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: 09-30-2021
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
513-585
2. PERIOD COVERED
From09/01/2019
Through08/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1498
7. UNIT NAME (if any)
PUBLIC SCHOOL EMPLOYEES OF WASHINGTON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BJ
 Last Name
COLVIN
P.O Box - Building and Room Number
PO BOX 798
Number and Street
City
AUBURN
State
WA		 ZIP Code + 4
980710798


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


No

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:Charlotte A ShindlerPRESIDENT71. SIGNED:george k dockinsTREASURER
Date:Nov 18, 2020Telephone Number:253-876-7413Date:Nov 20, 2020Telephone Number:253-876-7410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-585
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2021
20. How many members did the labor organization have at the end of the reporting period?29,702
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75% of WagesperMonthNoneNone
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-585

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,853,170$2,410,209
23. Accounts Receivable1$1,031,696$1,012,923
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,634,106$4,059,751
27. Fixed Assets6$3,323,488$3,186,120
28. Other Assets7$35,187$52,930
29. TOTAL ASSETS $9,877,647$10,721,933

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$713,974$674,991
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$996,441$1,071,050
34. TOTAL LIABILITIES $1,710,415$1,746,041
35. NET ASSETS$8,167,232$8,975,892
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-585

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,064,647
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $38,267
39. Sale of Supplies $3,137
40. Interest $0
41. Dividends $111,312
42. Rents $31,075
43. Sale of Investments and Fixed Assets3$356,214
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$512,623
49. TOTAL RECEIPTS $14,117,275
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,645,588
51. Political Activities and Lobbying16$720,002
52. Contributions, Gifts, and Grants17$54,940
53. General Overhead18$1,578,900
54. Union Administration19$3,869,054
55. Benefits20$1,560,771
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,691,827
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $439,154
  
66. Subtotal $14,560,236
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$988,613  
  67b. Less Total Disbursed$988,613  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $14,560,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-585

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$1,012,923   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,012,923$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-585

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-585

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$394,842$356,214$356,214$356,214
Sale of Investments$394,842$356,214$356,214$356,214
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$356,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-585

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,730,456$1,725,449$1,730,456
Building Improvements- Auburn, WA$12,208$11,059$12,208
Furniture & Equipment$2,319$1,836$2,319
Computer Equipment$33,959$30,584$33,959
Charles Schwab- Bond Equity & Exchange Funds$1,681,970$1,681,970$1,681,970
 Less Reinvestments$38,629
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,691,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-585

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,895,683
B. Total Book Value$4,059,751
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Charles Schwab- ETF- Vanguard Intermediate
$711,551
  • Charles Schwab- ETF- Vanguard Short Term
$283,934
  • Charles Schwab ETF- Vanguard Short Term Cor
$1,136,837
  • Charles Schwab ETF- Vanguard Shrt Inf Prot
$284,938
  • Charles Schwab- BF- Blackrock Floating Rate
$212,946
  • Charles Schwab- EF- DFA US Large Cap Value
$219,727
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)) $4,059,751
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-585

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      602 West Main Street, Auburn, WA 98001$337,225 $337,225$167,600
Land  2 :      410 N Neel Street, Kennewick, WA 99336$75,500 $75,500$73,150
Land  3 :      1614 Sylvester Street SE, Olympia, WA 98501$60,405 $60,408$58,550
B. Buildings (give location)    
Building  1 :      602 West Main Street, Auburn, WA 98001$3,075,944$1,056,132$2,019,812$2,346,100
Building  2 :      410 N Neel Street, Kennewick, WA 99336$344,132$180,651$163,481$414,760
Building  3 :      1614 Sylvester Street SE, Olympia, WA 98501$166,244$81,242$85,002$93,900
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,169,737$725,045$444,692$85,300
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,229,187$2,043,070$3,186,120$3,239,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-585

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $52,930
Other Deposits$8,100
Promotional Inventory$44,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-585

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$674,991$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $674,991$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-585

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-585

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,071,050
Accrued Leave Time$663,480
Wages & Payroll Taxes Payable$351,250
Pension Contributions Payable$56,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-585

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Shindler ,  Charlotte   A
President
C		$6,300$4,209$10,509
I
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 		Franckowiak ,  Monti  
Vice President
P		$1,050$1,078$2,128
I
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 		Colvin ,  BJ  
Treasurer
C		$1,100$2,866$3,966
I
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 		Meddles ,  Jacque  
Secretary
C		$1,200$1,909$3,109
I
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 		Druce ,  Chris  
Zone 1 Director
N		$800$1,127$1,927
I
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 		Winslow ,  DeWayne  
Zone 1 Director
N		$250$543$793
I
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 		Olson ,  Susan  
Zone 2 Director
C		$1,050$3,466$4,516
I
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 		Chittim ,  Monty  
Zone 3 Director
C		$200$200
I
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 		Schwabauer ,  Thom  
Zone 3 Director
N		$600$600
I
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 		Weier ,  Michelle  
Zone 4 Director
C		$1,000$2,863$3,863
I
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 		O'Dell ,  Cheryl  
Zone 5 Director
N		$1,150$819$1,969
I
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 		Coleman ,  Gina  
Zone 6 Director
C		$1,100$1,767$2,867
I
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 		Oten Jensen ,  Janice  
Zone 7 Director
N		$1,200$56$1,256
I
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 		Sanderson ,  Dick  
Zone 8 Director
C		$900$1,657$2,557
I
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 		Ruthruff ,  Sandy  
Zone 9 Director
C		$800$1,573$2,373
I
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 		Lewis ,  Liz  
Zone 10 Director
C		$1,000$247$1,247
I
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 		Nowotny ,  David  
Zone 11 Director
N		$1,150$2,303$3,453
I
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 		Bloomquist ,  Anna  
Zone 11 Director
C		$150$150
I
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 		Douglass ,  Dave  
Zone 12 Director
C		$650$205$855
I
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 		Dustin ,  Rich  
Zone 13 Director
C		$1,050$780$1,830
I
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$22,550$27,618$0$50,168
Less Deductions     
Net Disbursements    $50,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-585

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Avery ,  Robin   L
IT Manager
N/A		$108,422$0$1,704$0$110,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Brown ,  Kathleen   A
Secretarial Support
N/A		$58,479$0$369$0$58,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Burcella ,  Indra   D
Field Rep.
N/A		$94,986$4,200$4,052$0$103,238
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Busch ,  Timothy   W
Field Rep.
N/A		$108,317$4,200$7,726$0$120,243
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Childs ,  Michelle  
Organizing Asst.
N/A		$75,741$4,200$8,887$0$88,828
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Chisa ,  Richard   B
Assistant Exec. Director
N/A		$158,842$4,200$3,727$0$166,769
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		4 %
A
B
C 		Cirjaliu ,  Alexandra   M
Accounting Tech
N/A		$74,115$0$981$0$75,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Davison ,  Jody   L
Executive Asst.
N/A		$104,477$0$2,760$0$107,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Dockins ,  George   K
Executive Director
N/A		$169,812$4,800$2,163$0$176,775
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		1 %
A
B
C 		Fleming ,  David   G
Field Rep.
N/A		$119,254$4,200$9,134$0$132,588
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Getzin ,  Lauren  
Communications Coord.
N/A		$52,720$4,200$1,287$0$58,207
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Hodgson ,  Amber  
Membership
N/A		$51,409$0$298$0$51,707
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Hoekema ,  Kami  
Field Rep. Assistant
N/A		$69,013$4,200$3,882$1$77,096
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Holley ,  Jared  
Field Rep.
N/A		$41,623$3,150$2,054$0$46,827
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Jacobson ,  Ian  
MES
N/A		$87,096$4,200$4,188$1$95,485
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Barbara   E
Field Rep.
N/A		$42,013$1,750$3,076$0$46,839
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Lendra   O
Paralegal
N/A		$68,279$0$1,253$0$69,532
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Joseph ,  Connie   M
Regional Secretary
N/A		$11,339$0$411$0$11,750
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kapple ,  John   D
Field Rep.
N/A		$94,986$4,200$10,357$0$109,543
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kay ,  Elliott  
Finance Manager
N/A		$135,125$4,200$2,577$0$141,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Krabbenholft ,  Thomas  
Education & Training Man
N/A		$120,457$4,200$1,310$1$125,968
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kurk ,  Jeffrey  
Membership Specialist
N/A		$52,932$0$300$0$53,232
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Le ,  Loc  
Database Tech
N/A		$71,248$0$671$0$71,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Lenssen ,  Nicki  
Field Rep. Assistant
N/A		$72,913$4,200$6,740$0$83,853
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Lopez ,  Angelica  
Field Rep/Admin Organizer
N/A		$75,415$4,200$2,001$0$81,616
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Maffeo ,  Elyse   B
General Counsel
N/A		$170,637$4,200$5,084$0$179,921
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Martin ,  Karoline  
Field Rep.
N/A		$42,061$3,150$4,620$0$49,831
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		McMaster ,  Jennifer  
Admin Assistant
N/A		$79,746$0$2,744$0$82,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Mobley ,  Christopher   W
Field Rep.
N/A		$87,096$4,200$4,499$0$95,795
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Mott ,  Kris  
Field Rep.
N/A		$80,633$4,200$4,578$0$89,411
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		NaVarre ,  Stacey   L
Field Rep.
N/A		$126,780$4,200$3,063$0$134,043
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Douglas   D
GR Director
N/A		$66,722$350$750$0$67,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Nutt ,  Deborah  
Secretarial Support
N/A		$56,737$0$2,872$1$59,610
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Olivas ,  Jessica  
Organizing Manager
N/A		$79,458$4,200$1,058$84,716
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		Perreira ,  Bryan  
Field Rep.
N/A		$12,140$350$805$1$13,296
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Peterson ,  Daniel   C
Field Rep.
N/A		$93,576$4,200$8,891$106,667
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Pintor ,  Vanessa  
Regional Secretary
N/A		$51,978$0$676$52,654
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Raihl ,  Theodore  
Field Rep. Assistant
N/A		$81,418$4,200$6,932$1$92,551
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Rosario ,  TaniaMaria  
Organizer
N/A		$90,110$4,200$6,685$2$100,997
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Ross ,  Spenser  
Field Rep.
N/A		$45,126$2,100$3,397$0$50,623
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Schmidt ,  Laurye   L
Field Rep.
N/A		$94,986$4,200$3,657$0$102,843
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Sehlin ,  Shannon   J
Organizer
N/A		$102,636$4,200$5,343$0$112,179
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Shatney ,  Justine  
Field Rep. Assistant
N/A		$51,911$4,200$3,303$1$59,415
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Shillander ,  Jessica   A
New Media Manager
N/A		$127,433$4,200$2,033$0$133,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Silves ,  Janell   E
Field Rep.
N/A		$49,232$1,750$5,603$0$56,585
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Steel ,  David  
Associate Director
N/A		$91,873$2,800$2,148$0$96,821
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Kathy   Z
Office Manager
N/A		$80,433$0$596$0$81,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Tingvall ,  Travis   D
Communications Coord.
N/A		$81,768$4,200$1,878$0$87,846
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Trevino ,  Renaldo   J
Organizer
N/A		$98,639$4,200$8,244$0$111,083
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Trowbridge ,  Rosemary  
Field Rep.
N/A		$88,603$4,200$8,874$0$101,677
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Trudeau ,  Pamela   S
Support Services
N/A		$14,314$0$0$0$14,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Wargo ,  Adriane  
HR
N/A		$120,457$4,200$1,297$1$125,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Webster ,  Jay   D
Field Rep.
N/A		$112,483$4,200$6,875$0$123,558
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Theresa   K
Field Rep.
N/A		$94,384$4,200$2,287$0$100,871
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		West Baker ,  Natasha  
Organizer
N/A		$87,096$4,200$6,847$0$98,143
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Zarakiewicz ,  Kasmir  
Field Rep.
N/A		$91,617$4,200$7,274$0$103,091
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Zelenak ,  James   P
Printer
N/A		$63,791$0$464$0$64,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Ziegler ,  Jill  
Secretarial Support
N/A		$78,941$4,200$3,169$1$86,311
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$1$1
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
Total Employee Disbursements$4,813,828$163,000$208,454$12$5,185,294
Less Deductions    $988,613
Net Disbursements    $4,196,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-585

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 29,702 
Agency Fee Payers*1
Total Members/Fee Payers29,703 
*Agency Fee Payers are not considered members of the labor organization.
Maintenance782Yes
Custodial1,957Yes
Other Services2,817Yes
Child Nutrition2,840Yes
Transportation3,632Yes
Secretarial/Clerical3,809Yes
Paraeducator13,865Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-585

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$368,581
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$144,042
4. Total Receipts$512,623
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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$54,940
6. Total Disbursements$54,940
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$483,941
2. Named Payee Non-itemized Disbursements$447,682
3. To Officers$0
4. To Employees$3,536,807
5. All Other Disbursements$177,158
6. Total Disbursements$4,645,588
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$77,241
2. Named Payee Non-itemized Disbursements$93,870
3. To Officers$0
4. To Employees$1,391,808
5. All Other Disbursements$15,981
6. Total Disbursements$1,578,900
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$534,933
2. Named Payee Non-itemized Disbursements$56,325
3. To Officers$0
4. To Employees$88,553
5. All Other Disbursements$40,191
6. Total Disbursements$720,002
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,766,500
2. Named Payee Non-itemized Disbursements$511,771
3. To Officers$50,168
4. To Employees$168,124
5. All Other Disbursements$372,491
6. Total Disbursements$3,869,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-585

Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,538
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$349,538
Reimbursements of Membership Cost09/13/2019$11,414
Reimbursements of Membership Cost10/11/2019$24,372
Reimbursements of Membership Cost11/15/2019$30,563
Reimbursements of Membership Cost12/13/2019$24,936
Reimbursements of Membership Cost12/20/2019$18,024
Reimbursements of Membership Cost01/10/2020$15,849
Reimbursements of Membership Cost02/14/2020$30,157
Reimbursements of Membership Cost02/28/2020$137,546
Reimbursements of Membership Cost03/18/2020$26,966
Reimbursements of Membership Cost04/10/2020$10,043
Reimbursements of Membership Cost05/15/2020$7,467
Reimbursements of Membership Cost06/12/2020$12,201
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,043
Reimbursements of Membership Cost07/17/2020$9,436
Reimbursements of Membership Cost08/14/2020$9,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-585

Name and Address
(A)
A&A Motorcoach, Inc.

310 S Main Ave
Pasco
WA
99301
Type or Classification
(B)
Transporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,935
Transportation01/15/2020$10,935
Name and Address
(A)
Abracadabra Printing

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,547
Total Non-Itemized Transactions with this Payee/Payer$29,021
Total of All Transactions with this Payee/Payer for This Schedule$56,568
Promotional Goods07/15/2020$17,932
Promotional Goods03/25/2020$9,615
Name and Address
(A)
Air Systems Engineering Inc.

3602 S. Pine Street
Tacoma
WA
98409
Type or Classification
(B)
HVAC Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,411
Total of All Transactions with this Payee/Payer for This Schedule$9,411
Name and Address
(A)
All Purpose Door Repair, Inc.

15824 SE 296th St
Kent
WA
98042
Type or Classification
(B)
Door Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,249
Total of All Transactions with this Payee/Payer for This Schedule$10,249
Name and Address
(A)
AT & T Mobility
98225

Phoenix
AZ
85062
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,069
Total of All Transactions with this Payee/Payer for This Schedule$11,069
Name and Address
(A)
Best Western Plus Mountain View

401 8th Street SW
Auburn
WA
98001
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Name and Address
(A)
Canon Financial Services Inc.

14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,661
Total of All Transactions with this Payee/Payer for This Schedule$33,661
Name and Address
(A)
Capitol City Press Inc.

2975 37th Ave SW
Tumwater
WA
98512
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,372
Total of All Transactions with this Payee/Payer for This Schedule$7,372
Name and Address
(A)
CenturyLink QCC
52187

Phoenix
AZ
85072
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,795
Total of All Transactions with this Payee/Payer for This Schedule$11,795
Name and Address
(A)
Comcast Cable
34227

Seattle
WA
98124
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,563
Total of All Transactions with this Payee/Payer for This Schedule$9,563
Name and Address
(A)
Complete Landscape & Maintenance

7602 211th Street East
Spanaway
WA
98387
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,532
Total of All Transactions with this Payee/Payer for This Schedule$8,532
Name and Address
(A)
Copiers Northwest, Inc.

601 Dexter Ave N.
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,271
Total Non-Itemized Transactions with this Payee/Payer$45,538
Total of All Transactions with this Payee/Payer for This Schedule$67,809
Copy Machine and Vendor Services11/01/2019$5,885
Copy Machine and Vendor Services06/01/2020$5,858
Copy Machine and Vendor Services03/25/2020$5,527
Copy Machine and Vendor Services08/26/2020$5,001
Name and Address
(A)
David McIntyre
1686

Sumner
WA
98390
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,880
Total of All Transactions with this Payee/Payer for This Schedule$9,880
Name and Address
(A)
Dell, Inc.
742572

Cincinnati
OH
60197
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
EnviroIssues

711 Court A #206
Tacoma
WA
98402
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,367
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Name and Address
(A)
G12 Communications, LLC

150 Lake Street South Suite
Kirkland
WA
Type or Classification
(B)
Community Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,293
Total of All Transactions with this Payee/Payer for This Schedule$17,293
Name and Address
(A)
Higher Logic, LLC

1919 North Lynn Street
Arlington
VA
22209
Type or Classification
(B)
Community Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,760
Community Management Software03/18/2020$38,280
Community Management Software08/25/2020$34,800
Community Management Software08/17/2020$10,080
Community Management Software03/25/2020$6,600
Name and Address
(A)
Holiday Inn Express & Suites

507 C St SW
Auburn
WA
98001
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,096
Total Non-Itemized Transactions with this Payee/Payer$9,436
Total of All Transactions with this Payee/Payer for This Schedule$15,532
Lodging11/01/2019$6,096
Name and Address
(A)
Hustle, Inc.

717 Market St., 5th Floor
San Francisco
CA
94103
Type or Classification
(B)
Peer to Peer Texting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,201
Total of All Transactions with this Payee/Payer for This Schedule$9,201
Name and Address
(A)
Immedia

10753 A Street South
Tacoma
WA
98444
Type or Classification
(B)
Mailing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,806
Total of All Transactions with this Payee/Payer for This Schedule$7,806
Name and Address
(A)
Joseph W. Duffy
12217

Seattle
WA
98102
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,071
Professional Services11/01/2019$9,071
Name and Address
(A)
Karoline Martin
442

Manson
WI
98831
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,004
Total of All Transactions with this Payee/Payer for This Schedule$8,004
Name and Address
(A)
Kathyrn T. Whalen

25 NW 23RD PLACE SUITE 6
Portland
OR
97210
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,287
Total of All Transactions with this Payee/Payer for This Schedule$10,287
Name and Address
(A)
Kaye Smith
986

Renton
WA
98057
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,869
Total Non-Itemized Transactions with this Payee/Payer$14,005
Total of All Transactions with this Payee/Payer for This Schedule$20,874
Expense Reimbursement04/15/2020$6,869
Name and Address
(A)
Microsoft Store

15010 NE 36th St Building 9
Redmond
WA
98052
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,609
Total of All Transactions with this Payee/Payer for This Schedule$7,609
Name and Address
(A)
Mt. Vernon Paras Chapter #824

1710 Meadow Drive
Mount Vernon
WA
98273
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
Park Plaza, LLC

201 NE Park Plaza Dr. Ste
Vancouver
WA
98684
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,815
Total of All Transactions with this Payee/Payer for This Schedule$35,815
Name and Address
(A)
Pitney Bowes Global Financial Services
371887

Pittsburg
PA
15250
Type or Classification
(B)
Postage & Postage Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,284
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$21,306
Equipment Lease11/08/2019$5,321
Equipment Lease11/08/2019$5,321
Equipment Lease11/08/2019$5,321
Equipment Lease11/08/2019$5,321
Name and Address
(A)
Pitney Bowes Reserve Account #14689764

2225 American Drive
Neenah
WA
54956
Type or Classification
(B)
Postage & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Equipment Lease09/16/2019$8,500
Equipment Lease09/16/2019$8,500
Equipment Lease09/16/2019$8,500
Equipment Lease09/16/2019$8,500
Name and Address
(A)
Propel Insurance
2940

Tacoma
WA
98401
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,802
Insurance11/08/2019$26,802
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,088
Total of All Transactions with this Payee/Payer for This Schedule$16,088
Name and Address
(A)
Red Lion Hotel, Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,864
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$70,573
Lodging03/19/2020$69,864
Name and Address
(A)
Robblee Detwiler PLLP

2101 4th Ave, Ste 1000
Seattle
WA
98121
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,270
Total Non-Itemized Transactions with this Payee/Payer$3,740
Total of All Transactions with this Payee/Payer for This Schedule$10,010
Professional Services11/15/2019$6,270
Name and Address
(A)
Rosalia School District

916 S Josephine Ave
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,695
School District10/04/2019$14,084
School District01/15/2020$12,367
School District07/15/2020$12,244
Name and Address
(A)
Saradan, LLC

3495 ALOCLECK DR
HILLSBORO
OR
97124
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,757
Total of All Transactions with this Payee/Payer for This Schedule$27,757
Name and Address
(A)
Strategic Organizing Systems LLC

848 Madison St
Albany
CA
94706
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,101
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,101
Consulting Services01/23/2020$8,101
Name and Address
(A)
The Pace Staffing Network
50245

Bellevue
WA
98015
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,911
Total Non-Itemized Transactions with this Payee/Payer$4,533
Total of All Transactions with this Payee/Payer for This Schedule$15,444
Staffing Agency08/31/2020$10,911
Name and Address
(A)
Thomas Reuters West

50 California Street
San Francisco
CA
94111
Type or Classification
(B)
Research Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,839
Total of All Transactions with this Payee/Payer for This Schedule$16,839
Name and Address
(A)
Travelers

485 Lexington Ave 8th Floor
New York
NY
10017
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,310
Insurance11/01/2019$16,310
Name and Address
(A)
Washington Alarm, Inc.

2030 Airport Way S
Seattle
WA
98134
Type or Classification
(B)
Security System Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,308
Total of All Transactions with this Payee/Payer for This Schedule$7,308
Name and Address
(A)
WCP Solutions
84145

Seattle
WA
98124
Type or Classification
(B)
Paper Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,973
Total of All Transactions with this Payee/Payer for This Schedule$19,973
Name and Address
(A)
WinMill Software, Inc.

420 Lexington Ave, Suite 4
New York
NY
10170
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,155
Total Non-Itemized Transactions with this Payee/Payer$10,888
Total of All Transactions with this Payee/Payer for This Schedule$90,043
Consulting Services08/26/2020$40,046
Consulting Services10/01/2019$39,109
Name and Address
(A)
Wolff 1825 Hutchinson, LLC

3370 N Hayden Rd #123-3
Scottsdale
AZ
85251
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,012
Total of All Transactions with this Payee/Payer for This Schedule$9,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-585

Name and Address
(A)
Advocates, Inc.
4430

Tumwater
WA
98501
Type or Classification
(B)
Lobbying Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying Consultants12/23/2019$16,667
Lobbying Consultants04/15/2020$13,333
Name and Address
(A)
Federal Mgmt Strategies, Inc

1140 N St NW Suite 1016
Washington
DC
20005
Type or Classification
(B)
Lobbying Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Lobbying Consultants03/25/2020$6,000
Name and Address
(A)
Hilton Garden Inn

2101 Henderson Park Ln SE
Olympia
WA
98501
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
PSE Political Action Committee

502 West Main Street
Auburn
WA
98001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,705
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$319,705
PAC Support09/09/2019$13,542
PAC Support10/02/2019$14,081
PAC Support11/07/2019$27,001
PAC Support12/04/2019$29,127
PAC Support01/07/2020$16,395
PAC Support02/04/2020$33,077
PAC Support03/04/2020$29,011
PAC Support04/07/2020$27,733
PAC Support05/08/2020$22,957
PAC Support06/04/2020$32,281
PAC Support06/15/2020$63,500
PAC Support07/02/2020$8,000
Name and Address
(A)
PSE Political Action Committee

502 West Main Street
Auburn
WA
98001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,470
PAC Support07/08/2020$28,566
PAC Support07/15/2020$54,000
PAC Support08/06/2020$27,904
Name and Address
(A)
Red Lion Hotel

2300 Evergreen Park Dr SW
Olympia
WA
98502
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,288
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$23,524
Conference Lodging03/19/2020$23,288
Name and Address
(A)
SEIU COPE

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,470
Total Non-Itemized Transactions with this Payee/Payer$29,789
Total of All Transactions with this Payee/Payer for This Schedule$78,259
Affiliate PAC10/02/2019$7,373
Affiliate PAC11/01/2019$9,203
Affiliate PAC12/02/2019$8,929
Affiliate PAC12/18/2019$5,274
Affiliate PAC03/02/2020$8,750
Affiliate PAC08/26/2020$8,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-585

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-585

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ADP, Inc.
98415

Phoenix
AZ
78415
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,037
Total of All Transactions with this Payee/Payer for This Schedule$10,037
Name and Address
(A)
Business Computer Technicians

651 Strander Blvd Ste 212
Seattle
WA
98188
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$21,104
Total of All Transactions with this Payee/Payer for This Schedule$26,117
IT Consulting01/23/2020$5,013
Name and Address
(A)
Crayon Software Experts, LLC

12221 Merit Dr #800
Dallas
TX
75251
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
Empirical Financial Services- Charles Schwab

1420 5th Ave Ste 3150
Seattle
WA
98101
Type or Classification
(B)
Investor Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,616
Total of All Transactions with this Payee/Payer for This Schedule$18,616
Name and Address
(A)
Highland Capital Advisors, LLC

485 Rainier Blvd. North
Issaquah
WA
98027
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,028
Quarterly Investment Consultant Fee10/15/2019$7,491
Quarterly Investment Consultant Fee01/15/2020$7,388
Quarterly Investment Consultant Fee08/17/2020$6,790
Quarterly Investment Consultant Fee04/15/2020$6,359
Name and Address
(A)
Moss Adams LLP
101822

Pasadena
CA
91189
Type or Classification
(B)
Audit/Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,200
Total Non-Itemized Transactions with this Payee/Payer$13,075
Total of All Transactions with this Payee/Payer for This Schedule$57,275
Audit/Tax Services01/15/2020$30,550
Audit/Tax Services11/15/2019$13,650
Name and Address
(A)
PSESO

5418 Grant Lake
Pasco
WA
99301
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,489
Total of All Transactions with this Payee/Payer for This Schedule$25,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-585

Name and Address
(A)
Abracadabra Printing

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
Arlington Chapter #1101

20815 Tveit Road
Arlington
WA
98223
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,522
Total of All Transactions with this Payee/Payer for This Schedule$8,522
Name and Address
(A)
Auburn PSEA Chapter #701

16737 SE 311th Street
Auburn
WA
98092
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,762
Total of All Transactions with this Payee/Payer for This Schedule$14,762
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer St # 400
Seattle
WA
98119
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,261
Total Non-Itemized Transactions with this Payee/Payer$10,913
Total of All Transactions with this Payee/Payer for This Schedule$68,174
Legal Services04/01/2020$20,684
Legal Services08/25/2020$11,459
Legal Services11/15/2019$11,405
Legal Services08/03/2020$7,812
Legal Services09/16/2019$5,901
Name and Address
(A)
Battle Ground - PSE #501

13313 NE 51st Street
Vancouver
WA
98682
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Bethel Chapter of PSE #601

2306 174th Street East
Tacoma
WA
98445
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,029
Membership Rebate06/29/2020$5,501
Membership Rebate04/28/2020$5,469
Membership Rebate02/25/2020$5,433
Membership Rebate08/28/2020$5,427
Membership Rebate12/19/2019$5,189
Membership Rebate10/25/2019$5,010
Name and Address
(A)
Bremerton BPEA Chapter #923

4345 Sunnyslope Road SW
Port Orchard
WA
98367
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
Burlington-Edison Chapter #803

3115 Huddle Road
Sedro Woolley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,668
Total of All Transactions with this Payee/Payer for This Schedule$6,668
Name and Address
(A)
Camas Chapter #502

3302 NE 252 Avenue
Camas
WA
98607
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,072
Total of All Transactions with this Payee/Payer for This Schedule$9,072
Name and Address
(A)
Canon Finanical Services Inc.

14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,415
Total of All Transactions with this Payee/Payer for This Schedule$8,415
Name and Address
(A)
Central Valley Chapter #201

7614 N Forker Road
Spokane
WA
99217
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,935
Total of All Transactions with this Payee/Payer for This Schedule$21,935
Name and Address
(A)
Cheney Chapter #202

1030 Evergreen Drive
Medical Lake
WA
99022
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,701
Total of All Transactions with this Payee/Payer for This Schedule$6,701
Name and Address
(A)
ConferenceDirect

10124 Kopachuck Dr NW
Gig Harbor
WA
98335
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,950
Event Venue05/15/2020$9,110
Event Venue03/02/2020$7,840
Name and Address
(A)
Copiers Northwest Inc.

601 Dexter Ave N.
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,952
Total of All Transactions with this Payee/Payer for This Schedule$16,952
Name and Address
(A)
Diligent Corporation
419829

Boston
MA
02241
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$2,970
Total of All Transactions with this Payee/Payer for This Schedule$8,910
Software04/15/2020$5,940
Name and Address
(A)
E Valley - Spokane Chapter #205

15012 E Crown Ave
Spokane
WA
99216
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,309
Total of All Transactions with this Payee/Payer for This Schedule$6,309
Name and Address
(A)
EAN Services, LLC

2340 Lafayette Avenue
Saint Louis
MO
63104
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$5,623
Name and Address
(A)
Edmonds - CSS Chapter #1127

17137 NE 163rd Place
Woodinville
WA
98072
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,507
Total of All Transactions with this Payee/Payer for This Schedule$12,507
Name and Address
(A)
Edmonds-OP Chapter #1106

15123 46th Place West
Lynnwood
WA
98037
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
Enumclaw Chapter #703

72728 264 Ave SE
Enumclaw
WA
98022
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,205
Total of All Transactions with this Payee/Payer for This Schedule$8,205
Name and Address
(A)
Everett - EAP Chapter #1107

2122 Colby Ave #7
Everett
WA
98201
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,639
Total of All Transactions with this Payee/Payer for This Schedule$14,639
Name and Address
(A)
Everett-OP Chapter #1102

1111 47th Street Se A414
Everett
WA
98203
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,674
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Name and Address
(A)
Evergreen - OC Chapter #528

16010 NE 8th Circle
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,521
Total of All Transactions with this Payee/Payer for This Schedule$7,521
Name and Address
(A)
Evergreen - PSE Chapter #507

15306 NE 19th St
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,637
Total Non-Itemized Transactions with this Payee/Payer$7,807
Total of All Transactions with this Payee/Payer for This Schedule$29,444
Membership Rebate02/25/2020$5,479
Membership Rebate06/29/2020$5,425
Membership Rebate04/28/2020$5,368
Membership Rebate08/28/2020$5,365
Name and Address
(A)
Federal Way Chapter #704

3214 NE 55th Place
Tacoma
WA
98422
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,495
Total of All Transactions with this Payee/Payer for This Schedule$17,495
Name and Address
(A)
Fife Chapter #603

6309 1st St Ct NE
Tacoma
WA
98422
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
Franklin Pierce Chapter #604

4005 324th Street East
Eastonville
WA
98328
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,859
Total of All Transactions with this Payee/Payer for This Schedule$7,859
Name and Address
(A)
Highfive Technologies, Inc.

500 Arguello Street
Redwood City
CA
94063
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,429
Technology Services01/23/2020$17,429
Name and Address
(A)
Justin Patton, LLC
22305

Louisville
KY
40252
Type or Classification
(B)
Leadership Coach
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Leadership Coach05/15/2020$5,000
Leadership Coach05/15/2020$5,000
Name and Address
(A)
Kelso 1 Chapter #508

235 Cornwell Road
Kelso
WA
98626
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,928
Total of All Transactions with this Payee/Payer for This Schedule$7,928
Name and Address
(A)
Kennewick-M&O Chapter #118

6212 Road 68 Apt 5-C
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,866
Total of All Transactions with this Payee/Payer for This Schedule$5,866
Name and Address
(A)
Kennewick-Para/Cash Chapter #102

30810 S 959 PRSE
Kennewick
WA
99338
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,178
Total of All Transactions with this Payee/Payer for This Schedule$11,178
Name and Address
(A)
Kent - KAEOP Chapter #708

15005 SE 274th Lane
Kent
WA
98042
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,278
Total of All Transactions with this Payee/Payer for This Schedule$8,278
Name and Address
(A)
Kyana Wheeler Consulting

4816 S 251st Court
Kent
WA
98032
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting Services08/03/2020$6,500
Name and Address
(A)
LKStevens Chapter #1112

9023 12th Street NE
Lake Stevens
WA
98528
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,135
Total of All Transactions with this Payee/Payer for This Schedule$6,135
Name and Address
(A)
Mead Para-Ed Chapter #218

14612 N Lowe Road
Mead
WA
99021
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Name and Address
(A)
Monroe Chapter #1117

4015 143rd Ave Se
Snohomish
WA
98290
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Name and Address
(A)
Mukilteo - MESP Chapter #1104

1944 Edgewood Drive
Camano Island
WA
98282
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,064
Total of All Transactions with this Payee/Payer for This Schedule$9,064
Name and Address
(A)
Mukilteo MACP Chapter #1120

415 100th Street SW
Everett
WA
98204
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,321
Total of All Transactions with this Payee/Payer for This Schedule$12,321
Name and Address
(A)
N Kitsap Chapter #920

2526 NE Kevos Pond Drive
Poulsbo
WA
98370
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$6,037
Name and Address
(A)
Oak Harbor Chapter #821
2784

Oak Harbor
WA
98277
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,031
Total of All Transactions with this Payee/Payer for This Schedule$10,031
Name and Address
(A)
Othello Chapter #304

865 E Sagewood Street
Othello
WA
99344
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,451
Total of All Transactions with this Payee/Payer for This Schedule$7,451
Name and Address
(A)
Pasco-Paras Chapter #116

1514 Larkspur Drive
Richland
WA
99352
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,241
Total of All Transactions with this Payee/Payer for This Schedule$7,241
Name and Address
(A)
Pasco-PAES Chapter #107

8604 Nash Drive
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,113
Total of All Transactions with this Payee/Payer for This Schedule$8,113
Name and Address
(A)
Peninsula-Clerical Chapter #623

511 Cornwall Road KP N
Lakebay
WA
98349
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Name and Address
(A)
PSE Grandview Chapter

400 Charvet Rd
Grandview
WA
98930
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
Puyallup-PAEOP Chapter #608
73505

Puyallup
WA
98373
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Name and Address
(A)
Richland- MOT Chapter #119

2209 Concord St
Richland
WA
99352
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,401
Total of All Transactions with this Payee/Payer for This Schedule$5,401
Name and Address
(A)
Richland-Paraed Chapter #112

3517 N Road 84 #104
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,463
Total of All Transactions with this Payee/Payer for This Schedule$7,463
Name and Address
(A)
Riverview Chapter #719
1025

Duvall
WA
98019
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,724
Total of All Transactions with this Payee/Payer for This Schedule$6,724
Name and Address
(A)
Rosalia School District

916 S Josephine Ave
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,796
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,796
School District10/04/2019$9,389
School District01/15/2020$8,245
School District07/15/2020$8,162
Name and Address
(A)
Scantron Corporation
93038

Chicago
IL
60673
Type or Classification
(B)
Printing and Scanning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,462
Printing and Scanning Services03/16/2020$7,462
Name and Address
(A)
Seattle Legal Messengers

4201 Aurora Ave N #200
Seattle
WA
98103
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,436
Legal Services04/01/2020$19,436
Name and Address
(A)
Sedro-Woolley Chapter #823

22376 Grip Road
Sedro Woolley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,581
Total of All Transactions with this Payee/Payer for This Schedule$8,581
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,493,816
Total Non-Itemized Transactions with this Payee/Payer$18,811
Total of All Transactions with this Payee/Payer for This Schedule$2,512,627
State Dues09/04/2019$12,577
State Dues10/02/2019$11,611
State Dues11/19/2019$5,852
Dues09/05/2019$190,990
Dues10/03/2019$182,093
Dues11/08/2019$231,963
Dues12/04/2019$214,093
Dues01/07/2020$134,135
Dues02/05/2020$262,655
Dues03/06/2020$223,066
Dues04/07/2020$206,030
Dues05/08/2020$171,651
Dues06/04/2020$233,019
Dues07/08/2020$199,619
State Dues02/05/2020$10,000
Dues08/06/2020$204,462
Name and Address
(A)
Sherlock Productions

2641 166th Ave SE
Bellevue
WA
98008
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,967
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Video Production10/07/2019$5,967
Name and Address
(A)
Snohomish Chapter #1124

18908 Fales Road
Snohomish
WA
98296
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,373
Total of All Transactions with this Payee/Payer for This Schedule$14,373
Name and Address
(A)
Snoqualmie Valley Chapter #714

13825 457th Ave SE
North Bend
WA
98045
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
South Kitsap Chapter #916

8123 Pelican Lane SE
Port Orchard
WA
98367
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,322
Total of All Transactions with this Payee/Payer for This Schedule$9,322
Name and Address
(A)
Spokane Public Facilities District

720 W Mallon Ave
Spokane
WA
99201
Type or Classification
(B)
Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,277
Facilities11/01/2019$46,277
Name and Address
(A)
Stanwood/Camano Chapter #1125
505

Stanwood
WA
98292
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,145
Total of All Transactions with this Payee/Payer for This Schedule$8,145
Name and Address
(A)
Tahoma Chapter #709

26606 Witte Road SE
Maple Valley
WA
98038
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,917
Total of All Transactions with this Payee/Payer for This Schedule$11,917
Name and Address
(A)
Walla Walla Chapter #110

1535 Havstad
Walla Walla
WA
99362
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,681
Total of All Transactions with this Payee/Payer for This Schedule$10,681
Name and Address
(A)
Washougal Chapter #514

970 H Street
Washougal
WA
98671
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
Wenatchee Association #1012

936 Bryan Street
Wenatchee
WA
98801
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,220
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Name and Address
(A)
WWU Unit #829

1198 W Smith Road
Bellingham
WA
98226
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,896
Total of All Transactions with this Payee/Payer for This Schedule$11,896
Name and Address
(A)
Yelm Chapter #617

15221 Carter Court SE
Yelm
WA
98597
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,095
Total of All Transactions with this Payee/Payer for This Schedule$8,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-585

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,560,771
Dental InsuranceDelta Dental of Washington$67,125
401(k) ContributionsFidelity Investments$648,466
Life InsuranceGuardian$46,046
Health InsuranceHealth Care Authority$648,701
Medical InsuranceVEBA Trust$144,183
Section 457 PlanJon Hancock$6,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-585
Address of Record: Records are kept at the physical address of 602 West Main, Auburn, WA 98001.

Question 11(a):

Question 11(a): The Organization's PAC Fund is the Public School Employees of Washington PAC. The PAC files with the Washington State Public Disclosure Commission. The PAC number is PUBLSE 071.

Question 12: The financial statements are audited by Moss Adams, LLP. The address for Moss Adams, LLP is 999 3rd Avenue, Suite 2800, Seattle, WA 98104.

Question 15: During the reporting period, the following old and obsolete fixed asset(s) were retired/disposed. Office Furniture Original Cost: $6,533 Book Value At Disposal: $0 No Recipient Office Equipment Original Cost: $22,811 Book Value At Disposal: $0 No Recipient

Question 18: New constitution and bylaws attached

Schedule 13, Row1:

Schedule 13, Row1:Members involved with the maintenance function at schools. These members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:Members involved with the custodial function at schools. These members pay full dues.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:Members involved with the other services function at schools. These members pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:Members involved with the child nutrition function at schools. These members pay full dues.

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

Schedule 13, Row5:Members involved with the transportation function at schools. These members pay full dues.

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row6:

Schedule 13, Row6:Members involved with the secretarial/clerical function at schools. These members pay full dues.

Schedule 13, Row6:

Schedule 13, Row6:::

Schedule 13, Row7:

Schedule 13, Row7:Members involved with the paraeducator function at schools. These members pay full dues.

Schedule 13, Row7:

Schedule 13, Row7:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)