DOL Form Report (Disclosure)

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Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013

This 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.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER 020-339

2. PERIOD COVERED From 01/01/2012 Through 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:

No No No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 7. UNIT NAME (if any) 6. DESIGNATION NBR 26

8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name JAVIER MORILLO-ALICEA P.O Box - Building and Room Number SUITE 110 Number and Street 706 NORTH FIRST STREET City MINNEAPOLIS State MN ZIP Code + 4 55401

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.) 26. SIGNED: Javier Morillo-Alicea PRESIDENT 27. SIGNED: Gregory Nammacher SEC TREAS Date: Mar 27, 2013 Contact Info: 612-581-1790 Date: Mar 27, 2013 Contact Info: 612-723-8545 Form LM-2 (Revised 2010) ITEMS 10 THROUGH 21 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? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 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? 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.) 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? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as
http://kcerds.dol-esa.gov/query/orgReport.do

No Yes No Yes No

FILE NUMBER: 020-339 20. How many members did the labor organization have at the end 5,172 of 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 Maximum (a) Regular Dues/Fees N/Aper MONTH 26 47.50 (b) Working Dues/Fees N/Aper N/A N/A N/A (c) Initiation Fees N/Aper N/A N/A N/A (d) Transfer Fees N/Aper N/A N/A N/A (e) Work Permits N/Aper N/A N/A N/A

$250,000

Yes

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DOL Form Report (Disclosure)

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security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 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? 19. What is the date of the labor organization's next regular election of officers? Form LM-2 (Revised 2010) STATEMENT A - ASSETS AND LIABILITIES

No Yes No 06/2015

FILE NUMBER: 020-339

ASSETS 22. Cash 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS

Schedule Number 1 2 5 6 7

ASSETS

Start of Reporting Period (A) $213,643 $0 $0 $0 $2,525 $40,064 $4,150 $260,382

End of Reporting Period (B) $64,504 $0 $0 $0 $2,525 $29,933 $4,150 $101,112

LIABILITIES LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES

Schedule Number 8 9 10

Start of Reporting Period (A) $0 $0 $0 $0 $0

End of Reporting Period (B) $0 $0 $0 $0 $0

35. NET ASSETS Form LM-2 (Revised 2010) STATEMENT B - RECEIPTS AND DISBURSEMENTS CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS SCH

$260,382

$101,112

FILE NUMBER: 020-339 AMOUNT CASH DISBURSEMENTS $2,201,488 50. Representational Activities $0 51. Political Activities and Lobbying $0 52. Contributions, Gifts, and Grants $0 53. General Overhead $537 54. Union Administration $0 55. Benefits $0 56. Per Capita Tax $0 57. Strike Benefits $0 58. Fees, Fines, Assessments, etc. $0 59. Supplies for Resale $0 60. Purchase of Investments and Fixed Assets $0 61. Loans Made $340,780 62. Repayment of Loans Obtained $2,542,805 63. To Affiliates of Funds Collected on Their Behalf 64. On Behalf of Individual Members 65. Direct Taxes SCH 15 16 17 18 19 20 AMOUNT $758,394 $27,356 $1,332 $303,574 $340,556 $260,937 $915,041 $0 $0 $0 $0 $0 $0 $0 $0 $84,754
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3 9 2

14

4 2 9

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DOL Form Report (Disclosure)

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66. Subtotal 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 Form LM-2 (Revised 2010) SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

$2,691,944

$2,691,944

FILE NUMBER: 020-339 Total Account 90-180 Days 180+ Days Receivable Past Due Past Due (B) (C) (D) $0 $0 $0 $0 $0 $0 $0 $0 $0 Liquidated Account Receivable (E) $0 $0 $0

Entity or Individual Name (A) NONE Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) Form LM-2 (Revised 2010) SCHEDULE 2 - LOANS RECEIVABLE 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 regarless of amount. (A) Name: NONE Purpose: NONE Security: NONE Terms: NONE Total of loans not listed above Total of all lines Totals will be automatically entered in... Form LM-2 (Revised 2010) SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings give location) (A) NONE Total of all lines Cost (B) $0 $0 Loans Outstanding at Start of Period (B) $0 $0 $0 Item 24 Column (A) Item 61 Loans Made During Period (C)

FILE NUMBER: 020-339 Cash (D)(1) Other Than Cash (D)(2) Loans Outstanding at End of Period (E) $0 $0 $0 Item 24 Column (B)

$0 $0 $0 Item 45

$0 $0 $0

$0 $0 $0 Item 69 with Explanation

FILE NUMBER: 020-339 Book Value (C) $0 $0 Gross Sales Price (D) $0 $0 Amount Received (E) $0 $0 $0 $0

14. Less Reinvestments (Net Sales total will automatically entered in Item 43)15. Net Sales Form LM-2 (Revised 2010) SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings, give location) (A) NONE Total of all lines Cost (B) $0 $0 14. Less Reinvestments (Net Purchases total will automatically entered in Item 60)15. Net Purchases Form LM-2 (Revised 2010) SCHEDULE 5 - INVESTMENTS Description (A) Marketable Securities 1. Total Cost 2. Total Book Value 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. NONE Other Investments
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FILE NUMBER: 020-339 Book Value (C) $0 $0 Cash Paid (D) $0 $0 $0 $0

FILE NUMBER: 020-339 Amount (B)

$0 $0 $0

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4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached. NONE 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) Form LM-2 (Revised 2010) SCHEDULE 6 - FIXED ASSETS Description (A) 1. NONE 3. NONE 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) Form LM-2 (Revised 2010) SCHEDULE 7 - OTHER ASSETS Description (A) SECURITY DEPOSIT Total Other Assets (Total will be automatically entered in Item 28, Column(B)) Form LM-2 (Revised 2010) SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE Entity or Individual Name (A) NONE Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) Form LM-2 (Revised 2010) SCHEDULE 9 - LOANS PAYABLE Source of Loans Payable at Any Time During the Reporting Period (A) NONE Total Loans Payable Totals will be automatically entered in... Form LM-2 (Revised 2010) SCHEDULE 10 - OTHER LIABILITIES Description (A) NONE Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) Form LM-2 (Revised 2010) SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS (D) Gross Salary Disbursements (before any (E) Allowances Disbursed Item 31 Column (C) Loans Owed at Start of Period (B) $0 $0 Item 44 Loans Obtained During Period (C) $0 $0 Item 62 Repayment During Period Cash (D)(1) $0 $0 Item 69 with Explanation Repayment During Period Other Than Cash (D)(1) $0 $0 Total Account Payable (B) $0 $0 $0 90-180 Days Past Due (C) $0 $0 $0 Cost or Other Basis (B) $0 $0 $0 $86,453 $23,502 $109,955 Total Depreciation or Amount Expensed (C) $0 $0 $71,463 $8,559 $80,022 Book Value (D) $0 $0 $0 $14,990 $14,943 $29,933

$2,525 $2,525

$0 $2,525

FILE NUMBER: 020-339 Value (E) $0 $0 $0 $14,990 $14,943 $29,933

FILE NUMBER: 020-339 Book Value (B) $4,150 $4,150

FILE NUMBER: 020-339 180+ Days Past Due (D) $0 $0 $0 Liquidated Account (E) $0 $0 $0

FILE NUMBER: 020-339 Loans Owed at End of Period (E) $0 $0 Item 31 Column (D)

FILE NUMBER: 020-339 Amount at End of Period (B) $0 $0

FILE NUMBER: 020-339 (F) (G) Disbursements for Other Official Business Disbursements not reported in (H) TOTAL

(A) Name

(B) Title

(C) Status

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DOL Form Report (Disclosure)

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deductions) A JAVIER MORILLO-ALICEA B PRESIDENT C C I Schedule 15 Representational Activities $95,287 Schedule 16 Schedule 17 70 % Political Activities and 20 % Contributions Lobbying $57,818 Schedule 16 98 % Political Activities and Lobbying Schedule 17 Contributions $0 $3,600 $3,600 $715 Schedule 18 General Overhead $192 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $75 Schedule 18 General Overhead $0

(D) thru (F) $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 $99,602

0%

5%

5%

A GREGORY NAMMACHER B SECRETARY TREASURER C C I Schedule 15 Representational Activities

$61,610

0%

2%

0%

0%

A ASCHALEW ALEMU B COMMERCIAL CLEANING DELEG C C I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$2,296 Schedule 17 Contributions

$2,296

0%

0%

0%

100 %

A ZENON DELGADO B COMMERCIAL CLEANING DELEG C P I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$2,127 Schedule 17 Contributions $205 Schedule 17 Contributions $410 Schedule 17 Contributions $410 Schedule 17 Contributions

$0

$2,127

0%

0%

0%

100 %

A MARIBEL QUIROZ B COMMERCIAL CLEANING DELEG C P I A B C I A B C I A B C I A B C I A B C I A B C I A B Schedule 16 0 % Political Activities and Lobbying CAROLINA ROTHWELL FLORES COMMERCIAL CLEANING DELEG P Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying MARCO SALAZAR-JUAREZ COMMERCIAL CLEANING DELEG P Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying JOHN GRAHAM RETIRED DELEGATE C Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying RENITA WHICKER 2ND VICE PRESIDENT P Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying RENITA WHICKER SECURITY DELEGATE N Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying DONNA ALEXANDER SECURITY DELEGATE C Schedule 16 Schedule 15 0 % Political Activities and Representational Activities Lobbying HARRISON BULLARD SECURITY DELEGATE Schedule 15 Representational Activities 0%

$0

$205

0%

0%

100 %

$0

$410

0%

0%

0%

100 %

$0

$410

0%

0%

0%

100 %

$1,679 Schedule 17 Contributions $0 Schedule 17 Contributions

$0

$1,679

0%

0%

0%

100 %

$0

$0

0%

0%

0%

100 %

$1,629 Schedule 17 Contributions

$0

$1,629

0%

0%

0%

100 %

$3,833 Schedule 17 Contributions $0

$0

$3,908

0%

0%

0%

100 %

$0

$0
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C P I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0% Schedule 17 Contributions $800 0% Schedule 18 General Overhead $1,376 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $762 Schedule 18 General Overhead $0 Schedule 18 General Overhead $0 Schedule 18 General Overhead $3,279 Schedule 18 General Overhead $5,318 Schedule 18 General Overhead $5,146 Schedule 18 General Overhead $16,863 0% Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 100 %

A HARRISON BULLARD B 1ST VICE PRESIDENT C N I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$21,986 Schedule 17 Contributions $597 Schedule 17 Contributions

$24,162

0%

0%

0%

100 %

A KEITH PEARL B WINDOW CLEANING DELEGATE C P I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%

$0

$597

0%

0%

100 %

A KEVIN INGBRETSON B WINDOW CLEANING DELEGATE C N I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$1,638 Schedule 17 Contributions

$0

$1,638

0%

0%

0%

100 %

A RICARDO GARZA B COMMERCIAL CLEANING DELEG C N I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$8,367 Schedule 17 Contributions

$1,800

$10,929

0%

0%

0%

100 %

A KATRA ARALE B COMMERCIAL CLEANING DELEG C N I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$2,222 Schedule 17 Contributions

$0

$2,222

0%

0%

0%

100 %

A ROSALINDA RODRIQUEZ B COMMERCIAL CLEANING DELEG C N I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$2,004 Schedule 17 Contributions

$0

$2,004

0%

0%

0%

100 %

A ABRAHAM MISGINA B COMMERCIAL CLEANING DELEG C N I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$19,157 Schedule 17 Contributions

$3,100

$25,536

0%

0%

0%

100 %

A GERADO CAJAMARCA B COMMERCIAL CLEANING DELEG C N I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$27,141 Schedule 17 Contributions

$3,000

$35,459

0%

0%

0%

100 %

A CYNTHIA GOMEZ B 2ND VICE PRESIDENT C N I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$32,059 Schedule 17 Contributions

$3,365

$40,570

0%

0% $19,265

0%

100 % $316,993 $77,242 $239,751

Total Officer Disbursements Less Deductions Net Disbursements Form LM-2 (Revised 2010) SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

$280,865

FILE NUMBER: 020-339 (D) Gross Salary Disbursements (before any (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) thru (F) (H) TOTAL

(A) Name

(B) Title

(C) Other Payer

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deductions) A ANGELICA B BRIGADE C N/A I CADENA $47,988 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $2,280 $0 Schedule 18 General Overhead $1,532 Schedule 18 General Overhead $1,741 Schedule 18 General Overhead $190 Schedule 18 General Overhead $0 Schedule 18 General Overhead $2,137 Schedule 18 General Overhead $851 Schedule 18 General Overhead $0 Schedule 18 General Overhead $3,309 $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 $50,268

Schedule 15 Representational Activities

0%

0%

0%

0%

A CYNTHIA CAMPOS B ORGANIZER C N/A I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying

$48,308 Schedule 17 Contributions

$3,900

$53,740

0%

0%

0%

0%

A TODD DAHLSTROM B ORGANIZER C N/A I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying

$48,173 Schedule 17 Contributions

$3,600

$53,514

0%

0%

0%

0%

A KIM HOULE B ADMIN ASSISTANT C N/A I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying

$67,355 Schedule 17 Contributions

$3,600

$71,145

0%

0%

10 %

85 %

A BELINDA MENDEZ B ADMIN/SERVICING C N/A I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying

$47,970 Schedule 17 Contributions

$2,280

$50,250

0%

0%

0%

100 %

A STEVEN PAYNE B LEAD ORGANIZER C N/A I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying

$49,526 Schedule 17 Contributions

$3,600

$55,263

0%

0%

0%

0%

A JORDAN M ASH B RESEARCHER C N/A I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying

$66,694 Schedule 17 Contributions

$1,000

$68,545

0%

0%

0%

0%

A RUTH ALEJA CRUZ-NAVA B CALL CENTER OPERATOR C N/A I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying

$11,206 Schedule 17 Contributions

$0

$11,206

0%

0%

0%

0%

A GARAT IBRAHIM B ORGANIZING REP C N/A I Schedule 15 Representational Activities

$35,204

$2,400

$40,913

Schedule 16 Schedule 17 Schedule 18 Schedule 19 100 % Political Activities and 0 % 0% 0% 0% Contributions General Overhead Administration Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING LESS $120,328 $2,480 $4,812 $0 $127,620 THAN $10000 Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I 50 % 0% 0% 0% 50 % Representational Activities Political Activities and Lobbying Contributions General Overhead Administration Total Employee Disbursements $542,752 $25,140 $14,572 $0 $582,464 Less Deductions $130,128 Net Disbursements Form LM-2 (Revised 2010) SCHEDULE 13 - MEMBERSHIP STATUS Category of Membership (A)
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$452,336

FILE NUMBER: 020-339 Number (B) Voting Eligibility (C)

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REGULAR MEMBERS RETIRED MEMBERS Members Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2010) DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts

5,110 62 5,172 5 5,177

Yes Yes

FILE NUMBER: 020-339 SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements

$340,243 $0 $537 $340,780

$0 $0 $1,232 $0 $100 $1,332

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $35,974 2. Named Payee Non-itemized Disbursements $65,276 3. To Officers $130,099 4. To Employees $400,816 5. All Other Disbursements $126,229 6. Total Disbursements $758,394 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $6,537 3. To Officers $19,920 4. To Employees $0 5. All Other Disbursements $899 6. Total Disbursement $27,356 Form LM-2 (Revised 2010) SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) MINNESOTANS FIGHT FOR A FAIR ECONOMY 706 NORTH 1ST ST, STE 110 MINNEAPOLIS MN 55401 Type or Classification (B) AFFILIATED ORGANIZATION Name and Address (A) MN STATE COUNCIL OF THE SEIU 2233 UNIVERSITY AVE W #422 ST. PAUL MN 55114 Type or Classification (B) AFFILIATED ORGANIZATION Name and Address (A) SEIU INTERNATIONAL UNION 1313 L STREET NW WASHINGTON DC 20005
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$253,630 $28,570 $4,980 $7,115 $9,279 $303,574 $5,262 $0 $160,761 $174,533 $0 $340,556

FILE NUMBER: 020-339

Purpose (C) SALARY REIMBURSEMENT AND INTERNATIONAL RESEARCH Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 12/31/2012

Amount (E) $38,391 $38,391 $0 $38,391

Purpose (C) MEDICAL/DUES REIMBURSEMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 12/31/2012

Amount (E) $11,820 $11,820 $0 $11,820

Purpose (C) ORGANIZING/GROWTH SUBSIDY ORGANIZING/GROWTH SUBSIDY ORGANIZING/GROWTH SUBSIDY ORGANIZING/GROWTH SUBSIDY ORGANIZING/GROWTH SUBSIDY ORGANIZING/GROWTH SUBSIDY

Date (D) 03/31/2012 04/30/2012 04/30/2012 05/31/2012 06/30/2012 07/31/2012

Amount (E) $20,833 $41,666 $40,928 $41,666 $20,833 $40,774

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Type or Classification (B) INTERNATIONAL AFFILIATE

ORGANIZING/GROWTH SUBSIDY ORGANIZING/GROWTH SUBSIDY ORGANIZING/GROWTH SUBSIDY Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

09/30/2012 12/31/2012 08/20/2012

$20,833 $41,666 $20,833 $290,032 $290,032

Form LM-2 (Revised 2010) SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES Name and Address (A) CBEYOND COMMUNICATIONS 320 INTERSTATE N PKWY SE ATLANTA GA 30339 Type or Classification (B) TELEPHONE COMPANY Name and Address (A) CREATION AUDIO 2543 NICOLLET AVENUE MINNEAPOLIS MN 55404 Type or Classification (B) MUSIC PRODUCTION SERVICE Name and Address (A) EXPEDIA, INC. 333 108TH AVENUE NE BELLEVUE WA 98004 Type or Classification (B) TRAVEL COMPANY Name and Address (A) GREEN CLEANING COOPERATIVE 1516 E. LAKE STREET #201 MINNEAPOLIS MN 55407 Type or Classification (B) CLEANING COMPANY Name and Address (A) HYATT HOTELS 650 - 15TH STREET DENVER CO 80202 Type or Classification (B) HOTEL Name and Address (A) IMAGE POINTE
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FILE NUMBER: 020-339

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $7,380 $7,380

Purpose (C) RECORDING STUDIOS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 05/24/2012

Amount (E) $5,475 $5,475 $0 $5,475

Purpose (C) AIRFARE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 08/23/2012

Amount (E) $5,054 $5,054 $5,860 $10,914

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,917 $5,917

Purpose (C) CONVENTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/20/2012

Amount (E) $7,120 $7,120 $4,384 $11,504

Purpose

Date

Amount
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DOL Form Report (Disclosure)

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657 WATERLOO IA 50704 Type or Classification (B) CLOTHING STORE Name and Address (A) METRO SALES, INC. 1620 E. 78TH STREET MINNEAPOLIS MN 55423 Type or Classification (B) OFFICE SUPPLY COMPANY Name and Address (A) MILLER O'BRIEN CUMMINS PLLP 120 S. 6TH ST, STE 2400 MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEY Name and Address (A) MINNESOTANS FIGHT FOR A FAIR ECONOMY 706 NORTH 1ST ST, STE 110 MINNEAPOLIS MN 55401 Type or Classification (B) AFFILIATED ORGANIZATION Name and Address (A) NADIA NAJARRO SMITH 4321 FREMONT AVENUE SO. MINNEAPOLIS MN 55409 Type or Classification (B) TRANSLATION SERVICE Name and Address (A) SEVEN CORNERS PRINTING 1099 SNELLING AVENUE NORTH ST, PAUL MN 55108 Type or Classification (B) PRINTING COMPANY Form LM-2 (Revised 2010)

(C) PROMOTIONAL HATS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

(D) 11/29/2012

(E) $5,613 $5,613 $0 $5,613

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,211 $5,211

Purpose (C) DRAFTING, REVIEW OF DOCUMENTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 06/21/2012

Amount (E) $6,433 $6,433 $14,244 $20,677

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $9,579 $9,579

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $5,066 $5,066

Purpose (C) FALL NEWSLETTER AND SURVEYS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 10/17/2012

Amount (E) $6,279 $6,279 $7,635 $13,914

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING Name and Address

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FILE NUMBER 020-339

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(A) LOCAL 26 POLITICAL ACTION FUND 706 NORTH 1ST ST, STE 110 MINNEAPOLIS MN 55401 Type or Classification (B) AFFILIATED ORGANIZATION Form LM-2 (Revised 2010)

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $6,537 $6,537

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS Name and Address (A) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)

FILE NUMBER: 020-339

Amount (E)

-1 Type or Classification (B) Form LM-2 (Revised 2010) SCHEDULE 18 - GENERAL OVERHEAD Name and Address (A) ADP EASY PAY 1 ADP BOULEVARD ROSELAND NJ 07068 Type or Classification (B) PAYROLL SERVICES Name and Address (A) ITASCA O-I-II PARTNERSHIP 1221 NICOLLET AVE SOUTH MINNEAPOLIS MN 55403 Type or Classification (B) PROPERTY COMPANY

$0

FILE NUMBER: 020-339

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $6,471 $6,471

Purpose (C) MONTHLY RENT MONTHLY RENT MONTHLY RENT MONTHLY RENT MONTHLY RENT MONTHLY RENT MONTHLY RENT MONTHLY RENT MONTHLY RENT MONTHLY RENT MONTHLY RENT MONTHLY RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 02/28/2012 06/21/2012 09/24/2012 12/31/2012 01/30/2012 04/02/2012 04/27/2012 05/24/2012 07/23/2012 08/23/2012 10/31/2012 11/29/2012

Amount (E) $5,002 $5,002 $5,002 $5,130 $5,003 $5,003 $5,003 $5,003 $5,002 $5,002 $5,130 $5,130 $60,412 $0 $60,412

Name and Address (A) JTP CONSULTING, LLC 1905 GLENPAUL AVENUE ST. PAUL MN 55112 Type or Classification (B) COMPUTER CONSULTANT Name and Address (A)
http://kcerds.dol-esa.gov/query/orgReport.do

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $9,789 $9,789

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KOALA-T MAILING, INC. 1451 WILLOW LAKE BLVD VADNAIS HEIGHTS MN 55110 Type or Classification (B) MAILING COMPANY Name and Address (A) LEGACY PROFESSIONALS LLP 6800 FRANCE AVE S, STE 550 EDINA MN 55435 Type or Classification (B) CPA FIRM Name and Address (A) MINNESOTANS FIGHT FOR A FAIR ECONOMY 706 N 1ST ST, STE 110 MINNEAPOLIS MN 55401 Type or Classification (B) AFFILIATED ORGANIZATION Name and Address (A) OFFICE MAX 1610 NEW BRIGHTON BLVD MINNEAPOLIS MN 55413 Type or Classification (B) OFFICE SUPPLY STORE Form LM-2 (Revised 2010) SCHEDULE 19 - UNION ADMINISTRATION Name and Address (A) SOUTHWEST AIRLINES 36647-1CR DALLAS TX 75235 Type or Classification (B) AIRLINE Form LM-2 (Revised 2010) SCHEDULE 20 - BENEFITS Description (A) PENSION HEALTH AND WELFARE Total Benefits Form LM-2 (Revised 2010)

Purpose (C) WINTER NEWSLETTER Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 02/02/2012

Amount (E) $5,307 $5,307 $4,783 $10,090

Purpose (C) AUDIT AND PREPARATION OF GOV FORMS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 07/20/2012

Amount (E) $12,000 $12,000 $450 $12,450

Purpose (C) TRANSFER TO ESTABLISH SEPARATE ORGANIZATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 01/01/2012

Amount (E) $175,911 $175,911 $0 $175,911

Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D)

Amount (E) $7,077 $7,077

FILE NUMBER: 020-339

Purpose (C) CONVENTION AIRFARE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions

Date (D) 06/07/2012

Amount (E) $5,262 $5,262 $0 $5,262

FILE NUMBER: 020-339 To Whom Paid (B) TRUST INSURANCE COMPANIES Amount (C) $83,762 $177,175 $260,937

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DOL Form Report (Disclosure)

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69. ADDITIONAL INFORMATION SUMMARY Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE LOCAL IS THE SECRETARY TREASURER.

FILE NUMBER: 020-339

Question 11(a): NAME OF POLITICAL ACTION COMMITTEE - SEIU LOCAL 26 POLITICAL FUND GOVERNMENT AGENCY WITH WHICH THE PAC HAS FILED 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 AND OTHER ACTIVITIES, IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST TO MEMBERS. IT IS NOT PRACTICAL TO IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE TOTAL ESTIMATED VALUE OF PROMOTIONAL GIVE-A-WAYS TO MEMBERS 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, THE VACATION LIABILITY AMOUNTED TO APPROXIMATELY $45,700 WHICH IS NOT REFLECTED IN THIS LM-2. Schedule 13, Row1:A REGULAR MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS FOR MEMBERSHIP AND IS EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION. THEY PAY FULL DUES AND HAVE FULL VOTING RIGHTS. Schedule 13, Row2:A RETIRED MEMBER IS A MEMBER WHO NO LONGER WORKS UNDER THE JURISDICTION OF THE LOCAL UNION OR IN THE INDUSTRY BUT IS STILL A MEMBER OF THE UNION. A RETIRED MEMBER PAYS REDUCED DUES AND HAS FULL VOTING RIGHTS.ITEM 27, SCHEDULE 6, COLUMN E - FAIR VALUE THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. DEPRECIATION EXPENSE: 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 BENEFIT THE 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. Form LM-2 (Revised 2010)

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