059-961 (LM2) 12/31/2023

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
059-961

2. PERIOD COVERED
From	01/01/2023
Through	12/31/2023

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 SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.) STATE COUNCIL	6. DESIGNATION NBR 14
7. UNIT NAME (if any) WASHINGTON STATE COUNCIL NORTHWESTERN STATES

8. MAILING ADDRESS (Type or print in capital letters)
First Name JANE	Last Name HOPKINS
P.O Box - Building and Room Number Suite 1019
Number and Street 509 Olive Way, Suite 1019
City Seattle
State WA	ZIP Code + 4 98101

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:

Jane Hopkins

PRESIDENT

71. SIGNED:

Joan Jones

TREASURER

Date:

Mar 26, 2024

Telephone Number:

206-441-0202

Date:

Mar 26, 2024

Telephone Number:

206-441-0202

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

ITEMS 10 THROUGH 21

FILE NUMBER: 059-961

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$390,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2024

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

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

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

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 059-961

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$184,316	$214,777
23. Accounts Receivable	1	$62,945	$34,187
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$0	$0
28. Other Assets	7	$193,143	$142,864
29. TOTAL ASSETS		$440,404	$391,828

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$7,513	$20,253
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$209,512	$168,596
34. TOTAL LIABILITIES		$217,025	$188,849

35. NET ASSETS

$223,379

$202,979

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 059-961

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$927,911
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$49
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$101,662
49. TOTAL RECEIPTS		$1,029,622

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$0
51. Political Activities and Lobbying		16	$133,957
52. Contributions, Gifts, and Grants		17	$373,618
53. General Overhead		18	$343,924
54. Union Administration		19	$60,791
55. Benefits		20	$66,290
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$0
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$18,967

66. Subtotal			$997,547
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$40,151
67b. Less Total Disbursed	$41,765
67c. Total Withheld But Not Disbursed			-$1,614
68. TOTAL DISBURSEMENTS			$999,161

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 059-961

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$34,187
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$34,187	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 059-961

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

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

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

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 059-961

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

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 059-961

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

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

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 059-961

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

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

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

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 059-961

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

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$5,469

E. Other Fixed Assets

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

$5,469

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 059-961

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$142,864
Right of use assets	$142,864

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 059-961

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$20,253	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$20,253	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 059-961

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 059-961

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$168,596
Payroll Liabtilities	$8,301
Accrued Vacation Leave	$9,680
Lease liabilities	$150,615

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 059-961

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Niemi , Meg
Board Member
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Shindler , Charlotte
Board Member
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Harders , Sterling
Board Member
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Schroeder , Patricia
Board Member
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Javalera , Zenia
Board Member
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

A
B
C

Hopkins , Jane
Board Chair
C

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

100 %

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

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 059-961

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Uyehara , Torii
Finance Director
None

$84,387

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

20 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

20 %

A
B
C

Jones , Joan
Executive Director
None

$115,107

$1,719

$116,826

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

20 %

Schedule 17
Contributions

Schedule 18
General Overhead

60 %

Schedule 19
Administration

20 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$199,494	$0	$1,719	$0	$201,213
Less Deductions
Net Disbursements					$201,213

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 059-961

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

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 059-961

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$99,999
2. Named Payer Non-itemized Receipts	$1,663
3. All Other Receipts
4. Total Receipts	$101,662

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$348,091
2. Named Payee Non-itemized Disbursements	$8,650
3. To Officers	$0
4. To Employees	$16,877
5. All Other Disbursements
6. Total Disbursements	$373,618

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

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$115,490
2. Named Payee Non-itemized Disbursements	$75,408
3. To Officers	$0
4. To Employees	$120,728
5. All Other Disbursements	$32,298
6. Total Disbursements	$343,924

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$110,132
2. Named Payee Non-itemized Disbursements	$460
3. To Officers	$0
4. To Employees	$23,365
5. All Other Disbursements	$0
6. Total Disbursements	$133,957

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$5,284
2. Named Payee Non-itemized Disbursements	$5,353
3. To Officers	$0
4. To Employees	$40,242
5. All Other Disbursements	$9,912
6. Total Disbursements	$60,791

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 059-961

Name and Address
(A)

SEIU Initiative Fund

509 Olive Way, Suite 1019
Seattle
WA
98101

Type or Classification
(B)

Administrative Fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$467
Total of All Transactions with this Payee/Payer for This Schedule		$467

Name and Address
(A)

SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036

Type or Classification
(B)

International Union Subsidy

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,999
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$99,999
January Infrastructure Subsidy	03/10/2023	$8,333
February Infrastructure Subsidy	03/10/2023	$8,333
March Infrastructure Subsidy	03/10/2023	$8,333
April Infrastructure Subsidy	04/07/2023	$8,333
May Infrastructure Subsidy	05/05/2023	$8,333
June Infrastructure Subsidy	06/02/2023	$8,333
July Infrastructure Subsidy	06/30/2023	$8,333
August Infrastructure Subsidy	08/04/2023	$8,333
September Infrastructure Subsidy	09/08/2023	$8,333
October Infrastructure Subsidy	10/06/2023	$8,333
November Infrastructure Subsidy	11/03/2023	$8,333
December Infrastructure Subsidy	12/08/2023	$8,336

Name and Address
(A)

SEIU WA State Council PAC

509 Olive Way, Suite 1019
Seattle
WA
98101

Type or Classification
(B)

Administrative Fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$1,196
Total of All Transactions with this Payee/Payer for This Schedule		$1,196

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 059-961

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 059-961

Name and Address
(A)

GBAO

1701 K Street NW, Suite 700
Washington
DC
20006

Type or Classification
(B)

Surveys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,600
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$68,600
Revenue Survey	04/26/2023	$51,100
Housing Bond Survey	05/04/2023	$17,500

Name and Address
(A)

NWP Consulting

105 South Main St #332
Seattle
WA
98104

Type or Classification
(B)

Campaign Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,532
Total Non-Itemized Transactions with this Payee/Payer		$460
Total of All Transactions with this Payee/Payer for This Schedule		$41,992
2023 Primary Member Mailer	08/30/2023	$21,635
2023 General Election Mailer	10/23/2023	$8,715
Government Forum Event Support	09/21/2023	$5,000
Government Forum Event Support	11/28/2023	$6,182

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 059-961

Name and Address
(A)

Clark County Labor Center

2212 NE Andresen Road
Vancouver
WA
98661

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$150
Total of All Transactions with this Payee/Payer for This Schedule		$150

Name and Address
(A)

El Comite
P.O. Box 14496

Seattle
WA
98114

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$1,000

Name and Address
(A)

Fuse Washington
P.O. Box 4897

Seattle
WA
98194

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution to 501 (c) 4 Org	08/08/2023	$5,000

Name and Address
(A)

Invest in Washington Now Campaign

509 Olive Way Ste 1133
Seattle
WA
98101

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$263,091
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$263,091
Contribution to 501 (c) 4 Org	03/01/2023	$50,000
Support for Capital Gains Intervenor Legal Costs	04/10/2023	$13,091
Contribution	11/28/2023	$100,000
Contribution	12/12/2023	$100,000

Name and Address
(A)

OneAmerica Votes

1225 E Seattle St
Seattle
WA
98030

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$2,500

Name and Address
(A)

Racial Equity Team

1200 12th Ave S Suite 830
Seattle
WA
98144

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$1,500

Name and Address
(A)

Rutgers, The State University of NJ

178 Ryders Ln
New Burnswick
NJ
08901

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$2,500

Name and Address
(A)

United Farm Workers

220 SW 11th St
Hermiston
OR
97838

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$1,000

Name and Address
(A)

Washington Bus Education Fund

1801 12th Ave Suite A
Seattle
WA
98122

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution	10/23/2023	$5,000

Name and Address
(A)

Washington Coalition for Police Accountability
P.O. Box 1801

Olympia
WA
98507

Type or Classification
(B)

Non-profit

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
Contribution to 501 (c) 3 Org	11/09/2023	$25,000

Name and Address
(A)

Washington Community Alliance Action Fund

1106 W. Lincoln Avenue
Yakima
WA
98902

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Contribution to 501 (c) 4 Org	08/30/2023	$15,000

Name and Address
(A)

Washington State Budget & Policy Center

1402 Third Ave Suite 1215
Seattle
WA
98101

Type or Classification
(B)

Non-profit

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
Contribution to 501 (c) 3 Org	08/08/2023	$25,000

Name and Address
(A)

Washington State Labor Council, AFL-CIO

321 16th Ave South
Seattle
WA
98144

Type or Classification
(B)

Non-profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Path to Power	10/04/2023	$5,000
2023 Glacier	10/23/2023	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 059-961

Name and Address
(A)

Assured Partners of WA

1325 4th Ave Suite 2100
Seattle
WA
98101

Type or Classification
(B)

Business Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,594
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,594
Directors and Officers Liability Renewal	12/12/2023	$9,594

Name and Address
(A)

Atlas Language Services Inc.

161 North Clark Street 16th
Chicago
IL
60601

Type or Classification
(B)

Interpretation Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,203
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,203
Interpretation for Governers Forum	11/28/2023	$27,203

Name and Address
(A)

Barnard Iglitzin Lavitt LLP

18 W Mercer ST Ste 400
Seattle
WA
98119

Type or Classification
(B)

Legal Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,043
Total Non-Itemized Transactions with this Payee/Payer		$8,562
Total of All Transactions with this Payee/Payer for This Schedule		$26,605
Multiple Legal Services	06/07/2023	$12,676
Multiple Legal Services	07/06/2023	$5,367

Name and Address
(A)

Brantley Janson Yost & Ellison

909 South 336th St Ste 201
Federal Way
WA
98003

Type or Classification
(B)

Accounting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,850
Total Non-Itemized Transactions with this Payee/Payer		$6,190
Total of All Transactions with this Payee/Payer for This Schedule		$24,040
2022 Audit	03/23/2023	$5,500
Annual Audit, LM-2 and 990 Prep	06/07/2023	$12,350

Name and Address
(A)

IMPark

1700 7th Ave
Seattle
WA
98101

Type or Classification
(B)

Parking

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,730
Total of All Transactions with this Payee/Payer for This Schedule		$7,730

Name and Address
(A)

Labor 1992 Corporation

321 16th Ave S
Seattle
WA
98144

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,452
Total of All Transactions with this Payee/Payer for This Schedule		$25,452

Name and Address
(A)

Madrona Bureaue

1952 1st Ave S Ste 1a
Seattle
WA
98134

Type or Classification
(B)

Visual Production

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,500
Member Video	11/28/2023	$23,500

Name and Address
(A)

MDB Landmark LLC

621 SW Alder ST Ste 800
Portland
OR
97205

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$26,304
Total of All Transactions with this Payee/Payer for This Schedule		$26,304

Name and Address
(A)

SEIU Local 925

1914 N 34th St Ste 100
Seattle
WA
98103

Type or Classification
(B)

Reimbursement for Legal Fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,300
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,300
Reimbursement for Legal Fees	09/21/2023	$9,300

Name and Address
(A)

USPS

415 1st Ave N
Seattle
WA
98109

Type or Classification
(B)

Mailing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$1,170
Total of All Transactions with this Payee/Payer for This Schedule		$11,170
Bulk Mail	07/11/2023	$10,000

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 059-961

Name and Address
(A)

Gourmondo Catering

2415 Airport Way S
Seattle
WA
98134

Type or Classification
(B)

Catering Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,284
Total Non-Itemized Transactions with this Payee/Payer		$5,353
Total of All Transactions with this Payee/Payer for This Schedule		$10,637
Board Meeting Catering	09/18/2023	$5,284

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 059-961

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$66,290
Pension	SEIU Affiliates Pension Fund	$40,306
Health Insurance	Service Employees Health & Welfare Trust	$23,722
Life & Disability Insurance	Standard Insurance Company	$1,757
Vision Insurance	Vision Service Plan	$505

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 059-961

Question 11(a):

Question 11(a): : : : Service Employees International Union Political Action Committee

Question 12: : : : : Brantley Janson

Statement A,Investments Begin Total: N/A



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