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
From01/01/2024
Through12/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
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:Mar 27, 2025Telephone Number:206-538-5735Date:Mar 27, 2025Telephone 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?Yes
19. What is the date of the labor organization's next regular election of officers?09/2027
20. How many members did the labor organization have at the end of the reporting period?56,327
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%perMonthN/A3.2%
(b) Working Dues/FeesSee item 69perSee item 69N/ASee item 69
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

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 $38,117,829$37,712,924
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$29,988,116$35,938,180
27. Fixed Assets6$10,114,000$10,091,255
28. Other Assets7$16,311
29. TOTAL ASSETS $78,236,256$83,742,359

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$222,562$386,886
34. TOTAL LIABILITIES $222,562$386,886
35. NET ASSETS$78,013,694$83,355,473
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 $54,171,687
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,349,199
41. Dividends $0
42. Rents $668,487
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,186,088
49. TOTAL RECEIPTS $63,375,461
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$20,416,729
51. Political Activities and Lobbying16$9,754,031
52. Contributions, Gifts, and Grants17$1,846,907
53. General Overhead18$5,948,343
54. Union Administration19$2,388,149
55. Benefits20$7,445,994
56. Per Capita Tax $8,026,872
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,486,762
61. Loans Made2$0
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 $1,630,903
  
66. Subtotal $63,944,690
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,028,336  
  67b. Less Total Disbursed$3,864,012  
  67c. Total Withheld But Not Disbursed $164,324
68. TOTAL DISBURSEMENTS $63,780,366
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$6,054,969$6,054,969$6,056,233$6,056,233
Longview Cash Management Fund$6,054,969$6,054,969$6,056,233$6,056,233
Less Reinvestments$6,056,233
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-433

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,542,995$12,542,995$12,542,995
Longview Cash Management Fund$12,005,034$12,005,034$12,005,034
Building Improvements at 215 Columbia St.$366,376$366,376$366,376
Furniture & Equipment$171,585$171,585$171,585
 Less Reinvestments$6,056,233
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,486,762
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$35,938,180
B. Total Book Value$35,938,180
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Longview Cash Management Fund
$35,936,062
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)) $35,938,180
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 $5,070,627$1,649,819$3,420,808$4,128,200
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$637,204$309,996$327,208$327,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,051,070$1,959,815$10,091,255$12,807,200
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)) $0
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)) $386,886
Withheld Payroll Liabilities$355,886
Security Deposit$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   D
President
C		$223,943$6,000$4,640$0$234,583
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Beane ,  Andrew   J
Vice President
C		$196,463$6,000$3,548$0$206,011
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Truscott ,  Shaine   J
Vice President
C		$177,986$6,000$3,407$0$187,393
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Webb ,  Tangie   H
Vice President
C		$177,985$6,000$5,080$0$189,065
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Glickman ,  Adam   S
Secretary Treasurer
C		$228,578$6,000$1,642$0$236,220
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Anwar ,  Shazia  
Executive Board
C		$23,913$0$6,482$0$30,395
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Bickford ,  VicKI  
Executive Board
C		$6,789$0$1,175$0$7,964
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 		Bridges ,  Miranda  
Executive Board
N		$1,894$0$18$0$1,912
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 		Brito ,  Manuel   A
Executive Board
C		$4,328$0$692$0$5,020
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Camarillo ,  Delphine  
Executive Board
N		$3,494$0$508$0$4,002
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Cardenas ,  Agustina   M
Executive Board
C		$1,409$0$181$0$1,590
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 		Franklin ,  Mia  
Executive Board
N		$2,155$0$295$0$2,450
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Goodfellow ,  Gwen  
Executive Board
N		$8,632$0$2,530$0$11,162
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Hansen ,  Pam  
Executive Board
C		$2,658$0$102$0$2,760
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 		Hughes ,  Shelly  
Executive Board
C		$7,871$0$1,483$0$9,354
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 		Johnson ,  Darryl  
Executive Board
C		$9,730$0$1,024$0$10,754
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Kandrashuk ,  Vera  
Executive Board
C		$16,552$0$2,268$0$18,820
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Keen ,  Jackie  
Executive Board
C		$1,932$0$52$0$1,984
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 		Lei ,  Leo  
Executive Board
C		$11,383$0$2,415$0$13,798
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Liang ,  Sylvia   F
Executive Board
C		$4,276$0$1,622$0$5,898
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 		Long ,  Linda Mae  
Executive Board
C		$4,571$0$36$0$4,607
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Lopez ,  Sunshine  
Executive Board
C		$28,170$0$6,201$0$34,371
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Luo ,  Kandie  
Executive Board
C		$5,885$0$1,265$0$7,150
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Moreno De Riojas ,  Ana Maria  
Executive Board
C		$11,338$0$1,641$0$12,979
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Morgan ,  Brenda  
Executive Board
C		$11,595$0$2,553$0$14,148
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Omdahl ,  Alyssa  
Executive Board
N		$2,318$0$201$0$2,519
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 		Parker ,  Rhonda   G
Executive Board
C		$22,178$0$5,427$0$27,605
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Pena ,  Alice  
Executive Board
C		$9,057$0$969$0$10,026
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 		Poqui ,  Dora Elia  
Executive Board
C		$24,919$0$3,944$0$28,863
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Prieto ,  Nelly  
Executive Board
C		$22,328$0$3,941$0$26,269
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 		Rice ,  Dani  
Executive Board
N		$5,029$0$1,235$0$6,264
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Schafer ,  Winnie  
Executive Board
C		$3,515$0$276$0$3,791
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 		Tausili ,  Vee  
Executive Board
N		$18,013$0$2,042$0$20,055
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Taylor Swan ,  Monique  
Executive Board
C		$6,859$0$87$0$6,946
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 		Thompson ,  Celeste  
Executive Board
C		$4,267$0$1,051$0$5,318
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 		Watts ,  Melissah  
Executive Board
N		$582$0$344$0$926
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 		Webster ,  Earlene   W
Executive Board
C		$3,499$0$1,822$0$5,321
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 		Young ,  Susie   E
Executive Board
C		$2,621$0$120$0$2,741
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Alvarado ,  Berta  
Executive Board
C		$0$0$325$0$325
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
N		$0$0$202$0$202
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 		Paul ,  Rhonda  
Executive Board
N		$0$0$2,894$0$2,894
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
N		$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$1,298,715$30,000$75,740$0$1,404,455
Less Deductions    $364,914
Net Disbursements    $1,039,541
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   G
Staff
None		$132,812$0$4,118$0$136,930
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Ahmed ,  Farhiya  
Staff
None		$87,172$6,000$4,122$0$97,294
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barajas ,  Luis  
Staff
None		$60,434$0$294$0$60,728
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aljallad ,  Sawsan  
Staff
None		$73,300$0$771$0$74,071
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Yoly  
Staff
None		$75,355$0$2,221$0$77,576
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Amaya ,  Arlene  
Staff
None		$88,822$0$391$0$89,213
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ascanio Andara ,  Ana Karina  
Staff
None		$71,774$6,000$1,685$0$79,459
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 		Ayala ,  Jennifer   L
Staff
None		$12,702$0$3,811$0$16,513
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ayers ,  Hilarie Anne  
Staff
None		$61,574$0$1,064$0$62,638
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baespflug ,  Tucker Gray  
Staff
None		$112,703$6,000$2,210$0$120,913
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Bailon ,  Daniela  
Staff
None		$81,206$0$375$0$81,581
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Ali  
Staff
None		$83,482$6,000$4,769$0$94,251
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Batara ,  Irwin  
Staff
None		$136,873$0$2,904$0$139,777
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		3 %
A
B
C 		Bautista ,  Miguel  
Staff
None		$82,902$0$4,412$0$87,314
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beck ,  Kat  
Staff
None		$85,113$6,000$3,551$0$94,664
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bedwell ,  Diane  
Staff
None		$118,700$5,734$3,286$0$127,720
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Bennett ,  Lily  
Staff
None		$80,316$0$771$0$81,087
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Bollich-Ziegler ,  Mike  
Staff
None		$100,569$0$3,508$0$104,077
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 		Bounyavong ,  Selena  
Staff
None		$65,388$0$2,609$0$67,997
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Bratoff ,  Lora Ann  
Staff
None		$84,916$6,000$3,513$0$94,429
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Brendel ,  Imogen  
Staff
None		$82,553$0$384$0$82,937
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bui ,  Trang  
Staff
None		$84,553$0$1,407$0$85,960
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Byrd ,  Catherine   G
Staff
None		$105,270$6,000$10,216$0$121,486
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Callahan ,  LaShonda  
Staff
None		$76,456$0$500$0$76,956
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carlos-Belmontes ,  Edith  
Staff
None		$29,709$0$0$0$29,709
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caron ,  Allison   C
Staff
None		$119,975$0$1,607$0$121,582
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Castilla Isla ,  Johny  
Staff
None		$60,172$0$1,513$0$61,685
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chan ,  Gayle  
Staff
None		$87,315$0$1,406$0$88,721
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Choi ,  Chloe  
Staff
None		$70,020$0$3,611$0$73,631
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Choi ,  Nickolaus  
Staff
None		$29,367$0$930$0$30,297
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chopp ,  Ellie  
Staff
None		$112,806$0$2,861$0$115,667
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Conlin ,  Skylar Ann  
Staff
None		$53,106$0$864$0$53,970
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Contreras ,  Juan Carlos  
Staff
None		$85,470$6,000$7,500$0$98,970
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Correa ,  Jess  
Staff
None		$81,218$0$1,080$0$82,298
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Joel  
Staff
None		$59,611$0$1,489$0$61,100
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Shonda   R
Staff
None		$136,133$0$3,686$0$139,819
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Detzler ,  Chloe  
Staff
None		$79,799$6,000$3,537$0$89,336
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dhatt ,  Emily  
Staff
None		$109,959$6,000$6,657$0$122,616
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 		Dilworth ,  Crystal Ann  
Staff
None		$46,795$0$900$0$47,695
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Dinsmore ,  Daniel  
Staff
None		$54,055$0$1,779$0$55,834
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Sonia  
Staff
None		$57,591$0$3,005$0$60,596
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Downhour ,  Lori   A
Staff
None		$104,192$0$2,619$0$106,811
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Draxler ,  Wing   Y
Staff
None		$54,914$0$1,297$0$56,211
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dwivedi ,  Prince  
Staff
None		$90,405$6,000$2,334$0$98,739
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Eller Collins ,  Ashley  
Staff
None		$81,543$0$1,780$0$83,323
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elliott ,  Holly  
Staff
None		$163,811$0$5,199$0$169,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		7 %
A
B
C 		Espinoza ,  Johann   L
Staff
None		$88,169$0$3,053$0$91,222
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Filimonchuk ,  Susanna  
Staff
None		$69,898$0$698$0$70,596
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Stephanie  
Staff
None		$90,229$0$3,334$0$93,563
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Silvia  
Staff
None		$57,665$0$715$0$58,380
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foutch ,  Maddie  
Staff
None		$118,119$6,000$787$0$124,906
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Freeman ,  Baylie  
Staff
None		$79,799$6,000$6,907$0$92,706
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frinks ,  Javan  
Staff
None		$53,265$3,977$5,582$0$62,824
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 		Gakio ,  Ciru  
Staff
None		$79,799$6,000$5,095$0$90,894
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gendron ,  Lori   J
Staff
None		$100,221$6,000$12,562$0$118,783
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Gerasimov ,  Ilya   D
Staff
None		$55,477$0$0$0$55,477
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilbert ,  Aaron  
Staff
None		$69,632$0$118$0$69,750
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Deborah   Y
Staff
None		$13,762$0$3,519$0$17,281
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Gonzalez-Zillen ,  Reyna  
Staff
None		$13,168$0$250$0$13,418
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Jenee  
Staff
None		$29,125$0$980$0$30,105
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Tracy  
Staff
None		$55,599$0$250$0$55,849
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green-Fabara ,  Gina  
Staff
None		$23,494$0$2,015$0$25,509
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Gregory ,  Dakota  
Staff
None		$84,627$6,000$1,739$0$92,366
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanna ,  Jessie  
Staff
None		$115,847$0$2,991$0$118,838
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Harlan ,  Nancy  
Staff
None		$57,059$0$79$0$57,138
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Amirah Grace  
Staff
None		$81,693$6,000$6,226$0$93,919
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 		Harris ,  May  
Staff
None		$90,095$5,796$4,727$0$100,618
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayes ,  Eddy  
Staff
None		$25,401$2,099$0$0$27,500
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hays ,  Bryan   D
Staff
None		$20,821$0$6,744$0$27,565
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Heang ,  Sam  
Staff
None		$65,968$0$895$0$66,863
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Helt ,  Jacquie  
Staff
None		$130,909$6,000$4,694$0$141,603
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hernandez ,  Abigail  
Staff
None		$55,287$0$1,200$0$56,487
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hershkovitz ,  Rivkey  
Staff
None		$39,671$6,000$3,306$0$48,977
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hickman ,  Tea Joe  
Staff
None		$64,925$0$803$0$65,728
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hirsi ,  Farhiyo Abdi  
Staff
None		$12,906$0$156$0$13,062
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffer ,  Claudio   G
Staff
None		$70,391$0$950$0$71,341
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Hudson ,  Patricia  
Staff
None		$41,720$0$482$0$42,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Huff ,  Audrey Marie  
Staff
None		$79,106$6,000$2,107$0$87,213
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutchinson ,  Justin   E
Staff
None		$80,592$0$1,050$0$81,642
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutchison ,  Karen Elaine  
Staff
None		$52,484$0$0$0$52,484
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivory ,  Calvin Ellis  
Staff
None		$120,716$0$505$0$121,221
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Nina   K
Staff
None		$140,975$0$2,082$0$143,057
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Jessen ,  Judy  
Staff
None		$89,342$6,000$13,906$0$109,248
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Jessey ,  Max  
Staff
None		$101,024$6,000$2,133$0$109,157
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Johnson ,  Jessamyn Ann  
Staff
None		$76,905$0$479$0$77,384
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnston ,  Sonja K E  
Staff
None		$17,844$0$1,251$0$19,095
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 		Jones ,  Lexi  
Staff
None		$84,322$0$2,130$0$86,452
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones Malavez ,  Kevin   B
Staff
None		$60,175$0$875$0$61,050
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jung ,  Lucy  
Staff
None		$59,919$0$1,257$0$61,176
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kapp ,  Damian John  
Staff
None		$105,329$6,000$3,327$0$114,656
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Karaeva ,  Milana   S
Staff
None		$35,676$0$288$0$35,964
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khoury ,  Chris  
Staff
None		$92,339$0$907$0$93,246
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Khylyuk ,  Ruslana  
Staff
None		$58,230$0$1,451$0$59,681
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kimani ,  Joan Wanjiru  
Staff
None		$84,037$0$3,813$0$87,850
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koga ,  Elaine   C
Staff
None		$81,449$0$810$0$82,259
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Krebs ,  Judy  
Staff
None		$228,078$6,000$4,171$0$238,249
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Lafontaine ,  Lisa   M
Staff
None		$19,738$0$2,951$0$22,689
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Le ,  Sonny  
Staff
None		$34,014$0$620$0$34,634
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guerrero ,  Priscila  
Staff
None		$58,799$0$598$0$59,397
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Erin Rachel  
Staff
None		$88,117$6,000$2,395$0$96,512
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 		Levin ,  Alisa  
Staff
None		$28,250$1,750$643$0$30,643
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lin ,  Vicki  
Staff
None		$112,599$0$2,850$0$115,449
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Livingston ,  Monica   L
Staff
None		$125,550$6,000$2,058$0$133,608
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lopez ,  Lucero  
Staff
None		$17,408$0$5,396$0$22,804
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lussier ,  Zan   L
Staff
None		$91,099$0$3,159$0$94,258
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mandt ,  Maria Keller  
Staff
None		$42,671$3,250$2,324$0$48,245
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 		March ,  Bekie  
Staff
None		$117,427$0$1,546$0$118,973
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anguiano ,  Yesi  
Staff
None		$84,282$6,000$5,006$0$95,288
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 		Mazurets ,  Eli  
Staff
None		$88,119$0$2,788$0$90,907
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McManus ,  Owen James  
Staff
None		$79,602$6,000$5,083$0$90,685
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meraz Rodriguez ,  Emilio Jr.  
Staff
None		$95,805$6,000$2,660$0$104,465
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mohamed ,  Mikael  
Staff
None		$33,941$0$722$0$34,663
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moody ,  Tyler   C
Staff
None		$84,255$0$2,248$0$86,503
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Morante Aguirre ,  Mariana  
Staff
None		$115,344$0$1,950$0$117,294
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Moreno ,  Phoenix  
Staff
None		$82,371$6,000$2,775$0$91,146
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moses ,  Kim  
Staff
None		$105,635$6,000$2,023$0$113,658
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Mounga ,  Vai  
Staff
None		$103,727$5,375$992$0$110,094
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nazaruk ,  Olesia  
Staff
None		$64,498$0$1,762$0$66,260
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Negrete ,  Adrian  
Staff
None		$55,199$0$2,171$0$57,370
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Aliyah Janae  
Staff
None		$59,987$0$360$0$60,347
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nesterenko ,  Demas  
Staff
None		$111,048$6,000$5,706$0$122,754
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Nghiem ,  Nigel  
Staff
None		$54,672$0$592$0$55,264
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Cat Phung  
Staff
None		$58,241$0$1,819$0$60,060
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Hoang Van  
Staff
None		$45,255$0$0$0$45,255
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Kale  
Staff
None		$82,321$0$474$0$82,795
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Yen Thi  
Staff
None		$57,008$0$421$0$57,429
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nimmo ,  Indigo  
Staff
None		$81,395$6,000$5,388$0$92,783
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nussbaum ,  Robin   E
Staff
None		$116,617$0$3,333$0$119,950
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Okot-Okidi ,  Joy Alwoch  
Staff
None		$18,799$1,432$629$0$20,860
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olmos ,  Maria Reyna  
Staff
None		$130,095$0$3,210$0$133,305
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Olson ,  Jeff  
Staff
None		$52,721$0$793$0$53,514
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olson ,  Joe  
Staff
None		$20,458$0$288$0$20,746
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paine ,  Jennifer   A
Staff
None		$13,831$0$522$0$14,353
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pan ,  Mandy  
Staff
None		$60,562$0$1,139$0$61,701
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parke ,  Megan  
Staff
None		$165,756$6,000$986$0$172,742
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Peguero ,  Chanel N  
Staff
None		$56,353$0$300$0$56,653
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  Benjamin  
Staff
None		$67,130$0$998$0$68,128
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Porter ,  Sarah  
Staff
None		$67,771$0$2,359$0$70,130
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pozniak ,  Joe  
Staff
None		$127,982$0$0$0$127,982
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Reddy ,  Vishal  
Staff
None		$75,113$5,500$4,183$0$84,796
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Carmen   E
Staff
None		$54,727$0$1,097$0$55,824
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rhys ,  Elana  
Staff
None		$99,648$0$3,349$0$102,997
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rimann ,  Oxana  
Staff
None		$86,660$6,000$6,737$0$99,397
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivas ,  Roberto   L
Staff
None		$62,783$1,250$1,542$0$65,575
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodich ,  Alexis  
Staff
None		$140,975$0$0$0$140,975
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Rodriguez ,  Carlos  
Staff
None		$74,022$6,000$2,121$0$82,143
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rose ,  Tammy  
Staff
None		$69,506$0$3,056$0$72,562
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Ruedas ,  Alex  
Staff
None		$81,600$6,000$6,424$0$94,024
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saito ,  Jaclyn   N
Staff
None		$80,943$0$2,282$0$83,225
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sant ,  Wendy  
Staff
None		$57,280$0$1,917$0$59,197
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sary ,  Malea   N
Staff
None		$81,926$5,798$2,266$0$89,990
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Searle ,  Kay  
Staff
None		$63,879$0$1,096$0$64,975
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shevchenko ,  Maryna  
Staff
None		$66,894$0$928$0$67,822
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shih ,  Elise  
Staff
None		$81,163$6,000$3,356$0$90,519
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shutt ,  Ethan  
Staff
None		$124,020$0$3,325$0$127,345
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sinha ,  Monisha  
Staff
None		$72,222$0$2,509$0$74,731
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sklyanchuk ,  Alina   V
Staff
None		$69,137$2,250$5,591$0$76,978
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Micheal  
Staff
None		$85,563$6,000$7,812$0$99,375
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 		Sparkman ,  Julie   A
Staff
None		$16,233$0$3,039$0$19,272
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stepanov ,  Dmitriy   I
Staff
None		$69,334$0$1,180$0$70,514
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Straub ,  James   D
Staff
None		$86,241$3,750$3,733$0$93,724
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tan ,  HoonSoon  
Staff
None		$74,141$0$719$0$74,860
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Sonja   R
Staff
None		$16,094$0$956$0$17,050
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Townsend ,  Leah Joy  
Staff
None		$39,863$0$1,204$0$41,067
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Anne  
Staff
None		$39,011$0$0$0$39,011
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Hiep   D
Staff
None		$46,383$0$300$0$46,683
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Xuan Thi  
Staff
None		$34,049$0$465$0$34,514
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valdez-Brown ,  Bernadette   F
Staff
None		$14,291$0$3,127$0$17,418
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   A
Staff
None		$66,897$2,250$6,241$0$75,388
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Wageningen ,  Wouter  
Staff
None		$153,111$0$2,360$0$155,471
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		Vazquez-Martinez ,  Lucy  
Staff
None		$140,975$6,000$3,730$0$150,705
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Vuilleumier ,  Karina   Y
Staff
None		$86,944$0$2,191$0$89,135
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waldron ,  Anna  
Staff
None		$84,671$0$943$0$85,614
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Cara Ariane  
Staff
None		$39,389$3,000$5,617$0$48,006
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webb ,  Gwen  
Staff
None		$57,056$0$208$0$57,264
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wei ,  Jin  
Staff
None		$171,506$0$2,442$0$173,948
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkinson Jr ,  James   B
Staff
None		$104,358$6,000$2,792$0$113,150
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woelkers ,  Rebekah  
Staff
None		$82,172$6,000$2,591$0$90,763
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wong ,  Chile  
Staff
None		$66,319$0$1,300$0$67,619
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wong ,  Ming  
Staff
None		$12,200$0$935$0$13,135
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wong ,  Benny  
Staff
None		$34,324$0$0$0$34,324
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yanez ,  Kat  
Staff
None		$57,884$0$0$0$57,884
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yang ,  Ariel  
Staff
None		$38,157$2,750$1,431$0$42,338
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yang ,  Erin  
Staff
None		$30,116$0$500$0$30,616
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yi ,  Christine   S
Staff
None		$140,975$6,000$7,037$0$154,012
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Yi ,  Joanna  
Staff
None		$79,464$0$3,431$0$82,895
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		You ,  Yingyi  
Staff
None		$60,904$0$182$0$61,086
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Summer  
Staff
None		$105,445$6,000$5,927$0$117,372
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zavaleta ,  Vanessa   G
Staff
None		$56,934$0$0$0$56,934
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zeng ,  Cai Wen  
Staff
None		$70,285$0$0$0$70,285
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zhang ,  Mengjiao  
Staff
None		$98,259$0$2,274$0$100,533
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zheng ,  LiKai  
Staff
None		$32,052$0$0$0$32,052
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zhou ,  Hua  
Staff
None		$38,611$0$0$0$38,611
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$482,950$0$44,577$0$527,527
I Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$14,948,305$319,961$497,005$0$15,765,271
Less Deductions    $3,663,421
Net Disbursements    $12,101,850
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) 56,327 
Agency Fee Payers*234
Total Members/Fee Payers56,561 
*Agency Fee Payers are not considered members of the labor organization.
Regular56,327Yes
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$7,120,364
2. Named Payer Non-itemized Receipts$52,245
3. All Other Receipts$13,479
4. Total Receipts$7,186,088
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,817,941
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$28,966
6. Total Disbursements$1,846,907
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,920,163
2. Named Payee Non-itemized Disbursements$539,589
3. To Officers$716,566
4. To Employees$12,522,433
5. All Other Disbursements$717,978
6. Total Disbursements$20,416,729
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,769,472
2. Named Payee Non-itemized Disbursements$760,375
3. To Officers$0
4. To Employees$1,789,155
5. All Other Disbursements$629,341
6. Total Disbursements$5,948,343
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$8,087,164
2. Named Payee Non-itemized Disbursements$253,974
3. To Officers$160,262
4. To Employees$1,138,390
5. All Other Disbursements$114,241
6. Total Disbursements$9,754,031
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,346,315
2. Named Payee Non-itemized Disbursements$114,996
3. To Officers$527,630
4. To Employees$315,302
5. All Other Disbursements$83,906
6. Total Disbursements$2,388,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-433

Name and Address
(A)
DSHS

PO Box 11699
Tacoma
WA
98411
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,545
Dues deducted & remitted in Liang vs. State of WA02/01/2024$281,545
Name and Address
(A)
SEIU 775 Ballot Fund

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
501c4 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,511
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$69,563
Expense reimbursement10/14/2024$10,130
Expense reimbursement10/15/2024$11,295
Expense reimbursement10/29/2024$41,086
Name and Address
(A)
SEIU 775 Benefits Group

10900 NE 4th ST, STE 1400
Bellevue
WA
98004
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,316
Total Non-Itemized Transactions with this Payee/Payer$28,288
Total of All Transactions with this Payee/Payer for This Schedule$58,604
Leadership Conference expenses12/23/2024$30,316
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$4,014,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,014,726
Expense reimbursement01/19/2024$656,812
Expense reimbursement02/27/2024$302,669
Expense reimbursement04/01/2024$302,669
Expense reimbursement04/26/2024$331,224
Expense reimbursement05/24/2024$302,669
Expense reimbursement07/05/2024$302,669
Expense reimbursement07/19/2024$302,669
Expense reimbursement08/26/2024$302,669
Expense reimbursement09/20/2024$302,669
Expense reimbursement10/18/2024$302,669
Expense reimbursement11/22/2024$302,669
Expense reimbursement12/20/2024$302,669
Name and Address
(A)
SEIU Quality Care Committee

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Sec 527 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,105
Expense reimbursement11/07/2024$98,105
Name and Address
(A)
SEIU State Council

509 Olive Way, STE 1019
Seattle
WA
98101
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,664
Expense reimbursement11/08/2024$8,664
WSLC Labor Neighbor Reimbursement12/18/2024$65,000
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$2,559,497
Total Non-Itemized Transactions with this Payee/Payer$16,905
Total of All Transactions with this Payee/Payer for This Schedule$2,576,402
PCT Bundling Credit/Structural Relief/IEB Subsidy01/05/2024$118,233
PCT Bundling Credit/Structural Relief01/26/2024$117,751
PCT Bundling Credit/Structural Relief/IEB Subsidy02/09/2024$30,750
Structural Relief03/01/2024$70,490
PCT Bundling Credit/Structural Relief03/29/2024$106,300
PCT Bundling Credit/Structural Relief/IEB Subsidy05/03/2024$115,153
PCT Bundling Credit/Structural Relief/IEB Subsidy06/07/2024$104,781
PCT Bundling Credit/Structural Relief06/28/2024$106,761
Support for Organizing07/26/2024$1,089,038
PCT Bundling Credit/Structural Relief/IEB Subsidy08/02/2024$105,140
PCT Bundling Credit/Structural Relief09/03/2024$115,269
PCT Bundling Credit/Structural Relief09/27/2024$105,232
MI Homecare Blitz & WA CPC Exp Reimbursements10/10/2024$56,153
PCT Bundling Credit/Structural Relief10/25/2024$120,498
PCT Bundling Credit/Structural Relief/IEB Subsidy12/06/2024$101,409
MI Homecare Blitz Expense Reimbursement12/20/2024$96,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-433

Name and Address
(A)
321 Foto

PO Box 20651
Seattle
WA
98102
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$6,631
Total of All Transactions with this Payee/Payer for This Schedule$6,631
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$6,010
Total Non-Itemized Transactions with this Payee/Payer$16,836
Total of All Transactions with this Payee/Payer for This Schedule$22,846
Employee relocation lodging07/01/2024$6,010
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$256,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,901
Member and Staff Travel Fees01/01/2024$32,311
Member and Staff Travel Fees02/01/2024$11,548
Member and Staff Travel Fees03/01/2024$10,579
Member and Staff Travel Fees04/01/2024$18,713
Member and Staff Travel Fees05/01/2024$19,847
Member and Staff Travel Fees06/01/2024$8,503
Member and Staff Travel Fees07/01/2024$14,657
Member and Staff Travel Fees08/01/2024$23,062
Member and Staff Travel Fees09/01/2024$56,373
Member and Staff Travel Fees10/01/2024$18,310
Member and Staff Travel Fees11/01/2024$15,669
Member and Staff Travel Fees12/01/2024$27,329
Name and Address
(A)
Alderbrook Resort

PO Box 609
Union
WA
98592
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,892
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$36,446
Staff Retreat - Lodging and Food08/01/2024$10,122
Staff Retreat - Lodging and Food12/01/2024$5,162
Staff Retreat - Lodging and Food12/19/2024$19,608
Name and Address
(A)
Alford Group, Inc

2033 6th Ave
Seattle
WA
98121
Type or Classification
(B)
Conference Center/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$7,546
Retreat Facilitator04/19/2024$7,500
Name and Address
(A)
Amazon Marketplace

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$10,382
Total Non-Itemized Transactions with this Payee/Payer$16,213
Total of All Transactions with this Payee/Payer for This Schedule$26,595
Supplies09/01/2024$10,382
Name and Address
(A)
Amber Lee Strategies

17211 Kings Way Dr
Anchorage
AK
99516
Type or Classification
(B)
Marketing/Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,127
Total Non-Itemized Transactions with this Payee/Payer$3,423
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Alaska Event Expenses07/29/2024$6,127
Name and Address
(A)
American Airlines

4000 E Sky Harbor Blvd
Phoenix
AZ
85034
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$10,093
Total of All Transactions with this Payee/Payer for This Schedule$10,093
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$7,573
Total Non-Itemized Transactions with this Payee/Payer$14,245
Total of All Transactions with this Payee/Payer for This Schedule$21,818
Temporary Staffing01/12/2024$7,573
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$343,303
Total Non-Itemized Transactions with this Payee/Payer$23,073
Total of All Transactions with this Payee/Payer for This Schedule$366,376
Translation Services01/29/2024$6,644
Translation Services07/08/2024$11,309
Translation Services08/12/2024$10,322
Translation Services08/26/2024$111,179
Translation Services09/27/2024$13,255
Translation Services10/01/2024$154,915
Translation Services11/08/2024$17,073
Translation Services12/19/2024$18,606
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$136,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,386
Legal Fees01/29/2024$20,502
Legal Fees03/29/2024$31,827
Legal Fees06/24/2024$16,048
Legal Fees09/04/2024$18,033
Legal Fees11/25/2024$35,412
Legal Fees12/19/2024$14,564
Name and Address
(A)
Cedarbrook Lodge

18525 36th Ave S
SeaTac
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$14,597
Total of All Transactions with this Payee/Payer for This Schedule$14,597
Name and Address
(A)
CenturyLink Business Services

PO Box 52187
Phoenix
AZ
85072
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$19,732
Total of All Transactions with this Payee/Payer for This Schedule$19,732
Name and Address
(A)
Chiron Strategic, LLC

5609 Beam CT
Bethesda
CT
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Team Development Consulting12/19/2024$5,800
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$7,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,065
Tele-town Hall Consulting06/06/2024$7,065
Name and Address
(A)
Costco

PO Box 34331
Seattle
WA
98124
Type or Classification
(B)
Wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,805
Total Non-Itemized Transactions with this Payee/Payer$3,678
Total of All Transactions with this Payee/Payer for This Schedule$17,483
Supplies01/01/2024$8,109
Supplies09/01/2024$5,696
Name and Address
(A)
Courtyard by Marriott

612 2nd Ave
Seattle
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,439
Total Non-Itemized Transactions with this Payee/Payer$3,065
Total of All Transactions with this Payee/Payer for This Schedule$10,504
Campaigns/Bargaining/Meetings lodging11/01/2024$7,439
Name and Address
(A)
Courtyard by Marriott - Seattle

925 Westlake Ave N
Seattle
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,965
Total Non-Itemized Transactions with this Payee/Payer$4,043
Total of All Transactions with this Payee/Payer for This Schedule$16,008
Campaigns/Bargaining/Meetings Lodging08/01/2024$11,965
Name and Address
(A)
Courtyard by Marriott - Tacoma

1515 Commerce St
Tacoma
WA
98402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,316
Total Non-Itemized Transactions with this Payee/Payer$1,751
Total of All Transactions with this Payee/Payer for This Schedule$13,067
Bargaining Lodging10/01/2024$11,316
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$14,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,358
Software07/29/2024$14,358
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$61,859
Total Non-Itemized Transactions with this Payee/Payer$1,524
Total of All Transactions with this Payee/Payer for This Schedule$63,383
Home Care Consulting05/09/2024$12,000
Home Care Consulting05/16/2024$6,000
Home Care Consulting06/14/2024$6,000
Home Care Consulting07/08/2024$7,859
Home Care Consulting08/12/2024$6,000
Home Care Consulting09/13/2024$6,000
Home Care Consulting11/08/2024$12,000
Home Care Consulting12/06/2024$6,000
Name and Address
(A)
Dell Marketing

PO Box 802816
Chicago
IL
60680
Type or Classification
(B)
Wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,466
Total Non-Itemized Transactions with this Payee/Payer$11,386
Total of All Transactions with this Payee/Payer for This Schedule$21,852
Computer Equipment03/08/2024$5,017
Computer Equipment05/09/2024$5,449
Name and Address
(A)
Delta Airlines

PO Bo 20706
Atlanta
GA
30320
Type or Classification
(B)
Commercial Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,248
Total Non-Itemized Transactions with this Payee/Payer$19,617
Total of All Transactions with this Payee/Payer for This Schedule$40,865
Member and Staff Travel Fees07/01/2024$11,820
Member and Staff Travel Fees09/01/2024$9,428
Name and Address
(A)
DoubleTree by Hilton - Seattle Airport

18740 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,429
NH Alliance Summit Lodging/Food/Venue08/01/2024$31,321
Bargaining Lodging/Food/AV12/01/2024$5,108
Name and Address
(A)
DoubleTree by Hilton - Spokane City Center

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$144,904
Total Non-Itemized Transactions with this Payee/Payer$109
Total of All Transactions with this Payee/Payer for This Schedule$145,013
Leadership Conference Lodging/Food10/18/2024$144,904
Name and Address
(A)
EAN Services, LLC (Enterprise)

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$24,253
Total Non-Itemized Transactions with this Payee/Payer$21,667
Total of All Transactions with this Payee/Payer for This Schedule$45,920
Organizing Staff/Member Travel01/29/2024$7,004
Homecare Blitz -Staff/Member Travel05/06/2024$5,366
Homecare Blitz -Staff/Member Travel10/11/2024$6,475
NV Campaign Staff/Member Travel11/08/2024$5,408
Name and Address
(A)
Eckrosh Marketing, LLC

6107 SW Murray Blvd #421
Beaverton
OR
97008
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Professional Services - Aegis Campaign01/29/2024$5,000
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$191,467
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$197,593
Barg/Campaigns/Conf./Meetings -Travel/Lodging01/01/2024$7,245
Barg/Campaigns/Conf./Meetings -Travel/Lodging02/01/2024$8,900
Barg/Campaigns/Conf./Meetings -Travel/Lodging03/01/2024$24,697
Barg/Campaigns/Conf./Meetings -Travel/Lodging04/01/2024$11,565
Barg/Campaigns/Conf./Meetings -Travel/Lodging05/01/2024$8,114
Barg/Campaigns/Conf./Meetings -Travel/Lodging06/01/2024$15,683
Barg/Campaigns/Conf./Meetings -Travel/Lodging07/01/2024$14,912
Barg/Campaigns/Conf./Meetings -Travel/Lodging08/01/2024$32,007
Barg/Campaigns/Conf./Meetings -Travel/Lodging09/01/2024$21,822
Barg/Campaigns/Conf./Meetings -Travel/Lodging10/01/2024$18,725
Barg/Campaigns/Conf./Meetings -Travel/Lodging11/01/2024$17,054
Barg/Campaigns/Conf./Meetings -Travel/Lodging12/01/2024$10,743
Name and Address
(A)
Elliott Bay Productions, LLC

PO Box 727
Fall City
WA
98024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$416,636
Leadership Conference - Prof Services06/06/2024$192,440
Leadership Conference - Prof Services09/24/2024$216,696
Leadership Conference - Prof Services10/11/2024$7,500
Name and Address
(A)
ESOP Law Group, LLP
14th Floor
Four Embarcadero Center
San Francisco
CA
94111
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$12,091
Total of All Transactions with this Payee/Payer for This Schedule$17,091
Legal Fees05/09/2024$5,000
Name and Address
(A)
Eye Catching Media, Inc.

5530 Elaine Ave SE
Auburn
WA
98092
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Mobile Billboard09/13/2024$5,500
Name and Address
(A)
EZ Cater

747 N. 135th St.
Seattle
WA
98133
Type or Classification
(B)
Catering service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,471
Total of All Transactions with this Payee/Payer for This Schedule$5,471
Name and Address
(A)
Fairmont Hot Springs

1500 Fairmont Rd
Anaconda
MT
59711
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,389
MT Summit - Lodging/F&B08/01/2024$24,389
Name and Address
(A)
Fern Exposition Services, LLC

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$152,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,468
Leadership Conference Lodging & Conference Exp09/27/2024$152,468
Name and Address
(A)
Fill It Forward

330 Laird Rd, #8
Guelph
00
N1G3X7
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,703
Leadership Conference Supplies08/01/2024$11,703
Name and Address
(A)
Five9, Inc

4000 Executive Pkwy #400
San Ramon
CA
94583
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,873
Total Non-Itemized Transactions with this Payee/Payer$29,733
Total of All Transactions with this Payee/Payer for This Schedule$60,606
Local & Long Distance Services07/29/2024$7,571
Local & Long Distance Services10/25/2024$7,763
Local & Long Distance Services11/25/2024$7,786
Local & Long Distance Services12/19/2024$7,753
Name and Address
(A)
FMCS Arbitration

250 E St SW
Washington
DC
20427
Type or Classification
(B)
Mediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Grand View Inn Wasila

2900 E Parks Hwy
Wasila
AK
99654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,725
Bargaining Lodging02/01/2024$9,725
Name and Address
(A)
Grant Aviation

6420 Kulis Dr
Anchorage
AK
99502
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Name and Address
(A)
Harvard Professional Development

One Brattle Square
Cambridge
MA
02138
Type or Classification
(B)
Education Business
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,950
Advanced Negotiation Skills Training04/01/2024$14,950
Name and Address
(A)
Heather Weiner, LLC

1741 S Snoqualmie ST
Seattle
WA
98108
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,238
Project Design/Services/Advertising02/26/2024$14,175
Project Design/Services/Advertising03/08/2024$14,175
Project Design/Services/Advertising04/08/2024$14,175
Project Design/Services/Advertising05/09/2024$14,175
Project Design/Services/Advertising06/06/2024$9,925
Project Design/Services/Advertising07/08/2024$9,925
Project Design/Services/Advertising08/12/2024$9,925
Project Design/Services/Advertising09/27/2024$93,054
Project Design/Services/Advertising10/25/2024$55,268
Project Design/Services/Advertising11/25/2024$9,925
Project Design/Services/Advertising12/06/2024$89,516
Name and Address
(A)
Heathman Lodge

7801 NE Greenwood Dr
Vancouver
WA
98662
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$8,378
Total of All Transactions with this Payee/Payer for This Schedule$8,378
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$17,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,429
Bargaining Lodging/Food02/01/2024$8,779
Bargaining Lodging/Food04/01/2024$8,650
Name and Address
(A)
Hilton Garden Inn - Yakima

401 East Yakima Ave
Yakima
WA
59808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,963
Bargaining Lodging/Food12/01/2024$6,963
Name and Address
(A)
Holiday Inn - Yakima

802 East Yakima Ave
Yakima
WA
59808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,814
Bargaining Lodging/Food12/01/2024$6,814
Name and Address
(A)
Hustle, Inc.

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$12,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,630
Growth Campaign05/23/2024$12,630
Name and Address
(A)
ICMI

Howick Place
London
00
SW1P1
Type or Classification
(B)
Training workshop - online
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,438
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Name and Address
(A)
Image Pointe

PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,333
Total Non-Itemized Transactions with this Payee/Payer$13,872
Total of All Transactions with this Payee/Payer for This Schedule$199,205
Printed Merchandise01/12/2024$8,755
Printed Merchandise06/06/2024$5,501
Printed Merchandise07/29/2024$9,807
Printed Merchandise08/12/2024$23,158
Printed Merchandise08/26/2024$56,513
Printed Merchandise09/04/2024$35,026
Printed Merchandise09/13/2024$21,063
Printed Merchandise09/27/2024$9,677
Printed Merchandise10/11/2024$15,833
Name and Address
(A)
Informa Tech Holdings, LLC

PO Box 9064
New York
NY
10087
Type or Classification
(B)
Consulting - Call Center Assessment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,108
Consulting Services-Best Practice Assessment03/22/2024$29,750
Consulting Services-Best Practice Assessment08/26/2024$33,358
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$134,486
Total Non-Itemized Transactions with this Payee/Payer$12,037
Total of All Transactions with this Payee/Payer for This Schedule$146,523
Translation Services01/12/2024$5,937
Translation Services02/09/2024$6,310
Translation Services03/09/2024$6,141
Translation Services04/08/2024$5,731
Translation Services06/14/2024$5,401
Translation Services07/29/2024$9,777
Translation Services08/26/2024$15,305
Translation Services09/13/2024$33,051
Translation Services10/11/2024$34,907
Translation Services11/25/2024$11,926
Name and Address
(A)
Just Strategy

3518 South Edmunds St
Seattle
WA
98118
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting - Research09/24/2024$20,000
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$5,498
Total Non-Itemized Transactions with this Payee/Payer$3,074
Total of All Transactions with this Payee/Payer for This Schedule$8,572
Member Mailings04/19/2024$5,498
Name and Address
(A)
Keller Rohrback LLP

1201 3rd Ave #3200
Seattle
WA
98101
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$8,110
Total of All Transactions with this Payee/Payer for This Schedule$8,110
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$37,747
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$43,590
Event - Print/Supplies/Promotions06/06/2024$6,081
Leadership Convention Supplies/Promotions10/11/2024$31,666
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$14,178
Total Non-Itemized Transactions with this Payee/Payer$37,520
Total of All Transactions with this Payee/Payer for This Schedule$51,698
Translation Services07/08/2024$8,936
Translation Services09/13/2024$5,242
Name and Address
(A)
Levy Restaurant

5735 Dean Martin Dr.
Las Vegas
NV
89118
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$546,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$546,623
Leadership Conference Catering08/28/2024$465,239
Leadership Conference Catering09/27/2024$81,384
Name and Address
(A)
Lottsfeldt Strategies, LLC
Suite 120
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$7,000
Total Non-Itemized Transactions with this Payee/Payer$31,500
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Alaska Campaign Consultant11/08/2024$7,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,305
Total of All Transactions with this Payee/Payer for This Schedule$7,305
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$348,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$348,806
Member Insurance01/29/2024$47,882
Member Insurance02/26/2024$25,599
Member Insurance03/29/2024$36,121
Member Insurance04/19/2024$25,395
Member Insurance05/06/2024$25,687
Member Insurance06/06/2024$24,909
Member Insurance08/12/2024$52,230
Member Insurance09/13/2024$27,894
Member Insurance10/25/2024$27,097
Member Insurance12/19/2024$55,992
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$91,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,531
Consulting Fees01/12/2024$7,968
Consulting Fees02/26/2024$9,500
Consulting Fees03/22/2024$9,500
Consulting Fees05/06/2024$19,000
Consulting Fees07/08/2024$19,000
Consulting Fees08/26/2024$9,748
Consulting Fees09/13/2024$7,315
Consulting Fees10/11/2024$9,500
Name and Address
(A)
Nectar Catering

120 N. Stevens St
Spokane
WA
99201
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Leadership Conference F&B10/01/2024$12,000
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$32,399
Total of All Transactions with this Payee/Payer for This Schedule$32,399
Name and Address
(A)
Oxford Suites - Yakima

1701 E Yakima Ave
Yakima
WA
98901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Bargaining Lodging/Food09/01/2024$5,059
Name and Address
(A)
Pacifica Law Group

PO Box 509017
San Diego
CA
92150
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,780
Total Non-Itemized Transactions with this Payee/Payer$1,192
Total of All Transactions with this Payee/Payer for This Schedule$27,972
Legal Fees03/22/2024$11,333
Legal Fees11/25/2024$9,159
Legal Fees12/19/2024$6,288
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$48,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,670
Member Survey02/26/2024$48,670
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$19,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,093
CNA Voices Project Ads/Web/Training01/12/2024$19,093
Name and Address
(A)
Perkins Restaurant

1504 HWY 97
Ellensburg
WA
98926
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,780
Leadership Conference - Meals10/01/2024$8,780
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
Residence Inn

5416 Glenside Dr
Richmond
WA
23228
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,547
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$19,067
VA Homecare Blitz - Member Lodging10/01/2024$18,547
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$18,803
Total Non-Itemized Transactions with this Payee/Payer$6,455
Total of All Transactions with this Payee/Payer for This Schedule$25,258
Temporary Staffing01/29/2024$6,439
Temporary Staffing02/09/2024$6,958
Temporary Staffing03/08/2024$5,406
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$34,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,652
Consulting Fees01/29/2024$8,663
Consulting Fees02/26/2024$8,663
Consulting Fees03/22/2024$8,663
Consulting Fees04/19/2024$8,663
Name and Address
(A)
Scootaround

2308 4th Ave
Seattle
WA
98121
Type or Classification
(B)
Portable Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$1,799
Total of All Transactions with this Payee/Payer for This Schedule$6,949
Leadership Conference Member Scooters05/16/2024$5,150
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$56,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,180
2025 Leadership Conference Venue10/01/2024$56,180
Name and Address
(A)
SEIU 775 Benefits Group

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
501c3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,571
CLC - Caregiver Kicks for Members02/09/2024$31,571
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$48,591
Total Non-Itemized Transactions with this Payee/Payer$9,033
Total of All Transactions with this Payee/Payer for This Schedule$57,624
AK Bargaining - Lodging/Food/Bev07/01/2024$11,326
AK Bargaining - Lodging/Food/Bev08/01/2024$15,090
AK Bargaining - Lodging/Food/Bev10/01/2024$9,598
AK Event - Lodging/Food/Bev.12/01/2024$12,577
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$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
Spokane Public Facilities District

720 W Mallon Ave
Spokane
WA
99201
Type or Classification
(B)
Public Facilities Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,940
Labor Conference Spokane Venue10/11/2024$148,940
Name and Address
(A)
Springhill Suites

575 1st Ave
Fairbanks
AK
99701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,124
AK Organizing - Lodging02/01/2024$6,124
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$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
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$63,213
Total Non-Itemized Transactions with this Payee/Payer$1,562
Total of All Transactions with this Payee/Payer for This Schedule$64,775
Consulting Fees - Membership Development03/22/2024$36,625
Consulting Fees - Membership Development04/19/2024$13,938
Consulting Fees - Membership Development05/16/2024$6,125
Consulting Fees - Membership Development07/29/2024$6,525
Name and Address
(A)
Teresia Waisman

1820 Maple ST
Vancouver
00
V6J3S7
Type or Classification
(B)
Staff Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,900
Staff Training03/22/2024$15,900
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$7,972
Total Non-Itemized Transactions with this Payee/Payer$10,098
Total of All Transactions with this Payee/Payer for This Schedule$18,070
Temporary Staffing11/08/2024$7,972
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$198,916
Total Non-Itemized Transactions with this Payee/Payer$204
Total of All Transactions with this Payee/Payer for This Schedule$199,120
Labor Conference Spokane Lodging07/29/2024$98,640
Labor Conference Spokane Lodging10/11/2024$100,276
Name and Address
(A)
The Lakefront Anchorage

4800 Spenard
Anchorage
AK
99501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,957
Total Non-Itemized Transactions with this Payee/Payer$1,121
Total of All Transactions with this Payee/Payer for This Schedule$28,078
AK Organizing Lodging/Food/Bev01/01/2024$21,898
AK Organizing Lodging/Food/Bev03/01/2024$5,059
Name and Address
(A)
The Management Center

1802 Vernon St NW
Washington
DC
20009
Type or Classification
(B)
Training workshop - online
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
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$5,541
Total Non-Itemized Transactions with this Payee/Payer$26,340
Total of All Transactions with this Payee/Payer for This Schedule$31,881
Temporary Staffing01/12/2024$5,541
Name and Address
(A)
The Starline Collection

9801 ML King JR Wy S
Seattle
WA
98118
Type or Classification
(B)
Transportation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,660
Leadership Conference Transportation07/01/2024$5,298
Leadership Conference Transportation10/01/2024$30,900
Leadership Conference Transportation10/25/2024$170,462
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$674,910
Total Non-Itemized Transactions with this Payee/Payer$5,058
Total of All Transactions with this Payee/Payer for This Schedule$679,968
Printing and Postage01/12/2024$32,802
Printing and Postage01/29/2024$36,359
Printing and Postage02/09/2024$5,966
Printing and Postage02/26/2024$25,078
Printing and Postage03/08/2024$46,900
Printing and Postage03/22/2024$26,072
Printing and Postage04/08/2024$46,374
Printing and Postage04/19/2024$45,732
Printing and Postage05/09/2024$24,126
Printing and Postage05/23/2024$28,381
Printing and Postage06/06/2024$27,382
Printing and Postage06/14/2024$37,612
Printing and Postage07/08/2024$26,791
Printing and Postage07/29/2024$5,887
Printing and Postage08/12/2024$29,438
Printing and Postage08/26/2024$41,257
Printing and Postage09/04/2024$12,727
Printing and Postage09/13/2024$13,037
Printing and Postage09/24/2024$12,823
Printing and Postage10/11/2024$5,112
Printing and Postage10/25/2024$47,512
Printing and Postage11/08/2024$5,606
Printing and Postage11/25/2024$46,962
Printing and Postage12/06/2024$18,142
Printing and Postage12/19/2024$26,832
Name and Address
(A)
Typeform SL

Can Rabia 3-5, 4th Floor
Barcelona
00
08017
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,269
Software03/01/2024$8,269
Name and Address
(A)
United Airlines

PO Box 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$5,764
Total Non-Itemized Transactions with this Payee/Payer$7,689
Total of All Transactions with this Payee/Payer for This Schedule$13,453
Member and Staff Travel Fees10/01/2024$5,764
Name and Address
(A)
UPS

PO Box 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$5,609
Total of All Transactions with this Payee/Payer for This Schedule$5,609
Name and Address
(A)
Verizon

PO Bo 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$10,344
Total of All Transactions with this Payee/Payer for This Schedule$10,344
Name and Address
(A)
Vonage Business, Inc.

101 Crawfords Corner Rd
Holmdel
NJ
07733
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$337,045
Telephone Lines01/12/2024$15,383
Telephone Lines02/09/2024$12,682
Telephone Lines02/26/2024$15,383
Telephone Lines03/08/2024$15,538
Telephone Lines03/29/2024$31,372
Telephone Lines04/08/2024$23,570
Telephone Lines05/06/2024$56,415
Telephone Lines06/06/2024$23,570
Telephone Lines07/08/2024$23,641
Telephone Lines08/12/2024$23,641
Telephone Lines09/13/2024$23,907
Telephone Lines10/11/2024$23,981
Telephone Lines11/08/2024$23,981
Telephone Lines12/06/2024$23,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-433

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$0
Total Non-Itemized Transactions with this Payee/Payer$6,859
Total of All Transactions with this Payee/Payer for This Schedule$6,859
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$57,220
Total Non-Itemized Transactions with this Payee/Payer$17,916
Total of All Transactions with this Payee/Payer for This Schedule$75,136
AK Leg Session - Member/ Staff Travel03/01/2024$19,762
AK Leg Session - Member/ Staff Travel04/01/2024$6,422
MT Leg/LV Training - Member/ Staff Travel11/01/2024$22,377
SEIU Leg/Policy/Train & Meeting Staff Travel12/01/2024$8,659
Name and Address
(A)
Atlas Language Services, Inc

820 East Terra Cotta Ave
Crystal Lake
IL
60014
Type or Classification
(B)
Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,386
Total Non-Itemized Transactions with this Payee/Payer$23,622
Total of All Transactions with this Payee/Payer for This Schedule$70,008
Translation Services02/09/2024$7,704
Translation Services03/08/2024$26,294
Translation Services03/22/2024$12,388
Name and Address
(A)
Baranof Hotel

127 N Franklin St.
Juneau
AK
99801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,526
Total Non-Itemized Transactions with this Payee/Payer$1,392
Total of All Transactions with this Payee/Payer for This Schedule$24,918
AK Leg Lodging/Food/Bev -Members/Staff04/01/2024$23,526
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$21,350
Total Non-Itemized Transactions with this Payee/Payer$4,791
Total of All Transactions with this Payee/Payer for This Schedule$26,141
Legal Fees01/29/2024$13,432
Legal Fees11/25/2024$7,918
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$7,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,068
Tele-Town Hall Consulting01/26/2024$7,068
Name and Address
(A)
Courtyard by Marriott

612 2nd Ave
Seattle
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,172
Total Non-Itemized Transactions with this Payee/Payer$329
Total of All Transactions with this Payee/Payer for This Schedule$11,501
General MPO meeting Member Lodging10/01/2024$6,155
General MPO meeting Member Lodging03/08/2024$5,017
Name and Address
(A)
EAN Services (Enterprise)

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$25,404
Total Non-Itemized Transactions with this Payee/Payer$7,669
Total of All Transactions with this Payee/Payer for This Schedule$33,073
MT/AZ campaign member/staff travel11/08/2024$17,916
Cmpgns/Brgning/Trng/Meetingsmember/staff travel11/25/2024$7,488
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$50,699
Total Non-Itemized Transactions with this Payee/Payer$15,483
Total of All Transactions with this Payee/Payer for This Schedule$66,182
Leg Campaigns/Meetings Member/Staff Travel04/01/2024$7,448
Leg Campaigns/Meetings Member/Staff Travel11/01/2024$43,251
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$48,643
Total of All Transactions with this Payee/Payer for This Schedule$48,643
Name and Address
(A)
Heather Weiner, LLC

1741 S Snoqualmie ST
Seattle
WA
98108
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$403,013
Professional fees - Legislative campaigns02/09/2024$19,268
Professional fees - Legislative campaigns02/26/2024$14,175
Professional fees - Legislative campaigns03/08/2024$30,975
Professional fees - Legislative campaigns04/08/2024$14,175
Professional fees - Legislative campaigns04/10/2024$15,338
Professional fees - Legislative campaigns05/09/2024$28,834
Professional fees - Legislative campaigns06/06/2024$28,712
Professional fees - Legislative campaigns07/08/2024$24,479
Professional fees - Legislative campaigns08/12/2024$27,467
Professional fees - Legislative campaigns09/27/2024$24,119
Professional fees - Legislative campaigns10/11/2024$14,127
Professional fees - Legislative campaigns10/25/2024$10,175
Professional fees - Legislative campaigns11/08/2024$116,685
Professional fees - Legislative campaigns11/25/2024$9,925
Professional fees - Legislative campaigns12/06/2024$24,559
Name and Address
(A)
Image Pointe

PO Box 657
Waterloo
IA
50704
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,731
Total Non-Itemized Transactions with this Payee/Payer$4,732
Total of All Transactions with this Payee/Payer for This Schedule$15,463
Printed Merchandise01/29/2024$10,731
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$15,986
Total Non-Itemized Transactions with this Payee/Payer$19,125
Total of All Transactions with this Payee/Payer for This Schedule$35,111
Translation Services08/12/2024$8,664
Translation Services08/26/2024$7,322
Name and Address
(A)
Jessica Gomez

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,142
Consulting Serv - LT Care Trust Act01/12/2024$14,650
Consulting Serv - LT Care Trust Act04/08/2024$14,650
Consulting Serv - LT Care Trust Act05/09/2024$15,292
Consulting Serv - LT Care Trust Act06/06/2024$14,650
Consulting Serv - LT Care Trust Act07/08/2024$14,650
Consulting Serv - LT Care Trust Act08/12/2024$14,650
Consulting Serv - LT Care Trust Act09/27/2024$14,650
Consulting Serv - LT Care Trust Act10/11/2024$14,650
Consulting Serv - LT Care Trust Act11/08/2024$14,650
Consulting Serv - LT Care Trust Act12/06/2024$14,650
Name and Address
(A)
Kiana Scott Strategies, LLC

8031 18th Ave NW
Seattle
WA
98117
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting Serv - WA Cares program06/06/2024$10,000
Consulting Serv - WA Cares program07/08/2024$10,000
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$161,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,605
AK Lobbying01/12/2024$8,500
AK Lobbying02/09/2024$5,000
AK Lobbying03/08/2024$5,000
AK Lobbying04/08/2024$5,000
AK Lobbying05/09/2024$5,000
AK Lobbying06/06/2024$5,000
AK Lobbying07/29/2024$5,000
AK Lobbying08/12/2024$5,000
AK Lobbying09/13/2024$5,000
AK Lobbying10/23/2024$98,105
AK Lobbying11/08/2024$10,000
AK Lobbying12/08/2024$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$13,500
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Lobbying Services04/08/2024$13,500
Name and Address
(A)
Manatt, Phelps & Phillips
#2500
177 Huntington Ave
Boston
MA
02115
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
Consulting Serv - Home care provider tax08/12/2024$5,000
Name and Address
(A)
Martin Luther King County Labor Council

5030 1st Ave. S
Seattle
WA
98134
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Polling Services09/27/2024$9,000
Name and Address
(A)
Nearby Landmark Consulting

3320 Douglas Highway
Juneau
AK
99801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,645
Total of All Transactions with this Payee/Payer for This Schedule$10,645
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying Services12/06/2024$5,000
Name and Address
(A)
No On 2124 Committee

PO Box 21961
Seattle
WA
98111
Type or Classification
(B)
501c4 Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,000,000
Contribution10/22/2024$4,000,000
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Professional services12/06/2024$12,500
Name and Address
(A)
Patinkin Research Strategies

12706 Burham DR NW
Gig Harbor
WA
98332
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,960
Prof Services - Surveys01/29/2024$58,000
Grassroots Lobbying Surveys02/09/2024$80,960
Name and Address
(A)
Percussion Strategic LLC

PO Box 8064
Seattle
WA
98108
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,531
Consulting Serv - WA & MT Campaign01/12/2024$38,067
WA Cares Campaign Printed Material02/09/2024$6,464
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$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Media Expense01/12/2024$7,000
Media Expense12/19/2024$7,000
Name and Address
(A)
Ramada by Wyndham Olympia

4520 Martin Way E.
Olympia
WA
98516
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,294
Total Non-Itemized Transactions with this Payee/Payer$4,381
Total of All Transactions with this Payee/Payer for This Schedule$13,675
Leg Event Lodging - Members/Staff04/08/2024$9,294
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$20,898
Total Non-Itemized Transactions with this Payee/Payer$11,908
Total of All Transactions with this Payee/Payer for This Schedule$32,806
Event Audio/Visual Services02/09/2024$20,898
Name and Address
(A)
SEIU 775 Ballot Fund Account

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
501c4 Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,500,000
Contribution09/03/2024$2,500,000
Name and Address
(A)
SEIU 775 MT Quality Care Committee

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Sec 527 Exempt 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
Contribution02/06/2024$100,000
Name and Address
(A)
SEIU 775 Quality Care Committee

215 Columbia St #300
Seattle
WA
98104
Type or Classification
(B)
Sec. 527 Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$30,300
Contribution08/21/2024$30,000
Name and Address
(A)
SEIU Washington State Council

509 Olive Way, STE 1019
Seattle
WA
98101
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,975
Contribution12/06/2024$11,975
Name and Address
(A)
Smith & Lowney PLLC

2317 East John St.
Seattle
WA
98112
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Legal Fees08/12/2024$8,660
Name and Address
(A)
Tempe Homewood Suites

2104 E. Rio Salado Pkwy
Tempe
AZ
85281
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,098
Total Non-Itemized Transactions with this Payee/Payer$618
Total of All Transactions with this Payee/Payer for This Schedule$9,716
IU AZ campaign - lodging11/01/2024$9,098
Name and Address
(A)
The Forge Hotel

100 Union Ave.
Anaconda
MT
59711
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,484
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$21,559
MT Member Lodging11/01/2024$21,484
Name and Address
(A)
The Lucky Lunchbox

2826 Capital Blvd SE
Olympia
WA
98501
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,369
Total Non-Itemized Transactions with this Payee/Payer$3,306
Total of All Transactions with this Payee/Payer for This Schedule$16,675
Member Food/Beverage12/01/2024$13,369
Name and Address
(A)
The Starline Collection

9801 ML King Way
Seattle
WA
98118
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,465
Transportation03/08/2024$5,157
Transportation05/23/2024$6,308
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$107,128
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$109,378
Postage, Printing, Prof Services07/29/2024$16,398
Postage, Printing, Prof Services08/12/2024$7,590
Postage, Printing, Prof Services08/26/2024$19,701
Postage, Printing, Prof Services10/25/2024$63,439
Name and Address
(A)
Verizon

PO Box 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$8,930
Total of All Transactions with this Payee/Payer for This Schedule$8,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-433

Name and Address
(A)
Accountable Northwest
4897

Seattle
WA
98194
Type or Classification
(B)
Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution02/09/2024$35,000
Name and Address
(A)
Fair Work Center

116 Warren Ave N, STE A
Seattle
WA
98109
Type or Classification
(B)
501c3 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,500
Contribution06/24/2024$75,000
Contribution07/08/2024$37,500
Name and Address
(A)
Foundation for Working Families

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
501c3 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
Contribution10/11/2024$100,000
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
Contribution04/08/2024$10,000
Name and Address
(A)
Martin Luther King County Labor Council

5030 1st Ave. S #301
Seattle
WA
98134
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution05/16/2024$10,000
Contribution10/11/2024$10,000
Name and Address
(A)
Pierce County Central Labor Council

3049 S 36th St #201
Tacoma
WA
98409
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
Contribution10/25/2024$5,000
Name and Address
(A)
Puget Sound Advocates Retirement Action

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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/26/2024$10,000
Name and Address
(A)
Roosevelt Forward, Inc.
5th Floor
570 Lexington Ave
New York
NY
10022
Type or Classification
(B)
501c4 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
Contribution10/11/2024$25,000
Name and Address
(A)
SEIU 1199NW Solidarity Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor 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
Contribution09/04/2024$5,000
Name and Address
(A)
Washington Community Alliance Action Fund
4334

Seattle
WA
98104
Type or Classification
(B)
501c4 Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution03/22/2024$15,000
Contribution12/19/2024$15,000
Name and Address
(A)
Washington Consumer Protection Coalition

5606 14th Ave NW, STE B
Seattle
WA
98107
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$875,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$875,112
Contribution01/29/2024$837,753
Contribution07/29/2024$37,359
Name and Address
(A)
Washington Progress Alliance

1402 3rd Ave #1305
Seattle
WA
98101
Type or Classification
(B)
Nonprofit Organization
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
Contribution11/25/2024$10,000
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
Contribution04/08/2024$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$155,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,329
Contribution10/11/2024$100,000
Contribution11/08/2024$55,329
Name and Address
(A)
Working Washington.

3518 Fremont Avenue N
Seattle
WA
98103
Type or Classification
(B)
Sec 501c4 Exempt Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Contribution06/24/2024$250,000
Contribution07/08/2024$125,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-433

Name and Address
(A)
1st Choice Commercial Cleaning

2765 SW Egret ST
Port Orchard
WA
98367
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Name and Address
(A)
AAA Fire Protection Inc

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$17,864
Total Non-Itemized Transactions with this Payee/Payer$7,247
Total of All Transactions with this Payee/Payer for This Schedule$25,111
Fire Protection Equipment01/29/2024$8,951
Fire Protection Equipment04/19/2024$8,913
Name and Address
(A)
Adaptavist, Inc.
#600
12110 Sunset HIlls RD
Reston
VA
20190
Type or Classification
(B)
Computer Consulting and Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,625
Total Non-Itemized Transactions with this Payee/Payer$2,937
Total of All Transactions with this Payee/Payer for This Schedule$10,562
Software Implementation10/11/2024$7,625
Name and Address
(A)
Adobe Systems, Inc

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$23,987
Total Non-Itemized Transactions with this Payee/Payer$1,053
Total of All Transactions with this Payee/Payer for This Schedule$25,040
Computer Software Lease/License08/26/2024$23,987
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$6,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,464
Health compliance ACA implementation11/25/2024$6,464
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,028
Total of All Transactions with this Payee/Payer for This Schedule$8,028
Name and Address
(A)
AirBnB

888 Brannon St
San Francisco
CA
94103
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$8,016
Total of All Transactions with this Payee/Payer for This Schedule$8,016
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$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
Alliant Insurance Services/Future Sense

401 Union St. 31st Floor
Seattle
WA
98101
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Prof Serv. - Leadership 360 Reviews02/26/2024$40,000
Prof Serv. - Leadership 360 Reviews12/19/2024$15,000
Name and Address
(A)
Allied Universal Security Services

PO Xox 31001
Pasadena
CA
91110
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$317,408
Security Services01/12/2024$20,091
Security Services01/29/2024$51,994
Security Services02/09/2024$20,020
Security Services03/08/2024$24,837
Security Services04/08/2024$19,786
Security Services05/06/2024$19,925
Security Services06/14/2024$25,060
Security Services07/08/2024$21,350
Security Services08/12/2024$21,020
Security Services09/13/2024$25,246
Security Services10/11/2024$21,027
Security Services11/08/2024$25,927
Security Services12/06/2024$21,125
Name and Address
(A)
Amazon Market Place

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$46,852
Total Non-Itemized Transactions with this Payee/Payer$26,280
Total of All Transactions with this Payee/Payer for This Schedule$73,132
Office Supplies03/01/2024$5,637
Event Supplies06/01/2024$7,299
Leadership Conf. Supplies10/01/2024$10,848
Event Supplies11/01/2024$15,364
Office Supplies12/01/2024$7,704
Name and Address
(A)
Amazon.com

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$15,831
Total of All Transactions with this Payee/Payer for This Schedule$15,831
Name and Address
(A)
Ambius

19620 Russell Rd.
Kent
WA
98032
Type or Classification
(B)
Interior Landscape Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Name and Address
(A)
Angelo Property Co., LP

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$0
Total Non-Itemized Transactions with this Payee/Payer$11,910
Total of All Transactions with this Payee/Payer for This Schedule$11,910
Name and Address
(A)
Atlassian

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$43,825
Total of All Transactions with this Payee/Payer for This Schedule$43,825
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP
#400
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$7,214
Total Non-Itemized Transactions with this Payee/Payer$95
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Legal Services11/25/2024$7,214
Name and Address
(A)
Black Arrow Cyber Consulting Limited

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$41,850
Total Non-Itemized Transactions with this Payee/Payer$36,300
Total of All Transactions with this Payee/Payer for This Schedule$78,150
Cyber Security Consulting03/22/2024$20,200
Cyber Security Consulting12/19/2024$21,650
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$16,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,945
Party Event Catering 11/25/2024$16,945
Name and Address
(A)
Brightly Software, Inc.
#400
11000 Regency Pkwy
Cary
NC
27518
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Event Software02/26/2024$6,329
Name and Address
(A)
Brown & Brown of Washington

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$105,332
Total Non-Itemized Transactions with this Payee/Payer$397
Total of All Transactions with this Payee/Payer for This Schedule$105,729
Insurance05/09/2024$105,332
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$38,198
Total Non-Itemized Transactions with this Payee/Payer$10,018
Total of All Transactions with this Payee/Payer for This Schedule$48,216
Software Subscriptions10/25/2024$38,198
Name and Address
(A)
Cedarbrook Lodge

18525 36th Ave S
SeaTac
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$7,101
Total of All Transactions with this Payee/Payer for This Schedule$7,101
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$33,641
Total of All Transactions with this Payee/Payer for This Schedule$33,641
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$8,384
Total of All Transactions with this Payee/Payer for This Schedule$8,384
Name and Address
(A)
Charter Communications
94188

Palatine
IL
60094
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$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
City of Seattle SCL
35178

Seattle
WA
98124
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,732
Total Non-Itemized Transactions with this Payee/Payer$4,494
Total of All Transactions with this Payee/Payer for This Schedule$72,226
Utilities01/29/2024$8,646
Utilities02/26/2024$7,553
Utilities03/25/2024$7,751
Utilities04/19/2024$5,765
Utilities05/23/2024$6,237
Utilities07/29/2024$6,122
Utilities08/26/2024$6,405
Utilities09/24/2024$6,551
Utilities10/25/2024$5,537
Utilities11/25/2024$7,165
Name and Address
(A)
City of Seattle SPU
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$11,376
Total of All Transactions with this Payee/Payer for This Schedule$11,376
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$124,405
Total Non-Itemized Transactions with this Payee/Payer$9,205
Total of All Transactions with this Payee/Payer for This Schedule$133,610
Janitorial Services01/12/2024$10,887
Janitorial Services02/09/2024$5,537
Janitorial Services03/08/2024$5,753
Janitorial Services04/08/2024$19,202
Janitorial Services05/06/2024$10,027
Janitorial Services06/06/2024$5,752
Janitorial Services07/08/2024$5,877
Janitorial Services08/12/2024$6,452
Janitorial Services09/04/2024$5,752
Janitorial Services10/11/2024$31,524
Janitorial Services11/08/2024$11,825
Janitorial Services12/06/2024$5,817
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$52,316
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$57,356
Audit and Tax Servcies03/22/2024$24,596
Audit and Tax Servcies04/19/2024$10,763
Audit and Tax Servcies09/13/2024$11,550
Audit and Tax Servcies11/25/2024$5,407
Name and Address
(A)
Comcast
34755

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$26,489
Total of All Transactions with this Payee/Payer for This Schedule$26,489
Name and Address
(A)
Compensation Works Corporation
34755

Mercer Island
WA
98040
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,614
Total Non-Itemized Transactions with this Payee/Payer$265
Total of All Transactions with this Payee/Payer for This Schedule$29,879
Prof Serv - Compensation benchmarking06/06/2024$15,238
Prof Serv - Compensation benchmarking07/08/2024$5,499
Prof Serv - Compensation benchmarking08/12/2024$8,877
Name and Address
(A)
Corbel Solutions,LLC

1038 Industry Dr
Tukwila
WA
98188
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,493
Computer Software10/25/2024$7,461
Computer Software11/25/2024$9,032
Name and Address
(A)
Crystal L Anderson Trust

410 Chambers ST
Eugene
OR
97402
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$31,485
Total of All Transactions with this Payee/Payer for This Schedule$31,485
Name and Address
(A)
Dell Marketing LP

PO Box 802816
Chicago
IL
60680
Type or Classification
(B)
Wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,791
Total Non-Itemized Transactions with this Payee/Payer$11,746
Total of All Transactions with this Payee/Payer for This Schedule$196,537
Computer Software04/08/2024$172,285
Computer Software11/08/2024$12,506
Name and Address
(A)
Division and Sinto LLC

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$31,066
Total of All Transactions with this Payee/Payer for This Schedule$31,066
Name and Address
(A)
Duo Cleaning Company, LLC

222 Columbia Rd
Burbank
WA
98323
Type or Classification
(B)
Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Eltec Systems, LLC
#790
2025 1st Ave
Marysville
WA
98121
Type or Classification
(B)
Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,390
Total Non-Itemized Transactions with this Payee/Payer$14,858
Total of All Transactions with this Payee/Payer for This Schedule$41,248
Elevator Maintenance05/06/2024$7,816
Elevator Maintenance07/29/2024$13,263
Elevator Maintenance08/12/2024$5,311
Name and Address
(A)
Embassy Seattle Downtown

255 S. King St
Seattle
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,550
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$21,200
Party Event Venue10/01/2024$10,600
Party Event Venue11/01/2024$7,950
Name and Address
(A)
EZ Cater

40 Water St, 5th Floor
Boston
MA
02109
Type or Classification
(B)
Catering service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,099
Total of All Transactions with this Payee/Payer for This Schedule$9,099
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$133,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,619
Insurance01/29/2024$14,481
Insurance02/29/2024$14,481
Insurance05/30/2024$104,657
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Name and Address
(A)
Form Assembly, Inc.
#22
101 W. Kirkwood Ave
Bloomington
IN
47404
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,467
Computer Software Subscription09/04/2024$14,467
Name and Address
(A)
Franklin Covey Client Sales, Inc

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$19,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,795
Training Workshop/Materials03/22/2024$19,795
Name and Address
(A)
Harris Capital Investments, Inc.

4326 Murphy DR NW
Gig Harbor
WA
98335
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$12,233
Total of All Transactions with this Payee/Payer for This Schedule$12,233
Name and Address
(A)
HealthEquity/Wage Works

4609 Regent Blvd
Irving
TX
75063
Type or Classification
(B)
HSA Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,126
Total of All Transactions with this Payee/Payer for This Schedule$5,126
Name and Address
(A)
Hyatt Regency - Lake Washington

1053 Lake Washington Blvd N
Renton
WA
98056
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$11,683
Total of All Transactions with this Payee/Payer for This Schedule$11,683
Name and Address
(A)
It's All Good Catering

4307 Fremont Ave N.
Seattle
WA
98103
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,522
Total of All Transactions with this Payee/Payer for This Schedule$5,522
Name and Address
(A)
Keller Rohrback LLP

1201 3rd Ave #3200
Seattle
WA
98101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$10,519
Total of All Transactions with this Payee/Payer for This Schedule$16,469
Legal Services04/08/2024$5,950
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$22,180
Total of All Transactions with this Payee/Payer for This Schedule$22,180
Name and Address
(A)
Labor 1992 Corporation

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$26,801
Total of All Transactions with this Payee/Payer for This Schedule$26,801
Name and Address
(A)
LinkedIn Corp

62228 Collections Center DR
Chicago
IL
60693
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,346
Learning Software08/12/2024$14,346
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$143,284
Total Non-Itemized Transactions with this Payee/Payer$14,709
Total of All Transactions with this Payee/Payer for This Schedule$157,993
Building Maintenance01/12/2024$13,306
Building Maintenance01/29/2024$27,394
Building Maintenance02/09/2024$15,065
Building Maintenance03/08/2024$5,929
Building Maintenance04/08/2024$5,655
Building Maintenance05/09/2024$10,740
Building Maintenance06/06/2024$12,783
Building Maintenance06/24/2024$5,382
Building Maintenance07/29/2024$10,378
Building Maintenance08/12/2024$12,715
Building Maintenance09/04/2024$7,343
Building Maintenance11/08/2024$16,594
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,836
Total of All Transactions with this Payee/Payer for This Schedule$6,836
Name and Address
(A)
OPC Eastern University

1300 Eagle Rd
St Davids
PA
19087
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
Pacific Northwest Bio WA LLC

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$7,790
Total of All Transactions with this Payee/Payer for This Schedule$7,790
Name and Address
(A)
Park Plaza, LLC
#196
201 NE Park Plaza DR
Vancouver
WA
98684
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,765
Total Non-Itemized Transactions with this Payee/Payer$3,845
Total of All Transactions with this Payee/Payer for This Schedule$12,610
Office Rent11/08/2024$8,765
Name and Address
(A)
People Tech Group, Inc.

601 108th Ave NE
Bellevue
WA
98004
Type or Classification
(B)
Computer Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$537,300
Consulting - Data processing scipts03/08/2024$25,000
Consulting - Data processing scipts03/22/2024$49,700
Consulting - Data processing scipts04/08/2024$41,700
Consulting - Data processing scipts06/28/2024$45,700
Consulting - Data processing scipts07/29/2024$95,800
Consulting - Data processing scipts08/12/2024$50,100
Consulting - Data processing scipts10/25/2024$50,100
Consulting - Data processing scipts11/08/2024$113,350
Consulting - Data processing scipts12/19/2024$65,850
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Commercial Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,793
Total of All Transactions with this Payee/Payer for This Schedule$9,793
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,817
Total of All Transactions with this Payee/Payer for This Schedule$5,817
Name and Address
(A)
PSPDKIT GmbH - ST

Kaiserstrasse 117/17
1070 Vienna
00
Type or Classification
(B)
Software Development Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,223
Computer Software01/29/2024$7,223
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$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
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
Computer Software02/26/2024$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$20,267
Total of All Transactions with this Payee/Payer for This Schedule$20,267
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$56,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,559
HR Consulting01/12/2024$12,322
HR Consulting02/09/2024$13,635
HR Consulting03/08/2024$16,160
HR Consulting04/08/2024$14,442
Name and Address
(A)
RightStar, Inc
#100
1951 Kidwell Dr.
Vienna
VA
22182
Type or Classification
(B)
Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,244
Consulting Services03/22/2024$11,394
Consulting Services06/14/2024$7,850
Name and Address
(A)
Robert Half International
743295

Los Angeles
CA
90074
Type or Classification
(B)
Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,006
Employment Adv/Recruitment- Conversion fee03/08/2024$12,006
Name and Address
(A)
Salesforce.com Inc
203141
PO Box 203141
Dallas
TX
75320
Type or Classification
(B)
Cloud Based Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,247
Total Non-Itemized Transactions with this Payee/Payer$1,047
Total of All Transactions with this Payee/Payer for This Schedule$232,294
Computer Software01/12/2024$202,129
Computer Software02/26/2024$29,118
Name and Address
(A)
Selena Krivoruchko

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 
Total Non-Itemized Transactions with this Payee/Payer$20,459
Total of All Transactions with this Payee/Payer for This Schedule$20,459
Name and Address
(A)
SEIU Affiliates 401K Plan
#301
1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Benefit Plan Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,993
Total of All Transactions with this Payee/Payer for This Schedule$11,993
Name and Address
(A)
Shred It

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$13,153
Total of All Transactions with this Payee/Payer for This Schedule$13,153
Name and Address
(A)
Smokey Point Professsional Group, LLP

1505 E 5th St
Arlington
WA
98223
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,724
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$12,071
Rent07/29/2024$10,724
Name and Address
(A)
Snowflake, Inc.
#600
929 108th Ave NE
Bellevue
WA
98004
Type or Classification
(B)
Data Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,242
Total Non-Itemized Transactions with this Payee/Payer$10,760
Total of All Transactions with this Payee/Payer for This Schedule$49,002
Prof Serv - Cloud Service Training06/14/2024$18,000
Prof Serv - Cloud Service Training12/19/2024$20,242
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$48,427
Total Non-Itemized Transactions with this Payee/Payer$8,583
Total of All Transactions with this Payee/Payer for This Schedule$57,010
Insurance06/06/2024$48,427
Name and Address
(A)
The PACE Staffing Company
#113
14450 NE 29th Pl
Bellevue
WA
98007
Type or Classification
(B)
Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,214
Total Non-Itemized Transactions with this Payee/Payer$3,955
Total of All Transactions with this Payee/Payer for This Schedule$9,169
Staffing Services04/08/2024$5,214
Name and Address
(A)
Trebron Security, LLC
68

Strasburg
PA
17579
Type or Classification
(B)
Cybersecurity Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,597
Total Non-Itemized Transactions with this Payee/Payer$2,039
Total of All Transactions with this Payee/Payer for This Schedule$32,636
Computer Consulting04/08/2024$30,597
Name and Address
(A)
UWCC Registration

4333 Brooklyn Ave NE
Seattle
WA
98105
Type or Classification
(B)
Continuum College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
V&I LLC
#B1-746
156 8th St
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$39,333
Total of All Transactions with this Payee/Payer for This Schedule$39,333
Name and Address
(A)
Verizon
9622

Mission Hills
CA
91346
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,766
Total Non-Itemized Transactions with this Payee/Payer$1,070
Total of All Transactions with this Payee/Payer for This Schedule$6,836
Telephone08/26/2024$5,766
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$10,329
Total of All Transactions with this Payee/Payer for This Schedule$10,329
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$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Summer intern program09/13/2024$6,500
Name and Address
(A)
Westgate Plaza, LLC

PO Box 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$6,192
Total of All Transactions with this Payee/Payer for This Schedule$6,192
Name and Address
(A)
Weston Seattle

1900 5th Ave.
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,881
Staff Event - Venue07/01/2024$150,881
Name and Address
(A)
Westway Central, LLC
#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$20,784
Total of All Transactions with this Payee/Payer for This Schedule$20,784
Name and Address
(A)
Woodland Park Zoo

5500 Phinney Ave N
Seattle
WA
98103
Type or Classification
(B)
Zoo
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,115
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$27,350
Staff Event - Venue/Food/Beverage09/01/2024$22,115
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$21,395
Total Non-Itemized Transactions with this Payee/Payer$828
Total of All Transactions with this Payee/Payer for This Schedule$22,223
Computer Software - Zoom licenses07/29/2024$21,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-433

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$88,921
Total Non-Itemized Transactions with this Payee/Payer$18,622
Total of All Transactions with this Payee/Payer for This Schedule$107,543
IU Convention Airfare04/01/2024$5,548
IU Convention Airfare05/01/2024$73,660
IU Convention Airfare06/01/2024$9,713
Name and Address
(A)
Alderbrook Resort
609

Union
WA
98592
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,021
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$117,521
Eboard Meeting/Retreat Venue12/06/2024$115,021
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$181,900
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$188,715
Translation Services01/29/2024$25,752
Translation Services04/08/2024$30,735
Translation Services06/06/2024$27,519
Translation Services08/26/2024$25,655
Translation Services12/06/2024$42,414
Translation Services12/19/2024$29,825
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP
#400
18 West Mercer St
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,724
Total Non-Itemized Transactions with this Payee/Payer$6,954
Total of All Transactions with this Payee/Payer for This Schedule$42,678
Legal Fees03/29/2024$13,143
Legal Fees09/04/2024$6,882
Legal Fees11/25/2024$15,699
Name and Address
(A)
Canopy Philadelphia

1180 Ludlow St.
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,978
IU Convention Lodging - Members/Staff Delegation06/01/2024$100,532
IU Convention Lodging - Members/Staff Delegation08/01/2024$20,446
Name and Address
(A)
Covington & Burling LLP
#5400
415 Mission St.
San Francisco
CA
94105
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,734
Total Non-Itemized Transactions with this Payee/Payer$1,780
Total of All Transactions with this Payee/Payer for This Schedule$17,514
Legal Fees04/08/2024$15,734
Name and Address
(A)
Cultures Connecting

17701 108th Ave Se
Renton
WA
98055
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Microagressions Workshops12/19/2024$35,000
Name and Address
(A)
Delta Airlines
20706

Atlanta
GA
30320
Type or Classification
(B)
Airline Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,011
Total Non-Itemized Transactions with this Payee/Payer$4,486
Total of All Transactions with this Payee/Payer for This Schedule$12,497
IU Convention - Member Travel05/01/2024$8,011
Name and Address
(A)
Doubletree Hotel - Olympia

415 Capital Way N
Olympia
WA
98501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,811
Eboard Meeting Lodging, F&B03/01/2024$28,811
Name and Address
(A)
EAN Services (Enterprise)

2340 Lafayette Avenue
St. Louis
MO
63104
Type or Classification
(B)
Car Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,888
Total of All Transactions with this Payee/Payer for This Schedule$10,888
Name and Address
(A)
Egencia Travel
#200
110th Ave NE
Bellevue
WA
98004
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$9,442
Total of All Transactions with this Payee/Payer for This Schedule$9,442
Name and Address
(A)
Embassy Seattle Downtown

255 S. King St
Seattle
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,930
Eboard Meeting Member Lodging12/01/2024$23,930
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$56,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,014
Eboard meeting/retreat - Audio/Visual Services03/08/2024$16,616
Eboard meeting/retreat - Audio/Visual Services12/06/2024$39,398
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$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
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
2024 Board Membership Dues03/22/2024$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$324,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,307
Eboard meeting Lodging, F&B01/01/2024$58,906
Eboard meeting Lodging, F&B02/01/2024$70,788
Eboard meeting Lodging, F&B05/01/2024$14,606
Eboard meeting Lodging, F&B06/01/2024$87,885
Eboard meeting Lodging, F&B08/01/2024$75,159
Eboard meeting Lodging, F&B12/01/2024$16,963
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$14,812
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$15,751
Translation Services06/06/2024$5,231
Translation Services12/19/2024$9,581
Name and Address
(A)
Keller Rohrback LLP
#3200
1201 3rd Ave
Seattle
WA
98101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,645
Total Non-Itemized Transactions with this Payee/Payer$2,612
Total of All Transactions with this Payee/Payer for This Schedule$41,257
Legal Fees04/08/2024$14,254
Legal Fees06/24/2024$14,551
Legal Fees09/04/2024$9,840
Name and Address
(A)
Rise Up Productions

5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,366
Eboard Meeting - Audio/Video services Services03/08/2024$5,366
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$212,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,742
IU Convention Delegate Election - Printing01/12/2024$7,508
Constitution & Bylaws Vote - Postage03/22/2024$25,830
C&B Ballot Mailing06/06/2024$61,232
Officer Elections Notice of Nominations07/08/2024$39,870
Officer Elections Notice of Nominations08/12/2024$27,721
Officer Election Ballot Mailing09/27/2024$50,581
Name and Address
(A)
Segal Marco Advisors
PO Box 4142
Chruch St Station
New York
NY
10261
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Investment consulting05/06/2024$7,500
Name and Address
(A)
SEIU Affiliates Officers & Employees Pension Plan

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,893
Total of All Transactions with this Payee/Payer for This Schedule$9,893
Name and Address
(A)
Spin Philadelphia

211 South 15th St
Philadelphia
PA
19102
Type or Classification
(B)
Entertainment Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,183
IU Convention - Delegation Party Venue05/01/2024$8,919
IU Convention - Delegation Party Venue06/01/2024$9,264
Name and Address
(A)
The Starline Collection

9801 ML 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$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
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$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
United Airlines
66100

Elk Grove Townshop
IL
60007
Type or Classification
(B)
Airline Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,716
Total Non-Itemized Transactions with this Payee/Payer$2,287
Total of All Transactions with this Payee/Payer for This Schedule$11,003
IU Convention - Member Travel05/01/2024$8,716
Name and Address
(A)
Verizon
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$21,353
Total of All Transactions with this Payee/Payer for This Schedule$21,353
Name and Address
(A)
Veronica Miller

28821 Old Owen
Monroe
WA
98272
Type or Classification
(B)
Admin Consultant
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
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.)$7,445,994
Health & WelfareSEIU Health Benefits Trust Fund$3,890,321
PensionSEIU Pension Trust$3,114,462
401k PlanSEIU Affiliates 401k Plan$147,465
Life InsuranceLincoln Financial Group$74,860
ParkingPeak Parking$100,763
ParkingCentral Puget Sound Regional Transit$118,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-433


Question 15: Obsolete equipment was disposed of in 2024. The cost basis was $310,286, and accumulated depreciation was $309,216.

Question 18: SEIU, using DOL file number 000-137, will file a revised Constitution and Bylaws with our 2024 LM.

Question 10: SEIU Healthcare NW Health Benefits 215 Columbia; Seattle, WA 98104 EIN: 20-1842198 Plan #: 501 SEIU Healthcare NW Training Partnership 215 Columbia St.; Seattle, WA 98104 EIN: 51-0673005 Plan #: 001 SEIU 775 Secure Retirement Trust 215 Columbia St.; Seattle, WA 98104 EIN: 47-4321390 Plan #: 001

Question 11(a):

Question 11(a): : : : SEIU Healthcare 775 NW Quality Care Committee; SEIU 775 NW Quality Care Committee (Montana); SEIU 775 Ballot Fund. The balances and activities of these accounts are not reflected in this report. The balances and activities of these accounts are filed in reports with the Washington State Public Disclosure Commission, and the Montana State Commissioner of Public Practices.

Question 12: An annual audit is completed by CliftonLarsonAllen, LLP

Question 13: A fraud was discovered on April 15, 2024 where an individual was able to obtain $143 of payroll through the payroll processor (ADP). A police report was filed.

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 wage, hours, and terms and conditions of employment; or health care workers covered by a service agreement between SEIU 775 and another SEIU union; or any other 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 unions benefit funds and other union sponsored organizations, any worker who is actively engaged in an organization campaign seeking recognition for SEIU 775 as the exclusive bargaining representative, officers or employees of SEIU International, and former members of SEIU 775. Only regular members enjoy certain rights, such as the right to vote, hold union office, and file charges before a trial body.

Schedule 13, Row1:

Schedule 13, Row1:::

General Information:

Page 2, line 21 (dues detail) Additional dues detail: Nursing homes, supported living, and residential care: 1.95%. Bargaining units in Montana: 1.95%. Washington Home Care agencies and Consumer Direct Network Washington (by vote of the membership): 3.2%.

Schedule 12: SEIU 775 has excluded specific expenditures related to confidential legal settlements with employees and has reflected the expenditures in the Summary

Page under representational activities.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)