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
513-308
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
6. DESIGNATION NBR

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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Karen L StricklandPRESIDENT71. SIGNED:Tomas RamosTREASURER
Date:Mar 28, 2025Telephone Number:206-432-8080Date:Mar 28, 2025Telephone Number:210-859-9540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-308
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2025
20. How many members did the labor organization have at the end of the reporting period?4,549
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$5.00$43.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $689,141$598,852
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$7,410$5,087
28. Other Assets7$23,621$24,933
29. TOTAL ASSETS $720,172$628,872

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$8,726$10,074
34. TOTAL LIABILITIES $8,726$10,074
35. NET ASSETS$711,446$618,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-308

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,960,196
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $11,207
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$600,443
49. TOTAL RECEIPTS $2,571,846
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$686,690
51. Political Activities and Lobbying16$134,768
52. Contributions, Gifts, and Grants17$44,103
53. General Overhead18$825,329
54. Union Administration19$218,583
55. Benefits20$393,400
56. Per Capita Tax $240,011
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$982
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $119,617
  
66. Subtotal $2,663,483
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$266,062  
  67b. Less Total Disbursed$264,714  
  67c. Total Withheld But Not Disbursed $1,348
68. TOTAL DISBURSEMENTS $2,662,135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-308

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-308

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

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

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$982$982$982
Office Furniture and Equipment - computer$982$982$982
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-308

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

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$43,845$38,758$5,087$5,087
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $43,845$38,758$5,087$5,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-308

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $24,933
Due from Related Organization$4,979
Prepaid Rent and Deposit$19,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-308

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-308

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,074
Payroll Withholding Payable$10,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-308

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Strickland ,  Karen   L
President
C
$114,740$4,200$5,928$124,868
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
80 %
A
B
C
Gorecki ,  Mark  
Secretary
C
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Benedetti ,  Nina  
CoVP Comm & Tech Colleges
C
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Cain ,  Jacqueline   E
VP Cont Faculty/ Proj Org
C
$74,880$4,800$3,636$83,316
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
1 % Schedule 19
Administration
9 %
A
B
C
Drinkwine ,  Jim  
VP at Large
C
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Haddock ,  Scott  
VP Legal Defense
C
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hoene ,  Jaeney  
VP Legislative Affairs
C
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hollstrom ,  Diane  
VP School-Reltd Personnel
C
$0$0$1,500$1,500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Horn ,  Steve  
VP at Large
N
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Margoni ,  Travis  
VP COPE
C
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Potter ,  Renee  
Retirees Chapter Rep
C
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ramos Marcias ,  Tomas  
VP Human Rights
C
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Robyn ,  Laura  
VP ParaProfessional Class
C
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Zwolenski ,  Christopher  
CoVP Comm & Tech Colleges
C
$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Saucedo ,  Christopher  
VP at Large
P
$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$189,620$9,000$11,064$0$209,684
Less Deductions    $46,300
Net Disbursements    $163,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-308

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Allan ,  Margaret   A
Project Organizer
None
$34,948$2,400$1,218$38,566
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Bell ,  Avery   Z
Project Organizer
None
$42,111$2,900$1,574$46,585
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Burton ,  Richard   C
State Political Organizer
None
$94,647$4,200$936$99,783
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
36 % Schedule 19
Administration
22 %
A
B
C
Carrillo ,  Raymond   X
Union Organizer
None
$99,836$4,200$519$104,555
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
Chapek ,  Chris   J
Operations Manager
None
$63,765$0$166$63,931
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
0 %
A
B
C
Cortez ,  Javier  
Union Organizer
None
$19,834$600$35$20,469
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Downing ,  Robert   A
Union Organizer
None
$93,973$4,200$224$98,397
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
14 %
A
B
C
Fouts ,  Tammy   M
Admin Support Specialist
None
$76,081$1,500$128$77,709
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
89 % Schedule 19
Administration
5 %
A
B
C
Frazier ,  Chad   D
Project Organizer
None
$50,750$2,800$3,055$56,605
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Gillespie ,  Kaitlin   A
Union Organizer
None
$23,800$1,200$44$25,044
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
5 %
A
B
C
Hassan ,  Essag   S
Project Organizer
None
$20,000$1,200$229$21,429
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Kasirye-Lubinga ,  Samuel   M
Project Organizer
None
$67,725$4,800$2,384$74,909
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Khurana ,  Tushar  
Project Organizer
None
$20,481$1,300$131$21,912
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Marabetta ,  Cortney   J
Communication Specialist
None
$90,448$0$776$91,224
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
71 % Schedule 19
Administration
11 %
A
B
C
Margaron ,  Sarah   R
Project Organizer
None
$21,656$1,600$784$24,040
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Morrison ,  Mary   I
Union Organizer
None
$87,611$4,200$1,439$93,250
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
6 %
A
B
C
Rath ,  Somma  
Financial Manager
None
$67,617$1,500$414$69,531
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
74 % Schedule 19
Administration
15 %
A
B
C
Sanchez ,  Briseida  
Data Manager
None
$67,780$1,500$222$69,502
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
68 % Schedule 19
Administration
29 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$5,210$800$752$6,762
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$1,048,273$40,900$15,030$0$1,104,203
Less Deductions    $219,762
Net Disbursements    $884,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-308

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 4,549 
Agency Fee Payers*
Total Members/Fee Payers4,549 
*Agency Fee Payers are not considered members of the labor organization.
Category A165Yes
Category B248Yes
Category C621Yes
Category D374Yes
Category E625Yes
Category F2,516Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-308

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$540,066
2. Named Payer Non-itemized Receipts$21,273
3. All Other Receipts$39,104
4. Total Receipts$600,443
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,666
4. To Employees$7,157
5. All Other Disbursements$30,280
6. Total Disbursements$44,103
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$67,483
4. To Employees$600,627
5. All Other Disbursements$18,580
6. Total Disbursements$686,690
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$323,487
2. Named Payee Non-itemized Disbursements$100,031
3. To Officers$7,076
4. To Employees$342,052
5. All Other Disbursements$52,683
6. Total Disbursements$825,329
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,565
4. To Employees$52,677
5. All Other Disbursements$57,526
6. Total Disbursements$134,768
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$108,892
4. To Employees$101,691
5. All Other Disbursements$0
6. Total Disbursements$218,583
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-308

Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization - Parent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$540,066
Total Non-Itemized Transactions with this Payee/Payer$21,273
Total of All Transactions with this Payee/Payer for This Schedule$561,339
PPI Grant and Rebates01/16/2024$11,978
Exempt Organizing Project01/26/2024$28,100
Solidarity Grant02/05/2024$9,464
Exempt Organizing Project02/09/2024$30,789
Exempt Organizing Project03/15/2024$28,361
SAPO Grant04/08/2024$11,418
Solidarity Grant and Rebates05/01/2024$16,096
Exempt Organizing Project05/24/2024$16,150
Exempt Organizing Project06/07/2024$39,786
Exempt Organizing Project06/21/2024$50,189
Solidarity Grant08/01/2024$14,489
Exempt Organizing Project08/23/2024$43,895
Exempt Organizing Project09/20/2024$68,258
SAPO Grant10/04/2024$11,418
SAPO Grant and Assistance10/28/2024$12,498
Exempt Organizing Project10/31/2024$43,827
Solidarity Grant11/04/2024$11,248
TPO Program11/22/2024$6,000
Exempt Organizing Project12/06/2024$61,102
PPI Grant12/18/2024$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-308

There was no data found for this schedule.

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

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-308

Name and Address
(A)
Working Families Organization, Inc

77 Sands St., 6th Floor
Brooklyn
NY
11201
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution to Standing For Democracy Project10/08/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-308

Name and Address
(A)
AT&T Mobility
6463
6463
Carol Stream
IL
60197-6463
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Name and Address
(A)
B33 Oakesdale II, LLC
209427

Austin
TX
78720-9281
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,824
Rent01/29/2024$11,051
Rent02/20/2024$10,018
Rent03/25/2024$10,755
Rent04/24/2024$16,723
Rent05/24/2024$10,755
Rent06/25/2024$10,755
Rent07/24/2024$10,755
Rent08/27/2024$10,755
Rent09/24/2024$10,755
Rent10/24/2024$10,992
Rent11/26/2024$10,755
Rent12/26/2024$10,755
Name and Address
(A)
GoDaddy

2155 E. GoDaddy Way
Tempe
AZ
85284
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
Grays Harbor Stamp Works

110 North "G" St.
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,717
Total of All Transactions with this Payee/Payer for This Schedule$13,717
Name and Address
(A)
Huebner, Dooley & McGinness, PS

1424 NE 155th St Ste 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$11,335
Total of All Transactions with this Payee/Payer for This Schedule$16,645
Audit Progress Billing03/19/2024$5,310
Name and Address
(A)
Just Strategy

3518 Edmunds St
Seattle
WA
98118
Type or Classification
(B)
Community Organization and Coalition
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Communities for Our Colleges06/06/2024$25,000
Name and Address
(A)
Pacific Lutheran University

12180 Park Ave S.
Tacoma
WA
98447-0003
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,848
Powerful Local 2024 Venue and Lodging - Deposit05/24/2024$5,963
Powerful Local 2024 Venue and Lodging11/18/2024$8,885
Name and Address
(A)
Pacific Office Automation Inc
30310

Los Angeles
CA
90030-0310
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,606
Total of All Transactions with this Payee/Payer for This Schedule$39,606
Name and Address
(A)
Public News Service

3980 Broadway St, Ste 103
Boulder
CO
80304
Type or Classification
(B)
News Service Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Annual Subscription Renewal10/09/2024$5,500
Name and Address
(A)
Rebecca N Johnson Strategies, Inc

17424 107th Ave SW
Vashon
WA
98070
Type or Classification
(B)
Strategic Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,500
Contract Services01/10/2024$10,500
Contract Services02/05/2024$10,500
Contract Services03/19/2024$10,500
Contract Services04/03/2024$10,500
Contract Services05/01/2024$10,500
Contract Services06/06/2024$10,500
Contract Services08/07/2024$10,500
Contract Services09/18/2024$10,500
Contract Services10/08/2024$10,500
Contract Services11/26/2024$10,500
Contract Services12/26/2024$10,500
Name and Address
(A)
The Renton Printery

315 S 3rd Street
Renton
WA
98057-4034
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,505
Total Non-Itemized Transactions with this Payee/Payer$7,974
Total of All Transactions with this Payee/Payer for This Schedule$30,479
Printing of Newsletter04/03/2024$7,524
Printing of Newsletter07/18/2024$7,531
Printing of Newsletter11/26/2024$7,450
Name and Address
(A)
U. S. Postmaster

15250 32nd Ave S
Seattle
WA
98188
Type or Classification
(B)
U.S. Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,515
Total of All Transactions with this Payee/Payer for This Schedule$6,515
Name and Address
(A)
Yeti Technology

14419 Greenwood AVE N #516
Seattle
WA
98133-6865
Type or Classification
(B)
IT Support Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,780
Total of All Transactions with this Payee/Payer for This Schedule$10,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-308

Name and Address
(A)
Hotel Murano

1320 Broadway Plaza
Tacoma
WA
98402
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Deposit for 2024 AFT WA Convention07/08/2024$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-308

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$393,400
Health and WelfarePuget Sound Benefits Trust$81,570
Health and WelfareWashington Teamsters Welfare Trust$187,078
PensionWestern States Office & Prof Employee Pension Fund$36,954
PensionWestern Conference of Teamsters Pension Plan$63,436
Simplified Employee Pension Plan (SEP)Individual Plan Custodians$22,764
Health and Welfare (COBRA)Individual Employees$1,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-308


Question 11(a):

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

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:

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

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

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

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

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

Schedule 13, Row6:

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