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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
513-308
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
6. DESIGNATION NBR

7. UNIT NAME (if any)
WASHINGTON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KAREN
Last Name
STRICKLAND
P.O Box - Building and Room Number

Number and Street
604 OAKESDALE AVE SW #103
City
RENTON
State
WA
ZIP Code + 4
98057


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 VI on penalties in the instructions.)
70. SIGNED:Karen L StricklandPRESIDENT71. SIGNED:Tomas RamosTREASURER
Date:Mar 25, 2024Telephone Number:206-432-8080Date:Mar 25, 2024Telephone Number:210-859-9540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-308
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2025
20. How many members did the labor organization have at the end of the reporting period?4,254
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$5.00$43.00
(b) Working Dues/FeesN/AperN/AN/An
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-308

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $728,129$689,141
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$10,050$7,410
28. Other Assets7$27,128$23,621
29. TOTAL ASSETS $765,307$720,172

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$3,968$8,726
34. TOTAL LIABILITIES $3,968$8,726
35. NET ASSETS$761,339$711,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-308

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,682,578
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8,699
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
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$537,319
49. TOTAL RECEIPTS $2,228,596
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$596,471
51. Political Activities and Lobbying16$200,365
52. Contributions, Gifts, and Grants17$29,813
53. General Overhead18$590,789
54. Union Administration19$209,938
55. Benefits20$335,942
56. Per Capita Tax $201,162
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,111
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 $106,751
  
66. Subtotal $2,272,342
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$239,394  
  67b. Less Total Disbursed$234,636  
  67c. Total Withheld But Not Disbursed $4,758
68. TOTAL DISBURSEMENTS $2,267,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-308

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: 513-308

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-308

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-308

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,111$1,111$1,111
Office Furniture and Equipment - computer$1,111$1,111$1,111
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-308

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-308

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$42,863$35,453$7,410$7,410
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $42,863$35,453$7,410$7,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-308

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,621
Due from Related Organization$3,667
Prepaid Rent and Deposit$19,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-308

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: 513-308

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-308

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $8,726
Payroll Withholding Payable$8,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-308

(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
Strickland ,  Karen   L
President
C
$108,697$3,600$1,021$113,318
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
80 %
A
B
C
Gorecki ,  Mark  
Secretary
N
$0$0$62$62
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
Benedetti ,  Nina  
CoVP Comm & Tech Colleges
N
$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
Cain ,  Jacqui  
VP Contingent Faculty
C
$0$0$2,369$2,369
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
Drinkwine ,  Jim  
VP at Large
N
$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
Haddock ,  Scott  
VP Legal Defense
N
$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
Hoene ,  Jaeney  
VP Legislative Affairs
C
$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
Hollstrom ,  Diane  
VP School-Reltd Personnel
C
$0$0$1,500$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
Margoni ,  Travis  
VP COPE
C
$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
Potter ,  Renee  
Retirees Chapter Rep
C
$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
Ramos Marcias ,  Tomas  
VP Human Rights
N
$0$0$102$102
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
Robyn ,  Laura  
VP ParaProfessional Class
N
$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
Saucedo ,  Christopher  
VP at Large
N
$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
Zwolenski ,  Christopher  
CoVP Comm & Tech Colleges
N
$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
Pimpleton ,  Kenneth  
Treasurer
P
$0$0$53$0$53
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
Lai ,  Tracy  
VP Human Rights
P
$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
Moore ,  Richard  
VP at Large
P
$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
Ortiz ,  David  
VP at Large
P
$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
Phung ,  Tran  
VP Legal Defense
P
$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
Pihos ,  Peter  
VP 4-Year Colleges & Univ
P
$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
Reese ,  Gillian  
VP ParaProfessional Class
P
$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
Wilson ,  Susan  
VP Legislative Affairs
P
$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$108,697$3,600$5,107$0$117,404
Less Deductions    $27,584
Net Disbursements    $89,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-308

(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
Aguirre ,  Rosalinda  
Office Support Specialist
None
$49,833$1,125$371$51,329
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
Allan ,  Margaret   A
Project Organizer
None
$17,500$1,300$237$19,037
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Amador Mendez ,  Genobeva  
Financial Manager
None
$26,226$375$221$26,822
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
88 % Schedule 19
Administration
6 %
A
B
C
Burton ,  Richard   C
State Political Organizer
None
$55,011$1,225$0$56,236
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
21 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
36 % Schedule 19
Administration
33 %
A
B
C
Cain ,  Jacqueline   E
Project Organizer
None
$70,385$4,825$455$75,665
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
1 % Schedule 19
Administration
9 %
A
B
C
Carrillo ,  Raymond   X
Union Organizer
None
$96,428$3,600$360$100,388
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
Cortez ,  Javier  
Union Organizer
None
$81,372$3,600$285$85,257
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
3 %
A
B
C
Downing ,  Robert   A
Union Organizer
None
$87,956$3,600$0$91,556
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
10 %
A
B
C
Fouts ,  Tammy   M
Admin Support Specialist
None
$24,884$625$0$25,509
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
90 %
A
B
C
Kasirye-Lubinga ,  Samuel   M
Project Organizer
None
$65,000$4,825$2,139$71,964
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Landon ,  Christine   R
Data Manager
None
$48,860$875$0$49,735
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
78 % Schedule 19
Administration
19 %
A
B
C
Magdalena ,  Anna   M
Union Organizer
None
$56,373$1,500$204$58,077
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
92 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
0 %
A
B
C
Marabetta ,  Cortney   J
Communication Specialist
None
$84,311$0$0$84,311
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
11 %
A
B
C
Morrison ,  Mary   I
Union Organizer
None
$83,080$3,600$3,140$89,820
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
7 %
A
B
C
Olguin ,  Pedro   E
Project Organizer
None
$48,513$2,000$2,346$52,859
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Rath ,  Somma  
Financial Manager
None
$28,064$750$0$28,814
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
85 % Schedule 19
Administration
9 %
A
B
C
Sanchez ,  Briseida  
Data Manager
None
$19,009$500$0$19,509
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
68 % Schedule 19
Administration
29 %
A
B
C
Shim ,  Youjin  
Project Organizer
None
$57,875$4,425$511$62,811
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$1,000,680$38,750$10,269$0$1,049,699
Less Deductions    $211,810
Net Disbursements    $837,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-308

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 4,254 
Agency Fee Payers*
Total Members/Fee Payers4,254 
*Agency Fee Payers are not considered members of the labor organization.
Category A124Yes
Category B275Yes
Category C620Yes
Category D381Yes
Category E1,569Yes
Category F1,285Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-308

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$481,212
2. Named Payer Non-itemized Receipts$15,213
3. All Other Receipts$40,894
4. Total Receipts$537,319
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,363
5. All Other Disbursements$27,450
6. Total Disbursements$29,813
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,266
4. To Employees$594,205
5. All Other Disbursements$0
6. Total Disbursements$596,471
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$175,252
2. Named Payee Non-itemized Disbursements$66,607
3. To Officers$5,666
4. To Employees$249,539
5. All Other Disbursements$93,725
6. Total Disbursements$590,789
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$87,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,731
4. To Employees$96,807
5. All Other Disbursements$1,827
6. Total Disbursements$200,365
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$94,740
4. To Employees$106,785
5. All Other Disbursements$8,413
6. Total Disbursements$209,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-308

Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,212
Total Non-Itemized Transactions with this Payee/Payer$15,213
Total of All Transactions with this Payee/Payer for This Schedule$496,425
Rebates and Reimbursements01/27/2023$12,332
SAPO Grant02/07/2023$11,418
Solidarity Grants02/08/2023$23,189
Reimbursements02/16/2023$23,639
SAPO Grant02/27/2023$11,418
Reimbursements03/31/2023$32,115
Rebates and PPI Grant04/21/2023$28,494
Solidarity Grant05/01/2023$12,555
Reimbursements05/03/2023$32,103
Exempt Organizing Project06/08/2023$32,219
Exempt Organizing Project07/06/2023$49,473
ME Grant07/17/2023$30,000
Solidarity Grant and SAPO Grant08/04/2023$23,823
Exempt Organizing Project08/25/2023$23,792
SAPO Grant08/28/2023$11,418
Exempt Organizing Project09/29/2023$45,740
Exempt Organizing Project11/13/2023$23,062
Solidarity Grant11/17/2023$10,556
SAPO Grant11/20/2023$11,418
Exempt Organizing Project12/22/2023$32,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-308

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-308

Name and Address
(A)
Rebecca N Johnson Strategies, Inc

17424 107th Ave SW
Vashon
WA
98070
Type or Classification
(B)
Lobbying and Strategic Solutions Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,000
Lobbying Fees01/05/2023$9,000
Lobbying Fees01/31/2023$9,000
Lobbying Fees03/02/2023$9,000
Lobbying Fees04/04/2023$9,000
Lobbying Fees05/09/2023$9,000
Lobbying Fees08/10/2023$10,500
Lobbying Fees10/10/2023$10,500
Lobbying Fees10/24/2023$10,500
Lobbying Fees12/27/2023$10,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-308

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-308

Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
B33 Oakesdale II, LLC
209427

Austin
TX
78720-9281
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,049
Rent01/24/2023$8,515
Rent02/24/2023$9,584
Rent03/28/2023$9,634
Rent04/25/2023$9,634
Rent05/23/2023$6,939
Rent06/22/2023$9,634
Rent07/25/2023$9,634
Rent08/31/2023$9,634
Rent10/03/2023$9,634
Rent10/24/2023$10,537
Rent11/27/2023$9,844
Rent12/27/2023$10,826
Name and Address
(A)
Grays Harbor Stamp Works

110 North "G" St.
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,742
Total Non-Itemized Transactions with this Payee/Payer$12,930
Total of All Transactions with this Payee/Payer for This Schedule$19,672
Purchase of T-Shirts04/25/2023$6,742
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St Ste 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$9,546
Total of All Transactions with this Payee/Payer for This Schedule$16,346
Audit Progress Billing04/14/2023$6,800
Name and Address
(A)
Just Strategy

3518 Edmunds St
Seattle
WA
98118
Type or Classification
(B)
Community Organization and Coalition
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Communities for Our Colleges09/19/2023$25,000
Name and Address
(A)
Pacific Office Automation Inc
30310

Los Angeles
CA
90030-0310
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,629
Total of All Transactions with this Payee/Payer for This Schedule$38,629
Name and Address
(A)
Public News Service

3980 Broadway St, Ste 103
Boulder
CO
80304
Type or Classification
(B)
News Service Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Annual Subscription Renewal10/10/2023$5,500
Name and Address
(A)
The Renton Printery

315 S 3rd Street
Renton
WA
98057-4034
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,161
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$17,381
Printing of Newsletter04/10/2023$5,179
Printing of Newsletter07/20/2023$5,390
Printing of Newsletter11/09/2023$6,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-308

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 513-308

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$335,942
Health and WelfarePuget Sound Benefits Trust$58,110
Health and WelfareWashington Teamsters Welfare Trust$169,403
PensionWestern States Office & Prof Employee Pension Fund$28,620
PensionWestern Conference of Teamsters Pension Plan$61,114
Simplified Employee Pension Plan (SEP)Individual Plan Custodians$18,494
Health and WelfareAflac$201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-308


Question 11(a):

Question 11(a): : : : : : : : : : AFT Washington Committee on Political Action (COPE), EIN 91-2134756. Monthly financial statements are filed with the State of Washington and an annual Form 990 tax return is filed, if required. The financial activity of the COPE is included in this LM-2 report.

Question 12: AFT Washington was audited during the current year by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 (206) 522-8000 www.hdm-cpa.com

Question 15: AFT Washington disposed of office furniture and equipment with an original cost of $656 and net book value of $0 as of December 31, 2023.

Question 18: AFT Washington updated its Bylaws during 2023. See version attached to this LM-2 report.

Schedule 13, Row1:

Schedule 13, Row1::::Members earning between $5,000 to $14,999 annually, with voting eligibility.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::Members earning between $15,000 to $24,999 annually, with voting eligibility.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::::Members earning between $25,000 to $34,999 annually, with voting eligibility.

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4::::Members earning between $35,000 to $44,999 annually, with voting eligibility.

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 13, Row5:

Schedule 13, Row5::::Members earning between $45,000 to $64,999 annually, with voting eligibility.

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 13, Row6:

Schedule 13, Row6::::Members earning $65,000 or more annually, with voting eligibility.

Schedule 13, Row6:

Schedule 13, Row6::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)