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
005-960
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
117
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
PAUL
 Last Name
DASCHER
P.O Box - Building and Room Number
307
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA		 ZIP Code + 4
98168


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:Maria WilliamsPRESIDENT71. SIGNED:paul j dascherTREASURER
Date:Mar 24, 2025Telephone Number:206-794-9660Date:Mar 31, 2025Telephone Number:206-441-4860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-960
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2025
20. How many members did the labor organization have at the end of the reporting period?16,646
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$150.00perMonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$100.00$300.00
(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: 005-960

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,837,118$11,769,972
23. Accounts Receivable1$459,357$264,037
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$1,912,475$1,850,743
27. Fixed Assets6$64,405$70,067
28. Other Assets7$53,322$53,351
29. TOTAL ASSETS $12,326,677$14,008,170

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$500$500
34. TOTAL LIABILITIES $500$500
35. NET ASSETS$12,326,177$14,007,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-960

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,897,549
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $830,761
39. Sale of Supplies $5,101
40. Interest $65,413
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 $13,319
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$712,935
49. TOTAL RECEIPTS $17,525,078
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,388,780
51. Political Activities and Lobbying16$588,548
52. Contributions, Gifts, and Grants17$207,098
53. General Overhead18$590,945
54. Union Administration19$1,113,507
55. Benefits20$2,411,517
56. Per Capita Tax $3,652,184
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $50,278
60. Purchase of Investments and Fixed Assets4$10,232
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $13,571
64. On Behalf of Individual Members $0
65. Direct Taxes $565,564
  
66. Subtotal $15,592,224
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,618,660  
  67b. Less Total Disbursed$1,618,660  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $15,592,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-960

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$264,037$16,102$187,269 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $264,037$16,102$187,269$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 005-960

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: 005-960

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: 005-960

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,232$10,232$10,232
Furniture and Equipment - furniture, flooring$10,232$10,232$10,232
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-960

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$1,850,743
E. Total Book Value$1,850,743
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.  
  • Interest in Teamsters Building Association-Seattle
$1,846,638
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,850,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-960

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$629,114$559,047$70,067$70,067
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $629,114$559,047$70,067$70,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-960

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $53,351
Deposits$1,750
Funds to be Collected$51,601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-960

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: 005-960

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: 005-960

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $500
Payroll Taxes Withheld$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-960

(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 		Dascher ,  Paul   J
Secretary-Treasurer
C		$194,015$10,800$11,167$215,982
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Williams ,  Maria   N
President
C		$133,795$10,800$3,433$148,028
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Wiest ,  Brenda   J
Vice-President
C		$141,258$10,800$11,633$163,691
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Roberts ,  David  
Recording Secretary
C		$7,281$0$685$7,966
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 		Buff ,  William  
Trustee
C		$7,281$0$4,651$11,932
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 		Longdon ,  Lisa  
Trustee
C		$7,281$0$2,204$9,485
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 		Lim ,  Matthrew  
Trustee
N		$2,240$0$0$2,240
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 		Collins ,  Matthew   W
Trustee / Union Rep
P		$35,386$3,760$1,674$40,820
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
Total Officer Disbursements$528,537$36,160$35,447$0$600,144
Less Deductions    $164,140
Net Disbursements    $436,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-960

(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 		Alarcon-Lopez ,  Brenda  
Administrative Support
None		$70,219$0$685$70,904
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Asher ,  Lance   G
Union Representative
None		$118,828$10,800$2,743$132,371
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Bolinger ,  Laura   K
Union Representative
None		$117,140$10,800$8,619$136,559
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Borsum ,  James   M
Union Representative
None		$118,828$10,800$5,157$134,785
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Clifthorne ,  Scott   B
Union Representative
None		$37,477$2,200$1,139$40,816
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Cruz ,  Julie  
Office Personnel
None		$76,145$0$685$76,830
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Davis ,  Sarena   A
DOC Coordinator
None		$135,829$10,800$1,627$148,256
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Day ,  Michael   P
Senior Staff Attorney
None		$117,581$8,600$846$127,027
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 		Doty ,  Corey   T
Union Representative
None		$95,825$10,800$5,002$111,627
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Drakes ,  Briana   G
Senior Staff Attorney
None		$153,279$10,800$4,976$169,055
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Franco ,  Jacqueline   P
Union Representative
None		$59,080$5,060$455$64,595
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 		Geltz ,  Amy   M
Dues Office Lead
None		$91,135$0$980$92,115
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Gobena ,  Takele   B
Union Representative
None		$117,140$10,800$4,808$132,748
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Gonzalez ,  Jonathan  
Organizer
None		$94,549$10,800$1,224$106,573
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Grad ,  Samantha   R
Political Director
None		$128,935$10,800$3,436$143,171
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Hardson ,  Jasmyn   L
Office Personnel
None		$49,427$0$0$49,427
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Hernandez ,  Gabriel  
Union Representative
None		$116,402$10,800$8,157$135,359
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Horowitz ,  Jacob   B
Union Representative
None		$102,445$10,800$4,062$117,307
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Houle ,  Amy   L
Union Representative
None		$102,919$10,800$1,359$115,078
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Howell, Jr. ,  John   W
Union Representative
None		$118,828$10,800$5,657$135,285
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Issa ,  Yulia  
Communications Specialist
None		$118,828$10,800$6,005$135,633
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		King ,  Cassandra   M
Union Representative
None		$53,959$6,400$1,858$62,217
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 		Komperda ,  Matthew  
Union Representative
None		$117,140$10,800$9,509$137,449
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lanoue ,  Nancie   O
Office Personnel
None		$77,687$0$1,152$78,839
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Larry-Hershey ,  Christopher   E
Office Personnel
None		$64,470$0$2,464$66,934
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Libadia ,  Rebecca   A
Officer Personnel
None		$27,785$0$0$27,785
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Mansford ,  Branwyn   E
Union Representative
None		$11,098$880$218$12,196
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Mattson ,  Cara   M
Union Representative
None		$118,828$10,800$7,245$136,873
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		McCleery ,  Eamon  
Senior Staff Attorney
None		$155,224$10,800$1,926$167,950
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		McPherson ,  Maxwell   S
Legal Intern
None		$10,058$0$0$10,058
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Miskell ,  Michael   J
Union Representative
None		$114,325$10,800$939$126,064
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Mogollan Diego ,  Guillermo   F
Organizer
None		$98,331$9,054$1,836$109,221
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Morales ,  Monica   A
Organizer
None		$101,024$10,800$1,610$113,434
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Olusa ,  Temidoyin   O
Legal Intern
None		$10,058$0$0$10,058
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Perry ,  Haley   L
Office Personnel
None		$81,120$0$1,214$82,334
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Pittz ,  William   J
Organizer and Researcher
None		$128,935$10,800$0$139,735
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Prasad ,  Anarudh   V
Director Info. Technology
None		$144,875$10,800$5,344$161,019
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Reese ,  Jill   N
Internal Organizing Coord
None		$128,935$10,800$4,646$144,381
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Rester ,  Jessica   L
Administrative Support
None		$60,053$0$0$60,053
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Rivera ,  Anthony   W
Union Representative
None		$64,217$4,526$1,650$70,393
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Sanchez ,  Shannon   R
Union Representative
None		$106,100$10,800$7,360$124,260
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Scearcy ,  John   P
Union Representative
None		$49,820$1,320$600$51,740
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 		Schumsky ,  Fallon  
General Counsel
None		$174,620$10,800$4,860$190,280
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Shaw ,  Jennifer   A
Director Administration
None		$139,646$10,800$2,478$152,924
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Shumate ,  Madeline   M
Office Manager
None		$117,547$0$2,650$120,197
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Sim ,  Rosanna   H
Union Representative
None		$72,755$8,600$1,901$83,256
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Sims ,  Jasmyne   D
Organizer
None		$13,440$880$0$14,320
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Torres ,  Maria   F
Organizer
None		$135,829$10,800$3,706$150,335
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Valadez ,  Joe   L
Union Representative
None		$94,312$10,800$2,448$107,560
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 		Welter ,  Joshua  
Organizer
None		$128,935$10,800$0$139,735
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Westerlund ,  Jacob   A
Union Representative
None		$103,379$10,800$4,864$119,043
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Wilson ,  Wesley   M
Union Representative
None		$117,140$10,800$4,075$132,015
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Zanders ,  Quincy   P
Union Representative
None		$38,658$4,640$1,488$44,786
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 		Zilly ,  Paul   C
Director Communications
None		$128,935$10,800$685$140,420
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$61,438$805$0$62,243
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$5,191,515$387,765$146,348$0$5,725,628
Less Deductions    $1,454,520
Net Disbursements    $4,271,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-960

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 16,646 
Agency Fee Payers*1,275
Total Members/Fee Payers17,921 
*Agency Fee Payers are not considered members of the labor organization.
Active Dues Paying Members16,639Yes
Service Fee Payers7No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-960

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$622,370
2. Named Payer Non-itemized Receipts$42,074
3. All Other Receipts$48,491
4. Total Receipts$712,935
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$95,000
2. Named Payee Non-itemized Disbursements$10,009
3. To Officers$6,914
4. To Employees$5,405
5. All Other Disbursements$89,770
6. Total Disbursements$207,098
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$382,996
2. Named Payee Non-itemized Disbursements$204,088
3. To Officers$386,604
4. To Employees$4,998,309
5. All Other Disbursements$416,783
6. Total Disbursements$6,388,780
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$433,444
2. Named Payee Non-itemized Disbursements$122,948
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$34,553
6. Total Disbursements$590,945
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$168,625
2. Named Payee Non-itemized Disbursements$26,134
3. To Officers$95,307
4. To Employees$229,846
5. All Other Disbursements$68,636
6. Total Disbursements$588,548
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$275,805
2. Named Payee Non-itemized Disbursements$172,268
3. To Officers$111,318
4. To Employees$492,075
5. All Other Disbursements$62,041
6. Total Disbursements$1,113,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-960

Name and Address
(A)
Drivers Union

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Affiliated Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$572,693
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$573,693
Service agreement staff reimbursement01/19/2024$56,563
Service agreement staff reimbursement01/31/2024$50,745
Service agreement staff reimbursement03/15/2024$50,745
Service agreement staff reimbursement04/04/2024$49,110
Service agreement staff reimbursement05/08/2024$46,045
Service agreement staff reimbursement06/04/2024$46,045
Service agreement staff reimbursement07/09/2024$46,092
Service agreement staff reimbursement08/07/2024$46,045
Service agreement staff reimbursement08/30/2024$45,166
Service agreement staff reimbursement10/11/2024$45,004
Service agreement staff reimbursement11/05/2024$45,646
Service agreement staff reimbursement12/12/2024$45,487
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Ave. NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization - DRIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,194
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,194
DRIVE rebate payment03/31/2024$14,174
DRIVE rebate payment07/10/2024$14,763
DRIVE rebate payment10/21/2024$14,257
Name and Address
(A)
Teamsters Local Union No. 174

14675 Interurban Ave S #303
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,874
Total of All Transactions with this Payee/Payer for This Schedule$27,874
Name and Address
(A)
Teamsters Local Union No. 763

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,483
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$19,683
Server costs reimbursement03/05/2024$6,483
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-960

Name and Address
(A)
Alaska Airlines

19300 Pacific Hwy S
Seatac
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,705
Total of All Transactions with this Payee/Payer for This Schedule$21,705
Name and Address
(A)
Arbitration Services, Inc.
22331

Milwaukie
OR
97269-0331
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Audrey B. Eide

2103 Harrison Ave NW
Olympia
WA
98502
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Arbitration services09/19/2024$9,100
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,808
Total Non-Itemized Transactions with this Payee/Payer$10,043
Total of All Transactions with this Payee/Payer for This Schedule$91,851
Grievances, negotiations, and legal fees01/18/2024$5,035
Grievances, negotiations, and legal fees03/21/2024$16,712
Grievances, negotiations, and legal fees07/11/2024$6,810
Grievances, negotiations, and legal fees08/30/2024$6,755
Grievances, negotiations, and legal fees09/19/2024$40,479
Grievances, negotiations, and legal fees12/19/2024$6,017
Name and Address
(A)
BNA
419889

Boston
MA
02241-9889
Type or Classification
(B)
Database Resource for Labor and Employment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,533
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,533
Labor & Employment Practice Center resource02/15/2024$14,533
Name and Address
(A)
Buell Realtime Reporting, LLC

1325 4th Ave, Ste 1840
Seattle
WA
98101
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,716
Total Non-Itemized Transactions with this Payee/Payer$1,405
Total of All Transactions with this Payee/Payer for This Schedule$16,121
DOC Interest arbitration costs11/22/2024$14,716
Name and Address
(A)
Carla Pusateri

14300 NE 346th St
Battle Ground
WA
98604
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$4,650
Total of All Transactions with this Payee/Payer for This Schedule$48,400
Consulting services01/31/2024$5,413
Consulting services06/14/2024$17,870
Consulting services07/11/2024$5,512
Consulting services09/19/2024$14,955
Name and Address
(A)
Criminal Justice Assessment, LLC

5851 Dahlgren Trail
Tallahassee
FL
32312
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,838
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,838
DOC Interest arbitration costs10/02/2024$8,838
Name and Address
(A)
Embassy Suites

15920 West Valley Highway
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,047
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$103,457
Accommodations for DOC bargaining05/28/2024$10,022
Accommodations for DOC bargaining06/14/2024$11,396
Accommodations for DOC bargaining06/21/2024$14,518
Accommodations for DOC bargaining07/22/2024$15,022
Accommodations for DOC bargaining07/24/2024$15,453
Accommodations for DOC bargaining08/01/2024$35,636
Name and Address
(A)
EZ Catering

40 Water Street
Boston
MA
02109
Type or Classification
(B)
40 Water Street
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,879
Total of All Transactions with this Payee/Payer for This Schedule$16,879
Name and Address
(A)
Golden Gate Dispute Resolution

1300 Clay St Suite 600
Oakland
CA
94612
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,200
DOC Interest arbitration costs11/01/2024$13,200
Name and Address
(A)
Hustle, Inc

548 Market St. PMB 19841
San Francisco
CA
94104
Type or Classification
(B)
Text Messaging Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,224
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,224
Platform fee10/01/2024$13,224
Name and Address
(A)
Kenneth J. Latsch
3734

Lacey
WA
98509
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Arbitration services07/11/2024$5,390
Name and Address
(A)
Kenneth J. Pedersen
15164

Seattle
WA
98115-9998
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,205
Total of All Transactions with this Payee/Payer for This Schedule$6,205
Name and Address
(A)
Lakeside Reporting

218 Main Street #753
Kirkland
WA
98033-6108
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,313
Total Non-Itemized Transactions with this Payee/Payer$9,624
Total of All Transactions with this Payee/Payer for This Schedule$16,937
Arbitration services08/30/2024$7,313
Name and Address
(A)
Language Line Services
202564

Dallas
TX
75320-2564
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
McNally Management

7512 Stanich Lane #5
Gig Harbor
WA
98335
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,531
Total of All Transactions with this Payee/Payer for This Schedule$8,531
Name and Address
(A)
Michael G. Merrill
1121

Renton
WA
98057-1121
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,544
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$11,715
Arbitration services10/17/2024$5,544
Name and Address
(A)
Najeeb Khoury APC
67

Meltrose
CA
91021
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Office of Financial Management
43113

Olympia
WA
98504-3113
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,268
DOC CBA print costs04/18/2024$9,268
Name and Address
(A)
RELX Inc. DBA LexisNexis

28544 Network Place
Chicago
IL
60673-1285
Type or Classification
(B)
Subscription Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Law 360 subscriptions05/01/2024$6,969
Name and Address
(A)
Strategic Organizing Systems

848 Madison Street
Albany
CA
94706
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,875
Total of All Transactions with this Payee/Payer for This Schedule$31,875
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord - Meeting Halls
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,258
Total of All Transactions with this Payee/Payer for This Schedule$26,258
Name and Address
(A)
Teamsters Local Union No. 174

14675 Interurban Ave S #303
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,865
Total Non-Itemized Transactions with this Payee/Payer$2,392
Total of All Transactions with this Payee/Payer for This Schedule$18,257
Member refunds09/19/2024$7,999
Member refunds10/31/2024$7,866
Name and Address
(A)
Trade Printery

3415 S 116th St Suite 113
Tukwila
WA
98168
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,351
Total of All Transactions with this Payee/Payer for This Schedule$11,351
Name and Address
(A)
Vanguard Law Firm, LLC

20066 Bue Rund Loop NE
Poulsbo
WA
98370
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,431
Total Non-Itemized Transactions with this Payee/Payer$11,690
Total of All Transactions with this Payee/Payer for This Schedule$43,121
Consulting services08/09/2024$10,088
Consulting services09/19/2024$21,343
Name and Address
(A)
Vicky Lynn Nardone

115 3/4 W Main St Ste 206
Monroe
WA
98272
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Yotel Hotel

415 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-960

Name and Address
(A)
Bite Me Catering, LLC

4902 Bush Mountain Dr SW
Tumwater
WA
98512
Type or Classification
(B)
Catering Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,116
Lobby Day breakfast01/26/2024$15,116
Name and Address
(A)
BusLiner LLC

11811 2nd Dr SE #A
Everett
WA
98208
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,370
Total of All Transactions with this Payee/Payer for This Schedule$7,370
Name and Address
(A)
Courtyard Marriott

2301 Henderson Park Lane SE
Olympia
WA
98501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,652
Total Non-Itemized Transactions with this Payee/Payer$591
Total of All Transactions with this Payee/Payer for This Schedule$7,243
Accommodations for Lobby Day 02/12/2024$6,652
Name and Address
(A)
Defend WA
21961

Seattle
WA
98111
Type or Classification
(B)
Special Interest 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
Contribution09/20/2024$5,000
Name and Address
(A)
Double Tree Olympia

415 Capitol Way North
Olympia
WA
98501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,637
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,637
Accommodations for Lobby Day 02/09/2024$10,637
Name and Address
(A)
Hampton Inn & Suites

4301 Martin Way E
Olympia
WA
98516
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,379
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Accommodations for Lobby Day 02/15/2024$5,379
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Accommodations for Lobby Day - 2025 deposit11/06/2024$10,000
Name and Address
(A)
New / Mode

251 Little Falls Drive
Wilmington
DE
19808
Type or Classification
(B)
Political Outreach Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,054
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Name and Address
(A)
New Direction PAC

8006 Sunnyside Ave. N
Seattle
WA
98103
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution01/18/2024$25,000
Contribution07/11/2024$25,000
Name and Address
(A)
No on 2109
21961

Seattle
WA
98111
Type or Classification
(B)
Special Voter Initiative
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
Contribution09/20/2024$5,000
Name and Address
(A)
No on 2117
21961

Seattle
WA
98111
Type or Classification
(B)
Special Voter Initiative
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
Contribution09/30/2024$5,000
Name and Address
(A)
No on 2124
21961

Seattle
WA
98111
Type or Classification
(B)
Special Voter Initiative
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
Contribution09/30/2024$5,000
Name and Address
(A)
Patinkin Research Strategies
1310

Gig Harbor
WA
98335
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Consulting services - Pierce County polling08/16/2024$9,500
Name and Address
(A)
Peter Kysar

5002 Beaumont Dr
Everett
WA
98203
Type or Classification
(B)
IBT Political Field Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,506
Total of All Transactions with this Payee/Payer for This Schedule$6,506
Name and Address
(A)
Prime Locations

123 4th Ave W
Olympia
WA
98501
Type or Classification
(B)
Real Estate Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
SEIU 1199 NW

19823 58th Pl S Ste 100
Kent
WA
98032
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,103
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,103
Rent from January - April 202512/30/2024$6,103
Name and Address
(A)
The Starline Collection

9801 Martin Luther King Jr
Seattle
WA
98118
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,028
Total Non-Itemized Transactions with this Payee/Payer$1,248
Total of All Transactions with this Payee/Payer for This Schedule$17,276
Bus transportation for Lobby Day01/19/2024$16,028
Name and Address
(A)
Universal Promotions

6939 West 59th Street
Chicago
IL
60638
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Scarves for Lobby Day02/15/2024$5,110
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Lobby Day registration fees02/15/2024$6,600
Name and Address
(A)
WA State Democratic Central Committee

1932 1st Ave Suite 400
Seattle
WA
98101
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution05/17/2024$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-960

Name and Address
(A)
Foundation for Working Families

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution11/22/2024$7,500
Name and Address
(A)
Fred Meyer
42121

Portland
OR
97202-2999
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,009
Total of All Transactions with this Payee/Payer for This Schedule$10,009
Name and Address
(A)
IAFF Local 66
1768

Renton
WA
98057
Type or Classification
(B)
Labor 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 Strike Assistance Fund05/16/2024$5,000
Name and Address
(A)
IBEW Local 46

19802 62nd Ave S
Kent
WA
98032
Type or Classification
(B)
Labor 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
Contribution05/16/2024$5,000
Name and Address
(A)
James R. Hoffa Memorial Scholarship Fund

25 Louisiana Avenue NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization- Scholarship Fund
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 Scholarship Fund02/16/2024$5,000
Name and Address
(A)
Joint Council Teamsters No. 75

12365 West Dixie Hwy North
Miami
FL
33161
Type or Classification
(B)
Joint Council of Teamsters
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
Contribution10/18/2024$5,000
Name and Address
(A)
King County Labor Council

5030 1st Ave S #301
Seattle
WA
98134
Type or Classification
(B)
Labor Council
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
President's Organizing Initiative Work02/16/2024$25,000
Name and Address
(A)
Teamsters Scholarship Fund

25 Louisiana Ave. NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization- Scholarship Fund
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
Contribution to Scholarship Fund11/22/2024$8,000
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,500
Contribution for Polling Support03/21/2024$6,000
Contribution for Summer Intern Program07/01/2024$6,500
Contribution07/11/2024$5,000
Contribution for Labor Neighbor09/30/2024$9,500
Contribution11/22/2024$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-960

Name and Address
(A)
Bowlero

100 Andover Park West
Tukwila
WA
98188
Type or Classification
(B)
Bowling Event Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,912
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$11,750
Staff holiday party11/16/2024$5,912
Name and Address
(A)
Huebner, Dooley and McGinness, P.S.

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 
Total Non-Itemized Transactions with this Payee/Payer$28,680
Total of All Transactions with this Payee/Payer for This Schedule$28,680
Name and Address
(A)
Labor Benefits LLC

836 Ritchie Hwy Ste 24
Severna Park
MD
21146
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,824
Directors and Officers liability insurance renewa08/08/2024$100,824
Name and Address
(A)
Pacific Office

14747 NW Greenbrier Pkwy
Beaverton
OR
97006
Type or Classification
(B)
Printing and Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
Pitney Bowes Global Financial
981022

Boston
MA
02298-1022
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$9,455
Total of All Transactions with this Payee/Payer for This Schedule$9,455
Name and Address
(A)
Pitney Bowes Purchase Power
981026

Boston
MA
02298-1026
Type or Classification
(B)
Postage Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,570
Total of All Transactions with this Payee/Payer for This Schedule$9,570
Name and Address
(A)
Service Printing

3837 13th Ave W Ste 106
Seattle
WA
98119
Type or Classification
(B)
Printing and Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord - Affiliated Building Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,708
Total Non-Itemized Transactions with this Payee/Payer$2,631
Total of All Transactions with this Payee/Payer for This Schedule$329,339
Monthly rent and utilities01/05/2024$27,469
Monthly rent and utilities02/01/2024$27,469
Monthly rent and utilities03/01/2024$27,894
Monthly rent and utilities04/01/2024$25,026
Monthly rent and utilities05/01/2024$24,500
Monthly rent and utilities05/31/2024$24,450
Monthly rent and utilities07/09/2024$24,450
Monthly rent and utilities08/08/2024$24,450
Monthly rent and utilities08/30/2024$23,829
Monthly rent and utilities09/30/2024$25,166
Monthly rent and utilities10/31/2024$23,829
Monthly rent and utilities12/02/2024$24,347
Monthly rent and utilities12/30/2024$23,829
Name and Address
(A)
Unified Office Services LTD

23799 Sanborn Road
Calhan
CO
80808
Type or Classification
(B)
Office Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,185
Total of All Transactions with this Payee/Payer for This Schedule$10,185
Name and Address
(A)
Verizon Wireless, Bellevue
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,723
Total of All Transactions with this Payee/Payer for This Schedule$39,723
Name and Address
(A)
Xpedx
57006

Los Angeles
CA
90074-7006
Type or Classification
(B)
Office Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-960

Name and Address
(A)
Alaska Airlines

19300 Pacific Hwy S
Seatac
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,786
Total Non-Itemized Transactions with this Payee/Payer$3,228
Total of All Transactions with this Payee/Payer for This Schedule$17,014
Flights to Joint Council annual meeting07/15/2024$13,786
Name and Address
(A)
Auburn Golf Course

29630 Green River Rd SE
Auburn
WA
98092
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,255
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,255
Teamsters Golf Tournament05/10/2024$10,255
Name and Address
(A)
Cedarbrook Lodge

18525 36th Avenue South
Seattle
WA
98188
Type or Classification
(B)
Hotel and Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,521
Staff team building event03/12/2024$25,960
Staff team building event04/01/2024$6,490
Staff team building event07/08/2024$7,071
Name and Address
(A)
Concur Technologies, Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Expense Reporting Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
Delta Airlines

11204 Meridian Ave N #1128
Seattle
WA
98133
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,952
Flights02/06/2024$6,952
Name and Address
(A)
EZ Catering

40 Water Street
Boston
MA
02109
Type or Classification
(B)
Catering Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,692
Total of All Transactions with this Payee/Payer for This Schedule$9,692
Name and Address
(A)
GHA Technologies, Inc.
29661

Phoenix
AZ
85038
Type or Classification
(B)
Technology Support Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,567
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,567
Barracuda renewal server expenses03/21/2024$18,567
Name and Address
(A)
Hilton Garden Inn Wenatchee

25 N. Worthen St
Wenatchee
WA
98801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,040
Accommodations for WSLC Convention 06/21/2024$16,040
Name and Address
(A)
Hotel Captain Cook

939 W 5th Avenue
Anchorage
AK
99501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,882
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,882
Accommodations for Joint Council annual meeting08/30/2024$15,000
Accommodations for Joint Council annual meeting10/17/2024$12,882
Name and Address
(A)
Hughes Network Systems, LLC
96874

Chicago
IL
60693-6874
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
NP Information Systems

1833 Auburn Way N Ste D
Auburn
WA
98002-3361
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$64,715
Total of All Transactions with this Payee/Payer for This Schedule$64,715
Name and Address
(A)
Pacific Office Automation
825736

Philadelphia
PA
19182-5736
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,332
Total of All Transactions with this Payee/Payer for This Schedule$29,332
Name and Address
(A)
Pacific Office Automation Inc
30310

Los Angeles
CA
90030-0310
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,823
Total of All Transactions with this Payee/Payer for This Schedule$19,823
Name and Address
(A)
Rise Up! Productions

5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
Event Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,456
Production and A/V fees for Shop Steward Seminar03/21/2024$44,456
Name and Address
(A)
Seattle Convention Center

705 Pike St
Seattle
WA
98101-2310
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,447
Accommodations for Shop Steward Seminar03/21/2024$45,447
Name and Address
(A)
Strategic Organizing Systems

848 Madison Street
Albany
CA
94706
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,708
Total of All Transactions with this Payee/Payer for This Schedule$8,708
Name and Address
(A)
The Westin Seattle
403003

Atlanta
GA
30384-3003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,452
Accommodations for Shop Steward Seminar03/21/2024$25,452
Name and Address
(A)
Trade Printery

3415 S 116th St Suite 113
Tukwila
WA
98168
Type or Classification
(B)
Printing and Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,785
Total Non-Itemized Transactions with this Payee/Payer$7,630
Total of All Transactions with this Payee/Payer for This Schedule$16,415
Holiday cards12/13/2024$8,785
Name and Address
(A)
Van City Studios

422 Richards St Ste 170
Vancouver, BC, Cananda
00
V6B2Z4
Type or Classification
(B)
Website Development Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,904
Total of All Transactions with this Payee/Payer for This Schedule$10,904
Name and Address
(A)
Vanguard Law Firm, LLC

20066 Bue Rund Loop NE
Poulsbo
WA
98370
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,262
Total Non-Itemized Transactions with this Payee/Payer$598
Total of All Transactions with this Payee/Payer for This Schedule$10,860
Consulting services11/22/2024$10,262
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$4,005
Total of All Transactions with this Payee/Payer for This Schedule$12,405
COPE Convention delegates08/13/2024$8,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-960

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,411,517
Group Life InsuranceAmerican Income Life Insurance Co.$690
Group Life InsuranceChartis$5,285
Group Life InsuranceUllico$257,022
Health and WelfareWashington Teamsters Welfare Trust$1,060,517
PensionWestern Conference of Teamsters Pension Fund$1,088,003
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-960


Question 10: The Local Union's Secretary-Treasurer serves on the Board of the Washington Teamsters Welfare Trust.

Question 11(a): Question 11(a): : : The Local Union has established the Teamsters Local 117 Working Families PAC. The PAC is funded by a rebate of voluntary contributions to DRIVE, the PAC of the International Brotherhood of Teamsters (IBT). Local Union members elect to contribute to DRIVE and about 50% of those contributions come back to the Local Union's PAC. The financial activity of the PAC is included in this LM-2 report.

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

Question 13: The Local Union's bank had erroneously given personal access to a former Secretary-Treasurer to the Local Union's savings account. When the Secretary-Treasurer passed, that bank access was passed along to her widow who was her Executor. The Executor had used the bank account to pay out the Estate (not knowing it was the Local Union's money). When the error was discovered, the Executor paid back the money to the Local Union on February 11, 2025 and the Local Union has since closed the bank account.

Question 15: The Local Union gives away gift cards and union apparel to members for several different reasons and occasions, which gets documented on a tracking sheet and maintained in the Local Union's records by the Director of Administration.

Statement A,

Cash Begin Total: Beginning cash balance adjusted by $51,572 (decrease) from $9,888,690 to $9,837,118 for funds held by the Executor of a prior Secretary-Treasurer (see Item 13, page 2).

Statement A,Other Asset Book Value Begin Total: Beginning other assets balance adjusted by $51,572 (increase) from $1,750 to $53,322 for funds held by the Executor of a prior Secretary-Treasurer (see Item 13, page 2).

Schedule 13, Row1:

Schedule 13, Row1:Full dues paying members with full voting rights in good status with the Local Union.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Employees who hold membership in another Local Union where they pay dues.

Schedule 13, Row2:

Schedule 13, Row2:Not members in good standing as they do not pay an initiation fee, therefore, do not have voting rights in Local Union elections.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)