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7/29/2019 SEIU26 financial disclosures DOL Form Report (Disclosure)
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R
U.S. Department of LaborOffice of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and BudNo. 1245-0003
Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN
TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
his report is manadatory 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
39 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER020-339
2. PERIOD COVEREDFrom 01/01/2012Through 12/31/2012
3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report:
. AFFILIATION OR ORGANIZATION NAMESERVICE EMPLOYEES
. DESIGNATION (Local, Lodge, etc.)OCAL UNION
6. DESIGNATION NBR26
. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital letters)
First NameJAVIER
Last NameMORILLO-ALICEA
P.O Box - Building and Room Number
SUITE 110
Number and Street706 NORTH FIRST STREET
CityMINNEAPOLIS
StateMN
ZIP Code + 455401
. 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, thaf the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to thest of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
6. SIGNED: Javier Morillo-Alicea PRESIDENT 27. SIGNED: Gregory Nammacher SEC TREADate: Mar 27, 2013 Contact Info: 612-581-1790 Date: Mar 27, 2013 Contact Info: 612-723-8545
orm LM-2 (Revised 2010)
TEMS 10 THROUGH 21 FILE NUMBER: 020. During the reporting period did the labor organization creater participate in the administration of a trust or a fund orrganization, as defined in the instructions, which providesenefits for members or beneficiaries?
No
1(a). During the reporting period did the labor organization havepolitical action committee (PAC) fund?
Yes
1(b). During the reporting period did the labor organization havesubsidiary organization as defined in Section X of these
nstructions?No
2. During the reporting period did the labor organization haven audit or review of its books and records by an outside
ccountant or by a parent body auditor/representative?
Yes
3. During the reporting period did the labor organizationiscover any loss or shortage of funds or other assets? (AnswerYes" even if there has been repayment or recovery.)
No
4. What is the maximum amount recoverable under the laborrganization's fidelity bond for a loss caused by any officer,mployee or agent of the labor organization who handled union
unds?
$250,000
5. During the reporting period did the labor organization acquirer dispose of any assets in a manner other than purchase orale?
Yes
6. Were any of the labor organization's assets pledged as
20. How many members did the labor organization have at the endof the reporting period?21. What ar the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximu
(a) Regular Dues/Fees N/Aper MONTH 26
(b) Working Dues/Fees N/Aper N/A N/A
(c) Initiation Fees N/Aper N/A N/A
(d) Transfer Fees N/Aper N/A N/A
(e) Work Permits N/Aper N/A N/A
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ecurity or encumbered in any way at the end of the reportingeriod?
No
7. Did the labor organization have any contingent liabilities athe end of the reporting period?
Yes
8. During the reporting period did the labor organization haveny changes in its constitution or bylaws, other than rates ofues and fees, or in practices/procedures listed in the
nstructions?
No
9. What is the date of the labor organization's next regularlection of officers?
06/2015
orm LM-2 (Revised 2010)
TATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 02
ASSETS
ASSETSScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
22. Cash $213,643 $6
23. Accounts Receivable 1 $0
24. Loans Receivable 2 $0
25. U.S. Treasury Securities $0
26. Investments 5 $2,525 $
27. Fixed Assets 6 $40,064 $2
28. Other Assets 7 $4,150 $
29. TOTAL ASSETS $260,382 $10
LIABILITIES
LIABILITIESScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
30. Accounts Payable 8 $0
31. Loans Payable 9 $0
32. Mortgages Payable $0
33. Other Liabilities 10 $0
34. TOTAL LIABILITIES $0
35. NET ASSETS $260,382 $10
orm LM-2 (Revised 2010)
TATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 02
CASH RECEIPTS SCH AMOUNT
6. Dues and Agency Fees $2,201,488
7. Per Capita Tax $0
8. Fees, Fines, Assessments, Work Permits $0
9. Sale of Supplies $0
0. Interest $5371. Dividends $0
2. Rents $0
3. Sale of Investments and Fixed Assets 3 $0
4. Loans Obtained 9 $0
5. Repayments of Loans Made 2 $0
6. On Behalf of Aff iliates for Transmittal to Them $0
7. From Members for Disbursement on Their Behalf $0
8. Other Receipts 14 $340,780
9. TOTAL RECEIPTS $2,542,805
CASH DISBURSEMENTS SCH AMOUN
50. Representational Activities 15 $75
51. Political Activities and Lobbying 16 $2
52. Contributions, Gifts, and Grants 17 $
53. General Overhead 18 $30
54. Union Administration 19 $3455. Benefits 20 $26
56. Per Capita Tax $91
57. Strike Benefits
58. Fees, Fines, Assessments, etc.
59. Supplies for Resale
60. Purchase of Investments and Fixed Assets 4
61. Loans Made 2
62. Repayment of Loans Obtained 9
63. To Affi liates of Funds Collected on Their Behalf
64. On Behalf of Individual Members
65. Direct Taxes $8
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66. Subtotal $2,69
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $207,370
67b. Less Total Disbursed $207,370
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS $2,69
orm LM-2 (Revised 2010)
CHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 02
Entity or Individual Name(A)
Total AccountReceivable
(B)
90-180 DaysPast Due
(C)
180+ DaysPast Due
(D)
LiquidatAccoun
Receivab(E)
Totals from all other accounts receivable $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $0 $0 $0
NONE $0 $0 $0
orm LM-2 (Revised 2010)
CHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 02
List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list all
loans to business enterprises regarless of amount.(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstandingEnd of Perio
(E)
Total of loans not listed above $0 $0 $0 $0
Total of all lines $0 $0 $0 $0
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B
Name: NONEPurpose: NONESecurity: NONETerms: NONE
$0 $0 $0 $0
orm LM-2 (Revised 2010)
CHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 02
Description (if land or buildings give location)(A)
Cost(B)
Book Value(C)
Gross Sales Price(D)
Amount Receiv(E)
Total of all lines $0 $0 $0
NONE $0 $0 $0
14. Less Reinvestments
(Net Sales total will automatically entered in Item 43)15. Net Sales
orm LM-2 (Revised 2010)
CHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 02
Description (if land or buildings, give location)(A)
Cost(B)
Book Value(C)
Cash Paid(D)
Total of all lines $0 $0
NONE $0 $0
14. Less Reinvestments
(Net Purchases total will automatically entered in Item 60)15. Net Purchases
orm LM-2 (Revised 2010)
CHEDULE 5 - INVESTMENTS FILE NUMBER: 02
Description(A)
Amount(B)
Marketable Securities
. Total Cost
. Total Book Value
. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
NONE
Other Investments
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. Total Cost $
. Total Book Value $
. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for whicheparate reports are attached.
NONE
. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $
orm LM-2 (Revised 2010)
CHEDULE 6 - FIXED ASSETS FILE NUMBER: 02
Description(A)
Cost or Other Basis(B)
Total Depreciation orAmount Expensed
(C)
Book Value(D)
Value(E)
. NONE $0 $0
. NONE $0 $0 $0
. Automobiles and Other Vehicles $0 $0 $0
. Office Furniture and Equipment $86,453 $71,463 $14,990 $1
. Other Fixed Assets $23,502 $8,559 $14,943 $1
. Totals of Lines 1 through 7 (Column(D) Total will beutomatically entered in Item 27, Column(B))
$109,955 $80,022 $29,933 $2
orm LM-2 (Revised 2010)
CHEDULE 7 - OTHER ASSETS FILE NUMBER: 02
Description
(A)
Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $
SECURITY DEPOSIT $
orm LM-2 (Revised 2010)
CHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 02
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
Liquidated Ac(E)
Total from all other accounts payable $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically enteredn Item 30, Column(D))
$0 $0 $0
NONE $0 $0 $0
orm LM-2 (Revised 2010)
CHEDULE 9 - LOANS PAYABLE FILE NUMBER: 02
Source of Loans Payable at AnyTime During the Reporting Period
(A)
Loans Owed atStart of Period
(B)
Loans ObtainedDuring Period
(C)
RepaymentDuring Period
Cash(D)(1)
RepaymentDuring Period
Other Than Cash(D)(1)
Loans Owed aEnd of Period
(E)
Total Loans Payable $0 $0 $0 $0
Totals will be automatically entered in...Item 31
Column (C)Item 44 Item 62 Item 69
with ExplanationItem 31
Column (D)
NONE $0 $0 $0 $0
orm LM-2 (Revised 2010)
CHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 02
Description(A) Amount at End of Perio(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
NONE
orm LM-2 (Revised 2010)
CHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 02
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before any
(E)Allowances
Disbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements not reportedin
(H)TOTAL
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deductions) (D) thru (F)
ABC
JAVIER MORILLO-ALICEAPRESIDENTC
$95,287 $3,600 $715 $0 $9
Schedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
20 %Schedule 17Contributions
0 %Schedule 18General Overhead
5 %Schedule 19Administration
5
ABC
GREGORY NAMMACHERSECRETARY TREASURERC
$57,818 $3,600 $192 $0 $6
Schedule 15Representational Activities
98 %Schedule 16Political Activities andLobbying
0 % Schedule 17Contributions
2 % Schedule 18General Overhead
0 % Schedule 19Administration
0
ABC
ASCHALEW ALEMUCOMMERCIAL CLEANING DELEGC
$2,296 $0 $0 $0 $
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
ZENON DELGADOCOMMERCIAL CLEANING DELEGP
$2,127 $0 $0 $0 $
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
A
BC
MARIBEL QUIROZ
COMMERCIAL CLEANING DELEGP
$205 $0 $0 $0
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
CAROLINA ROTHWELL FLORESCOMMERCIAL CLEANING DELEGP
$410 $0 $0 $0
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
MARCO SALAZAR-JUAREZCOMMERCIAL CLEANING DELEGP
$410 $0 $0 $0
Schedule 15
Representational Activities0 %
Schedule 16Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration10
ABC
JOHN GRAHAMRETIRED DELEGATEC
$1,679 $0 $0 $0 $
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
RENITA WHICKER2ND VICE PRESIDENTP
$0 $0 $0 $0
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
AB
C
RENITA WHICKERSECURITY DELEGATE
N
$1,629 $0 $0 $0 $
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
DONNA ALEXANDERSECURITY DELEGATEC
$3,833 $0 $75 $0 $
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
AB
HARRISON BULLARDSECURITY DELEGATE $0 $0 $0 $0
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C P
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
HARRISON BULLARD1ST VICE PRESIDENTN
$21,986 $800 $1,376 $0 $2
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
KEITH PEARLWINDOW CLEANING DELEGATEP
$597 $0 $0 $0
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
KEVIN INGBRETSONWINDOW CLEANING DELEGATEN
$1,638 $0 $0 $0 $
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
RICARDO GARZACOMMERCIAL CLEANING DELEGN
$8,367 $1,800 $762 $0 $1
Schedule 15Representational Activities 0 %
Schedule 16
Political Activities andLobbying
0 %Schedule 17Contributions 0 %
Schedule 18General Overhead 0 %
Schedule 19Administration 10
ABC
KATRA ARALECOMMERCIAL CLEANING DELEGN
$2,222 $0 $0 $0 $
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
ROSALINDA RODRIQUEZCOMMERCIAL CLEANING DELEGN
$2,004 $0 $0 $0 $
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
ABRAHAM MISGINACOMMERCIAL CLEANING DELEGN
$19,157 $3,100 $3,279 $0 $2
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
GERADO CAJAMARCACOMMERCIAL CLEANING DELEGN
$27,141 $3,000 $5,318 $0 $3
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
CYNTHIA GOMEZ2ND VICE PRESIDENTN
$32,059 $3,365 $5,146 $0 $4
Schedule 15Representational Activities
0 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
Total Officer Disbursements $280,865 $19,265 $16,863 $0 $31
ess Deductions $7
Net Disbursements $23
orm LM-2 (Revised 2010)
CHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 02
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before any
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) thru (F)
(H)TOTAL
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deductions)
ABC
ANGELICA CADENABRIGADEN/A
$47,988 $2,280 $0 $0 $5
Schedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0
ABC
CYNTHIA CAMPOSORGANIZERN/A
$48,308 $3,900 $1,532 $0 $5
Schedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 % Schedule 17Contributions
0 % Schedule 18General Overhead
0 % Schedule 19Administration
0
ABC
TODD DAHLSTROMORGANIZERN/A
$48,173 $3,600 $1,741 $0 $5
Schedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0
ABC
KIM HOULEADMIN ASSISTANTN/A
$67,355 $3,600 $190 $0 $7
Schedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
10 %Schedule 19Administration
8
A
BC
BELINDA MENDEZ
ADMIN/SERVICINGN/A
$47,970 $2,280 $0 $0 $5
Schedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
10
ABC
STEVEN PAYNELEAD ORGANIZERN/A
$49,526 $3,600 $2,137 $0 $5
Schedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0
ABC
JORDAN M ASHRESEARCHERN/A
$66,694 $1,000 $851 $0 $6
Schedule 15
Representational Activities100 %
Schedule 16Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0
ABC
RUTH ALEJA CRUZ-NAVACALL CENTER OPERATORN/A
$11,206 $0 $0 $0 $1
Schedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0
ABC
GARAT IBRAHIMORGANIZING REPN/A
$35,204 $2,400 $3,309 $0 $4
Schedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0
TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000
$120,328 $2,480 $4,812 $0 $12
I Schedule 15Representational Activities
50 % Schedule 16Political Activities and Lobbying
0 % Schedule 17Contributions
0 % Schedule 18General Overhead
0 % Schedule 19Administration
Total Employee Disbursements $542,752 $25,140 $14,572 $0 $58
ess Deductions $13
Net Disbursements $45
orm LM-2 (Revised 2010)
CHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 02
Category of Membership(A)
Number(B)
Voting Eligibility(C)
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Members 5,172
Agency Fee Payers* 5
Total Members/Fee Payers 5,177
Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS 5,110 Yes
RETIRED MEMBERS 62 Yes
orm LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 02
SCHEDULE 14 OTHER RECEIPTS. Named Payer Itemized Receipts $340,243
. Named Payer Non-itemized Receipts $0
. All Other Receipts $537
. Total Receipts $340,780
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements
2. Named Payee Non-itemized Disbursements
3. To Officers $
4. To Employees
5. All Other Disbursements
6. Total Disbursements $
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
. Named Payee Itemized Disbursements $35,974
. Named Payee Non-itemized Disbursements $65,276
. To Officers $130,099
. To Employees $400,816
. All Other Disbursements $126,229
. Total Disbursements $758,394
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $25
2. Named Payee Non-itemized Disbursements $2
3. To Officers $
4. To Employees $
5. All Other Disbursements $
6. Total Disbursements $30
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
. Named Payee Itemized Disbursements $0
. Named Payee Non-itemized Disbursements $6,537
. To Officers $19,920
. To Employees $0
. All Other Disbursements $899
. Total Disbursement $27,356
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $
2. Named Payee Non-itemized Disbursements
3. To Officers $16
4. To Employees $17
5. All Other Disbursements
6. Total Disbursements $34
orm LM-2 (Revised 2010)
CHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 02
Name and Address(A)
MINNESOTANS FIGHT FOR A FAIRECONOMY
06 NORTH 1ST ST, STE 110MINNEAPOLISMN
5401
Type or Classification(B)
AFFILIATED ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $3
Total Non-Itemized Transactions
Total of All Transactions $3
SALARY REIMBURSEMENT AND INTERNATIONALRESEARCH
12/31/2012 $3
Name and Address(A)
MN STATE COUNCIL OF THE SEIU
233 UNIVERSITY AVE W #422ST. PAULMN
5114Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $1
Total Non-Itemized Transactions
Total of All Transactions $1
MEDICAL/DUES REIMBURSEMENT 12/31/2012 $1
Name and Address(A)
SEIU INTERNATIONAL UNION
313 L STREET NWWASHINGTONDC
0005
Purpose(C)
Date(D)
Amount(E)
ORGANIZING/GROWTH SUBSIDY 03/31/2012 $2
ORGANIZING/GROWTH SUBSIDY 04/30/2012 $4
ORGANIZING/GROWTH SUBSIDY 04/30/2012 $4
ORGANIZING/GROWTH SUBSIDY 05/31/2012 $4
ORGANIZING/GROWTH SUBSIDY 06/30/2012 $2
ORGANIZING/GROWTH SUBSIDY 07/31/2012 $4
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Type or Classification(B)
NTERNATIONAL AFFILIATE
Total Itemized Transactions $29
Total Non-Itemized Transactions
Total of All Transactions $29
ORGANIZING/GROWTH SUBSIDY 09/30/2012 $2
ORGANIZING/GROWTH SUBSIDY 12/31/2012 $4
ORGANIZING/GROWTH SUBSIDY 08/20/2012 $2
orm LM-2 (Revised 2010)
CHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 02
Name and Address(A)
CBEYOND COMMUNICATIONS
20 INTERSTATE N PKWY SEATLANTAGA
0339
Type or Classification(B)
TELEPHONE COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $
Total of All Transactions $
Name and Address(A)
CREATION AUDIO
543 NICOLLET AVENUEMINNEAPOLISMN
5404
Type or Classification(B)
MUSIC PRODUCTION SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $
Total Non-Itemized Transactions
Total of All Transactions $
RECORDING STUDIOS 05/24/2012 $
Name and Address(A)
EXPEDIA, INC.
33 108TH AVENUE NEBELLEVUEWA
8004
Type or Classification
(B)TRAVEL COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $
Total Non-Itemized Transactions $
Total of All Transactions $1
AIRFARE 08/23/2012 $
Name and Address(A)
GREEN CLEANING COOPERATIVE
516 E. LAKE STREET #201MINNEAPOLISMN
5407
Type or Classification(B)
CLEANING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $
Total of All Transactions $
Name and Address(A)
HYATT HOTELS
50 - 15TH STREETDENVERCO
0202
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $
Total Non-Itemized Transactions $
Total of All Transactions $1
CONVENTION 07/20/2012 $
Name and Address(A)
MAGE POINTEPurpose Date Amount
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57
WATERLOOA0704
Type or Classification(B)
CLOTHING STORE
(C) (D) (E)
Total Itemized Transactions $
Total Non-Itemized Transactions
Total of All Transactions $
PROMOTIONAL HATS 11/29/2012 $
Name and Address(A)
METRO SALES, INC.
620 E. 78TH STREETMINNEAPOLISMN
5423
Type or Classification(B)
OFFICE SUPPLY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $
Total of All Transactions $
Name and Address(A)
MILLER O'BRIEN CUMMINS PLLP
20 S. 6TH ST, STE 2400MINNEAPOLISMN
5402Type or Classification
(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $
Total Non-Itemized Transactions $1
Total of All Transactions $2
DRAFTING, REVIEW OF DOCUMENTS 06/21/2012 $
Name and Address(A)
MINNESOTANS FIGHT FOR A FAIRECONOMY
06 NORTH 1ST ST, STE 110MINNEAPOLISMN
5401
Type or Classification(B)
AFFILIATED ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $
Total of All Transactions $
Name and Address(A)
NADIA NAJARRO SMITH
321 FREMONT AVENUE SO.MINNEAPOLISMN
5409
Type or Classification(B)
TRANSLATION SERVICE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $
Total of All Transactions $
Name and Address(A)
SEVEN CORNERS PRINTING
099 SNELLING AVENUE NORTHST, PAULMN
5108
Type or Classification(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions $
Total Non-Itemized Transactions $
Total of All Transactions $1
FALL NEWSLETTER AND SURVEYS 10/17/2012 $
orm LM-2 (Revised 2010)
CHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 02
Name and Address
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(A)
OCAL 26 POLITICAL ACTION FUND
06 NORTH 1ST ST, STE 110MINNEAPOLISMN
5401
Type or Classification(B)
AFFILIATED ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $
Total of All Transactions $
orm LM-2 (Revised 2010)
CHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 02
Name and Address(A)
1
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions
Total of All Transactions
orm LM-2 (Revised 2010)
CHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 02
Name and Address(A)
ADP EASY PAY
ADP BOULEVARDROSELANDNJ
7068
Type or Classification(B)
PAYROLL SERVICES
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $
Total of All Transactions $
Name and Address(A)
TASCA O-I-II PARTNERSHIP
221 NICOLLET AVE SOUTHMINNEAPOLISMN
5403
Type or Classification(B)
PROPERTY COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $6
Total Non-Itemized Transactions
Total of All Transactions $6
MONTHLY RENT 02/28/2012 $
MONTHLY RENT 06/21/2012 $MONTHLY RENT 09/24/2012 $
MONTHLY RENT 12/31/2012 $
MONTHLY RENT 01/30/2012 $
MONTHLY RENT 04/02/2012 $
MONTHLY RENT 04/27/2012 $
MONTHLY RENT 05/24/2012 $
MONTHLY RENT 07/23/2012 $
MONTHLY RENT 08/23/2012 $
MONTHLY RENT 10/31/2012 $
MONTHLY RENT 11/29/2012 $
Name and Address
(A)TP CONSULTING, LLC
905 GLENPAUL AVENUEST. PAULMN
5112
Type or Classification(B)
COMPUTER CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $
Total of All Transactions $
Name and Address(A)
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KOALA-T MAILING, INC.
451 WILLOW LAKE BLVDVADNAIS HEIGHTSMN
5110
Type or Classification(B)
MAILING COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $
Total Non-Itemized Transactions $
Total of All Transactions $1
WINTER NEWSLETTER 02/02/2012 $
Name and Address(A)
EGACY PROFESSIONALS LLP
800 FRANCE AVE S, STE 550EDINAMN
5435
Type or Classification(B)
CPA FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $1
Total Non-Itemized Transactions
Total of All Transactions $1
AUDIT AND PREPARATION OF GOV FORMS 07/20/2012 $1
Name and Address(A)
MINNESOTANS FIGHT FOR A FAIRECONOMY
06 N 1ST ST, STE 110
MINNEAPOLISMN
5401
Type or Classification(B)
AFFILIATED ORGANIZATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $17
Total Non-Itemized Transactions
Total of All Transactions $17
TRANSFER TO ESTABLISH SEPARATEORGANIZATION
01/01/2012 $17
Name and Address(A)
OFFICE MAX
610 NEW BRIGHTON BLVDMINNEAPOLISMN
5413
Type or Classification(B)
OFFICE SUPPLY STORE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $
Total of All Transactions $
orm LM-2 (Revised 2010)
CHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 02
Name and Address(A)
SOUTHWEST AIRLINES6647-1CR
DALLASTX
5235
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $
Total Non-Itemized Transactions
Total of All Transactions $
CONVENTION AIRFARE 06/07/2012 $
orm LM-2 (Revised 2010)
CHEDULE 20 - BENEFITS FILE NUMBER: 02
Description(A)
To Whom Paid(B)
Amount(C)
Total Benefits $26
PENSION TRUST $8
HEALTH AND WELFARE INSURANCE COMPANIES $17
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9. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 02em 71 Title: THE CHIEF FINANCIAL OFFICER OF THE LOCAL IS THE SECRETARY TREASURER.
Question 11(a): NAME OF POLITICAL ACTION COMMITTEE - SEIU LOCAL 26 POLITICAL FUND GOVERNMENT AGENCY WITH WHICH THE PAC HASILED A REPORT - CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD. THE ACTIVITY IN THIS PAC IS NOT REFLECTED IN THIS LM-2 FILING
Question 15: TO ENCOURAGE AND PROMOTE UNITY WITHIN THE BROTHERHOOD AND TO ENCOURAGE ATTENDANCE AT UNION MEETINGS ANOTHER ACTIVITIES, IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST TO MEMBET IS NOT PRACTICAL TO IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE TOTAL ESTIMATED VALUE OF PROMOTIONAL GIVE-A-WAYS TOMEMBERS DURING THE CURRENT REPORTING PERIOD WAS APPROXIMATELY $12,000.
Question 12: LEGACY PROFESSIONALS LLP
Question 17: ALL EMPLOYEES OF THE LOCAL ARE ALLOWED TO CARRY OVER VACATION DAYS FROM YEAR TO YEAR. AT DECEMBER 31, 2012, ACATION LIABILITY AMOUNTED TO APPROXIMATELY $45,700 WHICH IS NOT REFLECTED IN THIS LM-2.
chedule 13, Row1:A REGULAR MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS FOR MEMBERSHIP AND IS EMPLOYED UNDEHE JURISDICTION OF THE LOCAL UNION. THEY PAY FULL DUES AND HAVE FULL VOTING RIGHTS.
chedule 13, Row2:A RETIRED MEMBER IS A MEMBER WHO NO LONGER WORKS UNDER THE JURISDICTION OF THE LOCAL UNION OR IN THENDUSTRY BUT IS STILL A MEMBER OF THE UNION. A RETIRED MEMBER PAYS REDUCED DUES AND HAS FULL VOTING RIGHTS.ITEM 27,CHEDULE 6, COLUMN E - FAIR VALUE THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIRALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. DEPRECIATIONXPENSE: OFFICE FURNITURE AND EQUIPMENT $5,431 OTHER FIXED ASSETS $4,700 TOTAL $10,131 ITEM 64 - THIS ITEM REFLECTS ONLY
DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIHE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS. SCHEDULE 11 - CHANGES IN
OFFICERS THE CHANGE IN OFFICERS WAS DUE TO THE REGULARLY SCHEDULED ELECTION HELD DURING THE REPORTING PERIOD.orm LM-2 (Revised 2010)