinder  
Strategic Research Analys
None		$27,935$0$234$0$28,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Toff ,  Steven  
Organizing Coordinator
None		$41,580$0$7,368$0$48,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Varner ,  Michael  
Executive Compensation Di
None		$57,222$0$0$0$57,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Windle ,  Gregory  
Strategic Research Analys
None		$50,034$0$2,073$0$52,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zimmerman ,  Andrew   C
Digital Director
None		$84,790$0$1,561$0$86,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zucker ,  Michael  
Executive Director
None		$205,760$0$12,848$0$218,608
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,551,503$0$60,454$0$2,611,957
Less Deductions    $849,206
Net Disbursements    $1,762,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-385

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,477,219 
Agency Fee Payers*
Total Members/Fee Payers2,477,219 
*Agency Fee Payers are not considered members of the labor organization.
Affiliated Members2,477,219Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-385

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$833,742
2. Named Payer Non-itemized Receipts$32,233
3. All Other Receipts$2,205
4. Total Receipts$868,180
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$41,667
2. Named Payee Non-itemized Disbursements$150
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$41,817
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,229,319
2. Named Payee Non-itemized Disbursements$259,163
3. To Officers$0
4. To Employees$2,089,434
5. All Other Disbursements$137,532
6. Total Disbursements$3,715,448
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$700,613
2. Named Payee Non-itemized Disbursements$237,231
3. To Officers$0
4. To Employees$328,369
5. All Other Disbursements$23,430
6. Total Disbursements$1,289,643
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$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,292
3. To Officers$0
4. To Employees$194,155
5. All Other Disbursements$285
6. Total Disbursements$199,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-385

Name and Address
(A)
ADP Inc.
PO Box 842854

BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,705
Total Non-Itemized Transactions with this Payee/Payer$25,107
Total of All Transactions with this Payee/Payer for This Schedule$65,812
DDA Staples Salary PR 01/19/202201/19/2022$5,012
DDA Staples Salay PR 02/02/202202/02/2022$5,012
DDA Staples Salay PR 02/16/202202/16/2022$5,186
DDA Staples Salary PR 4-13-202203/02/2022$5,099
DDA Staples Salary PR 03/16/202203/16/2022$5,099
DDA Staples Salary PR 03/30/202203/30/2022$5,099
DDA Staples Salary PR 4-13-202204/13/2022$5,099
DDA Staples Salary PR 4-27-202204/13/2022$5,099
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA, AFL-CI

501 3RD STREET
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Research Project05/03/2022$14,000
Name and Address
(A)
EBERTS AND HARRISON, INC

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,115
Premium Audit Workers Compensation 21-22 Final Aud11/23/2022$7,115
Name and Address
(A)
SERV EMPLOYEES INTL UNION

1800 MASSACHUSETTS AVENUE.
Washington
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$705,114
Total Non-Itemized Transactions with this Payee/Payer$7,126
Total of All Transactions with this Payee/Payer for This Schedule$712,240
Burant and Johnson Salaries02/09/2022$28,114
Subscription to Proxy Insight Online 2022 (50%)12/20/2022$5,000
Supplemental Contribution10/21/2022$336,000
Supplemental Contribution12/21/2022$336,000
Name and Address
(A)
Treasury of the United States

170 South Independence Mall
Philadelphia
PA
19106
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,808
FFCRA Credit For Q3 202002/25/2022$28,719
FFCRA Credit for QTR 2 202003/14/2022$10,243
PR Taxes 4Q/20 and 1Q/2107/14/2022$27,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-385

Name and Address
(A)
ALL IN CONSULTING

2228 W FOSTER AVE
CHICAGO
IL
60625
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,094
Total Non-Itemized Transactions with this Payee/Payer$22,188
Total of All Transactions with this Payee/Payer for This Schedule$34,282
DEI Consulting- January 202202/22/2022$6,250
DEI Consulting and Coaching - October 202211/04/2022$5,844
Name and Address
(A)
AMTRAK


WASHINGTON
DC
20002-4225
Type or Classification
(B)
RAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,242
Total of All Transactions with this Payee/Payer for This Schedule$6,242
Name and Address
(A)
AXIA ADVISORS, LLC

3020 NE 32ND AVENUE
FORT LAUDERDALE
FL
33308
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,332
Total of All Transactions with this Payee/Payer for This Schedule$11,332
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE. SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$227,038
January 2022 SOC Communications Retainer02/02/2022$17,500
February 2022 SOC Communications Retainer02/28/2022$17,500
March 2022 SOC Communications Retainer Overages03/31/2022$22,500
April 2022 SOC Communications Retainer Overages05/03/2022$17,500
April 2022 SOC Communications Overages05/03/2022$11,138
May 2022 SOC Communications Retainer Overages06/06/2022$31,412
June 2022 SOC Communications Retainer07/05/2022$17,500
July 2022 SOC Communications Retainer08/03/2022$17,500
August 2022 SOC Communications Retainer09/01/2022$17,500
September 2022 SOC Communications Retainer10/11/2022$17,500
October 2022 SOC Communications Retainer11/02/2022$24,488
December 2021 SOC Communications Retainer01/07/2022$15,000
Name and Address
(A)
BORREL

70 BIS, RUE DE L'UNIVERSITE
PARIS
00
Type or Classification
(B)
OUTSIDE LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,957
Legal Services - January 202201/01/2022$7,006
Legal Services - March 202203/31/2022$9,722
Legal Services - June 202206/30/2022$6,229
Name and Address
(A)
COHEN MILSTEIN SELLERS TOLL, PLLC

1100 NEW YORK AVE, NW - FI
WASHINGTON
DC
20005-3934
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,674
Total Non-Itemized Transactions with this Payee/Payer$3,408
Total of All Transactions with this Payee/Payer for This Schedule$10,082
Legal Services- September 202210/20/2022$6,674
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,200
2023 Membership Renewal10/26/2022$5,200
Name and Address
(A)
DELTA AIRLINE
P.O. BOX 20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,865
Total of All Transactions with this Payee/Payer for This Schedule$6,865
Name and Address
(A)
DIETER WAIZENEGGER

3500 HIGHWOOD DRIVE SE
WASHINGTON
DC
20020
Type or Classification
(B)
IN KIND STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
ELLISON, AMIRAH

1312 BOARDWALK AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
1099 EMPLOYEE/VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
EQUILAR

1100 MARSHALL ST
REDWOOD CITY
CA
94063
Type or Classification
(B)
SURVEY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Research Services05/16/2022$5,000
Name and Address
(A)
FRIEDMAN KAPLAN SEIKER ADELMAN LLP

7 TIMES SQUARE
NEW YORK
NY
10036-6516
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Professional Services- November 202212/05/2022$5,000
Name and Address
(A)
GRAZIANO, ALICIA

83-85 WOODHAVEN BLVD ^A
WOODHAVEN
NY
11421
Type or Classification
(B)
1099 EMPLOYEE/VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,125
Total of All Transactions with this Payee/Payer for This Schedule$13,125
Name and Address
(A)
HITCHCOCK LAW FIRM PLLC


WASHINGTON
DC
20015-2604
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$30,825
Total of All Transactions with this Payee/Payer for This Schedule$40,575
Legal Services- February 202203/01/2022$9,750
Name and Address
(A)
HOMER C. LA RUE
LA RUE DISPUTE RESOLUTION
5305 VILLAGE CENTER DRIVE,
COLUMBIA
MD
20144
Type or Classification
(B)
MEDIATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Mediation Services - January 202201/31/2022$8,600
Name and Address
(A)
INSIGHTIA LIMITED

DARTFORD BUSINESS PARK
UNITED KINGDOM
00
Type or Classification
(B)
SUBSRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Subscription to Proxy Online April 2021- March 20204/27/2022$10,000
Name and Address
(A)
JOHN BURANT

MILLETSTRAAT 51-2 1077 ZC A
NETHERLANDS
00
Type or Classification
(B)
IN KIND STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,307
Total Non-Itemized Transactions with this Payee/Payer$561
Total of All Transactions with this Payee/Payer for This Schedule$88,868
In Kind Expense01/11/2022$7,477
In Kind Expense02/08/2022$7,530
In Kind Expense03/09/2022$7,229
Dutch Social Security Expenses 202203/10/2022$5,000
In Kind Expense04/07/2022$7,146
In Kind Expense05/11/2022$6,824
In Kind Expense06/01/2022$7,072
In Kind Expense07/06/2022$6,706
In Kind Expense08/08/2022$6,803
In Kind Expense09/07/2022$6,588
In Kind Expense10/11/2022$6,387
In Kind Expense11/08/2022$6,594
In Kind Expense12/06/2022$6,951
Name and Address
(A)
MARGARET E. BOWMAN

5838 N. WAYNE AVE. #1
CHICAGO
IL
60660
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
CONSULTING SERVICES JANUARY 24 - MARCH 8 202203/08/2022$7,200
Name and Address
(A)
MDB STRATEGIES, LLC


WASHINGTON
DC
20012
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
MOONEY, GREEN, SAIDON, MURPHY WELCH, PC

1920 L STREET, NW SUITE 400
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
MOVEMENT CATALYST, LLC

1913 DENNIS AVENUE
SILVER SPRING
MD
20902
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Research Support05/16/2022$5,000
Name and Address
(A)
PORTFOLIO MEDIA INC.

111 WEST 19TH STREET. 5TH F
NEW YORK
NY
10011
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,168
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$10,336
Subscription Annual Renewal May 2022 - May 2023- E06/01/2022$5,168
Name and Address
(A)
RELX INC. DBA LEXIS NEXIS
PO BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
LEXIS NEXIS SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,957
Total of All Transactions with this Payee/Payer for This Schedule$14,957
Name and Address
(A)
ROBERT FOX CONSULTING, LLC

221 GRANT AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,225
Total Non-Itemized Transactions with this Payee/Payer$13,250
Total of All Transactions with this Payee/Payer for This Schedule$25,475
Consulting - February 202203/04/2022$5,550
Consulting - March 202204/04/2022$6,675
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
Reimbursement for In-Kind Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$393,129
October 2021 Salaries Benefits and November 202103/10/2022$53,605
SEIU Dec 21 Invoice Actuals03/30/2022$17,033
"January 2022 Salaries Benefits, February 2022 S05/20/2022$110,384
Salaries Benefits - April 2022 and Salary Bene07/28/2022$75,555
InKind Staff- Salaries Benefits June 202208/18/2022$48,332
Salaries Benefits- July 20220 and Staff Salaries12/01/2022$88,220
Name and Address
(A)
UNITED FARM WORKERS

29700 WOODFORD TECHACHAPI R
KENE
CA
90022
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$399,996
Organizing Services January 202201/12/2022$33,333
Organizing Services February 202202/08/2022$33,333
Organizing Services March 202203/09/2022$33,333
Organizing Services April 202204/07/2022$33,333
Organizing Services May 202205/09/2022$33,333
Organizing Services June 202206/01/2022$33,333
Organizing Services July 202207/06/2022$33,333
Organizing Services August 202208/02/2022$33,333
Organizing Services September 202209/08/2022$33,333
Organizing Services October 202210/12/2022$33,333
Organizing Services November 202211/09/2022$33,333
Organizing Services December 202212/13/2022$33,333
Name and Address
(A)
VANESSA JOHNSON

Hilversumsestraat 76
Amsterdam 1024 KA NL
00
Type or Classification
(B)
IN KIND STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer$55,032
Total of All Transactions with this Payee/Payer for This Schedule$61,013
In Kind Expense07/01/2022$5,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-385

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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-385

Name and Address
(A)
HARVARD UNIVERSITY

79 JFK ST. MAILBOX 21
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
2022 Trustee Leadership Forum for Retirememt Secur01/31/2022$5,000
Name and Address
(A)
INTERFAITH CENTER ON CORP RESPONSIBILTY


NEW YORK
NY
10115
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ICCR Associate Membership Dues (Sept 2022- Aug 20208/16/2022$5,000
Name and Address
(A)
JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND
FUND INC.
25 LOUISIANA AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/14/2022$5,000
Name and Address
(A)
LAANE


LOS ANGELES
CA
90017
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,667
January - March 2022 Grant 02/25/2022$20,000
2021 December Grant 01/27/2022$6,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-385

Name and Address
(A)
ADP INC.
P.O. BOX 842854

BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,840
Total of All Transactions with this Payee/Payer for This Schedule$8,840
Name and Address
(A)
ALLIED TELECOM

1400 CRYSTAL DRIVE. SUITE 7
ARLINGTON
VA
22202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,875
Total of All Transactions with this Payee/Payer for This Schedule$19,875
Name and Address
(A)
AMALGAMATED BANK
TRUST FEE BILLING DEPT
275 7TH AVENUE, 9TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
CUSTODY FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
ATT WIRELESS (CINGULAR WIRELESS)
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
WIRELESS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,711
Total of All Transactions with this Payee/Payer for This Schedule$34,711
Name and Address
(A)
BROAD STREET PLAZA LLC
P.O. BOX 788636

PHILADELPHIA
PA
19178-8636
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,273
Total Non-Itemized Transactions with this Payee/Payer$3,984
Total of All Transactions with this Payee/Payer for This Schedule$153,257
February 2022 Rent - NY Office01/23/2022$12,329
March 2022 Rent - NY Office02/24/2022$12,329
April 2022 Rent - NY Office04/01/2022$12,329
May 2022 Rent - NY Office05/01/2022$12,329
June 2022 Rent - NY Office06/01/2022$12,329
July 2022 Rent - NY Office07/01/2022$12,329
August 2022 Rent - NY Office07/25/2022$12,329
September 2022 Rent - NY Office09/01/2022$12,329
October 2022 Rent - NY Office10/01/2022$12,648
November 2022 Rent - NY Office11/01/2022$12,648
December 2022 Rent - NY Office12/01/2022$12,697
"Broad Street Plaza, LLC PP January 2023"12/20/2022$12,648
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 Audit of Financial Statements09/21/2022$10,000
Name and Address
(A)
CONCUR TECHNOLOGIES INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EXPENSE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,153
Total of All Transactions with this Payee/Payer for This Schedule$13,153
Name and Address
(A)
DATAPRISE, INC.
PO BOX 62550

BALTIMORE
MD
21264
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,132
Total Non-Itemized Transactions with this Payee/Payer$55,449
Total of All Transactions with this Payee/Payer for This Schedule$71,581
IT Support (January 2022)- Manage Support36501/31/2022$5,168
IT Support (February 2022)- Manage Support36502/28/2022$5,068
IT Support (January 2022) - O365 Cloud Service Pr01/21/2022$5,896
Name and Address
(A)
DE LAGE LANDEN
P.O. BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,435
Total of All Transactions with this Payee/Payer for This Schedule$8,435
Name and Address
(A)
EBERTS AND HARRISON, INC

1604 RIDGESIDE DRIVE SUITE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,363
Total Non-Itemized Transactions with this Payee/Payer$2,031
Total of All Transactions with this Payee/Payer for This Schedule$36,394
Seneca Commercial Package Policy Renewal for 2022-05/18/2022$10,193
Wesco Insurance Worker's Comp Policy Renewal 2022-05/18/2022$24,170
Name and Address
(A)
LABOR BENEFITS LLC


LANHAM
MD
20706
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,905
Total Non-Itemized Transactions with this Payee/Payer$3,073
Total of All Transactions with this Payee/Payer for This Schedule$22,978
Union Liability Insurance Policy Inv# 2224002/25/2022$19,905
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO, IL 60693
IL
60693
Type or Classification
(B)
RECRUITING SITE ANNUAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,952
Total Non-Itemized Transactions with this Payee/Payer$763
Total of All Transactions with this Payee/Payer for This Schedule$17,715
Recruiting Site Annual Subscription09/01/2022$16,952
Name and Address
(A)
RACKSPACE US INC.
P.O. BOX 730759

DALLAS
TX
75373-0759
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,241
Total of All Transactions with this Payee/Payer for This Schedule$31,241
Name and Address
(A)
RSM AMSTERDAM AIRPORT B.V

BREGUETLAAN 36 1438 BC OUDE
SCHIHOL
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,450
Total of All Transactions with this Payee/Payer for This Schedule$17,450
Name and Address
(A)
TIGRA IMPACT

4313 PRICE ST.
LOS ANGELES
CA
90027
Type or Classification
(B)
RECRUITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
TROVE COLLABORATIVE LLC

200 W 128TH ST.
KANSAS CITY
MO
64145
Type or Classification
(B)
RECRUITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$13,250
Recruiting Services- Admin Coordination and Candid12/02/2022$11,500
Name and Address
(A)
VERIZON 15043
P.O. BOX 15043

ALBANY
NY
12212-5043
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,539
Total of All Transactions with this Payee/Payer for This Schedule$11,539
Name and Address
(A)
XEROX FINANCIAL SERVICES
P.O. BOX 202882

DALLAS
TX
75320-2882
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,438
Total of All Transactions with this Payee/Payer for This Schedule$10,438
Name and Address
(A)
Z G 1900 L STREET LLC
P.O. BOX 38014

BALTIMORE
MD
21297-8014
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,488
Total Non-Itemized Transactions with this Payee/Payer$3,234
Total of All Transactions with this Payee/Payer for This Schedule$445,722
February 2022 Rent- DC Office01/23/2022$37,239
March 2022 Rent- DC Office02/24/2022$37,239
April 2022 Rent- DC Office03/23/2022$37,239
May 2022 Rent- DC Office04/23/2022$37,239
June 2022 Rent- DC Office05/23/2022$37,239
July 2022 Rent- DC Office06/22/2022$37,239
August 2022 Rent- DC Office07/25/2022$31,349
September 2022 Rent- DC Office08/23/2022$37,358
October 2022 Rent- DC Office09/23/2022$37,358
November 2022 Rent- DC Office10/23/2022$37,358
December 2022 Rent- DC Office11/28/2022$37,358
January 2023 Rent- DC Office12/20/2022$38,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-385

Name and Address
(A)
JAYSTAR GROUP INC

200 CONNECTICUT AVE 5TH FLO
NORWALK
CT
06854
Type or Classification
(B)
FINANCIAL SERVICES CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-385

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$772,390
401kSEIU 401(k) Plan$269,594
401kSEIU Affiliates Officers Employee 401k$3,195
DisabilityMetropolitan Life Insurance Company$3,579
DisabilityNYSIF Disability Benefits$3,415
Health and WelfareSEIU Health Welfare$482,299
Life InsuranceThe Union Labor Life Insurance Company$10,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-385


Question 11(a): : : STRATEGIC ORGANIZING CENTER HAS ESTABLISHED THE STRATEGIC ORGANIZING CENTER POLITICAL EDUCATION ACCOUNT (PEA) UNDER THE PROVISIONS OF SECTION 527 OF THE INTERNAL REVENUE CODE. PEAACTIVITY IS INCLUDED IN STRATEGIC ORGANIZING CENTER'S FINANCIAL STATEMENTS AND THE PEA FILES ANNUAL RETURNS WITH THE INTERNAL REVENUE SERVICES AND OTHER REPORTS AS REQUIRED BY LAW

Question 12: CALIBRE CPA GROUP PLLC PERFORMED AN AUDIT AS OF DECEMBER 31, 2021. THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2022 IS CURRENTLY IN PROCESS.

Statement A,

Accounts Receivable Begin Total: : Audit adjustment posted after LM2

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::::STRATEGIC ORGANIZING CENTER IS A FEDERATION OF THREE INTERNATIONAL UNIONS. TOGETHER, THESE UNIONS HAD A TOTAL OF 2,477,219 510 MEMBERS IN THE UNITED STATES AT THE END OF THE REPORTING PERIOD. STRATEGIC ORGANIZING CENTER DOES NOT TRACK EITHER THE DUES PAID BY MEMBERS TO THEIR NATIONAL OR INTERNATIONAL UNION OR THE NUMBER OF AGENCY FEE PAYERS IN EACH STRATEGIC ORGANIZING CENTER AFFILIATE. STRATEGIC ORGANIZING CENTER AFFILIATES PAY A MONTHLY PER CAPITA OF $0.25 PER MEMBER TO STRATEGIC ORGANIZING CENTER

Schedule 13, Row1:

Schedule 13, Row1::

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