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: 08-31-2026
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
542-433
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
775
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Sterling
 Last Name
Harders
P.O Box - Building and Room Number

Number and Street
215 COLUMBIA STREET
City
SEATTLE
State
WA		 ZIP Code + 4
98104


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:Sterling HardersPRESIDENT71. SIGNED:Adam S GlickmanTREASURER
Date:Dec 23, 2024Telephone Number:206-538-5735Date:Dec 23, 2024Telephone Number:253-815-3742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-433
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.)Yes
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?No
19. What is the date of the labor organization's next regular election of officers?09/2024
20. How many members did the labor organization have at the end of the reporting period?51,168
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees3.2%perMonth353.2%
(b) Working Dues/FeesperSee last page for other dues rates
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-433

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $60,152,368$38,117,829
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$29,988,116
27. Fixed Assets6$10,031,663$10,114,000
28. Other Assets7$16,311$16,311
29. TOTAL ASSETS $70,200,342$78,236,256

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$185,562$222,562
34. TOTAL LIABILITIES $185,562$222,562
35. NET ASSETS$70,014,780$78,013,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-433

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $46,125,151
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $952,247
41. Dividends $0
42. Rents $687,326
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$7,239,764
49. TOTAL RECEIPTS $55,004,488
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$16,316,472
51. Political Activities and Lobbying16$6,191,776
52. Contributions, Gifts, and Grants17$1,045,660
53. General Overhead18$4,273,376
54. Union Administration19$3,717,182
55. Benefits20$6,084,760
56. Per Capita Tax $7,786,480
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$30,276,476
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 $1,383,845
  
66. Subtotal $77,076,027
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,547,623  
  67b. Less Total Disbursed$3,510,623  
  67c. Total Withheld But Not Disbursed $37,000
68. TOTAL DISBURSEMENTS $77,039,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-433

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: 542-433

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: 542-433

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: 542-433

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$30,276,476$30,276,476$30,276,476
Furniture & Equipment$145,828$145,828$145,828
Building Improvements at 215 Columbia St$142,532$142,532$142,532
Longview Cash Management Fund$29,988,116$29,988,116$29,988,116
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$30,276,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-433

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$29,988,116
B. Total Book Value$29,988,116
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Longview Cash Managemnent Fund
$29,988,116
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)) $29,988,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-433

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      215 COLUMBIA ST, SEATTLE, WA$6,343,239 $6,343,239$8,352,000
B. Buildings (give location)    
Building  1 :      215 COLUMBIA ST, SEATTLE, WA$4,704,251$1,064,638$3,533,259$4,128,200
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$775,906$538,404$237,502$238,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,823,396$1,603,042$10,114,000$12,718,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-433

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $16,311
LEASE DEPOSITS$16,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-433

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: 542-433

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: 542-433

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $222,562
WITHHELD PAYROLL LIABILITIES$191,562
DEPOSITS$31,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-433

(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 		HARDERS ,  STERLING  
PRESIDENT
C		$201,752$6,000$1,536$0$209,288
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		GLICKMAN ,  ADAM   S
SECRETARY TREASURER
C		$216,050$6,000$751$0$222,801
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BEANE ,  ANDREW   J
VICE PRESIDENT
C		$184,179$6,000$2,059$0$192,238
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		TRUSCOTT ,  SHAINE   H
VICE PRESIDENT
C		$166,960$6,000$2,220$0$175,180
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		WEBB ,  TANGIE  
VICE PRESIDENT
C		$167,585$6,000$3,587$0$177,172
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		ANWAR ,  SHAZIA  
EXECUTIVE BOARD
C		$12,790$0$2,998$0$15,788
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		BICKFORD ,  VICTORIA  
EXECUTIVE BOARD
C		$1,129$0$83$0$1,212
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 		BRITO ,  MANUEL   A
EXECUTIVE BOARD
C		$5,816$0$1,498$0$7,314
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		CARDENAS ,  AGUSTINA   M
EXECUTIVE BOARD
C		$2,178$0$391$0$2,569
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 		HANSEN ,  PAMELA  
EXECUTIVE BOARD
C		$2,658$0$34$0$2,692
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 		HUGHES ,  SHERYLON   L
EXECUTIVE BOARD
C		$4,427$0$579$0$5,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		JOHNSON ,  DARRYL LYNN  
EXECUTIVE BOARD
C		$3,770$0$353$0$4,123
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		KANDRASHUK ,  VERA  
EXECUTIVE BOARD
C		$17,539$0$2,369$0$19,908
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		KEEN ,  JACQUELINE   L
EXECUTIVE BOARD
C		$5,792$0$1,198$0$6,990
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		LEI ,  XUDONG  
EXECUTIVE BOARD
N		$1,494$0$303$0$1,797
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		LIANG ,  SYLVIA   F
EXECUTIVE BOARD
C		$1,666$0$68$0$1,734
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 		LONG ,  LINDA MAE  
EXECUTIVE BOARD
C		$2,471$0$0$0$2,471
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 		LUO ,  WEI YU  
EXECUTIVE BOARD
C		$5,660$0$593$0$6,253
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		MORENO ,  ANA MARIE  
EXECUTIVE BOARD
N		$778$0$180$0$958
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 		MORGAN ,  BRENDA  
EXECUTIVE BOARD
C		$7,273$0$2,641$0$9,914
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		PARKER ,  RHONDA  
EXECUTIVE BOARD
N		$13,625$0$3,750$0$17,375
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		PENA ,  ALICE  
EXECUTIVE BOARD
N		$4,809$0$99$0$4,908
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		POQUI ,  DORA ELIA  
EXECUTIVE BOARD
C		$12,120$0$1,444$0$13,564
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		PRIETO ,  MANUELA  
EXECUTIVE BOARD
C		$11,910$0$140$0$12,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SCHAFER ,  WINNIFRED  
EXECUTIVE BOARD
C		$2,392$0$173$0$2,565
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		TAYLOR SWAN ,  MONIQUE  
EXECUTIVE BOARD
C		$5,802$0$373$0$6,175
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 		THOMPSON ,  CELESTE  
EXECUTIVE BOARD
C		$3,695$0$829$0$4,524
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 		WEBSTER ,  EARLENE   W
EXECUTIVE BOARD
C		$2,757$0$435$0$3,192
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 		WILLIAMS ,  BRITTANY  
EXECUTIVE BOARD
C		$1,505$0$251$0$1,756
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 		YOUNG ,  SUSAN   E
EXECUTIVE BOARD
C		$2,149$0$237$0$2,386
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		LOPEZ ,  SUNSHINE  
EXECUTIVE BOARD
N		$18,024$6,244$24,268
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ALVARADO ,  BERTA   R
EXECUTIVE BOARD
C		$1,901$0$146$2,047
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 		ADEN ,  TANIKA  
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 		COOPER ,  BRITTANY  
EXECUTIVE BOARD
C		$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 		EVANS ,  ALLISA  
EXECUTIVE BOARD
C		$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 		FIELD ,  JESSICA  
EXECUTIVE BOARD
C		$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 		OMDAUL ,  ALYSSA  
EXECUTIVE BOARD
C		$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 		PAUL ,  RHONDA  
EXECUTIVE BOARD
C		$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 		RICE ,  DANI  
EXECUTIVE BOARD
C		$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 		SOLSENG ,  ED  
EXECUTIVE BOARD
C		$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$1,092,656$30,000$37,562$0$1,160,218
Less Deductions    $253,150
Net Disbursements    $907,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-433

(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 		ABADI ,  YENISE  
STAFF
None		$67,709$0$1,458$0$69,167
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 		ADAMS ,  MICHAEL  
STAFF
None		$122,910$5,500$8,931$0$137,341
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		AHMED ,  FARHIYA  
STAFF
None		$80,401$5,500$2,637$0$88,538
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 		BARAJAS ,  LUIS  
STAFF
None		$63,157$0$800$0$63,957
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 		ALJALLAD ,  SAWSAN  
STAFF
None		$68,873$0$350$0$69,223
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 		ALVAREZ ,  YOLY  
STAFF
None		$65,115$0$7,216$0$72,331
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		AMAYA ,  ARLENE  
STAFF
None		$82,201$0$2,481$0$84,682
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 		ASCANIO ANDARA ,  ANA  
STAFF
None		$70,494$6,000$1,837$0$78,331
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 		AYERS ,  HILARIE  
STAFF
None		$57,851$0$1,047$0$58,898
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 		BAESPFLUG ,  TUCKER  
STAFF
None		$105,584$6,000$2,304$0$113,888
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 		BAILON ,  DANIELA  
STAFF
None		$66,496$0$1,025$0$67,521
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 		BAKER ,  ALI  
STAFF
None		$78,775$6,000$4,661$0$89,436
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 		BATCHELDER ,  MAXINE  
STAFF
None		$81,620$6,000$1,552$0$89,172
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 		BAUTISTA ,  MIGUEL  
STAFF
None		$78,161$0$3,640$0$81,801
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 		BECK ,  KAT  
STAFF
None		$77,763$6,000$4,703$0$88,466
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 		BENNETT ,  LILY  
STAFF
None		$75,068$0$1,563$0$76,631
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 		ZERIHUN ,  ABEBE  
STAFF
None		$10,416$0$48$0$10,464
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BLODGETT ,  KELLY  
STAFF
None		$10,367$0$342$0$10,709
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOHRER ,  BRENDA LEE  
STAFF
None		$19,576$0$4,269$0$23,845
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLICH-ZIEGLER ,  MIKE  
STAFF
None		$67,489$0$0$0$67,489
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 		BOUNYAVONG ,  SELANA  
STAFF
None		$45,240$0$334$0$45,574
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 		BRATOFF ,  LORA ANN  
STAFF
None		$80,621$6,000$2,093$0$88,714
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		BRENDEL ,  IMOGEN  
STAFF
None		$99,036$0$2,083$0$101,119
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 		BROWN ,  ZANIELIA  
STAFF
None		$90,399$0$7,425$0$97,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BUGHRARA ,  MOHAMED  
STAFF
None		$25,840$1,981$397$0$28,218
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 		BUI ,  TRANG  
STAFF
None		$80,667$0$1,888$0$82,555
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 		BYRD ,  CATHERINE  
STAFF
None		$99,930$6,000$12,416$0$118,346
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 		CALLAHAN ,  LASHONDA  
STAFF
None		$75,650$0$0$0$75,650
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 		CARLOS-BELMONTES ,  EDITH  
STAFF
None		$10,600$0$0$0$10,600
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 		CASE ,  ADAM  
STAFF
None		$80,009$5,985$225$0$86,219
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 		CASTILLA ISLA ,  JOHNY  
STAFF
None		$55,784$0$1,396$0$57,180
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 		CAVANAUGH ,  ANNE  
STAFF
None		$35,822$1,932$571$0$38,325
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 		CHAN ,  GAYLE  
STAFF
None		$80,069$0$3,473$0$83,542
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 		CHAPPELL ,  JESSICA  
STAFF
None		$33,596$0$0$0$33,596
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 		CHOI ,  CHLOE  
STAFF
None		$67,975$0$2,400$0$70,375
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 		CHOI ,  NICKOLAUS  
STAFF
None		$11,350$0$600$0$11,950
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 		CHOPP ,  ELLIE  
STAFF
None		$103,060$0$19,336$0$122,396
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		86 %
A
B
C 		CONLIN ,  SKYLAR  
STAFF
None		$49,765$0$604$0$50,369
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 		CONTRERAS ,  JUAN  
STAFF
None		$82,975$6,000$6,716$0$95,691
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 		CORREA ,  JESS  
STAFF
None		$67,335$0$825$0$68,160
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 		CREWS ,  VIKI  
STAFF
None		$60,975$4,500$5,036$0$70,511
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 		CRUZ NUNEZ ,  JOEL  
STAFF
None		$13,342$0$284$0$13,626
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 		DARCUIEL ,  GABRIELLE  
STAFF
None		$25,724$2,045$1,905$0$29,674
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 		DAVIS ,  SHONDA  
STAFF
None		$121,461$0$1,764$0$123,225
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 		DENG ,  SUKI  
STAFF
None		$55,713$0$1,135$0$56,848
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 		DHATT ,  EMILY  
STAFF
None		$88,330$5,114$0$0$93,444
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 		DIDDAMS ,  MARGARET  
STAFF
None		$33,387$0$1,087$0$34,474
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 		DOBLER ,  SARAH  
STAFF
None		$54,413$0$2,693$0$57,106
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 		DOWNHOUR ,  LORI  
STAFF
None		$97,344$0$2,808$0$100,152
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		DRAXLER ,  WING  
STAFF
None		$10,643$0$75$0$10,718
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 		DWIVEDI ,  PRINCE  
STAFF
None		$72,624$5,917$1,952$0$80,493
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 		ELLER ,  ASHLEY  
STAFF
None		$72,086$0$1,958$0$74,044
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 		ELMER ,  STEPHAN  
STAFF
None		$37,820$3,007$3,436$0$44,263
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 		ESTES ,  RIAH  
STAFF
None		$12,275$0$301$0$12,576
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEDERSPIEL ,  TAMMY  
STAFF
None		$66,258$0$3,585$0$69,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ESPINOZA ,  JOHANN  
STAFF
None		$82,711$0$2,356$0$85,067
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 		FILIMONCHUK ,  SUSANNA  
STAFF
None		$68,692$0$692$0$69,384
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 		FLORES ,  STEPHANIE  
STAFF
None		$84,121$0$902$0$85,023
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 		FLORES HUANTE ,  SILVIA  
STAFF
None		$56,048$0$782$0$56,830
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 		FOUTCH ,  MADDIE  
STAFF
None		$133,452$6,000$1,210$0$140,662
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FREEMAN ,  BAYLIE  
STAFF
None		$48,876$3,886$5,200$0$57,962
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 		GAKIO ,  ANNE  
STAFF
None		$49,262$3,861$2,496$0$55,619
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 		GARRETT ,  KIMBERLY  
STAFF
None		$50,954$0$3,348$0$54,302
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 		GENDRON ,  LORI  
STAFF
None		$93,484$6,000$13,964$0$113,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GERASIMOV ,  ILYA  
STAFF
None		$53,260$0$816$0$54,076
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 		GILBERT ,  AARON  
STAFF
None		$67,580$0$102$0$67,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		GRANT ,  TRACY  
STAFF
None		$52,404$0$0$0$52,404
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 		GREEN-FABARA ,  GINA  
STAFF
None		$26,988$0$1,046$0$28,034
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GREGORY ,  DAKOTA  
STAFF
None		$78,291$6,000$1,176$0$85,467
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 		HANNA ,  JESSIE  
STAFF
None		$108,789$0$2,644$0$111,433
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 		HARLAN ,  NANCY  
STAFF
None		$55,519$0$489$0$56,008
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 		HARRIS ,  MAY  
STAFF
None		$88,724$6,000$3,839$0$98,563
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 		HARRIS ,  AMIRAH  
STAFF
None		$77,591$6,000$1,854$0$85,445
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 		HAYES ,  EDDY  
STAFF
None		$94,480$6,840$0$0$101,320
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 		HEANG ,  SAM  
STAFF
None		$62,086$0$994$0$63,080
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 		HELT ,  JACQUELINE  
STAFF
None		$122,334$6,000$5,115$0$133,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HENDERSON ,  DENVER  
STAFF
None		$46,683$2,646$2,314$0$51,643
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 		HERNANDEZ POTOY ,  MARIA  
STAFF
None		$24,356$0$860$0$25,216
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 		HICKMAN ,  TEA JOE  
STAFF
None		$61,921$0$450$0$62,371
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 		HOFFER ,  CLAUDIO  
STAFF
None		$48,252$0$938$0$49,190
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 		HONG ,  DUY  
STAFF
None		$21,665$0$682$0$22,347
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 		HUDSON ,  PATRICIA  
STAFF
None		$170,578$0$3,474$0$174,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HUFF ,  AUDREY  
STAFF
None		$15,720$1,250$623$0$17,593
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 		HUTCHINSON ,  JUSTIN  
STAFF
None		$69,391$0$0$0$69,391
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 		HUTCHISON ,  KAREN  
STAFF
None		$49,953$0$395$0$50,348
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 		IM ,  SEAN  
STAFF
None		$19,093$0$0$0$19,093
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 		IVORY ,  CALVIN  
STAFF
None		$113,125$0$16,222$0$129,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		JENKINS ,  NINA  
STAFF
None		$131,789$0$2,553$0$134,342
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 		JESSEN ,  JUDY  
STAFF
None		$82,153$6,000$3,790$0$91,943
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 		JOHNSON ,  JESSAMYN  
STAFF
None		$68,172$0$1,616$0$69,788
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 		JONES ,  ALEXI  
STAFF
None		$34,579$0$561$0$35,140
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 		JONES ,  ANDREW  
STAFF
None		$32,041$2,115$0$0$34,156
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 		JONES MALAVEZ ,  KEVIN  
STAFF
None		$57,592$0$1,076$0$58,668
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 		JUNG ,  INYOUNG  
STAFF
None		$31,021$0$1,241$0$32,262
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 		KAPP ,  DAMIAN  
STAFF
None		$97,994$6,000$3,297$0$107,291
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 		KHOURY ,  CHRISTOPHER  
STAFF
None		$86,290$0$5,375$0$91,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		KIM ,  JOSHUA  
STAFF
None		$15,599$0$244$0$15,843
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 		KIMANI ,  JOANNA  
STAFF
None		$21,020$0$960$0$21,980
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 		KOGA ,  ELAINE  
STAFF
None		$74,346$0$91$0$74,437
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KREBS ,  JUDY  
STAFF
None		$215,637$6,000$3,002$0$224,639
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		LAGNO ,  LEONID  
STAFF
None		$31,391$0$1,828$0$33,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		GUERRERO ,  PRISCILA  
STAFF
None		$11,292$0$0$0$11,292
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 		LEE ,  ERIN  
STAFF
None		$78,518$6,000$3,028$0$87,546
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LEMUS ARELLANO ,  OSCAR  
STAFF
None		$48,230$2,542$893$0$51,665
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 		LEVIN ,  ALISA  
STAFF
None		$48,675$0$568$0$49,243
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 		LIN ,  VICKI  
STAFF
None		$105,880$0$2,871$0$108,751
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 		LIN ,  LAN  
STAFF
None		$30,618$0$0$0$30,618
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 		LIND ELLIOTT ,  HOLLY  
STAFF
None		$166,703$0$6,248$0$172,951
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		8 %
A
B
C 		LIVINGSTON ,  MONICA  
STAFF
None		$117,423$6,000$1,840$0$125,263
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 		LUSSIER ,  ZAN  
STAFF
None		$84,020$0$1,508$0$85,528
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 		MARCH ,  BEKIE  
STAFF
None		$152,041$0$3,309$0$155,350
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 		ANGUIANO ,  YESENIA  
STAFF
None		$68,078$5,045$2,613$0$75,736
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 		MAZURETS ,  ELI  
STAFF
None		$82,736$0$2,797$0$85,533
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 		MCGRATH ,  KYLIE  
STAFF
None		$40,043$0$728$0$40,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MCMANUS ,  OWEN  
STAFF
None		$39,930$3,175$1,762$0$44,867
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 		MERAZ RODRIGUEZ ,  EMILIO  
STAFF
None		$78,085$6,000$2,381$0$86,466
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 		MOODY ,  TYLER  
STAFF
None		$66,029$0$2,717$0$68,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MORANTE AGUIRRE ,  MARIANA  
STAFF
None		$98,427$0$1,780$0$100,207
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 		MOSES ,  KIM  
STAFF
None		$96,493$6,000$3,641$0$106,134
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 		MOUNGA ,  VAI  
STAFF
None		$98,310$6,000$0$0$104,310
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NAZARUK ,  OLESIA  
STAFF
None		$62,374$0$1,467$0$63,841
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 		NEGRETE ,  ADRIAN  
STAFF
None		$10,590$0$0$0$10,590
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 		NELSON ,  ALIYAH  
STAFF
None		$53,815$0$787$0$54,602
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 		NESTERENKO ,  DMYTRO  
STAFF
None		$105,402$6,000$4,061$0$115,463
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  KALE  
STAFF
None		$77,625$0$0$0$77,625
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 		NGUYEN ,  YEN  
STAFF
None		$24,986$0$0$0$24,986
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 		NGUYEN ,  HOANG  
STAFF
None		$24,326$0$100$0$24,426
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 		NIMMO ,  ELIZABETH  
STAFF
None		$49,191$3,886$4,921$0$57,998
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 		NUSSBAUM ,  ROBIN  
STAFF
None		$110,895$0$8,353$0$119,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		OLMOS ,  MARIA  
STAFF
None		$114,174$0$1,915$0$116,089
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 		OLSON ,  JEFFREY  
STAFF
None		$18,309$0$0$0$18,309
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 		PAN ,  MANDY  
STAFF
None		$56,779$0$678$0$57,457
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 		PARKE ,  MEGAN  
STAFF
None		$150,920$6,000$869$0$157,789
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 		PATAC ,  MELVINA  
STAFF
None		$23,964$0$0$0$23,964
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 		PEGUERO ,  CHANEL  
STAFF
None		$52,722$0$648$0$53,370
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 		PEREZ ARMIJO ,  RODRIGO  
STAFF
None		$12,638$0$480$0$13,118
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 		PHILLIPS ,  BENJAMIN  
STAFF
None		$61,915$0$1,238$0$63,153
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 		PORTER ,  SARAH  
STAFF
None		$11,008$0$0$0$11,008
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 		POZNIAK ,  JOSEPH  
STAFF
None		$25,420$0$0$0$25,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		RAMIREZ ,  JOE  
STAFF
None		$18,552$0$0$0$18,552
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 		REYES ,  CARMEN  
STAFF
None		$11,518$0$753$0$12,271
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 		RHYS ,  ELANA  
STAFF
None		$89,300$0$3,068$0$92,368
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 		RIMANN ,  OXANA  
STAFF
None		$74,731$4,500$2,914$0$82,145
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 		RIVAS ,  ROBERTO  
STAFF
None		$23,350$0$81$0$23,431
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 		RODICH ,  ALEXIS  
STAFF
None		$131,740$0$0$0$131,740
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 		RODRIGUEZ ,  CARLOS  
STAFF
None		$68,634$5,114$1,297$0$75,045
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 		RUEDAS ,  ALEX  
STAFF
None		$77,511$6,000$2,309$0$85,820
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 		SAITO ,  JACLYN  
STAFF
None		$26,793$0$292$0$27,085
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 		SALAZAR ,  DIANA  
STAFF
None		$49,431$2,023$938$0$52,392
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARY ,  MAL  
STAFF
None		$80,507$6,000$903$0$87,410
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 		SCHIENDELMAN ,  CHLOE  
STAFF
None		$48,876$3,886$1,143$0$53,905
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 		SEARLE ,  KAY  
STAFF
None		$58,355$0$751$0$59,106
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 		SHEVCHENKO ,  MARYNA  
STAFF
None		$65,965$0$1,380$0$67,345
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 		SHIH ,  FREDERIC  
STAFF
None		$47,511$3,750$2,840$0$54,101
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 		SHUTT ,  ETHAN  
STAFF
None		$113,992$0$20,173$0$134,165
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 		SIGURDSON ,  TINA  
STAFF
None		$21,498$0$1,256$0$22,754
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 		SINHA ,  MONISHA  
STAFF
None		$34,912$0$1,103$0$36,015
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 		SKLYANCHUK ,  ALINA V  
STAFF
None		$13,854$0$80$0$13,934
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 		SMITH ,  MICHEAL  
STAFF
None		$78,471$6,000$7,093$0$91,564
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 		SMITH ,  DELANEY  
STAFF
None		$18,486$0$843$0$19,329
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 		STEPANOV ,  DMITRIY I  
STAFF
None		$64,943$0$1,159$0$66,102
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 		STRAUB ,  JIM  
STAFF
None		$107,585$6,000$2,478$0$116,063
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 		TABIANDO ,  ALLISON  
STAFF
None		$112,665$0$2,165$0$114,830
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		TAN ,  HOON  
STAFF
None		$69,626$0$757$0$70,383
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 		TRAN ,  BARRY  
STAFF
None		$63,091$0$504$0$63,595
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 		TRAN ,  ANNE  
STAFF
None		$61,546$0$827$0$62,373
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 		TRAN ,  STEVEN  
STAFF
None		$11,438$0$0$0$11,438
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 		VALENCIA ,  ANGELES  
STAFF
None		$46,807$0$1,879$0$48,686
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 		VAN WAGENINGEN ,  WOUTER  
STAFF
None		$143,990$0$0$0$143,990
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		VAZQUEZ-MARTINEZ ,  LUCY  
STAFF
None		$131,789$6,000$3,876$0$141,665
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 		VILLINES ,  ANDREW  
STAFF
None		$32,813$386$2,587$0$35,786
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 		VUILLEUMIER ,  KARINA  
STAFF
None		$80,112$0$2,775$0$82,887
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 		WALDRON ,  ANNA  
STAFF
None		$56,765$0$1,516$0$58,281
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 		WEBB ,  GWENDOLIN  
STAFF
None		$24,741$0$30$0$24,771
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 		WEI ,  JIN  
STAFF
None		$67,724$0$1,491$0$69,215
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 		WILEY ,  NELLIE  
STAFF
None		$27,021$0$632$0$27,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WILKINSON ,  JAMES  
STAFF
None		$101,011$6,000$1,705$0$108,716
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 		WOELKERS ,  REBEKA  
STAFF
None		$76,333$6,000$431$0$82,764
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 		WONG ,  CHILE  
STAFF
None		$64,986$0$1,758$0$66,744
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 		YANEZ ,  KATHERINE  
STAFF
None		$18,085$0$0$0$18,085
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 		YANG ,  XINGCHEN  
STAFF
None		$12,237$0$0$0$12,237
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 		YI ,  CHRISTINE  
STAFF
None		$132,127$6,000$4,718$0$142,845
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 		YI ,  JOANNA  
STAFF
None		$73,877$0$3,088$0$76,965
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 		YOU ,  YINGYI  
STAFF
None		$54,783$0$916$0$55,699
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 		YOUNG ,  SUMMER  
STAFF
None		$100,065$6,000$9,572$0$115,637
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 		ZAVALETA-GARCIA ,  VANESSA  
STAFF
None		$11,376$0$0$0$11,376
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 		ZENG ,  CAI WEN  
STAFF
None		$64,877$0$0$0$64,877
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 		ZHANG ,  MENGJIAO  
STAFF
None		$30,029$0$1,134$0$31,163
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 		ZHOU ,  DANNIA  
STAFF
None		$52,518$0$0$0$52,518
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 		MORENO ,  EMMANUEL   P
STAFF
None		$77,491$6,000$83,491
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$311,413$386$24,052$0$335,851
I Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
Total Employee Disbursements$12,620,586$300,772$425,750$0$13,347,108
Less Deductions    $3,294,473
Net Disbursements    $10,052,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-433

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 51,168 
Agency Fee Payers*131
Total Members/Fee Payers51,299 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR51,167Yes
ASSOCIATE1No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-433

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,170,909
2. Named Payer Non-itemized Receipts$20,696
3. All Other Receipts$48,159
4. Total Receipts$7,239,764
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,014,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$31,660
6. Total Disbursements$1,045,660
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,111,919
2. Named Payee Non-itemized Disbursements$437,334
3. To Officers$757,788
4. To Employees$10,616,032
5. All Other Disbursements$393,399
6. Total Disbursements$16,316,472
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,014,830
2. Named Payee Non-itemized Disbursements$774,024
3. To Officers$0
4. To Employees$1,387,481
5. All Other Disbursements$97,041
6. Total Disbursements$4,273,376
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,696,094
2. Named Payee Non-itemized Disbursements$212,817
3. To Officers$104,177
4. To Employees$1,043,115
5. All Other Disbursements$135,573
6. Total Disbursements$6,191,776
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,940,158
2. Named Payee Non-itemized Disbursements$91,948
3. To Officers$298,256
4. To Employees$300,487
5. All Other Disbursements$86,333
6. Total Disbursements$3,717,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-433

Name and Address
(A)
Consumer Direct Care Network

7951 E Maplewood Ave
Greenwood Village
CO
80111
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$991,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$991,066
CDWA Settlement of Multiple Grievances06/30/2023$991,066
Name and Address
(A)
DSHS
11699

Tacoma
WA
98411
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$788,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$788,655
Dues deducted & remitted in Liang vs. State of WA08/17/2023$788,655
Name and Address
(A)
Local 503

525 NE Oregon St
Portland
OR
97232
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,853
Member expense reimbursement03/07/2023$8,853
Name and Address
(A)
SEIU Healthcare 1199NW Training Fund

15 S Grady Way, Suite 200
Renton
WA
98057
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,766
Expense reimbursement04/03/2023$57,500
Expense reimbursement04/06/2023$86,250
Expense reimbursement04/24/2023$14,375
Expense reimbursement05/01/2023$14,375
Expense reimbursement06/02/2023$28,750
Expense reimbursement06/20/2023$28,750
Expense reimbursement08/01/2023$42,766
Name and Address
(A)
SEIU Healthcare NW Training Partnership

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,674,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,674,179
Expense reimbursement01/04/2023$12,852
Expense reimbursement01/31/2023$250,168
Expense reimbursement02/24/2023$260,154
Expense reimbursement05/03/2023$250,168
Expense reimbursement05/05/2023$250,168
Expense reimbursement05/19/2023$250,168
Expense reimbursement07/28/2023$500,336
Expense reimbursement08/11/2023$689,489
Expense reimbursement09/22/2023$302,669
Expense reimbursement10/30/2023$302,669
Expense reimbursement11/13/2023$302,669
Expense reimbursement12/22/2023$302,669
Name and Address
(A)
SEIU-International

1800 Massachusetts Ave.,
NW Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,435,390
Total Non-Itemized Transactions with this Payee/Payer$20,696
Total of All Transactions with this Payee/Payer for This Schedule$1,456,086
PCT Bundling Credit/Structural Relief04/28/2023$109,985
PCT Bundling Credit/Structural Relief05/26/2023$112,349
Expense reimbursement06/28/2023$15,302
PCT Bundling Credit/Structural Relief/IEB Subsidy06/30/2023$119,659
PCT Bundling Credit/Structural Relief/IEB Subsidy08/04/2023$123,745
PCT Bundling Credit/Structural Relief09/01/2023$113,988
PCT Bundling Credit/Structural Relief/IEB Subsidy10/06/2023$117,315
PCT Bundling Credit/Structural Relief10/31/2023$115,052
Expense reimbursement11/29/2023$25,066
PCT Bundling Credit/Structural Relief12/01/2023$116,779
Expense reimbursement12/06/2023$21,052
PCT Bundling Credit/Structural Relief01/13/2023$109,901
PCT Bundling Credit/Structural Relief/IEB Subsidy02/03/2023$111,913
PCT Bundling Credit/Structural Relief/IEB Subsidy03/03/2023$112,581
PCT Bundling Credit/Structural Relief03/30/2023$110,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-433

Name and Address
(A)
4 Tree Solutions

14900 Interurban Ave
Tukwila
WA
98168
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,082
CNA Project01/16/2023$36,000
CNA Project02/10/2023$9,000
CNA Project06/12/2023$5,082
Name and Address
(A)
Abracadabra Printing

11621 E. Marginal Way S
Tukwila
WA
98168
Type or Classification
(B)
Commericial Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,718
Total Non-Itemized Transactions with this Payee/Payer$504
Total of All Transactions with this Payee/Payer for This Schedule$12,222
Member Activity Supplies01/16/2023$5,042
Member Baseball Hats05/22/2023$6,676
Name and Address
(A)
Air BnB

888 Brannan St
San Francisco
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,962
Total Non-Itemized Transactions with this Payee/Payer$11,691
Total of All Transactions with this Payee/Payer for This Schedule$17,653
Relocation Lodging07/01/2023$5,962
Name and Address
(A)
Alaska Air
0
835 S 192nd St
SeaTac
WA
98148
Type or Classification
(B)
Commercial Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,628
Member and Staff Travel Fees01/01/2023$6,849
Member and Staff Travel Fees02/01/2023$5,743
Member and Staff Travel Fees03/01/2023$12,142
Member and Staff Travel Fees04/01/2023$12,893
Member and Staff Travel Fees05/01/2023$18,655
Member and Staff Travel Fees06/01/2023$19,023
Member and Staff Travel Fees07/01/2023$34,974
Member and Staff Travel Fees08/01/2023$13,295
Member and Staff Travel Fees09/01/2023$12,588
Member and Staff Travel Fees10/01/2023$12,382
Member and Staff Travel Fees11/01/2023$9,277
Member and Staff Travel Fees12/01/2023$13,807
Name and Address
(A)
Alderbrook Resort
0
PO Box 609
Union
WA
98592
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,917
Total Non-Itemized Transactions with this Payee/Payer$2,108
Total of All Transactions with this Payee/Payer for This Schedule$21,025
Event Lodging and Food07/01/2023$18,917
Name and Address
(A)
Amazon.com

410 Terry Ave. N
Seattle
WA
98109
Type or Classification
(B)
Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,309
Total Non-Itemized Transactions with this Payee/Payer$3,249
Total of All Transactions with this Payee/Payer for This Schedule$8,558
Supplies06/01/2023$5,309
Name and Address
(A)
Ameriflex
2077

Omaha
NE
68103
Type or Classification
(B)
Cobra Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,285
Total of All Transactions with this Payee/Payer for This Schedule$11,285
Name and Address
(A)
Aston Carter, Inc

1100 NE 33rd Pl #200
Bellevue
WA
98004
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,306
Total Non-Itemized Transactions with this Payee/Payer$10,658
Total of All Transactions with this Payee/Payer for This Schedule$146,964
Temporary Staffing04/07/2023$18,914
Temporary Staffing04/21/2023$13,681
Temporary Staffing05/10/2023$9,946
Temporary Staffing05/22/2023$10,061
Temporary Staffing06/12/2023$14,297
Temporary Staffing07/07/2023$10,214
Temporary Staffing07/28/2023$16,961
Temporary Staffing08/14/2023$9,585
Temporary Staffing09/01/2023$9,433
Temporary Staffing09/08/2023$5,031
Temporary Staffing09/22/2023$11,844
Temporary Staffing10/10/2023$6,339
Name and Address
(A)
Atlas Language Services, Inc
STE 132
820 East Terra Cotta Ave
Crystal Lake
IL
60014
Type or Classification
(B)
Translation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,198
Total Non-Itemized Transactions with this Payee/Payer$26,015
Total of All Transactions with this Payee/Payer for This Schedule$61,213
Translation Services06/23/2023$13,783
Translation Services09/22/2023$8,424
Translation Services10/30/2023$6,705
Translation Services12/08/2023$6,286
Name and Address
(A)
AWS Advisors, LLC

7384 S. Alton Way #201
Centennial
CO
80112
Type or Classification
(B)
Professional Services
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
Consulting Fees11/20/2023$25,000
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 West Mercer Street
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,030
Legal Fees01/16/2023$16,894
Legal Fees02/24/2023$33,071
Legal Fees05/10/2023$23,907
Legal Fees08/14/2023$14,010
Legal Fees11/13/2023$13,289
Legal Fees12/08/2023$19,667
Legal Fees12/20/2023$6,192
Name and Address
(A)
Best Western - Wasila

1300 W. Lake Lucille Dr
Wasilla
AK
99654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,788
Member Lodging08/01/2023$10,788
Name and Address
(A)
Capitol City Press

2975 37th Ave SW
Tumwater
WA
98512
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,621
Member Mailings03/24/2023$10,318
Member Mailings04/07/2023$14,808
Member Mailings02/10/2023$9,337
Member Mailings02/24/2023$15,909
Member Mailings03/13/2023$14,249
Name and Address
(A)
CenturyLink Business Services
52187
0
Phoenix
AZ
85072
Type or Classification
(B)
Business Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$16,645
Total of All Transactions with this Payee/Payer for This Schedule$35,145
Telephone Service01/16/2023$8,962
Telephone Service02/10/2023$9,538
Name and Address
(A)
Chism Strategies, LLC

305 Green Oak Lane
Madison
MS
39110
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,829
Tele-town Hall Consulting03/13/2023$6,829
Name and Address
(A)
Consumer Direct Care Network

7951 E Maplewood Ave
Greenwood Village
CO
80111
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,914
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$244,914
Grievance settlement of multiple grievances07/05/2023$244,914
Name and Address
(A)
Costco
34331

Seattle
WA
98124
Type or Classification
(B)
Wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
Covington & Burling LLP

850 Tenth St NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,967
Legal Fees11/13/2023$5,367
Legal Fees12/08/2023$8,600
Name and Address
(A)
CQ-Roll Call, Inc
6th floor
1201 Pennsylvania Ave NW
Washington
DC
20004
Type or Classification
(B)
Technology & Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,662
Total Non-Itemized Transactions with this Payee/Payer$386
Total of All Transactions with this Payee/Payer for This Schedule$14,048
Software08/14/2023$13,662
Name and Address
(A)
David Rolf

819 Virginia St
Seattle
WA
98101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Home Care Consulting01/27/2023$20,000
Home Care Consulting02/10/2023$20,000
Home Care Consulting04/04/2023$20,000
Home Care Consulting04/07/2023$20,000
Home Care Consulting05/10/2023$20,000
Name and Address
(A)
Delta Airlines
20706
0
Atlanta
GA
30320
Type or Classification
(B)
Commercial Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,878
Total of All Transactions with this Payee/Payer for This Schedule$7,878
Name and Address
(A)
DoubleTree by Hilton - Spokane

322 N. Spokane Falls Ct.
Spokane
WA
99201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,338
Lodging & Catering07/01/2023$11,338
Name and Address
(A)
EAN Services, LLC

PO Box 402383
Atlanta
GA
30384
Type or Classification
(B)
Rental Car Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,576
Total Non-Itemized Transactions with this Payee/Payer$13,702
Total of All Transactions with this Payee/Payer for This Schedule$19,278
Organizing Campaign - Member Travel08/14/2023$5,576
Name and Address
(A)
Egencia Travel

3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
Travel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,758
Total Non-Itemized Transactions with this Payee/Payer$3,111
Total of All Transactions with this Payee/Payer for This Schedule$200,869
Org. Cmpgns/Trning/Mtngs/Bargning - travel/lodging01/01/2023$6,931
Org. Cmpgns/Trning/Mtngs/Bargning - travel/lodging03/01/2023$18,572
Org. Cmpgns/Trning/Mtngs/Bargning - travel/lodging04/01/2023$6,910
Org. Cmpgns/Trning/Mtngs/Bargning - travel/lodging05/01/2023$8,689
Org. Cmpgns/Trning/Mtngs/Bargning - travel/lodging07/01/2023$38,317
Org. Cmpgns/Trning/Mtngs/Bargning - travel/lodging08/01/2023$31,340
Org. Cmpgns/Trning/Mtngs/Bargning - travel/lodging09/01/2023$40,434
Org. Cmpgns/Trning/Mtngs/Bargning - travel/lodging10/01/2023$9,629
Org. Cmpgns/Trning/Mtngs/Bargning - travel/lodging11/01/2023$27,389
Org. Cmpgns/Trning/Mtngs/Bargning - travel/lodging12/01/2023$9,547
Name and Address
(A)
Element Sea-Tac

515 Industry Dr.
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,099
Total Non-Itemized Transactions with this Payee/Payer$4,823
Total of All Transactions with this Payee/Payer for This Schedule$10,922
Relocation Lodging01/01/2023$6,099
Name and Address
(A)
Five9, Inc
400
4000 Executive Pkwy
San Ramon
CA
94583
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,140
Local & Long Distance Services01/16/2023$17,030
Local & Long Distance Services02/10/2023$17,189
Local & Long Distance Services03/13/2023$17,230
Local & Long Distance Services04/07/2023$17,771
Local & Long Distance Services05/10/2023$17,766
Local & Long Distance Services06/12/2023$17,780
Local & Long Distance Services07/07/2023$17,768
Local & Long Distance Services08/14/2023$17,770
Local & Long Distance Services09/08/2023$17,778
Local & Long Distance Services12/02/2023$6,498
Local & Long Distance Services10/10/2023$17,055
Local & Long Distance Services11/13/2023$6,505
Name and Address
(A)
Flying Crow Creative

10624 35th Ave SW
Seattle
WA
98146
Type or Classification
(B)
Brand and Marketing Consultancy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,907
Web Design/Development10/10/2023$8,907
Name and Address
(A)
Frank Freed Subit & Thomas, LLP

705 2nd Ave Ste 1200
Seattle
WA
98104
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,094
Total of All Transactions with this Payee/Payer for This Schedule$7,094
Name and Address
(A)
Hilton Airport

17620 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,471
Total Non-Itemized Transactions with this Payee/Payer$1,138
Total of All Transactions with this Payee/Payer for This Schedule$18,609
Bargaining Lodging/Catering06/01/2023$17,471
Name and Address
(A)
Hilton Garden Inn - Missoula

3720 N. Reserve St.
Missoula
MT
59808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Hustle, In.c

717 Market St. 5th Fl
San Francisco
CA
94103
Type or Classification
(B)
Text Message Platform Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,513
AK Campaign07/07/2023$5,513
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,166
Total Non-Itemized Transactions with this Payee/Payer$9,214
Total of All Transactions with this Payee/Payer for This Schedule$86,380
Printed Merchandise05/10/2023$5,220
Printed Merchandise06/12/2023$6,141
Printed Merchandise07/07/2023$6,471
Printed Merchandise09/08/2023$8,363
Printed Merchandise09/22/2023$13,281
Printed Merchandise11/20/2023$15,715
Printed Merchandise12/08/2023$21,975
Name and Address
(A)
Interpro Translation Solutions

4200 Commerce
Lisle
IL
60532
Type or Classification
(B)
Translation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,819
Total Non-Itemized Transactions with this Payee/Payer$12,922
Total of All Transactions with this Payee/Payer for This Schedule$56,741
Translation Services01/16/2023$7,495
Translation Services05/10/2023$5,523
Translation Services08/14/2023$25,555
Translation Services12/08/2023$5,246
Name and Address
(A)
Kaye-Smith

PO Box 956
Renton
WA
98057
Type or Classification
(B)
Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,799
Total Non-Itemized Transactions with this Payee/Payer$4,968
Total of All Transactions with this Payee/Payer for This Schedule$12,767
Member Mailings06/23/2023$7,799
Name and Address
(A)
Kimpton Armory Bozeman

24 W. Mendenhall St.
Bozeman
MT
59715
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,579
Bargaining Lodging/Catering12/01/2023$5,579
Name and Address
(A)
Kore Group

PO Box 956
Renton
WA
98057
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,905
Total Non-Itemized Transactions with this Payee/Payer$4,322
Total of All Transactions with this Payee/Payer for This Schedule$13,227
Event - Print/Supplies/Promotions06/23/2023$8,905
Name and Address
(A)
Language Services Associates

455 Business Center Dr
Horsham
PA
19044
Type or Classification
(B)
Translation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,232
Total Non-Itemized Transactions with this Payee/Payer$35,628
Total of All Transactions with this Payee/Payer for This Schedule$58,860
Translation Services01/16/2023$5,320
Translation Services02/24/2023$5,649
Translation Services05/22/2023$6,002
Translation Services06/23/2023$6,261
Name and Address
(A)
Las Vegas Staybridge

5735 Dean Martin Dr.
Las Vegas
NV
89118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,173
Total Non-Itemized Transactions with this Payee/Payer$1,724
Total of All Transactions with this Payee/Payer for This Schedule$6,897
Campaign lodging/catering03/01/2023$5,173
Name and Address
(A)
LexisNexis

230 Park Ave. #7
New York
NY
10169
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,443
Total of All Transactions with this Payee/Payer for This Schedule$12,443
Name and Address
(A)
Lottsfeldt Strategies, LLC

2804 W Northern Lights Blvd
Anchorage
AK
99517
Type or Classification
(B)
Consulting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,584
Total of All Transactions with this Payee/Payer for This Schedule$42,584
Name and Address
(A)
Marriott Anchorage

820 W 7th Ave.
Anchorage
AK
99501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Campaign - Meeting Room08/01/2023$6,070
Name and Address
(A)
Medix Staffing Solutions

500 Union St. #200
Seattle
WA
98101
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,314
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$84,689
Temporary Staffing04/07/2023$11,789
Temporary Staffing04/21/2023$8,898
Temporary Staffing05/10/2023$12,506
Temporary Staffing05/22/2023$8,339
Temporary Staffing06/12/2023$8,136
Temporary Staffing07/28/2023$9,224
Temporary Staffing08/14/2023$8,653
Temporary Staffing09/01/2023$5,631
Temporary Staffing09/22/2023$5,138
Name and Address
(A)
MetLife

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,081
Member Insurance01/16/2023$21,983
Member Insurance02/10/2023$21,980
Member Insurance03/13/2023$22,428
Member Insurance04/21/2023$44,693
Member Insurance06/12/2023$22,706
Member Insurance08/14/2023$23,763
Member Insurance10/30/2023$71,628
Member Insurance12/20/2023$47,900
Name and Address
(A)
Michael G. Kinnucan

77 Linden Blvd. #6J
Brooklyn
NY
11226
Type or Classification
(B)
Consulting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,125
Consulting Fees08/14/2023$9,500
Consulting Fees09/08/2023$9,500
Consulting Fees10/30/2023$9,500
Consulting Fees11/13/2023$9,500
Consulting Fees12/20/2023$7,125
Name and Address
(A)
NGP Van

655 15th St. NW #650
Washington
DC
20005
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,841
Total of All Transactions with this Payee/Payer for This Schedule$23,841
Name and Address
(A)
Patinkin Research Strategies

12706 Burham Dr NW
Gig Harbor
WA
98332
Type or Classification
(B)
Consulting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,850
Consulting Fees01/16/2023$24,800
Consulting Fees09/08/2023$43,950
WA Cares Survey09/22/2023$44,100
Name and Address
(A)
Percussion Strategic LLC

PO Box 80684
Seattle
WA
98108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$414,871
CNA Voices Project-CNA Voices Proj - Digit Adv/Web01/16/2023$116,644
CNA Voices Project-CNA Voices Proj - Digit Adv/Web02/10/2023$20,000
CNA Voices Project-CNA Voices Proj - Digit Adv/Web03/13/2023$25,000
CNA Voices Project-CNA Voices Proj - Digit Adv/Web04/07/2023$54,000
CNA Voices Project-CNA Voices Proj - Digit Adv/Web05/10/2023$20,173
CNA Voices Project-CNA Voices Proj - Digit Adv/Web06/23/2023$34,336
CNA Voices Project-CNA Voices Proj - Digit Adv/Web07/07/2023$34,000
CNA Voices Project-CNA Voices Proj - Digit Adv/Web08/14/2023$31,000
CNA Voices Project-CNA Voices Proj - Digit Adv/Web09/08/2023$21,218
CNA Voices Project-CNA Voices Proj - Digit Adv/Web10/10/2023$20,500
CNA Voices Project - Digital Adv/Prof Ser11/13/2023$19,000
CNA Voices Project - Digital Adv/Prof Ser12/08/2023$19,000
Name and Address
(A)
Playfish Media LLC

111 S. Lander ST, STE 104
Seattle
WA
98134
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,510
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$17,385
AK Organizing - Video Production08/14/2023$7,755
AK Organizing - Video Production10/30/2023$7,755
Name and Address
(A)
Rise Up Productions

5322 46th Ave. S
Seattle
WA
98118
Type or Classification
(B)
Digital Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,701
Total of All Transactions with this Payee/Payer for This Schedule$7,701
Name and Address
(A)
Robert Half International

PO Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Staffing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,575
Total Non-Itemized Transactions with this Payee/Payer$26,833
Total of All Transactions with this Payee/Payer for This Schedule$82,408
Temporary Staffing02/24/2023$5,588
Temporary Staffing05/22/2023$12,870
Temporary Staffing07/28/2023$5,963
Temporary Staffing08/14/2023$5,200
Temporary Staffing09/01/2023$7,930
Temporary Staffing09/22/2023$10,824
Temporary Staffing10/30/2023$7,200
Name and Address
(A)
Royal A. Shepherd

2855 Appalachee Pkwy
Tallahassee
FL
32301
Type or Classification
(B)
Data Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,304
Total Non-Itemized Transactions with this Payee/Payer$4,909
Total of All Transactions with this Payee/Payer for This Schedule$74,213
Consulting Fees03/24/2023$8,663
Consulting Fees05/22/2023$8,663
Consulting Fees06/23/2023$8,663
Consulting Fees07/07/2023$8,663
Consulting Fees10/20/2023$8,663
Consulting Fees08/14/2023$8,663
Consulting Fees10/30/2023$8,663
Consulting Fees11/20/2023$8,663
Name and Address
(A)
Ryder Election Services, LLC

370 SW Columbia St
Bend
OR
97702
Type or Classification
(B)
Mail Ballot Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,876
Postage & Mailing05/08/2023$16,555
Postage, Mailing, Professional Fees07/07/2023$49,321
Name and Address
(A)
SEIU HC NW Health Benefit Trust

PO Box 5349
Carol Stream
IL
60157-5349
Type or Classification
(B)
Health Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,683
Total of All Transactions with this Payee/Payer for This Schedule$10,683
Name and Address
(A)
SEIU Healthcare NW Training Partnership

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$487,922
Call Center Refund01/16/2023$487,922
Name and Address
(A)
SEIU International

1800 Massachusetts Ave.
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
Sheraton - Anchorage

401 E 6th Ave.
Anchorage
AK
99501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,447
Total Non-Itemized Transactions with this Payee/Payer$1,386
Total of All Transactions with this Payee/Payer for This Schedule$28,833
AK campaign lodging/catering 08/01/2023$14,269
AK campaign lodging/catering 09/01/2023$13,178
Name and Address
(A)
Signing Resources & Interpreters

8002 NE Hwy 99
Vancouver
WA
98665
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
Staybridge Suites - Alaska

200 Calais Dr.
Anchorage
AK
99503
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,188
Org Campaign lodging/catering/meeting rooms08/01/2023$33,188
Name and Address
(A)
Summit Strategy, LLC

1201 1st Ave S. #325
Seattle
WA
98134
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,125
Total Non-Itemized Transactions with this Payee/Payer$3,050
Total of All Transactions with this Payee/Payer for This Schedule$22,175
Consulting Fees09/01/2023$10,875
Consulting Fees09/22/2023$8,250
Name and Address
(A)
Terra Services

2200 6th Ave. #400
Seattle
WA
98121
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,261
Total Non-Itemized Transactions with this Payee/Payer$18,884
Total of All Transactions with this Payee/Payer for This Schedule$56,145
Temporary Staffing04/07/2023$6,930
Temporary Staffing04/21/2023$6,307
Temporary Staffing05/10/2023$12,606
Temporary Staffing06/12/2023$11,418
Name and Address
(A)
The PACE Staffing Network

14450 NE 29th Pl. #113
Bellevue
WA
98007
Type or Classification
(B)
Staffing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,380
Total Non-Itemized Transactions with this Payee/Payer$20,979
Total of All Transactions with this Payee/Payer for This Schedule$70,359
Temporary Staffing01/16/2023$6,302
Temporary Staffing09/08/2023$5,156
Temporary Staffing09/22/2023$7,045
Temporary Staffing10/30/2023$7,686
Temporary Staffing11/20/2023$7,020
Temporary Staffing12/08/2023$8,778
Temporary Staffing12/20/2023$7,393
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,339
Total Non-Itemized Transactions with this Payee/Payer$12,155
Total of All Transactions with this Payee/Payer for This Schedule$430,494
Printing and Postage01/16/2023$5,127
Printing and Postage01/27/2023$19,300
Printing and Postage04/07/2023$15,793
Printing and Postage04/21/2023$25,346
Printing and Postage05/10/2023$50,988
Printing and Postage05/22/2023$13,657
Printing and Postage06/12/2023$41,371
Printing and Postage06/23/2023$6,859
Printing and Postage07/07/2023$15,608
Printing and Postage12/08/2023$32,226
Printing and Postage12/20/2023$39,440
Printing and Postage07/28/2023$19,482
Printing and Postage08/14/2023$28,060
Printing and Postage09/01/2023$8,949
Printing and Postage09/08/2023$11,652
Printing and Postage10/30/2023$33,459
Printing and Postage11/13/2023$11,869
Printing and Postage11/20/2023$39,153
Name and Address
(A)
United Airlines
66100

Elk Grove Township
IL
60007
Type or Classification
(B)
Commercial Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,391
Total Non-Itemized Transactions with this Payee/Payer$4,576
Total of All Transactions with this Payee/Payer for This Schedule$11,967
Campaign Member Travel05/01/2023$7,391
Name and Address
(A)
UPS
894820
0
Los Angeles
CA
90189
Type or Classification
(B)
Delivery Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$7,116
Name and Address
(A)
Verizon-BP
9622
0
Mission Hills
CA
91346
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,304
Total of All Transactions with this Payee/Payer for This Schedule$19,304
Name and Address
(A)
Vonage Business, Inc.

101 Crawfords Corner Rd
Holmdel
NJ
77330
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,476
Telephone Lines05/22/2023$112,271
Telephone Lines06/12/2023$13,528
Telephone Lines07/07/2023$13,528
Telephone Lines08/14/2023$12,732
Telephone Lines09/08/2023$13,528
Telephone Lines10/10/2023$13,528
Telephone Lines11/13/2023$13,587
Telephone Lines12/08/2023$16,774
Name and Address
(A)
www.Cedarbrook

18525 36th Ave S
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,908
Staff retreat lodging/catering12/01/2023$8,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-433

Name and Address
(A)
Abracadabra Printing, Inc.

11621 E. Marginal Way /s
Tukwila
WA
98168
Type or Classification
(B)
Commercial Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,112
Grass roots lobbying - member merchandise01/16/2023$17,112
Name and Address
(A)
Air BnB

888 Brannan St.
San Francisco
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,179
Total Non-Itemized Transactions with this Payee/Payer$5,841
Total of All Transactions with this Payee/Payer for This Schedule$13,020
Legislative session staff lodging03/01/2023$7,179
Name and Address
(A)
Alaska Air

835 S 192nd St
SeaTac
WA
98148
Type or Classification
(B)
Commercial Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,290
Total Non-Itemized Transactions with this Payee/Payer$17,267
Total of All Transactions with this Payee/Payer for This Schedule$25,557
Legislative staff/member travel03/01/2023$8,290
Name and Address
(A)
Atlas Language Services, Inc

820 East Terra Cotta Ave
Crystal Lake
IL
60014
Type or Classification
(B)
Translation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,864
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$48,912
Translation Services02/24/2023$14,902
Translation Services02/25/2023$5,075
Translation Services05/10/2023$22,887
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 West Mercer Street
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,033
Total Non-Itemized Transactions with this Payee/Payer$2,785
Total of All Transactions with this Payee/Payer for This Schedule$60,818
Legal Fees05/10/2023$10,754
Legal Fees11/13/2023$32,225
Legal Fees12/08/2023$7,597
Legal Fees12/20/2023$7,457
Name and Address
(A)
Best Western - Helena

835 Great Northern Blvd
Helena
MT
59601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Campaign member lodging/catering03/01/2023$6,638
Name and Address
(A)
Change Research
10193

Berkeley
CA
94709
Type or Classification
(B)
Polling Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Polling11/13/2023$8,050
Name and Address
(A)
Chism Strategies, LLC

305 Green Oak Ln
Madison
MS
39110
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,336
Tele-Town Hall Consulting01/27/2023$6,799
Professional Services06/23/2023$7,537
Name and Address
(A)
EAN Services, LLC
402383

Atlanta
GA
30384
Type or Classification
(B)
Rental Car Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$12,676
member/staff car rental 04/21/2023$5,526
Name and Address
(A)
Egencia Travel

3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
Travel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,710
Total of All Transactions with this Payee/Payer for This Schedule$17,710
Name and Address
(A)
EMC Research

436 14th St. #820
Oakland
CA
94612
Type or Classification
(B)
Data Analytic Firm
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
Low-income housing survey 10/30/2023$10,000
Name and Address
(A)
Five9, Inc

4000 Executive Pkwy
San Ramon
CA
94583
Type or Classification
(B)
Business Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
Floridians Protecting Freedom
4068

Sarasota
FL
34230
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/22/2023$10,000
Name and Address
(A)
Four Points Sheraton - Juneau

51 Egan Dr.
Juneau
AK
99801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,015
AK campaign lodging/catering03/01/2023$14,015
Name and Address
(A)
GBAO

1701 K St NW #700
Washington
DC
20006
Type or Classification
(B)
Consulting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,080
Consulting Services11/20/2023$42,080
Name and Address
(A)
Interpro Translation Solutions

4200 Commerce
Lisle
IL
60532
Type or Classification
(B)
Translation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,039
Total Non-Itemized Transactions with this Payee/Payer$10,273
Total of All Transactions with this Payee/Payer for This Schedule$20,312
Translation Services08/14/2023$10,039
Name and Address
(A)
Jessica Gomez

215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,299
Long-term Care Trust Act Consulting Services01/16/2023$14,000
Long-term Care Trust Act Consulting Services02/10/2023$14,650
Long-term Care Trust Act Consulting Services03/13/2023$14,650
Long-term Care Trust Act Consulting Services04/07/2023$14,650
Long-term Care Trust Act Consulting Services05/10/2023$14,650
Long-term Care Trust Act Consulting Services06/12/2023$14,650
Long-term Care Trust Act Consulting Services07/07/2023$14,650
Long-term Care Trust Act Consulting Services08/14/2023$14,650
Long-term Care Trust Act Consulting Services09/08/2023$14,650
Long-term Care Trust Act Consulting Services10/10/2023$14,650
Long-term Care Trust Act Consulting Services11/13/2023$14,650
Long-term Care Trust Act Consulting Services12/08/2023$15,799
Name and Address
(A)
Lottsfeldt Strategies LLC

2804 W. Northern Light Blvd
Anchorage
AK
99517
Type or Classification
(B)
Political 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
AK Lobbying Services 01/16/2023$5,000
AK Lobbying Services 02/10/2023$5,000
AK Lobbying Services 03/13/2023$5,000
AK Lobbying Services 04/07/2023$5,000
AK Lobbying Services 05/10/2023$5,000
AK Lobbying Services 06/12/2023$5,000
AK Lobbying Services 07/07/2023$5,000
AK Lobbying Services 08/14/2023$5,000
AK Lobbying Services 09/08/2023$5,000
AK Lobbying Services 10/10/2023$5,000
AK Lobbying Services 11/13/2023$5,000
AK Lobbying Services 12/08/2023$5,000
Name and Address
(A)
Luke Esser

404 158th St SE
Bellevue
WA
98008
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Lobbying Services09/22/2023$9,000
Lobbying Services12/20/2023$9,000
Name and Address
(A)
Manatt, Phelps & Phillips

177 Huntington Ave #2500
Boston
MA
02115
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,740
Total of All Transactions with this Payee/Payer for This Schedule$26,740
Legal Fees09/01/2023$5,000
Legal Fees04/21/2023$5,000
Legal Fees05/22/2023$5,000
Legal Fees06/23/2023$5,000
Legal Fees07/28/2023$5,000
Name and Address
(A)
Montana Democrats I.E. Account
802

Helena
MT
59624
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/13/2023$100,000
Name and Address
(A)
MTR Western, LLC

7800 Detroit Ave. SW
Seattle
WA
98106
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Event Bus Services for Member02/10/2023$5,512
Name and Address
(A)
Nick Federici

2714 North Alder St
Tacoma
WA
98407
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
NWI Global

7700 NW PKWY Dr. #205
Vancouver
WA
10118
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,012
Total Non-Itemized Transactions with this Payee/Payer$1,518
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Interpretation Services04/21/2023$5,012
Name and Address
(A)
Octapas Cafe

610 Water St SW
Olympia
WA
98501
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,084
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Legislative event food/bev04/01/2023$5,084
Name and Address
(A)
Olympia Hotel at Capitol Lake

909 Capitol Way S.
Olympia
WA
98501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,317
Total Non-Itemized Transactions with this Payee/Payer$1,064
Total of All Transactions with this Payee/Payer for This Schedule$24,381
Event lodging/catering - members/staff03/24/2023$16,210
Event lodging/catering - members/staff04/21/2023$7,107
Name and Address
(A)
One Deal, LLC

588 Bell St. #2707
Seattle
WA
98121
Type or Classification
(B)
Campaign Consulting
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
Consulting Services07/28/2023$10,000
Name and Address
(A)
Pacifica Law Group
509017

San Diego
CA
92150
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,182
Total Non-Itemized Transactions with this Payee/Payer$13,102
Total of All Transactions with this Payee/Payer for This Schedule$31,284
Legal Fees05/10/2023$12,677
Legal Fees05/22/2023$5,505
Name and Address
(A)
Percussion Strategic LLC
8064

Seattle
WA
98108
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$705,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$705,317
WA Cares Campaign Digit Adv/Consulting/Prof Serv.01/16/2023$53,017
WA Cares Campaign Digit Adv/Consulting/Prof Serv.02/10/2023$19,000
WA Cares Campaign Digit Adv/Consulting/Prof Serv.03/13/2023$22,022
WA Cares Campaign Digit Adv/Consulting/Prof Serv.04/07/2023$44,017
WA Cares Campaign Digit Adv/Consulting/Prof Serv.06/12/2023$373,477
WA Cares Campaign Digit Adv/Consulting/Prof Serv.07/07/2023$19,317
WA Cares Campaign Digit Adv/Consulting/Prof Serv.08/14/2023$22,923
WA Cares Campaign Digit Adv/Consulting/Prof Serv.09/22/2023$32,042
WA Cares & MT Campaign Adv/Consulting/Prof Serv.10/10/2023$48,852
WA Cares & MT Campaign Adv/Consulting/Prof Serv.11/13/2023$32,583
WA Cares & MT Campaign Adv/Consulting/Prof Serv.12/08/2023$38,067
Name and Address
(A)
Playfish Media LLC

111 S. Lander St. #104
Seattle
WA
98134
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$6,115
Name and Address
(A)
Public News Service Boulder

3980 Broadway S
Boulder
CO
80304
Type or Classification
(B)
News Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Media01/16/2023$7,000
Name and Address
(A)
Rise Up Productions

5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
Digital Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,106
Total Non-Itemized Transactions with this Payee/Payer$7,845
Total of All Transactions with this Payee/Payer for This Schedule$30,951
Event - Audio/Visual Services02/24/2023$23,106
Name and Address
(A)
Royal A. Shephard

2855 Apalachee Pkwy
Tallahassee
FL
32301
Type or Classification
(B)
Data Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,663
Consulting Services04/21/2023$8,663
Name and Address
(A)
SEIU 775 Ballot Fund Account

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Sec. 501c4 Exempt Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
Contribution12/18/2023$1,500,000
Name and Address
(A)
SEIU 775 Quality Care Committee

215 Columbia St #300
Seattle
WA
98104
Type or Classification
(B)
Sec. 527 Exempt Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,250,000
Contribution11/21/2023$200,000
Contribution11/30/2023$50,000
Contribution12/18/2023$1,000,000
Name and Address
(A)
SEIU HC NW Health Benefit Trust

PO Box 5349
Carol Stream
IL
60157-5349
Type or Classification
(B)
Health Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,661
Total of All Transactions with this Payee/Payer for This Schedule$6,661
Name and Address
(A)
SEIU International

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
Smith & McGown
794

Helena
MT
59624
Type or Classification
(B)
Consultant/Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consulting & Lobbying services01/16/2023$12,500
Consulting & Lobbying services02/10/2023$12,500
Consulting & Lobbying services03/13/2023$12,500
Consulting & Lobbying services04/07/2023$12,500
Name and Address
(A)
Stephanie A Schriock

3225 Valley Drive
Alexandria
VA
22302
Type or Classification
(B)
Political Consulting Service
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
Consulting Services03/24/2023$25,000
Name and Address
(A)
The Lucky Lunchbox

2826 Capital Blvd SE
Olympia
WA
98501
Type or Classification
(B)
Sandwich Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,514
Total Non-Itemized Transactions with this Payee/Payer$781
Total of All Transactions with this Payee/Payer for This Schedule$32,295
Event catering03/01/2023$9,203
Event catering04/01/2023$6,855
Event catering04/07/2023$15,456
Name and Address
(A)
The Starline Collection

9801 Martin Luther King Way
Seattle
WA
98118
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,241
Total of All Transactions with this Payee/Payer for This Schedule$9,241
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,957
Total Non-Itemized Transactions with this Payee/Payer$3,802
Total of All Transactions with this Payee/Payer for This Schedule$102,759
Postage, Printing, Professional Services06/12/2023$10,601
Postage, Printing, Professional Services08/14/2023$45,280
Postage, Printing, Professional Services10/10/2023$17,547
Postage, Printing, Professional Services10/30/2023$25,529
Name and Address
(A)
TypeForm SL

CIF B65831836
Mercantil de Barcelona
00
Type or Classification
(B)
Research Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,090
Research Tool04/01/2023$7,090
Name and Address
(A)
United Airlines
0
PO Box 66100
Elk GroveTownship
IL
60007
Type or Classification
(B)
Commercial Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
Verizon-BP
9622

Mission Hills
CA
91346
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,877
Total of All Transactions with this Payee/Payer for This Schedule$8,877
Name and Address
(A)
Washington Conservation Action

1402 3rd Ave #1400
Seattle
WA
98101
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,594
Ballot Measure Research12/20/2023$37,594
Name and Address
(A)
WA Consumer Protection Coalition
9100

Seattle
WA
98104
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$251,285
Contribution12/12/2023$251,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-433

Name and Address
(A)
1199 SEIU United Healthcare Workers
717

New York
NY
10108
Type or Classification
(B)
Healthcare Union
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
API Summit contribution/sponsorship09/01/2023$5,000
Name and Address
(A)
350 Seattle

5031 University Way NE
Seattle
WA
98101
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/07/2023$25,000
Name and Address
(A)
A Better Big Sky
7134

Missoula
MT
50907
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/13/2023$50,000
Name and Address
(A)
Big Sky 55+

404 N 31st St
Billings
MT
50907
Type or Classification
(B)
Sec 501c4 Exempt Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/13/2023$50,000
Name and Address
(A)
Carina

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Home Healthcare Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution10/13/2023$75,000
Name and Address
(A)
Fair Work Center

116 Warren Ave N, STE A
Seattle
WA
98109
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution04/07/2023$37,500
Contribution07/07/2023$37,500
Contribution10/10/2023$37,500
Contribution03/13/2023$37,500
Name and Address
(A)
Fuse Washington
4897

Seattle
WA
98194
Type or Classification
(B)
Community Coalition
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
Contribution05/22/2023$10,000
Name and Address
(A)
Middle Fork Strategies
1594

Helena
MT
59624
Type or Classification
(B)
Advocacy Organization
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
Contribution10/23/2023$25,000
Name and Address
(A)
OneAmerica Votes

1225 S. Weller St
Seattle
WA
98101
Type or Classification
(B)
Sec 501c4 Exempt Org
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
Contribution06/23/2023$5,000
Name and Address
(A)
SEIU International Latino Caucus

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/21/2023$5,000
Name and Address
(A)
SEIU Local 105-A

2525 W. Almeda Ave, STE 200
Denver
CO
80219
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution to Kaiser Hardship Fund10/13/2023$10,000
Name and Address
(A)
Stand Up Alaska
232016

Anchorage
AK
99523
Type or Classification
(B)
501c4 Exempt Organization
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
Contribution07/07/2023$5,000
Contribution04/21/2023$20,000
Name and Address
(A)
Washington Community Alliance Action Fund
4334

Seattle
WA
98104
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution04/21/2023$15,000
Name and Address
(A)
Washington State Budget & Policy

509 Olive Way
Seattle
WA
98101
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/01/2023$50,000
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Contribution04/21/2023$7,500
Contribution09/01/2023$6,500
Name and Address
(A)
Working Washington.

3518 Fremont Avenue N
Seattle
WA
98103
Type or Classification
(B)
Sec 501c4 Exempt Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution03/13/2023$125,000
Contribution04/07/2023$125,000
Contribution07/07/2023$125,000
Contribution10/10/2023$125,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-433

Name and Address
(A)
AAA Fire Protection Inc
0
3013 3rd Ave N
Seattle
WA
98109
Type or Classification
(B)
Fire Protection Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,873
Total Non-Itemized Transactions with this Payee/Payer$10,230
Total of All Transactions with this Payee/Payer for This Schedule$43,103
Fire Protection Equipment09/01/2023$17,018
Security Service11/13/2023$15,855
Name and Address
(A)
Abracadabra Printing, Inc.

11621 E. Marginal Way /s
Tukwila
WA
98168
Type or Classification
(B)
Commercial Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,658
Total Non-Itemized Transactions with this Payee/Payer$299
Total of All Transactions with this Payee/Payer for This Schedule$6,957
Hispanic Heritage Merchandise03/13/2023$6,658
Name and Address
(A)
Adobe Systems, Inc
0
29322 Network Place
Chicago
IL
60673
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,979
Total Non-Itemized Transactions with this Payee/Payer$1,036
Total of All Transactions with this Payee/Payer for This Schedule$20,015
Software Subscriptions09/22/2023$18,979
Name and Address
(A)
ADP
78415

Phoenix
AZ
85062
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,119
Total of All Transactions with this Payee/Payer for This Schedule$49,119
Name and Address
(A)
Ainsworth, Inc.

13162 SE 32nd St
Bothell
WA
98005
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,052
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$39,820
Security access control replacement/cameras06/12/2023$33,052
Name and Address
(A)
Alaska Air

935 S. 192nd St
SeaTac
WA
98148
Type or Classification
(B)
Airline Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,664
Total of All Transactions with this Payee/Payer for This Schedule$10,664
Name and Address
(A)
Alford Group, Inc.

6409 Fleming St.
Everett
WA
98203
Type or Classification
(B)
Law Firm
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
Training11/20/2023$5,000
Name and Address
(A)
Allied Universal Security Services
31001

Pasadena
CA
91110
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,684
Security Services02/10/2023$36,583
Security Services03/13/2023$16,237
Security Services04/07/2023$21,452
Security Services05/10/2023$17,006
Security Services06/12/2023$16,931
Security Services07/07/2023$21,624
Security Services09/08/2023$5,775
Security Services10/10/2023$17,772
Security Services11/13/2023$18,315
Security Services12/08/2023$24,989
Name and Address
(A)
Amazon MktPlace
0
410 Terry Ave North
Seattle
WA
98109
Type or Classification
(B)
Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,850
Total Non-Itemized Transactions with this Payee/Payer$28,683
Total of All Transactions with this Payee/Payer for This Schedule$65,533
Supplies12/01/2023$6,445
Supplies04/01/2023$7,718
Supplies05/01/2023$6,765
Supplies09/01/2023$5,913
Supplies11/01/2023$10,009
Name and Address
(A)
Amazon.com
0
410 Terry Ave North
Seattle
WA
98109
Type or Classification
(B)
Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,561
Total of All Transactions with this Payee/Payer for This Schedule$14,561
Name and Address
(A)
Angelo Property Co., LP
0
400 E Mill Plain Blvd, 500
Vancouver
WA
98660
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,048
Total of All Transactions with this Payee/Payer for This Schedule$17,048
Name and Address
(A)
Aston Carter, Inc,

11000 NE 33rd Pl #200
Bellevue
WA
98004
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,927
Total Non-Itemized Transactions with this Payee/Payer$9,746
Total of All Transactions with this Payee/Payer for This Schedule$104,673
Temporary Staffing05/10/2023$8,176
Temporary Staffing07/28/2023$12,672
Temporary Staffing09/01/2023$7,744
Temporary Staffing09/08/2023$66,335
Name and Address
(A)
ASAP Graffiti Removal
0
10306 Meridian Ave N
Seattle
WA
98133
Type or Classification
(B)
Commercial Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,512
Total Non-Itemized Transactions with this Payee/Payer$6,284
Total of All Transactions with this Payee/Payer for This Schedule$11,796
Graffiti Removal01/16/2023$5,512
Name and Address
(A)
Atlas Language Services, Inc

820 East Terra Cotta Ave
Crystal Lake
IL
60014
Type or Classification
(B)
Translation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,379
Translation Services01/27/2023$19,379
Name and Address
(A)
Atlassian
0
350 Bush Street Floor 13
San Francisco
CA
94104
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,128
Total of All Transactions with this Payee/Payer for This Schedule$22,128
Name and Address
(A)
Black Arrow Cyber Consulting Limited-WT
0
31-33 The Pollet
Peter Port
WA
98109
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,651
Total Non-Itemized Transactions with this Payee/Payer$44,551
Total of All Transactions with this Payee/Payer for This Schedule$86,202
Cyber Security Consulting08/14/2023$26,626
Cyber Security Consulting09/08/2023$5,675
Cyber Security Consulting10/10/2023$9,350
Name and Address
(A)
Blue Ribbon Cooking, LLC

2501 Fairview Ave E
Seattle
WA
98102
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,399
Event venue & catering12/08/2023$103,399
Name and Address
(A)
BlueSky Locksmith

2505 2nd Ave. #107
Seattle
WA
98121
Type or Classification
(B)
Locksmith
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,253
Total Non-Itemized Transactions with this Payee/Payer$1,213
Total of All Transactions with this Payee/Payer for This Schedule$8,466
Building Lock Repairs09/01/2023$7,253
Name and Address
(A)
Bowlero
0
1222 164th St SW
Lynnwood
WA
98087
Type or Classification
(B)
Entertainment Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,191
Event Venue and Catering01/01/2023$24,191
Name and Address
(A)
Brown & Brown of Washington
0
1912 N Division, Ste 201
Seattle
WA
99207
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,936
Total Non-Itemized Transactions with this Payee/Payer$3,903
Total of All Transactions with this Payee/Payer for This Schedule$70,839
Insurance05/10/2023$17,494
Insurance05/16/2023$49,442
Name and Address
(A)
CDW Direct
75723

Chicago
IL
60675
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,102
Total Non-Itemized Transactions with this Payee/Payer$1,813
Total of All Transactions with this Payee/Payer for This Schedule$24,915
Software Subscriptions09/08/2023$23,102
Name and Address
(A)
Central Office Building
4508

Federal Way
WA
98063
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,897
Total of All Transactions with this Payee/Payer for This Schedule$32,897
Name and Address
(A)
CenturyLink
91155

Seattle
WA
98111
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,495
Total of All Transactions with this Payee/Payer for This Schedule$2,495
Name and Address
(A)
CenturyLink Business Services
52187

Bellevue
WA
85072
Type or Classification
(B)
Business Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,638
Total Non-Itemized Transactions with this Payee/Payer$7,764
Total of All Transactions with this Payee/Payer for This Schedule$68,402
Internet & Phone Service01/16/2023$10,080
Internet & Phone Service02/10/2023$10,080
Internet & Phone Service03/13/2023$10,080
Internet & Phone Service08/21/2023$30,398
Name and Address
(A)
Charlotte & Bar
0
809 5th AVE
Seattle
WA
98104
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,957
Event Venue and Catering04/01/2023$5,957
Name and Address
(A)
City of Seattle SCL - BP
35178

Seattle
WA
98124
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,329
Utilities01/16/2023$7,585
Utilities01/27/2023$5,751
Utilities02/24/2023$5,862
Utilities03/24/2023$7,481
Utilities05/01/2023$8,267
Utilities05/22/2023$5,722
Utilities06/23/2023$5,356
Utilities07/28/2023$5,837
Utilities08/21/2023$5,683
Utilities09/22/2023$6,177
Utilities10/30/2023$5,294
Utilities11/20/2023$5,269
Utilities12/20/2023$7,045
Name and Address
(A)
City of Seattle SPU - BP
35177

Seattle
WA
98124
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,391
Total of All Transactions with this Payee/Payer for This Schedule$10,391
Name and Address
(A)
City Wide Facility Solutions

20415 72nd Ave S
Kent
WA
98032
Type or Classification
(B)
Commercial Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,877
Total Non-Itemized Transactions with this Payee/Payer$7,407
Total of All Transactions with this Payee/Payer for This Schedule$17,284
Janitorial Services11/13/2023$9,877
Name and Address
(A)
CliftonLarsonAllen, LLP

10700 Northup Way #200
Bellevue
WA
98004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,288
Total Non-Itemized Transactions with this Payee/Payer$5,467
Total of All Transactions with this Payee/Payer for This Schedule$46,755
Annual Audit & Tax Services02/24/2023$12,165
Annual Audit & Tax Services04/07/2023$16,275
Annual Audit & Tax Services07/07/2023$6,720
Annual Audit & Tax Services09/01/2023$6,128
Name and Address
(A)
Comcast
34744

Seattle
WA
98124
Type or Classification
(B)
Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,336
Total of All Transactions with this Payee/Payer for This Schedule$26,336
Name and Address
(A)
Compensation Works Corporation
347

Mercer Island
WA
98040
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,269
Total Non-Itemized Transactions with this Payee/Payer$1,641
Total of All Transactions with this Payee/Payer for This Schedule$30,910
Professional Services01/16/2023$11,156
Professional Services03/13/2023$18,113
Name and Address
(A)
Corbel Solutions, LLC
0
1038 Industry Dr
Tukwila
WA
98188
Type or Classification
(B)
Computer Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,657
Total Non-Itemized Transactions with this Payee/Payer$7,486
Total of All Transactions with this Payee/Payer for This Schedule$21,143
IT Support Services05/10/2023$6,202
IT Support Services12/08/2023$7,455
Name and Address
(A)
Crystal L Anderson Trust
0
410 Chambers ST
Eugene
OR
97402
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$30,744
Total of All Transactions with this Payee/Payer for This Schedule$30,744
Name and Address
(A)
Dandilion Cloverdales

315 Speedway
Missoula
MT
59802
Type or Classification
(B)
Education Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,665
Total of All Transactions with this Payee/Payer for This Schedule$11,665
Leadership fundamental training11/13/2023$9,000
Name and Address
(A)
Davis Door Service, Inc

2021 S. Grand St.
Seattle
WA
98144
Type or Classification
(B)
Door Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,541
Total Non-Itemized Transactions with this Payee/Payer$546
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Door Replacement12/08/2023$5,541
Name and Address
(A)
Dell Marketing LP
802816

Chicago
IL
60680
Type or Classification
(B)
Wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,006
Total Non-Itemized Transactions with this Payee/Payer$15,787
Total of All Transactions with this Payee/Payer for This Schedule$64,793
Software & Hardware Purchases08/17/2023$6,237
Software & Hardware Purchases10/30/2023$6,553
Software & Hardware Purchases03/13/2023$24,744
Software & Hardware Purchases05/10/2023$11,472
Name and Address
(A)
DH Pace Door Services
0
87th Ave S
Kent
WA
98031
Type or Classification
(B)
Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,166
Total Non-Itemized Transactions with this Payee/Payer$2,093
Total of All Transactions with this Payee/Payer for This Schedule$17,259
Building Maintenance03/24/2023$15,166
Name and Address
(A)
Diverse City Group
30064

Seattle
WA
98113
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,164
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$8,289
Survey Report Preparation03/13/2023$7,164
Name and Address
(A)
Division and Sinto LLC
0
6905 N Skyline Dr
Spokane
WA
99208
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,559
Total of All Transactions with this Payee/Payer for This Schedule$30,559
Name and Address
(A)
DNN, LLC

401 Congress Ave #265
Austin
TX
78701
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,924
Consulting Services05/22/2023$14,924
Name and Address
(A)
Ducky's Office Furniture

24 S. Idaho St
Seattle
WA
98134
Type or Classification
(B)
Office Furniture Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,321
Total Non-Itemized Transactions with this Payee/Payer$10,498
Total of All Transactions with this Payee/Payer for This Schedule$22,819
Office Furniture07/07/2023$12,321
Name and Address
(A)
ECO Electric and Plumbing

126 S. Spokane St.
Seattle
WA
98134
Type or Classification
(B)
Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,136
Lighting02/01/2023$8,136
Name and Address
(A)
Egencia Travel

3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
Travel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Name and Address
(A)
Elemental Sea-Tac

515 Industry Dr.
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,013
Total of All Transactions with this Payee/Payer for This Schedule$9,013
Name and Address
(A)
Eltec Systems, LLC
0
2025 1st Ave, Suite 790
Marysville
WA
98121
Type or Classification
(B)
Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,748
Total Non-Itemized Transactions with this Payee/Payer$26,103
Total of All Transactions with this Payee/Payer for This Schedule$50,851
Building Maintenance06/12/2023$10,280
Building Maintenance10/10/2023$14,468
Name and Address
(A)
Emerald City Circus

2702 6th Ave. S.
Seattle
WA
98134
Type or Classification
(B)
Circus
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,219
Event Party Venue04/01/2023$8,219
Name and Address
(A)
First Insurance Funding
7000

Carol Stream
IL
60197
Type or Classification
(B)
Insurance Funding Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,736
Insurance01/29/2023$9,444
Insurance02/28/2023$9,444
Insurance05/29/2023$14,481
Insurance06/29/2023$14,481
Insurance07/29/2023$14,481
Insurance08/29/2023$14,481
Insurance09/29/2023$14,481
Insurance10/29/2023$14,481
Insurance11/29/2023$14,481
Insurance12/29/2023$14,481
Name and Address
(A)
Form Assembly, Inc.

101 W. Kirkwood Ave #22
Bloomington
IN
47404
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,510
Total Non-Itemized Transactions with this Payee/Payer$533
Total of All Transactions with this Payee/Payer for This Schedule$13,043
Monthly Subscription10/10/2023$12,510
Name and Address
(A)
Franklin Covey Client Sales, Inc
0
2200 West Parkway Blvd
Salt Lake City
UT
84119
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Training Workshop/Materials03/24/2023$18,500
Name and Address
(A)
Gallup

901 F St. NW
Washington
DC
20004
Type or Classification
(B)
Strength Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,182
Consulting Services03/01/2023$7,091
Consulting Services05/01/2023$6,091
Name and Address
(A)
GDI Services, Inc
0
13162 SE 32nd St
Bellevue
WA
98005
Type or Classification
(B)
Commercial Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,447
Total Non-Itemized Transactions with this Payee/Payer$3,714
Total of All Transactions with this Payee/Payer for This Schedule$80,161
Janitorial Services01/16/2023$7,290
Janitorial Services02/10/2023$7,290
Janitorial Services03/13/2023$7,290
Janitorial Services04/07/2023$7,290
Janitorial Services05/10/2023$7,290
Janitorial Services06/12/2023$7,290
Janitorial Services07/07/2023$7,290
Janitorial Services07/28/2023$7,717
Janitorial Services09/08/2023$9,353
Janitorial Services10/10/2023$8,347
Name and Address
(A)
Great Floors

2855 E. Fairview Ave
Meridian
ID
83642
Type or Classification
(B)
Flooring Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,929
Total Non-Itemized Transactions with this Payee/Payer$536
Total of All Transactions with this Payee/Payer for This Schedule$12,465
Flooring Upgrade04/21/2023$11,929
Name and Address
(A)
HD Supply Facilities Mainenance

18612 80th Ct. S
Kent
WA
98032
Type or Classification
(B)
Wholesale Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,091
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Name and Address
(A)
Hilton Seattle

1301 6th Ave.
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,236
Event Venue/Catering05/01/2023$20,672
Event Venue/Catering07/01/2023$34,564
Name and Address
(A)
Inguardians, Inc.

3518 Fremont Ave N
Seattle
WA
98103
Type or Classification
(B)
Computer Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,460
Security Review02/24/2023$13,229
Security Review03/13/2023$13,231
Name and Address
(A)
Inside Source
0
300 Elliott Ave. W
Seattle
WA
98121
Type or Classification
(B)
Office Furniture Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$15,137
Office Furniture02/10/2023$8,040
Name and Address
(A)
Konica Minolta
100706

Pasadena
CA
91189
Type or Classification
(B)
Equipment Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,603
Total of All Transactions with this Payee/Payer for This Schedule$17,603
Name and Address
(A)
Labor 1992 Corporation
0
321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,064
Total of All Transactions with this Payee/Payer for This Schedule$26,064
Name and Address
(A)
Lancer Food & Beverage
0
101 N. Tryon St #525
Charlotte
NC
28246
Type or Classification
(B)
Hospitality Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,685
Total Non-Itemized Transactions with this Payee/Payer$2,649
Total of All Transactions with this Payee/Payer for This Schedule$12,334
Event Venue/catering08/01/2023$9,685
Name and Address
(A)
Lay It Down Construction

7763 Beacon Ave. S
Seattle
WA
98118
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,411
Building Painting09/01/2023$11,411
Name and Address
(A)
LinkedIn Corp

62228 Collections Center DR
Chicago
IL
60693-0622
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,333
Learning software07/07/2023$14,333
Name and Address
(A)
Lowes

1000 Lowes Blvd
Mooresville
NC
28117
Type or Classification
(B)
Home Improvement Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
MacDonald-Miller Facility Solutions LLC
509017

San Diego
CA
92150
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,724
Total Non-Itemized Transactions with this Payee/Payer$12,982
Total of All Transactions with this Payee/Payer for This Schedule$161,706
Building Maintenance01/16/2023$27,749
Building Maintenance02/10/2023$16,418
Building Maintenance02/24/2023$7,941
Building Maintenance03/13/2023$29,573
Building Maintenance05/10/2023$7,941
Building Maintenance05/22/2023$7,047
Building Maintenance07/28/2023$13,938
Building Maintenance08/14/2023$21,246
Building Maintenance11/13/2023$10,966
Building Maintenance12/20/2023$5,905
Name and Address
(A)
Metacompliance
0
100 Patrick ST Derry
UK BT48 7EL
WA
98109
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
Native Soul Cruisine

16053 NE 8th St, Apt 111
Bellevue
WA
98008
Type or Classification
(B)
Food Truck
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Event - Food & Bev.12/01/2023$6,667
Name and Address
(A)
ODP Business Solutions, LLC
29248

Phoenix
AZ
85038
Type or Classification
(B)
Wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
Pacific Northwest Bio WA LLC
0
140th LN SE
Kent
WA
98042
Type or Classification
(B)
Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,016
Total of All Transactions with this Payee/Payer for This Schedule$9,016
Name and Address
(A)
Pitney Bowes Global Financial
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Commercial Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,146
Total of All Transactions with this Payee/Payer for This Schedule$6,146
Name and Address
(A)
Playfish Media, LLC

111 S. Lander St
Seattle
WA
98134
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,370
Recruitment Video04/07/2023$7,310
Recruitment Video07/28/2023$7,060
Name and Address
(A)
PSPDKIT GmbH - ST

Kaiserstrasse 117/17
1070 Vienna
00
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Data software02/01/2023$6,750
Name and Address
(A)
Puget Sound Energy
91269

Seattle
WA
98009
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,972
Total of All Transactions with this Payee/Payer for This Schedule$14,972
Name and Address
(A)
Qualtrics LLC

333 W. River Park Dr.
Provo
UT
84604
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,447
Subscriptions01/27/2023$14,447
Name and Address
(A)
Recology Cleanscapes
34260

Malvern
WA
98124
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,219
Total of All Transactions with this Payee/Payer for This Schedule$17,219
Name and Address
(A)
Reverb

3345 N. Lincoln
Chicago
IL
60657
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,530
Coaching07/28/2023$8,400
Consulting Services12/08/2023$13,130
Name and Address
(A)
Salesforce.com Inc
203141

Dallas
TX
75320
Type or Classification
(B)
Cloud Based Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,567
Total Non-Itemized Transactions with this Payee/Payer$5,916
Total of All Transactions with this Payee/Payer for This Schedule$189,483
Software/Licenses02/10/2023$154,449
Software/Licenses02/24/2023$29,118
Name and Address
(A)
Selena Krivoruchko
0
2518 S 354th ST
Federal Way
WA
98003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,546
Total of All Transactions with this Payee/Payer for This Schedule$18,546
Name and Address
(A)
Shred It
0
28883 Network Place
Chicago
IL
60673
Type or Classification
(B)
Shredding Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,149
Total of All Transactions with this Payee/Payer for This Schedule$12,149
Name and Address
(A)
Sprague Pest Solutions
0
3302 McDougal Ave
Everett
WA
98201
Type or Classification
(B)
Pest Control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,903
Total of All Transactions with this Payee/Payer for This Schedule$5,903
Name and Address
(A)
SPIN Seattle

1511 6th Ave
Seattle
WA
98101
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,953
Staff Event Venue/Catering04/01/2023$13,508
Staff Event Venue/Catering06/01/2023$14,445
Name and Address
(A)
St. Edward Lodge

14477 Juanita Dr. NE
Kenmore
WA
98028
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,502
Total Non-Itemized Transactions with this Payee/Payer$2,456
Total of All Transactions with this Payee/Payer for This Schedule$11,958
Staff Retreat - Venue/Lodging/Catering11/01/2023$9,502
Name and Address
(A)
The Hanover Insurance Group
580045

Charlotte
NC
28258
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,703
Total Non-Itemized Transactions with this Payee/Payer$21,182
Total of All Transactions with this Payee/Payer for This Schedule$33,885
Insurance07/10/2023$12,703
Name and Address
(A)
The PACE Staffing Company
0
14450 NE 29th Pl #113
Bellevue
WA
98007
Type or Classification
(B)
Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,669
Total Non-Itemized Transactions with this Payee/Payer$18,592
Total of All Transactions with this Payee/Payer for This Schedule$34,261
Temporary Staffing04/07/2023$5,502
Temporary Staffing10/30/2023$5,141
Temporary Staffing11/20/2023$5,026
Name and Address
(A)
UPS
894820

Los Angeles
CA
90189
Type or Classification
(B)
Delivery Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,167
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Name and Address
(A)
V&I LLC

156 8th St, Ste B1-746
Bellevue
WA
98008
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
Wakefield Glass, Inc.

11014 1st Ave S
Seattle
WA
98168
Type or Classification
(B)
Glass Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,648
Total Non-Itemized Transactions with this Payee/Payer$3,583
Total of All Transactions with this Payee/Payer for This Schedule$10,231
Window Replacement06/12/2023$6,648
Name and Address
(A)
Walter E. Nelson Co.

813 44th St NW
Auburn
WA
98001
Type or Classification
(B)
Janitorial Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,283
Total of All Transactions with this Payee/Payer for This Schedule$8,283
Name and Address
(A)
Westgate Plaza, LLC
5840

Bremerton
WA
98312
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,359
Total of All Transactions with this Payee/Payer for This Schedule$17,359
Name and Address
(A)
Westway Central, LLC
Suite 523
1721 Hewitt Ave
Everett
WA
98201
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,434
Total of All Transactions with this Payee/Payer for This Schedule$20,434
Name and Address
(A)
XA Partners, LLC

3010 Old Ranch Pkwy
Seal Beach
CA
90740
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,755
Total Non-Itemized Transactions with this Payee/Payer$7,245
Total of All Transactions with this Payee/Payer for This Schedule$29,000
Consulting Services04/21/2023$16,400
Consulting Services07/07/2023$5,355
Name and Address
(A)
Zoom Video Communications Inc
398842

San Francisco
CA
94139
Type or Classification
(B)
Communications Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,390
Total Non-Itemized Transactions with this Payee/Payer$655
Total of All Transactions with this Payee/Payer for This Schedule$20,045
Software Purchase09/01/2023$19,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-433

Name and Address
(A)
321 FOTO
20651

Seattle
WA
98102
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,489
Event Photo Booth09/01/2023$8,489
Name and Address
(A)
Alaska Air

935 S. 192nd St
SeaTac
WA
98148
Type or Classification
(B)
Airline Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,059
Total Non-Itemized Transactions with this Payee/Payer$18,696
Total of All Transactions with this Payee/Payer for This Schedule$60,755
Staff Event Venue/Catering09/01/2023$5,370
Staff Event Venue/Catering10/02/2023$36,689
Name and Address
(A)
Allied Universal Event Services
828854

Philadelphia
PA
19182
Type or Classification
(B)
Security Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,374
Event Security Services11/13/2023$8,374
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,424
Total Non-Itemized Transactions with this Payee/Payer$3,083
Total of All Transactions with this Payee/Payer for This Schedule$21,507
Legal Fees05/10/2023$12,131
Legal Fees07/07/2023$6,293
Name and Address
(A)
Amazon Market Place

440 Terry Ave. N
Seattle
WA
98109
Type or Classification
(B)
Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,696
Total Non-Itemized Transactions with this Payee/Payer$3,079
Total of All Transactions with this Payee/Payer for This Schedule$56,775
Event Supplies09/01/2023$13,482
Event Supplies10/01/2023$19,683
Event Supplies08/01/2023$20,531
Name and Address
(A)
Atlas Language Services, Inc

820 East Terra Cotta Ave
Crystal Lake
IL
60014
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,624
Total Non-Itemized Transactions with this Payee/Payer$1,317
Total of All Transactions with this Payee/Payer for This Schedule$325,941
Translation Services01/16/2023$15,970
Translation Services03/13/2023$5,200
Translation Services03/24/2023$32,592
Translation Services06/12/2023$24,200
Translation Services09/08/2023$25,749
Translation Services10/30/2023$192,590
Translation Services12/08/2023$28,323
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 West Mercer Street #400
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,035
Total Non-Itemized Transactions with this Payee/Payer$1,902
Total of All Transactions with this Payee/Payer for This Schedule$165,937
Legal Fees08/14/2023$8,129
Legal Fees11/13/2023$74,868
Legal Fees12/08/2023$54,266
Legal Fees12/20/2023$26,772
Name and Address
(A)
Butler Valet
Building A
14306 NE 193rd PL
Woodinville
WA
98072
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,061
Event Transportation10/01/2023$7,061
Name and Address
(A)
Egencia Travel

110th Ave NE #200
Bellevue
WA
98004
Type or Classification
(B)
Travel Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,922
Total Non-Itemized Transactions with this Payee/Payer$7,627
Total of All Transactions with this Payee/Payer for This Schedule$17,549
Event Travel/Lodging10/01/2023$9,922
Name and Address
(A)
Elliott Bay Productions, LLC
727

Fall City
WA
98024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$370,260
Event Services09/22/2023$179,377
Event Services10/26/2023$190,883
Name and Address
(A)
Encore

23918 Network PL
Chicago
IL
60673
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,253
Audio/Visual services04/21/2023$22,253
Name and Address
(A)
Fern Exposition Services LLC

645 Linn ST
Cincinnati
OH
45203
Type or Classification
(B)
Event Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,617
Event Services10/30/2023$124,617
Name and Address
(A)
Flowers by Chi

1748 S 312th St
Federal Way
WA
98003
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,962
Total of All Transactions with this Payee/Payer for This Schedule$5,962
Name and Address
(A)
Frank Freed Subit & Thomas, LLP

705 2nd Ave Ste 1200
Seattle
WA
98104
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$553
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Legal Fees05/10/2023$5,022
Name and Address
(A)
H-CAP, Inc
2565

New York
NY
10108
Type or Classification
(B)
Labor Management 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
Board Membership Dues09/01/2023$6,000
Name and Address
(A)
Hilton Hotels - Airport

17620 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,281
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$155,851
E-board meeting Member lodging/catering/venue02/01/2023$35,251
E-board meeting Member lodging/catering/venue06/01/2023$59,575
E-board meeting Member lodging/catering/venue10/01/2023$60,455
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,569
Total Non-Itemized Transactions with this Payee/Payer$4,783
Total of All Transactions with this Payee/Payer for This Schedule$114,352
Printed Merchandise09/01/2023$24,929
Printed Merchandise09/08/2023$15,800
Printed Merchandise09/22/2023$62,581
Printed Merchandise10/10/2023$6,259
Name and Address
(A)
Interpro Translation Solutions

4200 Commerce
Lisle
IL
60532
Type or Classification
(B)
Translation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,196
Total Non-Itemized Transactions with this Payee/Payer$2,280
Total of All Transactions with this Payee/Payer for This Schedule$61,476
Translation Services01/16/2023$6,249
Translation Services03/13/2023$7,455
Translation Services10/10/2023$10,953
Translation Services11/13/2023$34,539
Name and Address
(A)
Keller Rohrback LLP

1201 3rd Ave Suite 3200
Seattle
WA
98101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
Kore Group
956

Renton
WA
98057
Type or Classification
(B)
Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,069
Total Non-Itemized Transactions with this Payee/Payer$2,824
Total of All Transactions with this Payee/Payer for This Schedule$73,893
Event - Print/Supplies/Promotions10/30/2023$71,069
Name and Address
(A)
Olympia Hotel at Capitol Lake

909 Capitol Way S
Olympia
WA
98501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,154
Catering for E-board Meeting04/01/2023$38,154
Name and Address
(A)
On Safari Foods, Inc

3317 3rd Ave S
Seattle
WA
98134
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,592
Total Non-Itemized Transactions with this Payee/Payer$2,235
Total of All Transactions with this Payee/Payer for This Schedule$21,827
Event Catering12/20/2023$19,592
Name and Address
(A)
PNW Catering

747 N 135th ST
Seattle
WA
98133
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,799
Event Catering10/10/2023$12,799
Name and Address
(A)
Ryder Election Services, LLC

370 SW Columbia St
Bend
OR
97702
Type or Classification
(B)
Mail Ballot Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,036
Election Member Mailings & Tabulation01/16/2023$66,036
Name and Address
(A)
Seattle Convention Center

705 Pike ST
Seattle
WA
98101
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$696,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$696,451
Conv/Leadership Conference - Venue/Catering03/24/2023$10,306
Conv/Leadership Conference - Venue/Catering07/28/2023$13,473
Conv/Leadership Conference - Venue/Catering08/14/2023$10,306
Conv/Leadership Conference - Venue/Catering09/15/2023$350,659
Conv/Leadership Conference - Venue/Catering12/08/2023$311,707
Name and Address
(A)
Sheraton Grand Seattle

1400 6th Ave.
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,012
Conv/Leadership Conference - Lodging10/01/2023$54,958
Conv/Leadership Conference - Lodging11/01/2023$8,054
Name and Address
(A)
The Davenport Grand Spokane

333 W Spokane Falls Blvd
Spokane
WA
98201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Conv/Leadership Conference - Lodging09/01/2023$6,200
Name and Address
(A)
The Starline Collection

9801 M Luther King JR Way S
Seattle
WA
98118
Type or Classification
(B)
Transportation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,217
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,217
E-Board Meeting Transportation03/24/2023$6,491
CLC Member Buses10/30/2023$95,122
CLC Member Buses12/08/2023$17,604
Name and Address
(A)
The Westin Seattle

P O Box 403003
Atlanta
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$299,596
Conv/Leadership Conference - Lodging and Meals10/30/2023$299,596
Name and Address
(A)
Trade Printery

317 South Bennett St
Seattle
WA
98108
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,150
Total Non-Itemized Transactions with this Payee/Payer$9,936
Total of All Transactions with this Payee/Payer for This Schedule$69,086
Printing and Postage09/01/2023$22,691
Printing and Postage10/30/2023$36,459
Name and Address
(A)
Verizon-BP
9622

Mission Hills
CA
91346
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,521
Total of All Transactions with this Payee/Payer for This Schedule$18,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-433

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,084,760
HEALTH & WELFARESEIU HEALTH BENEFITS TRUST FUND$3,168,767
PENSIONSEIU PENSION TRUST$2,628,085
LIFE INSURANCELINCOLN FINANCIAL GROUP$64,385
PARKINGPEAK PARKING$101,607
RETIREMENTSEIU AFFILIATES 401K PLAN$121,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-433


Question 10: SEIU HEALTHCARE NW HEALTH BENEFITS 201 QUEEN ANNE AVE N #1 SEATTLE, WA 98109. EIN 20-1842198. PLAN NUMBER 501. SEIU HEALTHCARE NW TRAINING PARTNERSHIP 215 COLUMBIA ST SEATTLE, WA 98104. EIN 51-0673005. PLAN NUMBER 001. SEIU 775 SECURE RETIREMENT TRUST 215 COLUMBIA ST SEATTLE, WA 98104. EIN 47-4321390. PLAN NUMBER 001.

Question 11(a):

Question 11(a): : : : SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE; SEIU HEALTHCARE 775NW QUALITY CARE COMMITTE (MONTANA PAC); SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE (NY); SEIU 775 MT QUALITY CARE COMMITTEE SEIU 775 BALLOT FUND. THE BALANCES AND ACTIVITIES FROM THESE ACCOUNTS ARE NOT REFLECTED IN THIS REPORT. REPORTS ARE FILED WITH THE WASHINGTON STATE PUBLIC DISCLOSURE COMMISSION, THE MONTANA STATE COMMISSIONER OF PUBLIC PRACTICES, AND THE NEW YORK BOARD OF ELECTIONS THAT REPORT THE BALANCES AND ACTIVITIES OF THESE ACCOUNTS.

Question 12: THE AUDIT IS COMPLETED BY CLIFTONLARSONALLEN, LLP.Question 13: The Local had 9 computers valued at $9,640, 2 cameras/lens valued at $15,796 stolen in an office break-in, and on theft from fraud totaling $3,061. The Local was reimbursed $4,440 in an insurance claim.

Question 15: Obsolete equipment was disposed of during 2023. The cost was $77,753, and accumulated depreciation was $75,195.

General Information:

Page 2, Line 20: Additional dues detail: Nursing homes, supported living, and residential care: 1.95% with a minimum of $35 for those working over 40 hours a month, except two nursing home units that are unable to calculate minimum dues. Bargaining units in Montana: 1.95% with a minimum of $35 for those working over 40 hours a month. Washington Home Care agencies and Consumer Direct Care Network Washington (by vote of membership) 3.2% with a minimum of $35 for those working over 40 hours a month. The 2023 LM-2 is being amended to correct two types of inadvertent errors on

Schedule 12. The originally filed LM-2 was missing non-compensated officers, and the information for one officer was included two times on

Schedule 12 (Tangi Webb).

Schedule 13, Row1:

Schedule 13, Row1:::::A REGULAR MEMBER IS ANY INDIVIDUAL WHO HAS REMITTED FULL PAYMENT OF MONTHLY DUES OR THEIR EQUIVALENT AS WELL AS ANY ASSESSMENTS OR ANY OTHER PAYMENTS PRIOR TO THE LAST BUSINESS DAY OF EACH MONTH AND IS EMPLOYED BY A BARGAINING UNIT FOR WHICH THE UNION IS THE RECOGNIZED BARGAINING AGENT FOR MATTERS RELATING TO WAGES, HOURS AND TERM AND CONDITIONS OF EMPLOYMENT, OR HEALTH CARE WORKER COVERED BY A SERVICE AGREEMENT BETWEEN SEIU 775 AND ANOTHER SEIU UNION, OR ANY UNION OFFICER OR EMPLOYEE OR EMPLOYEE OF SEIU 775 WHO IS NOT REPRESENTED FOR THE PURPOSES OF COLLECTIVE BARGAINING BY ANOTHER UNION. BY ACTION OF THE EXECUTIVE BOARD OF SEIU 775, THE FOLLOWING INDIVIDUALS MAY BE ADMITTED TO REGULAR MEMBERSHIP: PERSONS EMPLOYED BY THE UNION'S BENEFIT FUNDS AND OTHER UNION SPONSORED ORGANIZATION, ANY WORKER WHO IS ACTIVELY ENGAGED IN AN ORGANIZING CAMPAIGN SEEKING RECOGNITION FOR SEIU 775 AS THE EXCLUSIVE BARGAINING REPRESENTATIVEM OFFICERS OR EMPLOYEES OF SEIU INTERNATIONAL, AND FORMER OF SEIU 775. ONLY REGULAR MEMBERS ENJOY CERTAIN RIGHTS, SUCH AS THE RIGH TO VOTE, HOLD UNION OFFICE, AND FILE CHARGES BEFORE A TRIAL BODY.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::ASSOCIATE MEMBERSHIP DUES HAVE BEEN SET AT $15 A MONTH UNTIL SUCH TIME AS THE EXECUTIVE BOARD DEEMS ADVISABLE. ASSOCIATE MEMBERSHIP IS OPEN TO OTHER PERSONS WHO SUPPORT THE MISSION, VISION, AND VALUES OF SEIU 775. THE EXECUTIVE BOARD MAY DENY ASSOCIATE MEMBER REQUESTS. ASSOCIATE MEMBERS ENJOY ALL RIGHTS AND BEAR ALL RESPONSIBILITIES OUTLINE IN THE CONSTITUTION AND BYLAWS, EXCEPT THEY MAY NOT RUN FOR OR HOLD ELECTED UNION OFFICE, VOTE IN UNION ELECTIONS, OR VOTE ON REFERENDA OF ANY KIND, OR FILE CHARGES BEFORE A TRIAL BODY, AND MAY BE SUSPENDEDOR EXPELLED FROM THE MEMBERSHIP BY VOTE OF THE EXECUTIVE BOARD WITHOUT APPEAL. ASSOCIATE MEMBERS MAYU ATTEND AND, WHEN REOGNIZED BY THE CHAIR, PARTICIPATE IN UNION MEETINGS AS OBSERVERS.

Schedule 13, Row2:

Schedule 13, Row2::::: Associate member dues have been set at $15 per month until such time as the Executive Board deems advisable.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)