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
543-598
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
221
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
CRYSTAL
 Last Name
IRVING
P.O Box - Building and Room Number

Number and Street
4004 KEARNY MESA ROAD
City
SAN DIEGO
State
CA		 ZIP Code + 4
921113730


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:Crystal IrvingPRESIDENT71. SIGNED:Nathan WollmannVice President
Date:Mar 31, 2023Telephone Number:858-810-5968Date:Mar 31, 2023Telephone Number:858-472-2342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-598
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?No
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?$485,000
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?07/2024
20. How many members did the labor organization have at the end of the reporting period?7,286
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A2566
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-598

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $567,232$958,202
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$162,062$220,378
28. Other Assets7$10,625$10,875
29. TOTAL ASSETS $739,919$1,189,455

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$37,103$38,495
34. TOTAL LIABILITIES $37,103$38,495
35. NET ASSETS$702,816$1,150,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-598

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,759,545
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$129,658
49. TOTAL RECEIPTS $4,889,205
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$294,085
51. Political Activities and Lobbying16$236,268
52. Contributions, Gifts, and Grants17$51,529
53. General Overhead18$1,510,973
54. Union Administration19$771,259
55. Benefits20$353,539
56. Per Capita Tax $1,280,582
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 $0
  
66. Subtotal $4,498,235
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $4,498,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-598

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: 543-598

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 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: 543-598

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: 543-598

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: 543-598

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: 543-598

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4004 Kearny Mesa Road$48,708 $48,708$48,708
B. Buildings (give location)    
Building  1 :      4004 Kearny Mesa Road$861,574$720,257$141,317$141,317
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$167,336$136,983$30,353$30,353
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,077,618$857,240$220,378$220,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-598

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,875
Security Deposits$250
Due to Other Entities$10,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-598

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
N/A$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-598

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)
N/A$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-598

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $38,495
COPE Withholdings$27,897
PAC Withholdings$10,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-598

(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 		Irving ,  Crystal   R
President
C		$129,300$129,300
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Officer Disbursements$129,300$0$0$0$129,300
Less Deductions     
Net Disbursements    $129,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-598

(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 		Beemen ,  Isiah   J
Organizer- Representative
N/A		$17,669$17,669
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Fonte ,  Angelica   G
Lost Time- Organizer
N/A		$6,666$6,666
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Gant ,  Cierra   N
Organizer- Representative
N/A		$3,920$3,920
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Grant ,  Jillian   E
Organizer- Representative
N/A		$22,072$22,072
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Griffee ,  Katherine   E
Lost Time-Organizer
N/A		$9,878$9,878
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hamilton ,  Tiare   L
Lost Time- Organizer
N/A		$3,593$3,593
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Howard ,  Gerrell   F
Organizer- Representative
N/A		$8,402$8,402
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Booker ,  Robyn  
Lost Time- Organizer
N/A		$11,553$11,553
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Feria ,  Robert   H
Organizer- Representative
N/A		$70,229$70,229
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Fink ,  Christa  
Executive Operations Mngr
N/A		$85,183$85,183
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Francisco ,  Serena   M
Organizer- Representative
N/A		$65,813$65,813
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Graves ,  Jervon  
Organizer- Representative
N/A		$46,314$46,314
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Huynh ,  Jimmy  
Organizer- Representative
N/A		$13,685$13,685
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Jennett ,  Casey   A
Organizer- Representative
N/A		$24,821$24,821
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Lafferty ,  Brian  
Lost Time- Organizer
N/A		$3,466$3,466
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Lagstein ,  David   S
Staff Director
N/A		$108,860$108,860
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Llana ,  Anabelle   M
Lost Time- Organizer
N/A		$978$978
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Macedo ,  Timothy  
Lost Time- Organizer
N/A		$3,534$3,534
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Mazurek ,  Izabela   A
Lost Time- Organizer
N/A		$15,463$15,463
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Medina ,  Jaime   L
Organizer- Representative
N/A		$8,004$8,004
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Meza ,  Adriana  
Representation Specialist
N/A		$72,040$72,040
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Miller ,  Alisa   C
Organizer- Representative
N/A		$71,592$71,592
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Obeldo ,  Sandra   L
Organizer- Representative
N/A		$11,303$11,303
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Piedra ,  Joshua  
Political Organizer
N/A		$18,046$18,046
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Rodriguez ,  Adrean   E
Senior Organizer
N/A		$70,692$70,692
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Salzl ,  Darcy  
Lost Time- Organizer
N/A		$13,642$13,642
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Sanders ,  Robert   M
Organizing Coordinator
N/A		$95,148$95,148
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Sarinana ,  Joanna  
Organizer- Representative
N/A		$6,006$6,006
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Skaggs ,  Ann  
Organizer- Representative
N/A		$82,954$82,954
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Spirit ,  Jennifer  
Senior Lead Advocacy Org
N/A		$93,896$93,896
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Stewart ,  Michael   S
Organizer- Representative
N/A		$2,570$2,570
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Ta ,  Maggie   V
Organizer- Representative
N/A		$33,258$33,258
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Thedell ,  Greg  
Senior Advocacy Organizer
N/A		$86,860$86,860
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Ward ,  Ronald   A
Communications Specialist
N/A		$66,960$66,960
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Whitaker ,  Norma  
Membership Specialist
N/A		$50,448$50,448
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Willis ,  Drucilla   D
Lost Time- Organizer
N/A		$36,236$36,236
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Wollmann ,  Nathan  
Strategic Campaigns Coord
N/A		$39,919$39,919
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
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$1,381,673$0$0$0$1,381,673
Less Deductions     
Net Disbursements    $1,381,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-598

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,286 
Agency Fee Payers*
Total Members/Fee Payers7,286 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members7,115Yes
MOC Non-Members45No
Retired Members99No
Associate Members10No
Agency Fee Payers17No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-598

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,223
2. Named Payer Non-itemized Receipts$127,435
3. All Other Receipts
4. Total Receipts$129,658
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$26,854
2. Named Payee Non-itemized Disbursements$24,675
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$51,529
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$90,165
2. Named Payee Non-itemized Disbursements$203,920
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$294,085
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$129,300
4. To Employees$1,381,673
5. All Other Disbursements
6. Total Disbursements$1,510,973
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$236,268
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$236,268
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$580,782
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$190,477
6. Total Disbursements$771,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-598

Name and Address
(A)
Retired County Credit Union


Fulton
CA
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,630
Total of All Transactions with this Payee/Payer for This Schedule$38,630
Name and Address
(A)
San Diego County SEIU


San Diego
CA
Type or Classification
(B)
Benefit Plan Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,411
Total of All Transactions with this Payee/Payer for This Schedule$1,411
Name and Address
(A)
SEIU CEA


San Diego
CA
Type or Classification
(B)
Benefit Plan Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,747
Total of All Transactions with this Payee/Payer for This Schedule$11,747
Name and Address
(A)
SEIU CEA


San Diego
CA
Type or Classification
(B)
Strike Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,862
Total of All Transactions with this Payee/Payer for This Schedule$2,862
Name and Address
(A)
SEIU International

1800 Massachusetts Avenue
washington
DC
20036
Type or Classification
(B)
General Subsidy Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,765
Total of All Transactions with this Payee/Payer for This Schedule$11,765
Name and Address
(A)
SEIU International

1800 Massachusetts Avenue
washington
DC
20036
Type or Classification
(B)
Rebates for Operating Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$61,020
Total of All Transactions with this Payee/Payer for This Schedule$61,020
Name and Address
(A)
SEIU-Ticket Sales

4004 Kearney Mesa Road
San Diego
CA
92111
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,223
Movie and Event Ticket sales to members12/31/2022$2,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-598

Name and Address
(A)
City of Chula Vista


Chula Vista
CA
Type or Classification
(B)
Counsel-Manager Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$283
Total of All Transactions with this Payee/Payer for This Schedule$283
Name and Address
(A)
David Garcias


San Diego
CA
Type or Classification
(B)
Consulting & Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$65,742
Total of All Transactions with this Payee/Payer for This Schedule$65,742
Name and Address
(A)
For Real Expertise & Excellent CFO Services, Inc.

641 San Juhn Street
Spring Valley
CA
91977
Type or Classification
(B)
Finance and Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Name and Address
(A)
Gregory Lim


Oakland
CA
Type or Classification
(B)
Consulting & Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,781
Total of All Transactions with this Payee/Payer for This Schedule$25,781
Name and Address
(A)
Joel Schaffer


Orinda
CA
Type or Classification
(B)
Consulting & Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,830
Total of All Transactions with this Payee/Payer for This Schedule$20,830
Name and Address
(A)
Linguabee


San Diego
CA
Type or Classification
(B)
Consulting & Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$259
Total of All Transactions with this Payee/Payer for This Schedule$259
Name and Address
(A)
Mission Edge

2882 Roosevelt Road
San Diego
CA
92108
Type or Classification
(B)
Consulting & Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,213
CFO and HR Services12/31/2022$17,213
Name and Address
(A)
SRPro Consultants


San Marcos
CA
Type or Classification
(B)
Consulting & Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,575
Total of All Transactions with this Payee/Payer for This Schedule$43,575
Name and Address
(A)
Trilogy Interactive LLC


San Diego
CA
Type or Classification
(B)
Consulting & Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
Weinberg, Roger & Rosenfeld

8808 Balboa Avenue
San Diego
CA
Type or Classification
(B)
Consulting & Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,952
Legal Service and Consulting12/31/2022$72,952
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-598

Name and Address
(A)
PAC Expenses- 1


San Diego
CA
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,476
Total of All Transactions with this Payee/Payer for This Schedule$8,476
Name and Address
(A)
PAC Expenses-2


San Diego
CA
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,247
Total of All Transactions with this Payee/Payer for This Schedule$6,247
Name and Address
(A)
PAC Expenses-3


San Diego
CA
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$129,025
Total of All Transactions with this Payee/Payer for This Schedule$129,025
Name and Address
(A)
PAC Expenses-4


San Diego
CA
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$92,520
Total of All Transactions with this Payee/Payer for This Schedule$92,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-598

Name and Address
(A)
ACCE


San Diego
CA
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Name and Address
(A)
American Express-Christa

4004 Kearny Mesa Road
San Diego
CA
92111
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,354
Community Support01/10/2022$2,300
Community Support04/11/2022$54
Name and Address
(A)
American Express-Crystal


San Diego
CA
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$525
Name and Address
(A)
Cesar Chavez Service Club


San Diego
CA
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DETOUR Empowers: F.A.N.C.Y. Teen Girls Expo

404 Euclid Avenue
San Diego
CA
Type or Classification
(B)
Community Support
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
Community Support07/11/2022$5,000
Name and Address
(A)
General Membership Meeting Gifts


San Diego
CA
Type or Classification
(B)
SEIU Gifts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$200
Name and Address
(A)
Holiday Gift cards for Staff


San Diego
CA
Type or Classification
(B)
Holiday Gift Cards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$950
Name and Address
(A)
Jacobs & Cushman San Diego Food Bank


San Diego
CA
Type or Classification
(B)
Food Bank-NonProfit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
North County African American Women's Associate

4140 Oceanside Blvd
Oceanside
CA
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Community Support08/30/2022$2,500
Name and Address
(A)
Pride At Work San Diego County Chapter

Downtown
San Diego
CA
92108
Type or Classification
(B)
Community Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Community Support07/11/2022$2,000
Name and Address
(A)
San Diego & Imperial Counties Labor Council

3737 Camino Del Rio South
San Diego
CA
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
San Diego Rapid Response Network

2401 Rio Drive
San Diego
CA
Type or Classification
(B)
Community Support
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
Community Support05/02/2022$10,000
Name and Address
(A)
YES for Safe Streets and Parking

5445 Madison Avenue
Sacramento
CA
95841
Type or Classification
(B)
Community Support
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
Community Support04/13/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-598

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 19 - UNION ADMINISTRATION FILE NUMBER: 543-598

Name and Address
(A)
Finance, Legal & Admin


San Diego
CA
Type or Classification
(B)
Finance, Legal & Admin
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$123,544
Total of All Transactions with this Payee/Payer for This Schedule$123,544
Name and Address
(A)
Other : Total Expenses


San Diego
CA
Type or Classification
(B)
Other Expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$120,316
Total of All Transactions with this Payee/Payer for This Schedule$120,316
Name and Address
(A)
Rent, Utilities & Maintenance


San Diego
CA
Type or Classification
(B)
Rent, Utilities & Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$127,134
Total of All Transactions with this Payee/Payer for This Schedule$127,134
Name and Address
(A)
Supplies & EQ


San Diego
CA
Type or Classification
(B)
Supplies & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$162,116
Total of All Transactions with this Payee/Payer for This Schedule$162,116
Name and Address
(A)
Travel & Meetings


San Diego
CA
Type or Classification
(B)
Travel & Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,672
Total of All Transactions with this Payee/Payer for This Schedule$47,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-598

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$353,539
Ancillary BenefitsAFLAC$5,369
Long Term DisabilityCalifornia Casualty-2065$9,634
Long Term DisabilityCalifornia Casualty-2465$21,962
Health BenefitsKaiser Permanente$227,322
Prescription PlanSEIU Health and Welfare$72,259
LTD, LifeThe Standard$5,432
DentalUnited Concordia$7,040
DentalUnited Concordia-4864$3,092
VisionVision Plan of America$1,429
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-598
Item 71 Title: Treasurer unavailable

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total: This amount was reported on the LM2 copy printed after submission for 2021.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 9, Row1:

Schedule 9, Row1::::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Standard membership-Full dues payers

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:not members in good standing but still paying an amount equal to dues.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2: no employment representation/voluntary membership

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:Retirees wishing to contribute to union support.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:no employment representation/voluntary membership

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:Members within or outside of the union community.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:no employment representation/voluntary membership

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5:Not full dues payers

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5:no employment representation/voluntary membership
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)