507-151 (LM2) 12/31/2025
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: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
507-151
2. PERIOD COVERED
From01/01/2025
Through12/31/2025
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Greg KelleyPRESIDENT71. SIGNED:Rita G KastrupTREASURER
Date:Mar 25, 2026Telephone Number:312-980-9000Date:Mar 25, 2026Telephone Number:312-240-1600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 507-151
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2027
20. How many members did the labor organization have at the end of the reporting period?129,346
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$2.00perMONTHN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,249,122$4,040,233
23. Accounts Receivable1$24,716$36,914
24. Loans Receivable2$361$154
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$176$0
28. Other Assets7$0$0
29. TOTAL ASSETS $3,274,375$4,077,301

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$300,000$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $300,000$0
35. NET ASSETS$2,974,375$4,077,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 507-151

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,911,699
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,092
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$968
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$103,087
49. TOTAL RECEIPTS $3,022,846
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$42,053
51. Political Activities and Lobbying16$1,608,418
52. Contributions, Gifts, and Grants17$252,750
53. General Overhead18$287,259
54. Union Administration19$39,661
55. Benefits20$833
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$761
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 $2,231,735
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,231,735
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 507-151

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$32,664$4,728$25,780$0
Totals from all other accounts receivable$4,250$0$4,250$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $36,914$4,728$30,030$0
SEIU DOCTORS COUNCIL$12,920$680$11,560$0
SEIU LOCAL 98$9,880$760$8,740$0
SEIU HEALTHCARE COMMITTEE OF INTERNS AND RESIDENTS$9,864$3,288$5,480$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 507-151

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$361$761$968$0$154
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ANTHONY DRIVER (E)
Purpose: EMPLOYEE ADVANCE
Security: NONE
Terms of Repayment: ON DEMAND
$361$761$968$0$154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-151

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
NONE$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 507-151

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
NONE$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: 507-151

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • N/A
$0
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • N/A
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 507-151

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$0$0$0$0
E. Other Fixed Assets$0$0$0$0
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: 507-151

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
NONE $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 507-151

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$300,000$0$0$300,000$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SEIU INTERNATIONAL UNION$300,000$0$0$300,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 507-151

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

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		KELLEY ,  GREG  
PRESIDENT
C		$0$0$346$0$346
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  DIAN  
VICE PRESIDENT
C		$0$0$88$0$88
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELIAS ,  EFRAIN  
TREASURER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ELIAS ,  EFRAIN  
RECORDING SECRETARY
N		$0$0$56$0$56
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LASLO ,  MAGGIE  
SERGEANT AT ARMS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LASLO ,  MAGGIE  
EXECUTIVE BOARD MEMBER
N		$0$0$38$0$38
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KASTRUP ,  GENIE  
EXECUTIVE BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEMON ,  CHARLES  
EXECUTIVE BOARD MEMBER
C		$0$0$56$0$56
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  LONNELL  
EXECUTIVE BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		AGUILA-ARTEGA ,  LUPITA  
EXECUTIVE BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MILTKO-IVKOVICH ,  IZABELA  
EXECUTIVE BOARD MEMBER
C		$0$0$38$0$38
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  MARIO  
EXECUTIVE BOARD MEMBER
C		$0$0$56$0$56
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  JEFFREY  
EXECUTIVE BOARD MEMBER
C		$0$0$17$0$17
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  RAY  
EXECUTIVE BOARD MEMBER
C		$0$0$38$0$38
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLAND-DUROSINMI ,  ERICA  
EXEC BD MBR/INT EXEC DIR
C		$0$0$17$0$17
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANGUS ,  JESSICA  
EXECUTIVE BOARD MEMBER
C		$0$0$56$0$56
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  CANDIS  
EXECUTIVE BOARD MEMBER
C		$0$0$17$0$17
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALGEE ,  JACQUIE  
EXECUTIVE BOARD MEMBER
C		$0$0$56$0$56
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SCOTT ,  STACIA  
EXECUTIVE BOARD MEMBER
N		$0$0$56$0$56
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUARTANA ,  DANA  
EXECUTIVE BOARD MEMBER
C		$0$0$17$0$17
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZEPS ,  MARISZA  
EXECUTIVE BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		PYE ,  GORDON  
EXECUTIVE BOARD MEMBER
C		$0$0$56$0$56
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KASTRUP ,  GENIE  
TREASURER
N		$0$0$566$0$566
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$0$0$1,574$0$1,574
Less Deductions    $0
Net Disbursements    $1,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 507-151

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		DRIVER ,  ANTHONY  
EXECUTIVE DIRECTOR
NONE		$0$0$29,068$0$29,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$1,191$0$1,191
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
Total Employee Disbursements$0$0$30,259$0$30,259
Less Deductions    $0
Net Disbursements    $30,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 507-151

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 129,346 
Agency Fee Payers*0
Total Members/Fee Payers129,346 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR129,346No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 507-151

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$100,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$3,087
4. Total Receipts$103,087
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$244,000
2. Named Payee Non-itemized Disbursements$2,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$6,250
6. Total Disbursements$252,750
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,822
3. To Officers$1,277
4. To Employees$0
5. All Other Disbursements$34,954
6. Total Disbursements$42,053
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$186,906
2. Named Payee Non-itemized Disbursements$78,244
3. To Officers$6
4. To Employees$5,432
5. All Other Disbursements$16,671
6. Total Disbursements$287,259
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,484,749
2. Named Payee Non-itemized Disbursements$64,521
3. To Officers$201
4. To Employees$19,013
5. All Other Disbursements$39,934
6. Total Disbursements$1,608,418
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$33,757
3. To Officers$90
4. To Employees$5,814
5. All Other Disbursements$0
6. Total Disbursements$39,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 507-151

Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
SUBSIDY04/11/2025$33,334
SUBSIDY05/02/2025$8,333
SUBSIDY06/06/2025$8,333
SUBSIDY07/07/2025$8,334
SUBSIDY08/08/2025$8,333
SUBSIDY09/05/2025$8,333
SUBSIDY10/03/2025$8,334
SUBSIDY11/07/2025$8,333
SUBSIDY12/05/2025$8,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 507-151

Name and Address
(A)
CATERING BY DAVID

18031 DIXIE HIGHWAY
HOMEWOOD
IL
60430
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,822
Total of All Transactions with this Payee/Payer for This Schedule$5,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 507-151

Name and Address
(A)
DEMOCRATIC PARTY OF ILLINOIS
10692

CHICAGO
IL
60610
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT FOR POLITICAL ACTIVITIES10/01/2025$10,000
Name and Address
(A)
HALO BRANDED SOLUTIONS, INC

1500 HALO WAY
STERLING
IL
61081
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,703
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$19,039
COUNCIL PROMOTIONAL APPAREL06/09/2025$6,415
COUNCIL PROMOTIONAL APPAREL10/01/2025$6,288
Name and Address
(A)
JILL NORMINGTON AND ASSOCIATES, INC

1100 H ST NW, STE 900
WASHINGTON
DC
20005
Type or Classification
(B)
STRATEGIC CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
POLLING SERVICES05/21/2025$37,500
Name and Address
(A)
MARRIOTT HOTEL SERVICES, INC

1221 22ND ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,771
MEETINGS AND LODGING09/04/2025$35,771
Name and Address
(A)
SEIU HEALTHCARE ILLINOIS INDIANA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,451
Total Non-Itemized Transactions with this Payee/Payer$50,206
Total of All Transactions with this Payee/Payer for This Schedule$127,657
ADMINISTRATIVE REIMBURSEMENT02/05/2025$5,850
ADMINISTRATIVE REIMBURSEMENT02/27/2025$9,916
ADMINISTRATIVE REIMBURSEMENT02/28/2025$5,894
REIMBURSEMENT OF EXPENSES PAID04/30/2025$6,727
ADMINISTRATIVE REIMBURSEMENT04/30/2025$5,938
ADMINISTRATIVE REIMBURSEMENT05/13/2025$5,938
ADMINISTRATIVE REIMBURSEMENT05/30/2025$5,938
ADMINISTRATIVE REIMBURSEMENT07/15/2025$5,108
ADMINISTRATIVE REIMBURSEMENT07/31/2025$5,810
ADMINISTRATIVE REIMBURSEMENT09/16/2025$8,712
ADMINISTRATIVE REIMBURSEMENT09/30/2025$5,810
ADMINISTRATIVE REIMBURSEMENT11/13/2025$5,810
Name and Address
(A)
SEIU ILLINOIS COUNCIL PAC

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,146,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$1,148,500
SUPPORT FOR POLITICAL ACTIVITIES06/18/2025$136,000
SUPPORT FOR POLITICAL ACTIVITIES06/26/2025$100,000
SUPPORT FOR POLITICAL ACTIVITIES08/27/2025$10,000
SUPPORT FOR POLITICAL ACTIVITIES12/18/2025$900,000
Name and Address
(A)
SEIU LOCAL 1

200 E RANDOLPH ST, STE 1500
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,591
REIMBURSEMENT OF EXPENSES PAID12/18/2025$32,591
Name and Address
(A)
SEIU LOCAL 73

300 S ASHLAND AVE #400
CHICAGO
IL
60607
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,095
REIMBURSEMENT OF EXPENSES PAID02/05/2025$68,095
Name and Address
(A)
SEIU WISCONSIN STATE COUNCIL PAC

33 NOB HILL ROAD
MADISON
WI
53713
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SUPPORT FOR POLITICAL ACTIVITIES04/03/2025$50,000
Name and Address
(A)
SHANKLIN HALL

2325 18TH ST NW
WASHINGTON
DC
20009
Type or Classification
(B)
RECEPTION HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,438
EVENT CATERING12/12/2025$7,438
Name and Address
(A)
STANDBY TRANSPORTATION GROUP LLC

9445 INDIANAPOLIS BLVD #114
HIGHLAND
IN
46322
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
TRUE NORTH TRAVEL SOLUTIONS

4044 N LINCOLN AVE STE 443
CHICAGO
IL
60618
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
CHARTER BUS RENTAL02/27/2025$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 507-151

Name and Address
(A)
CHICAGO ALDERMANIC BLACK CAUCUS FOUNDATION

706 E. 79TH STREET
CHICAGO
IL
60619
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EVENT SPONSORSHIP07/15/2025$20,000
Name and Address
(A)
CHICAGO CITY COUNCIL LATINO CAUCUS FOUNDATION

220 N. GREEN STREET
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EVENT SPONSORSHIP07/15/2025$20,000
Name and Address
(A)
CHICAGO DEFENDER CHARITIES, INC.

3509 S. KING DRIVE STE 203
CHICAGO
IL
60653
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP12/18/2025$10,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

180 N STETSON AVE STE 1529
CHICAGO
IL
60601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
EVENT SPONSORSHIP11/24/2025$25,000
Name and Address
(A)
CITIZEN ACTION/ILLINOIS

2229 S HALSTED ST
CHICAGO
IL
60608
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION02/27/2025$15,000
EVENT SPONSORSHIP11/13/2025$15,000
Name and Address
(A)
EQUALITY ILLINOIS INSTITUTE
1313

CHICAGO
IL
60690
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EVENT SPONSORSHIP02/05/2025$15,000
Name and Address
(A)
ICIRR

228 S. WABASH AVE., STE 800
CHICAGO
IL
60604
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/09/2025$25,000
CONTRIBUTION11/24/2025$25,000
Name and Address
(A)
IDCCA
3445

SPRINGFIELD
IL
62708
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP08/13/2025$10,000
Name and Address
(A)
IL LEGISLATIVE LATINO CAUCUS FOUNDATION

320 S. CANAL ST. SUITE 3300
CHICAGO
IL
60606
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP11/13/2025$10,000
Name and Address
(A)
ILBCF

9009 S. WESTERN AVE
CHICAGO
IL
60643
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP10/16/2025$5,000
Name and Address
(A)
NATIONAL AFRICAN AMERICAN CAUCUS
51700

BOSTON
MA
02205
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
EVENT SPONSORSHIP08/26/2025$19,000
Name and Address
(A)
SEIU LOCAL 1 SCHOLARSHIP CHARITABLE TRUST

200 E RANDOLPH ST, STE 1500
CHICAGO
IL
60601
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP07/15/2025$5,000
Name and Address
(A)
SEIU LOCAL 113

345 RANDOLPH AVE STE 100
ST PAUL
MN
55102
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP10/01/2025$10,000
Name and Address
(A)
THE PUERTO RICAN CULTUARAL CENTER

2556 W DIVISION ST
CHICAGO
IL
60622
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP05/13/2025$10,000
Name and Address
(A)
WINDY CITY EVENT MANAGEMENT LLC

1419 W 18TH ST
CHICAGO
IL
60608
Type or Classification
(B)
SPECIAL EVENT PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MAS FLOW 5K EVENT SPONSORSHIP10/09/2025$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 507-151

Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,894
Total of All Transactions with this Payee/Payer for This Schedule$9,894
Name and Address
(A)
KARA SEARL

5019 N ASHLAND AVE, APT 1R
CHICAGO
IL
60640
Type or Classification
(B)
SOCIAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORP STE #700
WESTCHESTER
IL
60154
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ACCOUNTING AND AUDIT SERVICES03/27/2025$12,375
ACCOUNTING AND AUDIT SERVICES05/07/2025$12,625
ACCOUNTING AND AUDIT SERVICES07/17/2025$12,500
ACCOUNTING AND AUDIT SERVICES12/04/2025$12,500
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC

1329 C ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
MEDIA STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
WEBSITE CONSULTING10/09/2025$7,500
Name and Address
(A)
SEIU HEALTHCARE ILLINOIS INDIANA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,406
Total Non-Itemized Transactions with this Payee/Payer$60,850
Total of All Transactions with this Payee/Payer for This Schedule$190,256
ADMINISTRATIVE REIMBURSEMENT01/30/2025$6,696
ADMINISTRATIVE REIMBURSEMENT02/27/2025$6,696
ADMINISTRATIVE REIMBURSEMENT03/27/2025$6,697
ADMINISTRATIVE REIMBURSEMENT04/16/2025$6,696
ADMINISTRATIVE REIMBURSEMENT05/07/2025$6,696
ADMINISTRATIVE REIMBURSEMENT06/18/2025$6,697
ADMINISTRATIVE REIMBURSEMENT07/15/2025$6,990
ADMINISTRATIVE REIMBURSEMENT07/15/2025$6,696
ADMINISTRATIVE REIMBURSEMENT07/31/2025$7,950
ADMINISTRATIVE REIMBURSEMENT09/04/2025$6,696
ADMINISTRATIVE REIMBURSEMENT09/16/2025$11,922
ADMINISTRATIVE REIMBURSEMENT09/16/2025$6,697
ADMINISTRATIVE REIMBURSEMENT09/30/2025$7,950
ADMINISTRATIVE REIMBURSEMENT10/09/2025$6,696
ADMINISTRATIVE REIMBURSEMENT11/13/2025$7,950
ADMINISTRATIVE REIMBURSEMENT11/13/2025$6,696
ADMINISTRATIVE REIMBURSEMENT11/28/2025$6,697
ADMINISTRATIVE REIMBURSEMENT11/28/2025$6,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 507-151

Name and Address
(A)
SEIU HEALTHCARE ILLINOIS INDIANA

2229 S. HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,757
Total of All Transactions with this Payee/Payer for This Schedule$33,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 507-151

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$833
PENSIONSEIU AFFILIATES OFFICERS AND EMPLOYEES PENSION$833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 507-151


Question 11(a):

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

Question 15: IT IS THE PRACTICE OF THE COUNCIL TO GIVE AWAY SEIU PROMOTIONAL ITEMS OF MINIMAL COST TO AFFILIATE UNION MEMBERS. THE ESTIMATED COST OF THE PROMOTIONAL ITEMS IS $29,000. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. DURING THE REPORTING PERIOD, THE LOCAL DISPOSED OF OLD/OBSOLETE OTHER FIXED ASSETS WITH A COST OF $1,061 AND A BOOK VALUE OF $0. NOTHING OF VALUE WAS RECEIVED AS A RESULT OF THIS TRANSACTION.

Question 12: LEGACY PROFESSIONALS LLP

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 2, Row1:

Schedule 8, Row1:

Schedule 9, Row1:DURING THE REPORTING PERIOD, THE SEIU INTERNATIONAL UNION INFORMED THE COUNCIL THAT THE OUTSTANDING LOAN BALANCE WAS FORGIVEN IN FULL IN MAY 2025.

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

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

General Information: DEPRECIATION: COMPUTER EQUIPMENT $176 SCHEDULE 11 - CHANGE IN OFFICERS: DURING THE REPORTING PERIOD EFRAIN ELIAS WAS APPOINTED RECORDING SECRETARY FROM HIS PREVIOUS POSITION AS TREASURER. GENIE KASTRUP WAS APPOINTED TREASURER FROM HER PREVIOUS POSITION AS AN EXECUTIVE BOARD MEMBER. MAGGIE LASLO WAS APPOINTED AS AN EXECUTIVE BOARD MEMBER FROM HER PREVIOUS POSITION AS SERGEANT-AT-ARMS. LONNELL SAFFOLD AND MARISZA SZEPS RESIGNED AS EXECUTIVE BOARD MEMBERS AND LUPITA AGUILA-ARTEGA AND STACIA SCOTT WERE APPOINTED AS EXECUTIVE BOARD MEMBERS. EXECUTIVE BOARD MEMBER ERICA BLAND-DUROSINMI IS ALSO TEMPORARILY SERVING AS INTERIM EXECUTIVE DIRECTOR UNTIL A REPLACEMENT IS NAMED. THE OFFICER POSITION VACANCY OF SERGEANT-AT-ARMS REMAINS UNFILLED AT THE END OF THE REPORTING PERIOD.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)