059-961 (LM2) 12/31/2017

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: 07-31-2019

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
059-961

2. PERIOD COVERED
From	01/01/2017
Through	12/31/2017

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 14
7. UNIT NAME (if any) NORTHWESTERN STATES

8. MAILING ADDRESS (Type or print in capital letters)
First Name Diane	Last Name Sosne
P.O Box - Building and Room Number
Number and Street 3161 Elliott Ave, Ste 300
City SEATTLE
State WA	ZIP Code + 4 98121

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Diane Sosne

PRESIDENT

71. SIGNED:

Diane Sosne

TREASURER

Date:

Mar 20, 2018

Telephone Number:

206-441-0202

Date:

Mar 20, 2018

Telephone Number:

206-441-0202

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

ITEMS 10 THROUGH 21

FILE NUMBER: 059-961

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?	$390,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2018

20. How many members did the labor organization have at the end of the reporting period?

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	0	per	0	0	0
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	0	per	0	0	0
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 059-961

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$438,814	$970,728
23. Accounts Receivable	1	$187,321	$19,804
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0
27. Fixed Assets	6	$908	$2,852
28. Other Assets	7
29. TOTAL ASSETS		$627,043	$993,384

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$490	$349
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$6,782	$9,309
34. TOTAL LIABILITIES		$7,272	$9,658

35. NET ASSETS

$619,771

$983,726

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 059-961

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$1,430,029
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$29
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$241,057
49. TOTAL RECEIPTS		$1,671,115

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$809,298
52. Contributions, Gifts, and Grants		17	$76,750
53. General Overhead		18	$72,289
54. Union Administration		19	$111,471
55. Benefits		20	$53,612
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		4	$3,163
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$12,696

66. Subtotal			$1,139,279
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$43,452
67b. Less Total Disbursed	$43,374
67c. Total Withheld But Not Disbursed			$78
68. TOTAL DISBURSEMENTS			$1,139,201

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 059-961

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$19,804
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$19,804	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 059-961

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 059-961

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 059-961

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,163	$3,163	$3,163
office equipment	$3,163	$3,163	$3,163

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,163

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 059-961

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 059-961

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$16,003

$13,151

$2,852

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$16,003

$13,151

$2,852

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 059-961

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 059-961

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	$349	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$349	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 059-961

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 059-961

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$9,309
payroll liabilities	$3,789
accrued vacation leave	$5,520

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 059-961

(A)
Name

(B)
Title

(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

Sosne , Diane
Chair
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Rolf , David
Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Salinas , Sergio
Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Hart , Karen
Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Niemi , Meg
Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Shindler , Charlott
Vice President
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$0	$0	$0	$0	$0
Less Deductions
Net Disbursements					$0

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 059-961

(A)
Name

(B)
Title

(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

Crapsey , Ana Maria
Finance & Operations Mgr
None

$66,584

$2,356

$68,940

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

Nelson , Michael
Executive Director
None

$77,935

$6,000

$1,427

$85,362

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

75 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$144,519	$6,000	$3,783	$0	$154,302
Less Deductions
Net Disbursements					$154,302

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 059-961

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	0
Agency Fee Payers*
Total Members/Fee Payers	0
*Agency Fee Payers are not considered members of the labor organization.

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 059-961

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$231,417
2. Named Payer Non-itemized Receipts	$5,681
3. All Other Receipts	$3,959
4. Total Receipts	$241,057

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$65,000
2. Named Payee Non-itemized Disbursements	$7,500
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$4,250
6. Total Disbursements	$76,750

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$0

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$5,300
2. Named Payee Non-itemized Disbursements	$58,399
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$8,590
6. Total Disbursements	$72,289

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$708,622
2. Named Payee Non-itemized Disbursements	$14,845
3. To Officers	$0
4. To Employees	$70,916
5. All Other Disbursements	$14,915
6. Total Disbursements	$809,298

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$10,000
2. Named Payee Non-itemized Disbursements	$8,103
3. To Officers	$0
4. To Employees	$83,387
5. All Other Disbursements	$9,981
6. Total Disbursements	$111,471

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 059-961

Name and Address
(A)

Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$231,417
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$231,417
infrastructure subsidy	01/06/2017	$8,333
infrastructure subsidy	02/03/2017	$8,333
infrastructure subsidy	03/03/2017	$8,333
infrastructure subsidy	04/07/2017	$8,333
infrastructure subsidy	05/05/2017	$8,333
infrastructure subsidy	06/02/2017	$8,333
infrastructure subsidy	07/07/2017	$8,333
infrastructure subsidy	08/04/2017	$8,333
infrastructure subsidy	09/08/2017	$8,333
infrastructure subsidy	10/06/2017	$8,333
infrastructure subsidy	11/03/2017	$8,333
infrastructure subsidy	12/08/2017	$8,337
contribution for 2020 campaign	08/22/2017	$131,417

Name and Address
(A)

Service Employees Intl Union WA State Council PAC

3161 Elliott Ave, Suite 300
Seattle
WA
98121

Type or Classification
(B)

State PAC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,681
Total of All Transactions with this Payee/Payer for This Schedule		$5,681

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 059-961

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 059-961

Name and Address
(A)

Alaska Children's Trust

3201 C Street, Suite 110
Anchorage
AK
99503

Type or Classification
(B)

AK State Healthcare Coallition

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
contribution health care ACA ad campaign	09/25/2017	$5,000

Name and Address
(A)

All in for Action

603 Stewart St, Suite 819
Seattle
WA
98101

Type or Classification
(B)

WA State Revenue Coalition

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$55,000
contribution	01/26/2017	$25,000
contribution	03/20/2017	$5,000
contribution	07/27/2017	$25,000

Name and Address
(A)

De-Escalate Washington

PO Box 27447
Federal Way
WA
98093

Type or Classification
(B)

Initiative Committee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$75,000
contribution	07/13/2017	$25,000
contribution	09/13/2017	$50,000

Name and Address
(A)

Fuse Washington

1402 3rd Ave Suite 406
Seattle
WA
98101

Type or Classification
(B)

Statewide 501c4 organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$53,000
contribution	02/09/2017	$18,000
contribution	05/01/2017	$5,000
contribution	07/13/2017	$5,000
contribution	10/04/2017	$25,000

Name and Address
(A)

OneAmerica Votes

1225 S Weller St #430
Seattle
WA
98144

Type or Classification
(B)

Immigrant Rights statewide organizaiton

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
contribution	10/02/2017	$15,000

Name and Address
(A)

Pacifica Law Group

1191 2nd Ave #2000
Seattle
WA
98101

Type or Classification
(B)

Law firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,205
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,205
legal services	07/13/2017	$7,205

Name and Address
(A)

Patinkin Research

1120 Hoodview Lane
Lake Oswego
OR
97034

Type or Classification
(B)

Polling 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
research/polling	02/10/2017	$5,000

Name and Address
(A)

Schwerin Campbell Barnard Iglitzin Lavitt

18 W Mercer St Suite 400
Seattle
WA
98119

Type or Classification
(B)

law firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,584
Total of All Transactions with this Payee/Payer for This Schedule		$8,584

Name and Address
(A)

Service Employees Intl Union WA State Council PAC

3161 Elliott Ave, Suite 300
Seattle
WA
98121

Type or Classification
(B)

WA State PAC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$195,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$195,000
contribution	02/24/2017	$30,000
contribution	05/30/2017	$5,000
contribution	06/06/2017	$10,000
contribution	06/23/2017	$20,000
contribution	07/17/2017	$55,000
contribution	08/08/2017	$25,000
contribution	10/04/2017	$50,000

Name and Address
(A)

SEIU International Union

1800 Massachusetts Ave NW
Washington
DC
20036

Type or Classification
(B)

International Union

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
contribution	03/08/2017	$75,000
ACA ad campaign	03/22/2017	$25,000

Name and Address
(A)

SEIU Local 925

1914 N 34th St
Seattle
WA
98103

Type or Classification
(B)

Local Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,261
Total of All Transactions with this Payee/Payer for This Schedule		$6,261

Name and Address
(A)

Washington Bus

307 3rd Ave S #530
Seattle
WA
98104

Type or Classification
(B)

Statewide 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
contribution	11/27/2017	$5,000

Name and Address
(A)

Washington Progress Alliance

1402 3rd Ave Suite 201
Seattle
WA
98101

Type or Classification
(B)

Statewide organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$75,000
contribution	10/04/2017	$25,000
contribution	05/30/2017	$50,000

Name and Address
(A)

Washington State Labor Council

321 16th Ave S
Seattle
WA
98144

Type or Classification
(B)

State Labor Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
public sector project contribution	02/09/2017	$12,000

Name and Address
(A)

Win/Win Action

1402 3rd Ave Suite 201
Seattle
WA
98101

Type or Classification
(B)

Statewide 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
contribution	05/01/2017	$15,000

Name and Address
(A)

Working Washington

215 Columbia St
Seattle
WA
98104

Type or Classification
(B)

Statewide organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$91,417
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$91,417
contribution 2020 campaign	02/24/2017	$91,417

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 059-961

Name and Address
(A)

Colectiva Legal Del Pueblo

201 SW 153rd St
Burien
WA
98166

Type or Classification
(B)

501c3 nonprofit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$17,500
contribution	10/12/2017	$15,000

Name and Address
(A)

One America

1225 S Weller St #430
Seattle
WA
98144

Type or Classification
(B)

501c3 nonprofit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$22,500
contribution	10/02/2017	$20,000

Name and Address
(A)

Puget Sound Sage

1032 Jackson #203
Seattle
WA
98104

Type or Classification
(B)

501c3 nonprofit 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
contribution	10/02/2017	$5,000

Name and Address
(A)

Washington State Budget & Policy Center

1402 3rd Ave Suite 1215
Seattle
WA
98101

Type or Classification
(B)

501c3 nonprofit 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
contribution	02/24/2017	$25,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 059-961

Name and Address
(A)

Century Link
PO Box 91155

Seattle
WA
98111

Type or Classification
(B)

telephone company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,378
Total of All Transactions with this Payee/Payer for This Schedule		$6,378

Name and Address
(A)

Diamond Building

76 S Washington St M102
Seattle
WA
98104

Type or Classification
(B)

landlord/building manager

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,497
Total of All Transactions with this Payee/Payer for This Schedule		$25,497

Name and Address
(A)

Labor 1992 Corp

321 16th Ave S
Seattle
WA
98144

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,113
Total of All Transactions with this Payee/Payer for This Schedule		$21,113

Name and Address
(A)

Parking Services

4739 University Way NE #164
Seattle
WA
98105

Type or Classification
(B)

Parking permit company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,411
Total of All Transactions with this Payee/Payer for This Schedule		$5,411

Name and Address
(A)

Redmond General Insurance Agency
PO Box 847

Redmond
WA
98073

Type or Classification
(B)

insurance broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,300
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,300
insurance premium	10/31/2017	$5,300

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 059-961

Name and Address
(A)

Mahrt & Associates

33308 13th Pl S, Suite 1
Federal Way
WA
98003

Type or Classification
(B)

accounting firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,103
Total of All Transactions with this Payee/Payer for This Schedule		$8,103

Name and Address
(A)

Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20036

Type or Classification
(B)

International Union

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
Disaster Relief Puerto Rico contribution	10/12/2017	$10,000

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 059-961

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$53,612
Pension	SEIU Affiliates Pension Fund	$28,904
Health Insurance	Service Employees Health & Welfare Trust	$22,665
Life & Disability insurance	Standard Insurance Company	$1,659
Vision insurance	Vision Service Plan	$384

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 059-961

Question 11(a):

Question 11(a): : Service Employees Intl Union WA State Council PAC reports filed with WA State Public Disclosure Commission

Question 12: Mahrt and Associates



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