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
543-341
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
21
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
FAYE
 Last Name
GUENTHER
P.O Box - Building and Room Number
SUITE 200
Number and Street
5030 FIRST AVENUE SOUTH
City
SEATTLE
State
WA		 ZIP Code + 4
98134


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:Faye I GuentherPRESIDENT71. SIGNED:Joseph E MizrahiTREASURER
Date:Mar 31, 2021Telephone Number:206-436-6806Date:Mar 31, 2021Telephone Number:206-436-6803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-341
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?Yes
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?$4,616,000
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?10/2023
20. How many members did the labor organization have at the end of the reporting period?45,559
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees16.00 - 75.00perMonth16.0075.00
(b) Working Dues/FeesNoneperNoneNoneNone
(c) Initiation Fees25.00 - 250.00perOnce25.00250.00
(d) Transfer FeesNoneperNoneNoneNone
(e) Work PermitsNoneperNoneNoneNone

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-341

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,246,629$11,962,990
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$15,051,142$16,274,017
27. Fixed Assets6$7,942,024$7,756,407
28. Other Assets7$3,200$3,200
29. TOTAL ASSETS $34,242,995$35,996,614

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$127,073$36,290
34. TOTAL LIABILITIES $127,073$36,290
35. NET ASSETS$34,115,922$35,960,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-341

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $24,102,984
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,374,786
39. Sale of Supplies $0
40. Interest $120,838
41. Dividends $326,711
42. Rents $169,402
43. Sale of Investments and Fixed Assets3$19,667,384
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$345,800
49. TOTAL RECEIPTS $46,107,905
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,699,050
51. Political Activities and Lobbying16$1,225,772
52. Contributions, Gifts, and Grants17$268,571
53. General Overhead18$276,649
54. Union Administration19$1,520,737
55. Benefits20$1,905,444
56. Per Capita Tax $8,691,958
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$19,784,896
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $929,284
  
66. Subtotal $45,302,361
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,317,273  
  67b. Less Total Disbursed$2,406,456  
  67c. Total Withheld But Not Disbursed -$89,183
68. TOTAL DISBURSEMENTS $45,391,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-341

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-341

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: 543-341

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$19,667,384$19,667,384$19,667,384$19,667,384
Mutual Funds$19,667,384$19,667,384$19,667,384$19,667,384
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$19,667,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-341

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,784,896$19,774,817$19,784,896
Building Improvements - Spokane, WA$150,612$146,758$150,612
Computer Equipment$28,915$26,033$28,915
Membership Database$37,600$34,467$37,600
2008 Ford Escape$4,200$3,990$4,200
Mutual Funds$19,563,569$19,563,569$19,563,569
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,784,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-341

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$16,249,017
B. Total Book Value$16,249,017
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Mutual Funds
$16,249,017
Other Investments 
D. Total Cost$25,000
E. Total Book Value$25,000
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.  
  • Seattle Labor Temple Stock
$25,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $16,274,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-341

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Seattle, WA$1,285,185 $1,285,185$2,336,700
Land  2 :      Mount Vernon, WA$91,167 $91,167$160,100
Land  3 :      Spokane, WA$172,130 $172,130$172,130
B. Buildings (give location)    
Building  1 :      Seattle, WA$7,067,626$2,715,466$4,352,160$10,751,000
Building  2 :      Mount Vernon, WA$398,364$155,969$242,395$4,100
Building  3 :      Spokane, WA$953,774$65,530$888,244$547,200
C. Automobiles and Other Vehicles$4,200$210$3,990$3,990
D. Office Furniture and Equipment$1,884,402$1,163,266$721,136$721,136
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,856,848$4,100,441$7,756,407$14,696,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-341

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,200
Deposits$3,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-341

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-341

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: 543-341

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $36,290
Payroll Taxes, Benefits and Misc Withholdings$26,790
Tenant Rental Deposits$9,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-341

(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 		Albritton ,  Fredel   D
Executive Board
C		$6,637$0$0$0$6,637
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Balk ,  Marsha   K
Executive Board
N		$2,330$0$0$0$2,330
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Barney ,  Gregg   A
Executive Board
C		$3,325$0$0$0$3,325
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Barry ,  Kyong   N
Executive Board
C		$2,284$0$17$0$2,301
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 		Breshears ,  Margaret   M
Executive Board
C		$7,410$0$0$0$7,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Brooks ,  Greg   R
Executive Board
C		$5,986$0$0$0$5,986
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Brown ,  Patricia   A
Executive Board
C		$9,968$0$301$0$10,269
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Clark ,  Stephanie   L
Executive Board
C		$3,346$0$0$0$3,346
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Dancy ,  Samuel  
Executive Board
C		$6,941$0$0$0$6,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Dayley Angell ,  Amy   R
Executive Board
C		$1,968$0$0$0$1,968
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 		DeLancey ,  J'Nee   A
Executive Board
P		$1,200$0$0$0$1,200
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 		Franck ,  Cindy   L
Executive Board
C		$1,800$0$0$0$1,800
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 		Garcia ,  Irene   B
Executive Board
C		$1,500$0$0$0$1,500
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 		Gonzalez ,  Cristina  
Executive Board
N		$900$0$0$0$900
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 		Harris ,  Christina   D
Executive Board
N		$30,192$0$0$0$30,192
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Hedman ,  Susan   C
Executive Board
P		$883$0$0$0$883
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Hillistad ,  Robin   J
Executive Board
C		$1,950$0$0$0$1,950
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 		Hunter ,  Emily   S
Executive Board
C		$1,950$0$0$0$1,950
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 		Kennedy ,  Carolyn   A
Executive Board
C		$1,916$0$0$0$1,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Cockett ,  Cynthia   L
Executive Board
C		$1,872$0$0$0$1,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Knight ,  Eleanor   Y
Executive Board
P		$2,655$0$0$0$2,655
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Koseki ,  Atsuko  
Executive Board
C		$3,275$0$0$0$3,275
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Merrell ,  Scott   S
Executive Board
P		$1,050$0$70$0$1,120
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 		Muhidin ,  Mohamed   N
Executive Board
C		$1,931$0$107$0$2,038
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 		Nanakul ,  Maroot  
Executive Board
C		$8,492$0$0$0$8,492
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Nord ,  Michael   D
Executive Board
N		$300$0$0$0$300
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 		Oligario ,  Naomi   L
Executive Board
N		$38,730$0$0$0$38,730
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Peterson ,  William   A
Executive Board
C		$31,922$0$56$0$31,978
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Powers Jr ,  Clifford   B
Executive Board
C		$1,950$0$0$0$1,950
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 		Price ,  Ashley   M
Executive Board
N		$1,360$0$0$0$1,360
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Randall ,  Jeanette   E
Executive Board
C		$28,739$0$434$0$29,173
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		5 %
A
B
C 		Reinhold ,  Paul   A
Executive Board
C		$1,950$0$0$0$1,950
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 		Shauger ,  Robert   A
Executive Board
C		$8,015$0$33$0$8,048
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Shiflett ,  Charles   S
Executive Board
C		$3,677$0$0$0$3,677
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Skews ,  Matthew   G
Executive Board
N		$900$0$0$0$900
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 		Smith ,  Jeffery   L
Executive Board
C		$2,186$0$0$0$2,186
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Steele ,  Christiano   L
Executive Board
N		$300$0$0$0$300
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 		Waits ,  Richard   W
Executive Board
C		$5,824$0$155$0$5,979
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Wilmot ,  Susan   A
Executive Board
C		$9,199$0$95$0$9,294
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Wong ,  Lucas   M
Executive Board
C		$1,650$0$0$0$1,650
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 		Cardenas ,  Emilia  
Recorder
C		$119,280$0$67$0$119,347
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Guenther ,  Faye   I
President
C		$163,172$0$83$0$163,255
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		Mizrahi ,  Joesph   E
Secretary/Treasurer
C		$147,620$0$371$0$147,991
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Giles ,  Vanessa   C
Executive Board
P		$0$0$0$0$0
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 		Rudy ,  Karla   J
Executive Board
P		$0$0$0$0$0
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 		Washington ,  Jordan   D
Executive Board
P		$0$0$0$0$0
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$678,535$0$1,789$0$680,324
Less Deductions    $174,834
Net Disbursements    $505,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-341

(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 		Abraham ,  Bayate   D
Union Rep
None		$73,837$0$706$0$74,543
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Auerbach ,  Marc   A
Campaigns Director
None		$113,094$0$5,044$0$118,138
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Barnes ,  David   A
Negotiator
None		$84,518$0$179$0$84,697
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Barragan ,  Carino   G
Community Organizer
None		$64,563$0$268$0$64,831
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Beifus ,  Kristen   A
Community Organizer
None		$112,549$0$376$0$112,925
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bowers ,  Diana   S
Office Staff
None		$67,227$0$519$0$67,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Briscoe ,  Pamela   G
MRC Rep
None		$108,388$0$0$0$108,388
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bryant ,  Monica   R
Union Rep
None		$70,383$0$53$0$70,436
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Buckhanan ,  Julie   M
Office Staff
None		$65,999$0$0$0$65,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burley ,  Dacia   L
Union Rep
None		$60,165$0$2,227$0$62,392
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Cantu ,  Anthony   J
Union Rep
None		$75,733$0$801$0$76,534
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Cherin ,  Sarah   I
Assist to the President
None		$123,590$0$822$0$124,412
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Chitwood ,  Tammy   A
Office Staff
None		$70,425$0$0$0$70,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  Daniel   J
MRC Rep
None		$70,087$0$589$0$70,676
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Cropper ,  Carol   L
Office Staff
None		$80,930$0$589$0$81,519
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Crowe ,  James   J
Benefits Director
None		$115,020$0$271$0$115,291
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Curtis ,  Brenda   J
Office Staff
None		$73,030$0$0$0$73,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  Stetson   V
Office Staff
None		$70,992$0$0$0$70,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Ariana   M
Union Rep
None		$81,130$0$1,108$0$82,238
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Davis ,  Shari   S
Executive Assistant
None		$59,659$0$3,428$0$63,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Degouveia ,  Ryan   J
Union Rep
None		$59,321$0$66$0$59,387
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Dodds ,  Linsey   C
Office Staff
None		$34,618$0$0$0$34,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edens ,  Derrick   D
Union Rep
None		$84,130$0$448$0$84,578
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Edgerton ,  Matthew   J
Campaigns Director
None		$112,526$0$83$0$112,609
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Embly ,  Sean   M
Membership Act. Director
None		$113,196$0$396$0$113,592
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farrar ,  Kasi   M
Assist to the President
None		$119,280$0$65$0$119,345
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Filippi ,  Michelle   L
Union Rep
None		$60,619$0$1,171$0$61,790
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Forte ,  Antonio  
Office Staff
None		$72,495$0$41$0$72,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallo-Brown ,  Alexander   D
Organizer
None		$71,343$0$915$0$72,258
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geiger ,  Thomas   S
Communications Director
None		$113,430$0$0$0$113,430
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Grad ,  Samantha   R
Political Director
None		$116,784$0$226$0$117,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harman-Burnett ,  Tonya   D
Union Rep
None		$80,084$0$372$0$80,456
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hatton ,  Maureen   L
Union Rep
None		$70,741$0$1,232$0$71,973
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Hefling ,  Nicholas   A
Union Rep
None		$83,950$0$0$0$83,950
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hein ,  Virginia   A
Office Staff
None		$50,208$0$67$0$50,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heyman ,  Andrew   M
Negotiator
None		$106,919$0$339$0$107,258
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Jackson ,  Theresa   L
Union Rep
None		$64,664$0$1,000$0$65,664
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Marquita   D
Executive Assistant
None		$85,022$0$468$0$85,490
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Karell ,  Teasha   M
Union Rep
None		$72,972$0$468$0$73,440
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Kelly ,  Gaelan   R
Communications Director
None		$127,154$0$0$0$127,154
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		45 %
A
B
C 		Kongchunji ,  Emily   K
Union Rep
None		$72,993$0$29$0$73,022
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Lakhman ,  Valeriya  
Bookkeeper
None		$95,996$0$119$0$96,115
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 		Larson ,  Tawnee   C
Office Staff
None		$46,379$0$0$0$46,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Le ,  Bruce   G
Union Rep
None		$79,660$0$0$0$79,660
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Lopez ,  Faviola   M
Union Rep
None		$90,369$0$630$0$90,999
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Lopez ,  Tracey   V
Communications Director
None		$17,365$0$0$0$17,365
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Loveday ,  Matthew   R
Campaigns Director
None		$112,182$0$1,362$0$113,544
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MacPhail ,  Catherine   A
Union Rep
None		$107,428$0$60$0$107,488
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		McBride ,  Regan   E
Negotiator
None		$84,717$0$1,166$0$85,883
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		McCoy ,  Erin   K
Union Rep
None		$67,811$0$292$0$68,103
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Mejia-Ledesma ,  Fernando   E
Organizer
None		$22,207$0$353$0$22,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Micheau ,  Kimberly   J
Financial Manager
None		$117,443$0$32$0$117,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		36 %
A
B
C 		Milliron ,  Maria   A
Assist to the President
None		$117,504$0$973$0$118,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Minard ,  Anna   B
Communications Director
None		$109,429$0$280$0$109,709
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Moisio ,  Timothy   R
Union Rep
None		$83,750$0$150$0$83,900
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Ngo ,  Quoc   N
Office Staff
None		$48,830$0$0$0$48,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noel ,  Adrian   D
Union Rep
None		$70,549$0$978$0$71,527
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Oakland ,  Lisa   R
MRC Rep
None		$109,390$0$157$0$109,547
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Obras ,  Marisol   A
Office Staff
None		$62,746$0$0$0$62,746
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		Oien ,  Aimee   D
Union Rep
None		$74,319$0$182$0$74,501
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Oizumi ,  Koki   C
Communications Specialist
None		$55,839$0$0$0$55,839
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Opiopio ,  Stacey   H
Membership Act. Director
None		$113,094$0$693$0$113,787
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Orantes-Fogel ,  Evelyn   D
Negotiator
None		$93,315$0$931$0$94,246
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Phelan ,  Timothy   C
Union Rep
None		$78,269$0$1,149$0$79,418
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Rivera ,  Pia   K
Organizer
None		$83,299$0$531$0$83,830
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Roberts ,  William   D
Union Rep
None		$119,895$0$1,000$0$120,895
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rojas ,  David   M
Office Staff
None		$42,870$0$0$0$42,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serifsoy ,  Anthony   F
Union Rep
None		$69,987$0$25$0$70,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shannon ,  Vicky   L
Office Staff
None		$58,809$0$0$0$58,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Monica   L
Union Rep
None		$88,990$0$161$0$89,151
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Solorio ,  Jose   R
Union Rep
None		$99,648$0$947$0$100,595
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Steendahl ,  Kevin   J
Office Staff
None		$47,272$0$0$0$47,272
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Storm ,  Kristina  
Union Rep
None		$88,592$0$392$0$88,984
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Patricia   A
Staff Director
None		$44,152$0$1,295$0$45,447
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Leroy  
Union Rep
None		$104,704$0$0$0$104,704
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Trejo ,  Indira  
Organizer
None		$80,558$0$2,713$0$83,271
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tribble ,  Michelle   D
Office Staff
None		$74,084$0$0$0$74,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tse ,  Hei Kan  
Union Rep
None		$107,247$0$228$0$107,475
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Valdez ,  Kendra   R
Membership Act. Director
None		$113,947$0$1,387$0$115,334
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Veliz ,  Jose   R
Organizer
None		$72,279$0$1,123$0$73,402
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Whelan ,  Robert   L
Executive Assistant
None		$64,920$0$3,453$0$68,373
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Wilhelm ,  Lenaya   A
Union Rep
None		$60,165$0$395$0$60,560
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Williams ,  Jackie   J
Negotiator
None		$108,163$0$1,185$0$109,348
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wise ,  Karsten   D
Political Rep
None		$72,153$0$0$0$72,153
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Wolle ,  Cassandra   L
Office Staff
None		$51,955$0$0$0$51,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wood ,  Matthew   J
Negotiator
None		$109,312$0$4,293$0$113,605
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Ziada-Mirziteh ,  Amirah   H
Negotiator
None		$89,793$0$987$0$90,780
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Hartman ,  Benjamin   G
MTL - Rep
None		$33,732$0$0$0$33,732
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Golz Hill ,  Cynthia   M
MTL - Rep
None		$35,396$0$0$0$35,396
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Malnory ,  Noelle   S
MTL - Rep
None		$34,137$0$0$0$34,137
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rubidoux ,  Donald   R
MTL - Rep
None		$40,490$0$0$0$40,490
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Shawn   L
MTL - Rep
None		$35,914$0$0$0$35,914
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Svac ,  Charles   E
MTL - Rep
None		$36,694$0$0$0$36,694
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vasha ,  Elona  
MTL - Rep
None		$40,407$0$0$0$40,407
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$484,369$508$484,877
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$7,866,292$0$54,496$0$7,920,788
Less Deductions    $2,142,439
Net Disbursements    $5,778,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-341

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 45,559 
Agency Fee Payers*78
Total Members/Fee Payers45,637 
*Agency Fee Payers are not considered members of the labor organization.
Active Members45,559Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-341

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$325,737
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$20,063
4. Total Receipts$345,800
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$98,000
2. Named Payee Non-itemized Disbursements$12,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$158,571
6. Total Disbursements$268,571
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,850,888
2. Named Payee Non-itemized Disbursements$823,528
3. To Officers$462,726
4. To Employees$6,316,744
5. All Other Disbursements$245,164
6. Total Disbursements$10,699,050
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,500
2. Named Payee Non-itemized Disbursements$54,628
3. To Officers$14,512
4. To Employees$169,806
5. All Other Disbursements$26,203
6. Total Disbursements$276,649
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$381,350
2. Named Payee Non-itemized Disbursements$152,553
3. To Officers$69,819
4. To Employees$551,887
5. All Other Disbursements$70,163
6. Total Disbursements$1,225,772
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$163,322
2. Named Payee Non-itemized Disbursements$238,236
3. To Officers$133,271
4. To Employees$882,354
5. All Other Disbursements$103,554
6. Total Disbursements$1,520,737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-341

Name and Address
(A)
Allied Employers

811 Kirkland Ave, #100
Kirkland
WA
98033
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,793
Reimbursed Expenses01/31/2020$10,793
Name and Address
(A)
Cheiron, Inc.

143 Winsome Circle
Baltimore
MD
21297-3117
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,681
Refund - Consulting Services11/20/2020$45,681
Name and Address
(A)
UFCW International Union

1775 K Street NW
Washington
DC
20006
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,263
UFCW Subsidy01/23/2020$20,000
UFCW Subsidy01/23/2020$20,000
UFCW Subsidy01/23/2020$20,000
UFCW Subsidy02/13/2020$7,000
UFCW Subsidy02/13/2020$7,000
UFCW Subsidy02/28/2020$7,000
UFCW Subsidy05/01/2020$7,000
UFCW Subsidy05/01/2020$7,000
UFCW Subsidy06/04/2020$7,000
UFCW Subsidy07/17/2020$7,000
UFCW Subsidy08/04/2020$7,000
UFCW Subsidy09/03/2020$7,000
UFCW Subsidy10/08/2020$7,000
UFCW Subsidy10/30/2020$7,000
UFCW Subsidy12/04/2020$7,000
UFCW Subsidy12/10/2020$19,200
UFCW Subsidy12/10/2020$19,200
UFCW Subsidy01/23/2020$9,000
Reimbursed Expenses09/24/2020$9,739
Reimbursed Expenses10/01/2020$12,535
Reimbursed Expenses10/15/2020$7,665
Reimbursed Expenses10/20/2020$16,311
Reimbursed Expenses11/04/2020$24,827
Reimbursed Expenses11/18/2020$6,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-341

Name and Address
(A)
`Service Printing Co., Inc.

3837 13th Avenue
Seattle
WA
98119
Type or Classification
(B)
Vendor - Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,711
Total Non-Itemized Transactions with this Payee/Payer$34,619
Total of All Transactions with this Payee/Payer for This Schedule$86,330
Printing Services02/24/2020$7,970
Printing Services04/01/2020$8,499
Printing Services05/18/2020$9,067
Printing Services06/11/2020$11,250
Printing Services06/26/2020$7,008
Printing Services12/30/2020$7,917
Name and Address
(A)
Adobe

345 Park Ave
San Jose
CA
95110-2704
Type or Classification
(B)
Vendor - Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
Name and Address
(A)
Alaska Air
PO Box 68900

Seattle
WA
98168
Type or Classification
(B)
Vendor - Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,871
Total of All Transactions with this Payee/Payer for This Schedule$46,871
Name and Address
(A)
Avista
1411 E Mission Ave

Spokane
WA
99252-0001
Type or Classification
(B)
Vendor - Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 West Mercer Street
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,766
Total of All Transactions with this Payee/Payer for This Schedule$11,766
Name and Address
(A)
Best Western

6021 N 24th Parkway
Phoenix
AZ
85016
Type or Classification
(B)
Vendor - Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$5,839
Name and Address
(A)
Bliltzstein Consulting LLC

143 Winsome Circle
Bethesda
MD
20814
Type or Classification
(B)
Trust Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Services01/03/2020$5,000
Consulting Services02/03/2020$5,000
Consulting Services03/02/2020$5,000
Consulting Services04/01/2020$5,000
Consulting Services05/11/2020$5,000
Consulting Services06/01/2020$5,000
Consulting Services07/08/2020$5,000
Consulting Services08/03/2020$5,000
Consulting Services09/01/2020$5,000
Consulting Services10/07/2020$5,000
Consulting Services11/04/2020$5,000
Consulting Services12/03/2020$5,000
Name and Address
(A)
Century Link

PO Box 52187
Phoenix
AZ
85072-2187
Type or Classification
(B)
Vendor - Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,313
Total of All Transactions with this Payee/Payer for This Schedule$12,313
Name and Address
(A)
City of Seattle
PO Box 34017

Seattle
WA
98124-1017
Type or Classification
(B)
Vendor - Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,480
Total of All Transactions with this Payee/Payer for This Schedule$30,480
Name and Address
(A)
Comcast
PO Box 34744

Seattle
WA
98124-1744
Type or Classification
(B)
Vendor - Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,934
Total of All Transactions with this Payee/Payer for This Schedule$15,934
Name and Address
(A)
Community Attributes Inc.

500 Union Street Suite 200
Seattle
WA
98101
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,450
Consulting Services09/16/2020$12,450
Name and Address
(A)
Complete Office
PO B ox 88379

Seattle
WA
98138-2379
Type or Classification
(B)
Vendor - Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,985
Total of All Transactions with this Payee/Payer for This Schedule$12,985
Name and Address
(A)
Doubletree

18740 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Vendor - Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,142
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$13,696
Grocery Vote Meeting Space01/09/2020$12,142
Name and Address
(A)
Gameworks

5670 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Vendor - Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,745
Total Non-Itemized Transactions with this Payee/Payer$1,978
Total of All Transactions with this Payee/Payer for This Schedule$10,723
Holiday Staff Meeting03/12/2020$8,745
Name and Address
(A)
Glenn Scott Davis

1227 NE 105th Street
Seattle
WA
98125
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,650
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Consulting Services07/29/2020$6,150
Consulting Services09/09/2020$6,300
Consulting Services12/03/2020$6,200
Name and Address
(A)
Great American Financial Services
PO Box 660831
704 228th Ave NE
Dallas
TX
75266-0831
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$717,160
Total Non-Itemized Transactions with this Payee/Payer$50,835
Total of All Transactions with this Payee/Payer for This Schedule$767,995
Equipment Rentals and Supplies01/19/2020$36,605
Equipment Rentals and Supplies01/19/2020$28,855
Equipment Rentals and Supplies02/19/2020$17,917
Equipment Rentals and Supplies02/19/2020$38,432
Equipment Rentals and Supplies03/10/2020$17,917
Equipment Rentals and Supplies03/10/2020$40,054
Equipment Rentals and Supplies04/27/2020$36,664
Equipment Rentals and Supplies05/04/2020$40,604
Equipment Rentals and Supplies05/15/2020$32,358
Equipment Rentals and Supplies06/01/2020$12,348
Equipment Rentals and Supplies06/11/2020$20,729
Equipment Rentals and Supplies06/23/2020$38,928
Equipment Rentals and Supplies07/22/2020$17,917
Equipment Rentals and Supplies07/22/2020$38,928
Equipment Rentals and Supplies08/13/2020$17,917
Equipment Rentals and Supplies08/20/2020$38,928
Equipment Rentals and Supplies09/16/2020$21,519
Equipment Rentals and Supplies09/16/2020$38,928
Equipment Rentals and Supplies10/15/2020$40,350
Equipment Rentals and Supplies10/21/2020$18,813
Equipment Rentals and Supplies11/18/2020$40,350
Equipment Rentals and Supplies11/18/2020$18,813
Equipment Rentals and Supplies12/16/2020$40,350
Equipment Rentals and Supplies12/16/2020$22,936
Name and Address
(A)
GreenPro Spray and Lawn Maintenance

7911 E Bigelow Gulch Road
Spokane
WA
99217
Type or Classification
(B)
Vendor - Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,767
Total of All Transactions with this Payee/Payer for This Schedule$15,767
Name and Address
(A)
Hampton Inn

700 Fifth Avenue N
Seattle
WA
98109
Type or Classification
(B)
Vendor - Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,539
Total of All Transactions with this Payee/Payer for This Schedule$8,539
Name and Address
(A)
Hilton

1301 6th Ave
Seattle
WA
98101
Type or Classification
(B)
Vendor - Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,654
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$14,079
Bargining Meeting Space02/10/2020$7,654
Name and Address
(A)
Holiday Inn

211 Dexter Ave N
Seattle
WA
98109
Type or Classification
(B)
Vendor - Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,934
Total of All Transactions with this Payee/Payer for This Schedule$11,934
Name and Address
(A)
Image Pointe
PO Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Vendor - Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,921
Total Non-Itemized Transactions with this Payee/Payer$9,932
Total of All Transactions with this Payee/Payer for This Schedule$82,853
Unity Buttons02/24/2020$5,392
Years of Service Membership Pins04/03/2020$20,000
Years of Service Membership Pins05/04/2020$20,000
Backpacks With Logo05/12/2020$7,529
Years of Service Membership Pins06/01/2020$20,000
Name and Address
(A)
Keller Williams Commerical

1011 East Main Suite 208
Puyallup
WA
98372
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$19,974
Total of All Transactions with this Payee/Payer for This Schedule$19,974
Name and Address
(A)
Kristal Graphics

7081 Canoga Ave Unit 14
Canoga Park
CA
91304
Type or Classification
(B)
Vendor - Member Merchandise
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,571
Screen Printed Masks with Logo05/29/2020$13,571
Name and Address
(A)
Leah Furumo

3080 29th Street #13
Boulder
CO
80301
Type or Classification
(B)
Vendor - Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$6,795
Name and Address
(A)
McKinstry Co.
PO Box 3895
21706 66th Ave W
Seattle
WA
98124
Type or Classification
(B)
Vendor - Building Maintenance and Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,928
Total of All Transactions with this Payee/Payer for This Schedule$14,928
Name and Address
(A)
Melco Space Solutions, Inc.

3429 S 261st Place
Kent
WA
98032
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,083
Consulting Services02/19/2020$6,083
Name and Address
(A)
Metropolitan Building Maintenance

3829 Aurora Ave N
Seattle
WA
98103
Type or Classification
(B)
Vendor - Building Maintenance and Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,042
Total of All Transactions with this Payee/Payer for This Schedule$16,042
Name and Address
(A)
Meydenbauer Center

1110 NE 6th Street
Bellevue
WA
98004
Type or Classification
(B)
Vendor - Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,758
Grocery Vote Meeting Space03/12/2020$8,758
Name and Address
(A)
NexVortex
PO Box 22500

New York
NY
10087-2250
Type or Classification
(B)
Vendor - Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,803
Total of All Transactions with this Payee/Payer for This Schedule$25,803
Name and Address
(A)
NGP Van

48 Grove Street
Somerville
MA
02144
Type or Classification
(B)
Vendor - Technology Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,059
Total of All Transactions with this Payee/Payer for This Schedule$17,059
Name and Address
(A)
Nicole Keenan

1356 Alki Ave SW Unit 5
Seattle
WA
98116
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$3,650
Total of All Transactions with this Payee/Payer for This Schedule$13,850
Consulting Services12/03/2020$10,200
Name and Address
(A)
Olympic Analytics, LTD

3903 S Ferdinand Street
Seattle
WA
98118
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,683
Total Non-Itemized Transactions with this Payee/Payer$4,080
Total of All Transactions with this Payee/Payer for This Schedule$81,763
Consulting Services03/30/2020$7,828
Consulting Services04/02/2020$9,188
Consulting Services06/01/2020$9,785
Consulting Services06/29/2020$7,828
Consulting Services07/29/2020$9,785
Consulting Services10/07/2020$15,656
Consulting Services12/03/2020$17,613
Name and Address
(A)
Organization United For Respect

3758 Grant Ave
Oakland
CA
94610
Type or Classification
(B)
Vendor - Software Maintenance and Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,757
Software Maintenance and Licensing01/03/2020$18,407
Software Maintenance and Licensing02/29/2020$17,380
Software Maintenance and Licensing03/23/2020$17,380
Software Maintenance and Licensing04/13/2020$17,380
Software Maintenance and Licensing05/18/2020$17,380
Software Maintenance and Licensing06/26/2020$8,690
Software Maintenance and Licensing07/08/2020$8,690
Software Maintenance and Licensing08/13/2020$8,690
Software Maintenance and Licensing08/13/2020$8,690
Software Maintenance and Licensing09/09/2020$8,690
Software Maintenance and Licensing10/01/2020$8,690
Software Maintenance and Licensing11/10/2020$8,690
Name and Address
(A)
Oxford Suites

1920 1st Ave
Seattle
WA
98101
Type or Classification
(B)
Vendor - Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,799
Total of All Transactions with this Payee/Payer for This Schedule$24,799
Name and Address
(A)
Patinkin Research Strategies
PO Box 1310

Gig Harbor
WA
98332
Type or Classification
(B)
Vendor - Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Bargining Survey01/02/2020$25,000
Name and Address
(A)
Portland Jobs With Justice

1500 NE Irving Street
Portland
OR
97232
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,407
Consulting Services01/20/2020$6,000
Consulting Services01/28/2020$6,407
Consulting Services02/06/2020$6,000
Name and Address
(A)
Postmaster

620 S Orcas Street
Seattle
WA
98108
Type or Classification
(B)
Vendor - Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,075
Total of All Transactions with this Payee/Payer for This Schedule$33,075
Name and Address
(A)
Quadient Finance USA, Inc.
PO Box 6813
704 228th Ave NE
Carol Stream
IL
60197-6813
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,591
Total of All Transactions with this Payee/Payer for This Schedule$57,591
Name and Address
(A)
Quadient, Inc.
PO Box 123689
704 228th Ave NE
Dallas
TX
75312-3689
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,811
Total of All Transactions with this Payee/Payer for This Schedule$7,811
Name and Address
(A)
Rockwood Leadership Institute

1212 Broadway
Oakland
CA
94612
Type or Classification
(B)
Vendor - Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,930
Total of All Transactions with this Payee/Payer for This Schedule$19,930
Name and Address
(A)
Sasquatch Screen Printing

810 SW 34th Street
Renton
WA
98057
Type or Classification
(B)
Vendor - Member Merchandise
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,157
Total Non-Itemized Transactions with this Payee/Payer$6,601
Total of All Transactions with this Payee/Payer for This Schedule$113,758
Swag Supplies02/11/2020$10,041
Swag Supplies02/11/2020$8,018
Swag Supplies02/11/2020$10,652
Masks With Logo05/11/2020$78,446
Name and Address
(A)
Sasquatch Screen Printing

810 SW 34th Street
Renton
WA
98057
Type or Classification
(B)
Vendor - Member Merchandise
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,914
Whistles, Rain Ponchos and Gloves with Logo01/30/2020$13,914
Name and Address
(A)
Slevin & Hart, P.C.

1625 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,898
Total Non-Itemized Transactions with this Payee/Payer$9,943
Total of All Transactions with this Payee/Payer for This Schedule$45,841
Legal Services05/15/2020$20,348
Legal Services09/09/2020$7,657
Legal Services10/15/2020$7,893
Name and Address
(A)
Sonitrol Pacific

2221 California Street
Everett
WA
98201
Type or Classification
(B)
Vendor - Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,762
Total of All Transactions with this Payee/Payer for This Schedule$15,762
Name and Address
(A)
South Seattle College

6000 16th Avenue SW
Seattle
WA
98106
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,060
Total of All Transactions with this Payee/Payer for This Schedule$11,060
Name and Address
(A)
Steven R. Williamson

10250 37th Avenue SW
Seattle
WA
98146
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,282
Total Non-Itemized Transactions with this Payee/Payer$21,649
Total of All Transactions with this Payee/Payer for This Schedule$59,931
Consulting Services06/01/2020$5,000
Consulting Services06/05/2020$5,000
Consulting Services06/15/2020$5,000
Consulting Services07/15/2020$5,000
Consulting Services09/18/2020$5,513
Consulting Services10/15/2020$6,244
Consulting Services11/10/2020$6,525
Name and Address
(A)
Stones Phones

1440 G Street
Washington
DC
20005
Type or Classification
(B)
Vendor - Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,308
Total Non-Itemized Transactions with this Payee/Payer$25,460
Total of All Transactions with this Payee/Payer for This Schedule$135,768
Telephone Services04/02/2020$10,305
Telephone Services04/20/2020$12,288
Telephone Services04/23/2020$7,744
Telephone Services04/29/2020$11,739
Telephone Services04/29/2020$7,032
Telephone Services05/05/2020$7,746
Telephone Services06/01/2020$10,333
Telephone Services06/05/2020$7,459
Telephone Services09/16/2020$6,611
Telephone Services10/21/2020$9,235
Telephone Services11/04/2020$10,211
Telephone Services12/16/2020$9,605
Name and Address
(A)
Streepy Law, PLLC

4218 227th Avenue Court E
Buckley
WA
98321
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,385
Total Non-Itemized Transactions with this Payee/Payer$3,637
Total of All Transactions with this Payee/Payer for This Schedule$504,022
Legal Services01/31/2020$46,073
Legal Services03/19/2020$44,767
Legal Services03/19/2020$38,122
Legal Services04/20/2020$41,217
Legal Services05/15/2020$41,460
Legal Services06/23/2020$39,975
Legal Services07/29/2020$48,687
Legal Services08/13/2020$37,556
Legal Services09/16/2020$44,713
Legal Services10/21/2020$38,657
Legal Services11/19/2020$36,924
Legal Services12/30/2020$42,234
Name and Address
(A)
Summit Business Solutions, Inc.

704 228th Avenue NE
Sammamish
WA
98074
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$605,511
Total Non-Itemized Transactions with this Payee/Payer$39,716
Total of All Transactions with this Payee/Payer for This Schedule$645,227
Equipment Rentals and Supplies01/19/2020$7,226
Equipment Rentals and Supplies01/21/2020$36,869
Equipment Rentals and Supplies01/30/2020$11,613
Equipment Rentals and Supplies02/19/2020$8,473
Equipment Rentals and Supplies02/19/2020$10,046
Equipment Rentals and Supplies02/23/2020$7,587
Equipment Rentals and Supplies02/23/2020$10,231
Equipment Rentals and Supplies02/23/2020$36,869
Equipment Rentals and Supplies03/10/2020$7,587
Equipment Rentals and Supplies03/20/2020$12,858
Equipment Rentals and Supplies03/20/2020$37,031
Equipment Rentals and Supplies04/20/2020$8,587
Equipment Rentals and Supplies04/23/2020$37,062
Equipment Rentals and Supplies05/21/2020$10,884
Equipment Rentals and Supplies05/21/2020$37,062
Equipment Rentals and Supplies06/23/2020$16,175
Equipment Rentals and Supplies06/23/2020$37,062
Equipment Rentals and Supplies07/09/2020$8,587
Equipment Rentals and Supplies07/22/2020$37,062
Equipment Rentals and Supplies08/07/2020$8,587
Equipment Rentals and Supplies08/20/2020$36,741
Equipment Rentals and Supplies09/09/2020$8,587
Equipment Rentals and Supplies09/16/2020$36,741
Equipment Rentals and Supplies10/07/2020$8,587
Equipment Rentals and Supplies10/21/2020$36,741
Equipment Rentals and Supplies11/04/2020$8,587
Equipment Rentals and Supplies11/18/2020$36,741
Equipment Rentals and Supplies12/03/2020$8,587
Equipment Rentals and Supplies12/09/2020$36,741
Name and Address
(A)
Timothy C. Phelan

19429 200th St Ct E
Orting
WA
98360
Type or Classification
(B)
Vendor - Consultant
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
Consulting Services10/15/2020$12,000
Name and Address
(A)
UFCW Local 1439

507 S 3rd Street
Yakima
WA
98901
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,660
Consulting Services03/10/2020$7,666
Consulting Services04/13/2020$7,666
Consulting Services05/04/2020$7,666
Consulting Services06/01/2020$7,666
Consulting Services07/01/2020$7,666
Consulting Services08/03/2020$7,666
Consulting Services09/01/2020$7,666
Consulting Services10/01/2020$7,666
Consulting Services11/02/2020$7,666
Consulting Services12/03/2020$7,666
Name and Address
(A)
UFCW Local 770
PO Box 770
995 Overland Court
Hollywood
CA
90078
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,850
Consulting Services07/15/2020$32,850
Name and Address
(A)
Union Insurance Group

303 W Erie Street
Chicago
IL
60654
Type or Classification
(B)
Vendor - Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,031
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$54,565
Insurance08/03/2020$18,089
Insurance09/24/2020$29,942
Name and Address
(A)
Union Jobs Clearinghouse


Seattle
WA
Type or Classification
(B)
Vendor - Job Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,521
Total of All Transactions with this Payee/Payer for This Schedule$5,521
Name and Address
(A)
UnionWare
PO Box 930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$64,928
Total of All Transactions with this Payee/Payer for This Schedule$64,928
Name and Address
(A)
Vertical Response

111 2nd Ave NE #1500
Petersburg
FL
33701
Type or Classification
(B)
Vendor - Marketing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,670
Total of All Transactions with this Payee/Payer for This Schedule$8,670
Name and Address
(A)
Waste Management of Seattle
PO Box 541065
PO Box 51043
Los Angeles
CA
90054-1065
Type or Classification
(B)
Vendor - Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,388
Total of All Transactions with this Payee/Payer for This Schedule$9,388
Name and Address
(A)
Westin

1900 5th Ave
Seattle
WA
98101
Type or Classification
(B)
Vendor - Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,326
Total of All Transactions with this Payee/Payer for This Schedule$10,326
Name and Address
(A)
WG Investments

9351 Bayshore NW
Silverdale
WA
98383
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$14,595
Total of All Transactions with this Payee/Payer for This Schedule$14,595
Name and Address
(A)
William Gerald Fletcher, Jr.

2106 Crepe Court
Bowie
MD
20721-2258
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-341

Name and Address
(A)
Argo Strategies
PO Box 9100

Seattle
WA
98109
Type or Classification
(B)
Vendor - Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Great American Financial Service

704 228th Ave NE
Dallas
TX
75266-0831
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,050
Total of All Transactions with this Payee/Payer for This Schedule$68,050
Name and Address
(A)
Organization United For Respect

3758 Grant Ave
Oakland
CA
94610
Type or Classification
(B)
Vendor - Software Maintenance and Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,181
Total of All Transactions with this Payee/Payer for This Schedule$13,181
Name and Address
(A)
Patinkin Research Strategies
PO Box 1310

Gig Harbor
WA
98332
Type or Classification
(B)
Vendor - Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Phone Survey07/22/2020$17,600
Name and Address
(A)
Rebecca N. Johnson Strategies Inc.

800 Seneca
Seattle
WA
98101
Type or Classification
(B)
Vendor - Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,750
Consulting Services01/03/2020$9,250
Consulting Services02/03/2020$9,500
Consulting Services03/02/2020$9,500
Consulting Services04/01/2020$9,500
Consulting Services05/11/2020$9,500
Consulting Services06/01/2020$9,500
Consulting Services07/08/2020$9,500
Consulting Services08/03/2020$9,500
Consulting Services09/01/2020$9,500
Consulting Services10/07/2020$9,500
Consulting Services11/04/2020$9,500
Consulting Services12/03/2020$9,500
Name and Address
(A)
Service Printing Co., Inc.

3837 13th Avenue
Seattle
WA
98119
Type or Classification
(B)
Vendor - Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
Summit Business Solutions, Inc.

704 228th Avenue NE
Sammamish
WA
98074
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,172
Total of All Transactions with this Payee/Payer for This Schedule$57,172
Name and Address
(A)
UFCW 21 PAC

5030 1st Ave S #200
Seattle
WA
98134-2438
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution01/22/2020$50,000
Contribution02/19/2020$50,000
Contribution06/11/2020$50,000
Contribution08/31/2020$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-341

Name and Address
(A)
Alliance for Jobs and Clean Energy

1402 Third Ave #1400
Seattle
WA
98101
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/28/2020$5,000
Name and Address
(A)
Church Council of Greater Seattle

4820 S Morgan Street
Seattle
WA
98118
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/24/2020$5,000
Name and Address
(A)
Community Alliance for Global Justice

605 Maynard Ave S Suite 102
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/24/2020$5,000
Name and Address
(A)
Familias Unidas Por La Justicia
PO Box 1206

Burlington
WA
98233
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LGBTQ Allyship

3518 S Edmunds Street
Seattle
WA
98118
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
OneAmerica

1225 S Weller Street
Seattle
WA
98144
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/24/2020$5,000
Name and Address
(A)
PSARA

2800 1st Ave Room 262
Seattle
WA
98121
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution02/24/2020$6,000
Name and Address
(A)
Puget Sound Sage

414 Maynard Ave S
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution01/01/2020$8,750
Contribution04/01/2020$8,750
Contribution07/01/2020$8,750
Contribution10/01/2020$8,750
Name and Address
(A)
UFCW Charity Foundation

1775 South K Street
Washington
DC
20002
Type or Classification
(B)
Non-Profit Organization
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
Contribution03/01/2020$12,000
Name and Address
(A)
Washington CAN!

1806 E Yesler Way
Seattle
WA
98122
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/01/2020$5,000
Name and Address
(A)
Washington Environmental Council

1402 3rd Avenue
Seattle
WA
98102
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/09/2020$5,000
Name and Address
(A)
Washington State Democrats
PO Box 4027

Seattle
WA
98194
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/28/2020$5,000
Name and Address
(A)
WA Immigrant Solidarity Network
PO Box 48159

Burien
WA
98148
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/01/2020$5,000
Name and Address
(A)
WA State Coalition Against Domestic Violence

500 Union Street
Seattle
WA
98101
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/01/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-341

Name and Address
(A)
Great American Financial Service
704 228th Ave NE

Dallas
TX
75266-0831
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,443
Total of All Transactions with this Payee/Payer for This Schedule$19,443
Name and Address
(A)
Minar and Northey LLP
PO Box 9845

Seattle
WA
98109
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$18,850
Total of All Transactions with this Payee/Payer for This Schedule$30,350
Accounting and Auditing Services04/23/2020$11,500
Name and Address
(A)
Summit Business Solutions, Inc.
704 228th Avenue NE

Sammamish
WA
98074
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,335
Total of All Transactions with this Payee/Payer for This Schedule$16,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-341

Name and Address
(A)
Alaska Air
PO Box 68900

Seattle
WA
98168
Type or Classification
(B)
Vendor - Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
Great American Financial Service

704 228th Ave NE
Dallas
TX
75266-0831
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,258
Total Non-Itemized Transactions with this Payee/Payer$45,399
Total of All Transactions with this Payee/Payer for This Schedule$116,657
Equipment Rentals and Supplies01/19/2020$5,560
Equipment Rentals and Supplies02/19/2020$5,838
Equipment Rentals and Supplies03/10/2020$6,084
Equipment Rentals and Supplies04/27/2020$5,569
Equipment Rentals and Supplies05/04/2020$6,168
Equipment Rentals and Supplies06/23/2020$5,913
Equipment Rentals and Supplies07/22/2020$5,913
Equipment Rentals and Supplies08/20/2020$5,913
Equipment Rentals and Supplies09/16/2020$5,913
Equipment Rentals and Supplies10/15/2020$6,129
Equipment Rentals and Supplies11/18/2020$6,129
Equipment Rentals and Supplies12/16/2020$6,129
Name and Address
(A)
Hilton

301 W 6th Street
Vancouver
WA
98660
Type or Classification
(B)
Vendor - Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,103
Total of All Transactions with this Payee/Payer for This Schedule$10,103
Name and Address
(A)
Organization United For Respect

3758 Grant Ave
Oakland
CA
94610
Type or Classification
(B)
Vendor - Software Maintenance and Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,596
Total of All Transactions with this Payee/Payer for This Schedule$22,596
Name and Address
(A)
Postmaster

620 S Orcas Street
Seattle
WA
98108
Type or Classification
(B)
Vendor - Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,024
Total of All Transactions with this Payee/Payer for This Schedule$5,024
Name and Address
(A)
Publishers Mailing Service

9126 E Marginal Way S
Seattle
WA
98108
Type or Classification
(B)
Vendor - Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,814
Total Non-Itemized Transactions with this Payee/Payer$18,926
Total of All Transactions with this Payee/Payer for This Schedule$43,740
Mailing Services06/26/2020$24,814
Name and Address
(A)
Quadient Finance USA, Inc.
PO Box 6813

Carol Stream
IL
60197-6813
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,748
Total of All Transactions with this Payee/Payer for This Schedule$8,748
Name and Address
(A)
Service Printing Co., Inc.

3837 13th Avenue W
Seattle
WA
98119
Type or Classification
(B)
Vendor - Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,113
Total of All Transactions with this Payee/Payer for This Schedule$13,113
Name and Address
(A)
Streepy Law, PLLC

4218 227th Avenue Court E
Buckley
WA
98321
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,668
Total of All Transactions with this Payee/Payer for This Schedule$17,668
Name and Address
(A)
Summit Business Solutions, Inc.

704 228th Avenue NE
Sammamish
WA
98074
Type or Classification
(B)
Vendor - Equipment Rentals and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,250
Total Non-Itemized Transactions with this Payee/Payer$30,759
Total of All Transactions with this Payee/Payer for This Schedule$98,009
Equipment Rentals and Supplies01/21/2020$5,600
Equipment Rentals and Supplies02/23/2020$5,600
Equipment Rentals and Supplies03/20/2020$5,625
Equipment Rentals and Supplies04/23/2020$5,630
Equipment Rentals and Supplies05/21/2020$5,630
Equipment Rentals and Supplies06/23/2020$5,630
Equipment Rentals and Supplies07/22/2020$5,630
Equipment Rentals and Supplies08/20/2020$5,581
Equipment Rentals and Supplies09/16/2020$5,581
Equipment Rentals and Supplies10/21/2020$5,581
Equipment Rentals and Supplies11/18/2020$5,581
Equipment Rentals and Supplies12/09/2020$5,581
Name and Address
(A)
Twelve Baskets Catering

11251 120th Ave NE #110
Kirkland
WA
98033
Type or Classification
(B)
Vendor - Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
Name and Address
(A)
Union Insurance Group

303 W Erie Street
Chicago
IL
60654
Type or Classification
(B)
Vendor - Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,288
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Name and Address
(A)
UnionWare
PO Box 930473

Atlanta
GA
31193-0473
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,862
Total of All Transactions with this Payee/Payer for This Schedule$9,862
Name and Address
(A)
William Gerald Fletcher, Jr.

2106 Crepe Court
Bowie
MD
20721-2258
Type or Classification
(B)
Vendor - Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,123
Total of All Transactions with this Payee/Payer for This Schedule$35,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-341

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,905,444
Heath and WelfareSound Health & Wellness Trust$906,390
Heath and Welfare (COBRA)Various Organizations$7,899
PensionSound Health & Wellness Trust$488,986
Health and Welfare - RetireesUFCW International$183,862
Life InsuranceNUFIC$4,769
Group DisabilityStandard Insurance Company$54,778
Health and Welfare - MembersSound Health & Wellness Trust$136,096
Death Benefits - MembersVarious Beneficiaries$82,664
ScholarshipsCollege or University$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-341


Question 10: Sound Retirement Trust 201 Queen Anne Ave N Ste 100 Seattle, WA 98109 EIN 91-6069306 Plan 001 Form 5500 filed with US Department of Labor Sound Health & Wellness Plan 201 Queen Anne Ave N Ste 100 Seattle, WA 98109 EIN 91-6058475 Plan 501 Form 5500 filed with US Department of Labor

Question 11(a):

Question 11(a): : UFCW 21 PAC 5030 First Ave S Ste 200 Seattle, WA 98134 The activity for this fund is reported to the state of Washington and is not included in this report.

Question 12: The Local engaged Minar and Northey LLP to perform an independent audit of the financial statements for the year ending December 31, 2020.

Schedule 13, Row1:

Schedule 13, Row1::Active members pay full dues based on their work classification.

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)