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: 07-31-2019
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
513-585
2. PERIOD COVERED
From09/01/2015
Through08/31/2016
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
PUBLIC SCHOOL EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DONNA
 Last Name
FOLEY
P.O Box - Building and Room Number
PO BOX 798
Number and Street
City
AUBURN
State
WA		 ZIP Code + 4
980710798


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


No

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 V on penalties in the instructions.)
70. SIGNED:Charlotte A ShindlerPRESIDENT71. SIGNED:george k dockinsTREASURER
Date:Nov 29, 2016Telephone Number:253-876-7413Date:Nov 29, 2016Telephone Number:253-876-7410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-585
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2017
20. How many members did the labor organization have at the end of the reporting period?29,010
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.65% of SalarypermonthNone55
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-585

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,654,960$5,679,594
23. Accounts Receivable1$782,447$976,869
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$42,322$0
27. Fixed Assets6$3,112,369$3,109,200
28. Other Assets7$58,912$51,134
29. TOTAL ASSETS $8,651,010$9,816,797

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$609,856$947,129
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$732,236$850,901
34. TOTAL LIABILITIES $1,342,092$1,798,030
35. NET ASSETS$7,308,918$8,018,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-585

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,698,628
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $136,007
39. Sale of Supplies $5,609
40. Interest $0
41. Dividends $799
42. Rents $20,750
43. Sale of Investments and Fixed Assets3$36,487
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,144,630
49. TOTAL RECEIPTS $12,042,910
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,499,432
51. Political Activities and Lobbying16$402,642
52. Contributions, Gifts, and Grants17$37,081
53. General Overhead18$1,600,578
54. Union Administration19$3,800,198
55. Benefits20$1,208,912
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$106,730
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $362,703
  
66. Subtotal $11,018,276
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,087,088  
  67b. Less Total Disbursed$1,087,088  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $11,018,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-585

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$976,869   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $976,869$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-585

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$0$0$0$0$0
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: 513-585

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$57,720$42,322$36,487$36,487
Marketable Security - Sun Life of Canada$57,720$42,322$36,487$36,487
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$36,487
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-585

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$106,730$98,434$106,730
Auburn Building Improvements$46,195$45,887$46,195
Furniture & Equipment$60,535$52,547$60,535
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$106,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-585

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: 513-585

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      602 West Main Street, Auburn, WA 98001$337,225 $337,225$167,600
Land  2 :      410 N Neel Street, Kinnewick, WA 99336$75,500 $75,500$73,150
Land  3 :      1614 Sylvester Street SE, Olympia, WA 98501$60,408 $60,408$58,550
B. Buildings (give location)    
Building  1 :      602 West Main Street, Auburn, WA 98001$2,954,358$763,751$2,190,608$2,346,100
Building  2 :      410 N Neel Street, Kinnewick, WA 99336$363,617$143,817$219,800$414,760
Building  3 :      1614 Sylvester Street SE, Olympia, WA 98501$166,244$61,027$105,217$93,900
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$744,199$623,757$120,442$85,300
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,701,551$1,592,352$3,109,200$3,239,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-585

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $51,134
Postage Deposits$2,477
Other Deposits$21,750
Promotional Inventory$26,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-585

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$947,129$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $947,129$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-585

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: 513-585

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $850,901
Accrued Leave Time$566,391
Wages & Payroll Taxes Payable$203,838
Pension Contributions Payable$80,672
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-585

(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 		Doser ,  Kathreen   M
President
C		$6,150$14,452$20,602
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 		Copeland ,  Annie  
Vice President
C		$1,150$3,674$4,824
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 		Foley ,  Donna  
Treasurer
C		$1,050$2,570$3,620
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 		Nutt ,  Deborah  
Secretary
C		$1,200$4,369$5,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Colvin ,  BJ  
Zone 1 Director
C		$1,803$7,725$9,528
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 		Shindler ,  Charlotte   A
Zone 2 Director
C		$1,200$2,223$3,423
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 		Madewell ,  Judy  
Zone 3 Director
C		$800$3,066$3,866
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 		Lavallie ,  Emma  
Zone 4 Director
C		$1,000$2,712$3,712
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 		Landphere ,  Edy  
Zone 5 Director
C		$1,150$3,512$4,662
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 		Coleman ,  Gina  
Zone 6 Director
C		$1,300$3,385$4,685
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 		Stevenson ,  Pam  
Zone 7 Director
C		$1,050$1,642$2,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanderson ,  Dick  
Zone 8 Director
N		$1,342$963$2,305
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 		Childs ,  Michelle  
Zone 8 Director
C		$500$1,906$2,406
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 		Meddles ,  Jacque  
Zone 9 Director
C		$1,150$3,456$4,606
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 		Lewin ,  Deborah   J
Zone 10 Director
C		$1,250$1,755$3,005
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 		York ,  Judy  
Zone 11 Director
C		$1,250$3,251$4,501
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 		Douglass ,  Dave  
Zone 12 Diector
C		$1,250$3,398$4,648
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 		Krabbenhoft ,  Tom  
Zone 13 Director
C		$1,300$2,926$4,226
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$0$25,895$66,985$0$92,880
Less Deductions    $0
Net Disbursements    $92,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-585

(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 		Abram ,  Charmaine  
Admin Assistant
N/A		$74,580$627$75,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Asby ,  Debra   C
Field Rep
N/A		$99,095$3,600$5,528$108,223
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Avery ,  Robin   L
IT Manager
N/A		$76,304$2,173$78,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Brown ,  Kathleen   A
Secretarial Support
N/A		$56,065$217$56,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Burcella ,  Indra   D
Field Rep
N/A		$85,274$3,600$5,770$94,644
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Busch ,  Timothy   W
Field Rep
N/A		$95,421$3,600$10,718$109,739
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Chang ,  Lloyd  
Communication Coordinator
N/A		$36,367$3,300$3,762$43,429
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 		Childs ,  Michelle  
Organizing Assistant
N/A		$16,568$1,800$4,902$23,270
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Chisa ,  Richard   B
Assistant Exec Director
N/A		$140,774$3,600$2,735$147,109
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		4 %
A
B
C 		Cirjaliu ,  Alexandra   M
Accounting Tech
N/A		$54,780$54,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Davison ,  Jody   L
Executive Assistant
N/A		$78,610$1,450$80,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Dockins ,  George   K
Executive Director
N/A		$152,757$4,800$8,342$165,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Fleming ,  David   G
Field Rep
N/A		$111,564$3,600$13,772$128,936
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Howes ,  Mary  
Field Service Manager
N/A		$101,129$3,600$5,569$110,298
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		Hutton ,  Cecily   N
Field Rep
N/A		$76,377$3,600$8,743$88,720
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Corrina   L
Field Rep
N/A		$67,048$3,600$7,738$78,386
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Barbara   E
Field Rep
N/A		$79,776$3,600$3,752$87,128
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Lenda   O
Paralegal
N/A		$54,097$457$54,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Joseph ,  Connie   M
Regional Secretary
N/A		$38,620$558$39,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Kay ,  Elliot  
Finance Manager
N/A		$68,804$3,000$2,208$74,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Lenssen ,  Nicki  
Field Rep Assistant
N/A		$36,100$3,600$4,434$44,134
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Luna ,  Julia  
Secretarial Support
N/A		$25,059$25,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Mackay ,  Jason   K
Staff Attorney
N/A		$125,855$3,600$6,720$136,175
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Maffeo ,  Elyse   B
General Counsel
N/A		$148,183$3,600$5,061$156,844
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Mobley ,  Christopher   W
Field Rep
N/A		$50,479$3,600$8,616$62,695
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Mott ,  Kris  
Field Rep
N/A		$29,049$2,100$6,277$37,426
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		NaVarre ,  Stacey   L
Field Rep
N/A		$110,387$3,600$6,837$120,824
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Douglas   D
Field Rep
N/A		$134,705$3,600$10,719$149,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Osborne ,  Sherri  
Organizing Assistant
N/A		$35,909$3,600$3,508$43,017
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Peterson ,  Daniel   C
Field Rep
N/A		$65,778$3,600$8,531$77,909
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Ross ,  Spenser  
Field Rep
N/A		$40,518$3,300$7,516$51,334
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Ruiz ,  Michael   W
Field Rep
N/A		$57,769$3,000$10,236$71,005
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Schmidt ,  Laurye   L
Field Rep
N/A		$76,377$3,600$5,437$85,414
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Sehlin ,  Shannon   J
Organizer
N/A		$83,877$3,600$4,610$92,087
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Shillander ,  Jessica   A
New Media Manager
N/A		$99,252$3,600$2,315$105,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Silves ,  Janell   E
Field Rep
N/A		$83,402$3,600$14,333$101,335
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Kathy   Z
Office Manager
N/A		$83,732$3,153$86,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Thoren ,  Leland   R
Field Rep
N/A		$65,738$1,800$6,353$73,891
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Tingvall ,  Travis   D
Communications Coord.
N/A		$46,257$3,600$3,317$53,174
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 		Trevino, Sr. ,  Reynaldo   J
Organizer
N/A		$79,176$3,600$12,732$95,508
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Trowbridge ,  Rosemary  
Field Rep
N/A		$60,779$3,600$15,076$79,455
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Trudeau ,  Pamela   S
Support Services
N/A		$58,632$118$58,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Webster ,  Jay   D
Field Rep
N/A		$95,249$3,600$4,541$103,390
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Theresa   K
Field Rep
N/A		$72,499$3,600$6,602$82,701
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Wiesenfeld ,  Andrew   J
Field Rep
N/A		$101,645$3,600$6,337$111,582
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Wolf ,  Edward   D
Field Rep
N/A		$99,059$3,600$6,303$108,962
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Zaratkiewicz ,  Kasmir  
Field Rep
N/A		$71,078$3,600$8,249$82,927
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Zelenak ,  James   P
Printer
N/A		$58,379$397$58,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$20,566$600$771$0$21,937
I Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		1 %
Total Employee Disbursements$3,679,498$128,100$268,120$0$4,075,718
Less Deductions    $1,087,087
Net Disbursements    $2,988,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-585

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 29,010 
Agency Fee Payers*192
Total Members/Fee Payers29,202 
*Agency Fee Payers are not considered members of the labor organization.
Maintenance756Yes
Custodial2,044Yes
Other Services2,262Yes
Child Nutrition3,001Yes
Transportation3,362Yes
Sectretarial/Clerical3,731Yes
Paraeducator13,854Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-585

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,064,601
2. Named Payer Non-itemized Receipts$8,375
3. All Other Receipts$71,654
4. Total Receipts$1,144,630
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$13,102
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$23,979
6. Total Disbursements$37,081
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$341,586
2. Named Payee Non-itemized Disbursements$365,636
3. To Officers$0
4. To Employees$2,519,965
5. All Other Disbursements$272,245
6. Total Disbursements$3,499,432
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$107,033
2. Named Payee Non-itemized Disbursements$136,743
3. To Officers$0
4. To Employees$1,334,317
5. All Other Disbursements$22,485
6. Total Disbursements$1,600,578
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$121,349
2. Named Payee Non-itemized Disbursements$74,324
3. To Officers$0
4. To Employees$164,537
5. All Other Disbursements$42,432
6. Total Disbursements$402,642
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,019,114
2. Named Payee Non-itemized Disbursements$201,302
3. To Officers$92,880
4. To Employees$56,898
5. All Other Disbursements$430,004
6. Total Disbursements$3,800,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-585

Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,053,821
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$1,062,196
Reimbursements of Membership Cost09/11/2015$91,976
Reimbursements of Membership Cost10/09/2015$87,625
Reimbursements of Membership Cost11/13/2015$87,043
Reimbursements of Membership Cost12/11/2015$79,925
Reimbursements of Membership Cost01/15/2016$76,242
Reimbursements of Membership Cost01/15/2016$7,874
Reimbursements of Membership Cost02/05/2016$90,290
Reimbursements of Membership Cost02/05/2016$12,894
Reimbursements of Membership Cost03/11/2016$89,434
Reimbursements of Membership Cost04/08/2016$80,944
Reimbursements of Membership Cost04/08/2016$5,536
Reimbursements of Membership Cost05/06/2016$78,668
Reimbursements of Membership Cost06/03/2016$17,291
Reimbursements of Membership Cost06/10/2016$82,545
Reimbursements of Membership Cost07/15/2016$82,752
Reimbursements of Membership Cost08/12/2016$82,782
Name and Address
(A)
Visit Spokane

601 W 1st Ave, Ste 1000
Spokane
WA
99201
Type or Classification
(B)
Logistics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,780
Convention Fees Refunded09/28/2015$10,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-585

Name and Address
(A)
Air Systems Engineering Inc.

3602 S. Pine Street
Tacoma
WA
98409
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,478
Total of All Transactions with this Payee/Payer for This Schedule$8,478
Name and Address
(A)
Best Western Peppertree Auburn

820 Koala Drive
Omak
WA
98841
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,098
Total Non-Itemized Transactions with this Payee/Payer$20,925
Total of All Transactions with this Payee/Payer for This Schedule$26,023
Lodging10/01/2015$5,098
Name and Address
(A)
Best Western Skagit Valley Inn

2300 Market Street
Mount Vernon
WA
98273
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
BW Executive Inn - Seattle

200 Taylor Ave. North
Seattle
WA
98109
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,017
Total of All Transactions with this Payee/Payer for This Schedule$9,017
Name and Address
(A)
Carol Teather

5278 NE See Forever Lane
Poulsbo
WA
98370
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Arbitrator Fees04/15/2016$7,800
Arbitrator Fees02/16/2016$6,000
Name and Address
(A)
CenturyLink
91155

Seattle
WA
98111
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
CenturyLink QCC
52187

Phoenix
AZ
85072
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,167
Total of All Transactions with this Payee/Payer for This Schedule$23,167
Name and Address
(A)
Christopher W Mobley

6212 N Road 68 Apt 5-C
Pasco
WA
99301
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
Complete Landscape & Maint.

7602 211th Street East
Spanaway
WA
98387
Type or Classification
(B)
Landscaping & Maintanence
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,497
Total of All Transactions with this Payee/Payer for This Schedule$6,497
Name and Address
(A)
Copiers Northwest, Inc.

601 Dexter Ave N.
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,116
Total of All Transactions with this Payee/Payer for This Schedule$40,116
Name and Address
(A)
David McIntyre
1686

Sumner
WA
98390
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
Electirc Lightwave
2966

Milwaukee
WI
53201
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$6,846
Name and Address
(A)
Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Items Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,461
Total Non-Itemized Transactions with this Payee/Payer$5,817
Total of All Transactions with this Payee/Payer for This Schedule$20,278
Years of service lapel pins for members11/16/2015$9,121
Years of service lapel pins for members08/01/2016$5,340
Name and Address
(A)
Heidi Keele

7521 Dogwood Lane SE
Snoqualmie
WA
98065
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,262
Total of All Transactions with this Payee/Payer for This Schedule$13,262
Project Consulting09/15/2015$6,000
Project Consulting01/15/2016$6,000
Name and Address
(A)
Hilton Garden Inn-TriCities

701 N Young Street
Kennewick
WA
99336
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,010
Total Non-Itemized Transactions with this Payee/Payer$8,602
Total of All Transactions with this Payee/Payer for This Schedule$15,612
Lodging & Meeting space rental08/18/2016$7,010
Name and Address
(A)
Homewood Suite Washington DC

1475 Massachusetts Ave, NW
Washington
DC
20005
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,569
Lodging04/11/2016$21,569
Name and Address
(A)
Hyatt Regency Chicago

151 E Wacker Drive
Chicago
IL
60601
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,978
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,978
Lodging06/08/2016$8,978
Name and Address
(A)
Image Point, Inc.
657

Waterloo
IA
50704
Type or Classification
(B)
Promotion Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,772
Total Non-Itemized Transactions with this Payee/Payer$19,422
Total of All Transactions with this Payee/Payer for This Schedule$51,194
Branded Promotional Goods08/18/2016$15,958
Branded Promotional Goods03/11/2016$10,331
Branded Promotional Goods06/15/2016$5,483
Name and Address
(A)
Immedia

10753 A Street South
Tacoma
WA
98444
Type or Classification
(B)
Mailing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,910
Total of All Transactions with this Payee/Payer for This Schedule$12,910
Name and Address
(A)
Jayray A Place to Think, Inc.

535 E Dock Street Suite 205
Tacoma
WA
98402
Type or Classification
(B)
Design work and printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,313
Design and print brochures11/17/2015$15,313
Name and Address
(A)
Kathryn T. Whalen
PMB 125
25 NW 23rd Place Ste 6
Portland
OR
97210
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,049
Arbitrator Fees04/15/2016$5,049
Name and Address
(A)
Lake Stevens SD#4

12309 22nd St NE
Lake Stevens
WA
98258
Type or Classification
(B)
Member School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Release Time for State President10/01/2015$5,292
Name and Address
(A)
Meeting Services Inc.

3505 Vernon Woods Drive
Summerfield
NC
27358
Type or Classification
(B)
Meeting Logistics Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,960
Conference Registration06/01/2016$7,960
Name and Address
(A)
Noe Diaz DBA Special Touch Lawn & Garden
PMB 117
2839 W Kennewick Ave
Kennewick
WA
99336
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
Office Depot
633211

Cincinnati
OH
45263-3211
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,466
Total of All Transactions with this Payee/Payer for This Schedule$10,466
Name and Address
(A)
Oxford Suites Spokane Valley

15015 E Indiana Ave
Spokane
WA
99216
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,270
Total of All Transactions with this Payee/Payer for This Schedule$8,270
Name and Address
(A)
Park Plaza, LLC

201 NE Park Plaza Dr #200
Vancouver
WA
98684
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,888
Total of All Transactions with this Payee/Payer for This Schedule$21,888
Name and Address
(A)
Pitney Bowes Global Fin Svs
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,766
Total of All Transactions with this Payee/Payer for This Schedule$12,766
Name and Address
(A)
Propel Insurance
2940

Tacoma
WA
98401
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,328
Total Non-Itemized Transactions with this Payee/Payer$2,404
Total of All Transactions with this Payee/Payer for This Schedule$15,732
Insurance Premium09/15/2015$13,328
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009-9269
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,210
Total of All Transactions with this Payee/Payer for This Schedule$21,210
Name and Address
(A)
Red Lion Hotel, Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,546
Total Non-Itemized Transactions with this Payee/Payer$1,405
Total of All Transactions with this Payee/Payer for This Schedule$51,951
Lodging & meeting Space Rental04/01/2016$33,568
Lodging & meeting Space Rental04/04/2016$16,978
Name and Address
(A)
Reserve Account
223648

Pittsburgh
PA
15250
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Postage for meters05/16/2016$8,500
Postage for meters03/01/2016$8,500
Postage for meters12/21/2015$8,500
Postage for meters09/01/2015$8,500
Name and Address
(A)
Springhill Suites Kennewick

7048 Grandridge Blvd.
Kennewick
WA
99336
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,127
Lodging & meeting Space Rental08/18/2016$21,127
Name and Address
(A)
Stor-More Self Storage

1802 A Street SE
Auburn
WA
98002
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
The Westin Book Cadillac Detroit

1114 Washington Blvd.
Detriot
MI
48226
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,820
Lodging06/14/2016$11,820
Name and Address
(A)
Thomson Reuters West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Legal Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,749
Total of All Transactions with this Payee/Payer for This Schedule$9,749
Name and Address
(A)
Travelers
660317

Dallas
TX
75266-0317
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,329
Total Non-Itemized Transactions with this Payee/Payer$7,526
Total of All Transactions with this Payee/Payer for This Schedule$12,855
Insurance Premium04/01/2016$5,329
Name and Address
(A)
Vision Service Group

1702 Tacoma Ave South Suite
Tacoma
WA
98402
Type or Classification
(B)
Print Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,134
Total Non-Itemized Transactions with this Payee/Payer$9,046
Total of All Transactions with this Payee/Payer for This Schedule$66,180
Newsletter design/print/mail12/15/2015$15,388
Newsletter design/print/mail10/21/2015$11,218
Newsletter design/print/mail10/16/2015$10,239
Newsletter design/print/mail06/01/2016$10,204
Newsletter design/print/mail04/04/2016$10,085
Name and Address
(A)
WCP Solutions
84145

Seattle
WA
98124
Type or Classification
(B)
Paper Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,393
Total of All Transactions with this Payee/Payer for This Schedule$25,393
Name and Address
(A)
Wells Fargo Financial, Inc.
10306

Des Moines
IA
50306
Type or Classification
(B)
Equipment Lease Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Name and Address
(A)
Wolff 1825 Hutchinson, LLC

3370 N Hayden Rd #123-309
Scottsdale
AZ
85251
Type or Classification
(B)
Office Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,595
Total of All Transactions with this Payee/Payer for This Schedule$23,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-585

Name and Address
(A)
Advocates, Inc.
4430

Tumwater
WA
98501
Type or Classification
(B)
Lobbying Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,001
Total Non-Itemized Transactions with this Payee/Payer$13,333
Total of All Transactions with this Payee/Payer for This Schedule$33,334
2 months lobby consultant fees11/02/2015$6,667
2 months lobby consultant fees05/16/2016$6,667
2 months lobby consultant fees07/01/2016$6,667
Name and Address
(A)
Comcast Cable
34227

Seattle
WA
98124
Type or Classification
(B)
Telecommunications Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,764
Total of All Transactions with this Payee/Payer for This Schedule$8,764
Name and Address
(A)
Federal Mgmt Strategies, Inc.

1440 N St NW Suite 1016
Washington
DC
20005
Type or Classification
(B)
Lobbying Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Federal Lobbying12/15/2015$6,000
Name and Address
(A)
PSE Political Action Committee

502 West Main Street
Auburn
WA
98001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,500
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$85,540
PAC Support05/31/2016$6,000
PAC Support06/28/2016$47,500
PAC Support07/30/2016$25,000
Name and Address
(A)
Red Lion Hotel, Olypmia

2300 Evergreen Park Drive
Olympia
WA
98502
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,848
Total Non-Itemized Transactions with this Payee/Payer$468
Total of All Transactions with this Payee/Payer for This Schedule$17,316
Lodging & Meeting Space Rental04/01/2016$11,189
Lodging & Meeting Space Rental04/04/2016$5,659
Name and Address
(A)
SEIU Cope

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,719
Total of All Transactions with this Payee/Payer for This Schedule$41,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-585

Name and Address
(A)
Western Washington University

516 High Street MS 9004
Bellingham
WA
98225
Type or Classification
(B)
Public University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,102
Total of All Transactions with this Payee/Payer for This Schedule$13,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-585

Name and Address
(A)
ADP

5800 Windward Parkway
Alpharetta
GA
30005
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,383
Total of All Transactions with this Payee/Payer for This Schedule$9,383
Name and Address
(A)
Business Computer Technicians

651 Strander Blvd Ste 212
Seattle
WA
98188
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,020
Total of All Transactions with this Payee/Payer for This Schedule$24,020
Name and Address
(A)
CFO Selections LLC

310 120th Ave NE, Suite 101
Bellevue
WA
98005
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,625
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$40,625
Temp Employee09/15/2015$10,000
Temp Employee10/01/2015$8,625
Temp Employee10/15/2015$8,000
Temp Employee11/02/2015$7,000
Temp Employee10/16/2015$5,000
Name and Address
(A)
G Russell Knobel & Asso. Inc.

10900 NE 8th St., Suite 131
Bellevue
WA
98004
Type or Classification
(B)
Pension Administrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,825
Total of All Transactions with this Payee/Payer for This Schedule$11,825
Name and Address
(A)
Highland Capital Advisors, LLC

485 Rainier Blvd N, Ste 103
Issaquah
WA
98027
Type or Classification
(B)
Investment Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,164
Retirement Plan Consulting07/15/2016$6,738
Retirement Plan Consulting01/15/2016$6,563
Retirement Plan Consulting10/15/2015$6,475
Retirement Plan Consulting05/02/2016$6,388
Name and Address
(A)
ICS Support, Inc.

8541 154th Ave NE
Redmond
WA
98052
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,971
Total of All Transactions with this Payee/Payer for This Schedule$8,971
Name and Address
(A)
Moss Adams LLP
748369

Los Angeles
CA
90074
Type or Classification
(B)
Audit / Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,724
Total Non-Itemized Transactions with this Payee/Payer$4,455
Total of All Transactions with this Payee/Payer for This Schedule$40,179
Audit/Tax Services12/15/2015$14,195
Audit/Tax Services12/01/2015$10,029
Audit/Tax Services04/01/2016$6,500
Audit/Tax Services06/01/2016$5,000
Name and Address
(A)
NCA, Inc.
911494

Denver
CO
80291-1494
Type or Classification
(B)
VOIP Service & Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,993
Total of All Transactions with this Payee/Payer for This Schedule$11,993
Name and Address
(A)
OfficeTeam
743295

Los Angeles
CA
90074
Type or Classification
(B)
Temp Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,254
Total of All Transactions with this Payee/Payer for This Schedule$25,254
Name and Address
(A)
PSESO

5418 Grant Lane
Pasco
WA
99301
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,656
Total of All Transactions with this Payee/Payer for This Schedule$18,656
Name and Address
(A)
Robert & Half Technology
743295

Los Angeles
CA
90074
Type or Classification
(B)
Temp Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,520
Total Non-Itemized Transactions with this Payee/Payer$20,186
Total of All Transactions with this Payee/Payer for This Schedule$26,706
Temp Employee08/18/2016$6,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-585

Name and Address
(A)
Ad-splanation

2717 N. Bennett Street
Tacoma
WA
98407
Type or Classification
(B)
Adverting Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
Auburn PSEA Chapter #701

16737 SE 311th Street
Auburn
WA
98092
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,406
Total of All Transactions with this Payee/Payer for This Schedule$9,406
Name and Address
(A)
Battle Ground-PSE #501

6601 NE 67th Circle
Vancouver
WA
98661
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,252
Total of All Transactions with this Payee/Payer for This Schedule$9,252
Name and Address
(A)
Bethel Chapter of PSE #601

2306 174th Street East
Tacoma
WA
98445
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,288
Total of All Transactions with this Payee/Payer for This Schedule$16,288
Name and Address
(A)
Camas Chapter #502

1014 NW 20th Ave
Camas
WA
98607
Type or Classification
(B)
Membership Rebate
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)
Central Valley Chapter #201

7614 N Forker Road
Spokane
WA
99217
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,459
Total of All Transactions with this Payee/Payer for This Schedule$11,459
Name and Address
(A)
Copiers Northwest, Inc.

601 Dexter Ave N.
Seattle
WA
98109-4172
Type or Classification
(B)
Copy Machine Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,715
Total of All Transactions with this Payee/Payer for This Schedule$15,715
Name and Address
(A)
DoubleDutch, Inc.

Dept LA24298
Pasadena
CA
91185
Type or Classification
(B)
Marketing Vendor
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
Phone App design & implementation04/15/2016$5,000
Name and Address
(A)
DoubleTree by Hilton Vancouver

12712 SE 2nd Circle
Vancouver
WA
98684
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,980
Total Non-Itemized Transactions with this Payee/Payer$169
Total of All Transactions with this Payee/Payer for This Schedule$10,149
Lodging & Meeting Space rental01/15/2016$9,980
Name and Address
(A)
Edmonds-CSS Chapter #1127

17137 NE 163rd Place
Woodinville
WA
98072
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,648
Total of All Transactions with this Payee/Payer for This Schedule$7,648
Name and Address
(A)
Everett-EAP Chapter #1107

8913 Emerson Place
Everett
WA
98208
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,659
Total of All Transactions with this Payee/Payer for This Schedule$6,659
Name and Address
(A)
Evergreen-OC Chapter #528

16010 NE 8 Circle
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
Evergreen-PSE Chapter #507

15306 NE 19th St
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,712
Total of All Transactions with this Payee/Payer for This Schedule$15,712
Name and Address
(A)
Federal Way Chapter #704

36028 16th Ave South
Federal Way
WA
98003
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,497
Total of All Transactions with this Payee/Payer for This Schedule$8,497
Name and Address
(A)
GNP Specialities, Inc.

299 Smithtown Blvd.
Nesconset
NY
11767
Type or Classification
(B)
Promotions Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,408
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$10,507
Promotional Items07/01/2016$5,408
Name and Address
(A)
Heidi Keele

7521 Dogwood Lane SE
Snoqualmie
WA
98065
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,262
Total of All Transactions with this Payee/Payer for This Schedule$13,262
Project Consulting09/15/2015$6,000
Project Consulting01/15/2016$6,000
Name and Address
(A)
Image Pointe, Inc.
657

Waterloo
IA
50704
Type or Classification
(B)
Promotion Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
Kennewick-Para/Cash Chapter #102

30810 S 959 PRSE
Kennewick
WA
99338
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
Kent-KAEOP Chapter #708

26027 204th Ave SE
Kent
WA
98042
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
Krista Fleming

22225 100th Ave W
Edmonds
WA
98020
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,351
Convention Planning/Consulting10/15/2015$17,151
Convention Planning/Consulting03/15/2016$15,100
Convention Planning/Consulting06/15/2016$15,100
Name and Address
(A)
LCD Exposition Services, Inc.
4487

Spokane
WA
99202-0487
Type or Classification
(B)
Staging Conference Setup
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,992
2016 convention staging08/18/2016$7,992
Name and Address
(A)
Mercom
3549

Redmond
WA
98073
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,632
Total of All Transactions with this Payee/Payer for This Schedule$5,632
Name and Address
(A)
Moses Lake Chapter #303

1602 E Filmore Drive
Moses Lake
WA
98837
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,844
Total of All Transactions with this Payee/Payer for This Schedule$7,844
Name and Address
(A)
Mukilteo MACP Chapter #1120

415 100th Street SW #203
Everett
WA
98204
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,846
Total of All Transactions with this Payee/Payer for This Schedule$7,846
Name and Address
(A)
Oak Harbor Chapter #821
2784

Oak Harbor
WA
98277
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
Scantron Corporation
93038

Chicago
IL
60673
Type or Classification
(B)
Processing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Ballot reader supplies02/01/2016$5,212
Name and Address
(A)
Scontrino Powell, Inc.

9605 Fauntleroy Way SW
Seattle
WA
98136
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$19,600
Strategic Planning Consulting02/16/2016$9,800
Strategic Planning Consulting08/18/2016$7,000
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,893,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,893,371
Monthly State Dues09/01/2015$26,485
Monthly State Dues10/05/2015$26,205
Monthly State Dues12/03/2015$54,071
Monthly State Dues01/15/2016$30,292
Monthly State Dues02/03/2016$31,395
Monthly State Dues03/04/2016$28,887
Monthly State Dues04/15/2016$29,836
Monthly State Dues05/02/2016$28,368
Monthly State Dues06/15/2016$30,791
Monthly State Dues07/06/2016$29,008
Monthly State Dues08/03/2016$30,399
Dues09/09/2015$201,669
Dues10/05/2015$196,108
Dues11/04/2015$204,660
Dues12/03/2015$188,022
Dues01/07/2016$209,641
Dues02/02/2016$234,442
Dues03/02/2016$209,174
Dues04/05/2016$224,826
Dues05/31/2016$209,534
Dues06/03/2016$228,314
Dues07/31/2016$217,604
Dues08/31/2016$223,640
Name and Address
(A)
Shift Yes

12705 NE Morris Court
Portland
OR
97230
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Convention keynote speaker07/15/2016$8,500
Name and Address
(A)
Snohomish Chapter #1124

18908 Fales Road
Snohomish
WA
98296
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,422
Total of All Transactions with this Payee/Payer for This Schedule$8,422
Name and Address
(A)
Tahoma Chapter #709

25435 SE 274th Place
Maple Valley
WA
98038
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,791
Total of All Transactions with this Payee/Payer for This Schedule$6,791
Name and Address
(A)
Three Rivers Convention Center

7016 W. Grandridge Blvd.
Kennewick
WA
99336
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Meeting Space Rental07/15/2016$7,500
Name and Address
(A)
Walla Walla Chapter #110

1535 Havstad
Walla Walla
WA
99362
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,886
Total of All Transactions with this Payee/Payer for This Schedule$5,886
Name and Address
(A)
WWU Unit #829

1 High Cliff Lane
Bellingham
WA
98229
Type or Classification
(B)
Membership Rebates
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,028
Total of All Transactions with this Payee/Payer for This Schedule$9,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-585

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,208,912
PERS PlanDept. of Retirement Systems$4,547
401(k) Contributions Fidelity Investments$432,301
Life InsuranceGuardian$9,538
Health InsuranceHealth Care Authority$540,039
AD&D InsuranceLINA$693
Section 457 PlanLord Abbett$18,150
Medical InsuranceVEBA Trust$88,755
Life & Disability InsurancePrudential$41,763
Dental InsuranceDelta Dental of Washington$73,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-585
Address of Record: Records are kept at the physical address of 602 West Main, Auburn, WA 98001.

Question 11(a):

Question 11(a): : The Organization's PAC Fund is the Public School Employees of Washington PAC. The PAC files with the Washington State Public Disclosure Commission. The PAC file number is PUBLSE 071.

Question 12: The financial statements are audited by Moss Adams, LLP. The address for Moss Adams, LLP is 999 3rd Avenue, Suite 2800, Seattle, WA 98104.

Question 15: During the reporting period, the following old and obsolete fixed assets were retired/disposed: Improvements Original Cost: $569 Book Value at Disposal: $365 No recipients. Computers Original Cost: $20,861 Book Value at Disposal: $0 No recipients. Copiers & Printers Original Cost: $67,782 Book Value at Disposal: $0 No recipients. Office Equipment Original Cost: $18,382 Book Value at Disposal: $0 No recipients. Office Furniture Original Cost: $6,417 Book Value at Disposal: $1,053 No recipients.

Question 18: A number of state bylaws were voted on and changed during the year. A copy of the 2016 bylaws are attached.

Schedule 13, Row4:Members involved with the child nutrition function at schools. These members pay full dues.

Schedule 13, Row1:Members involved with the maintenance function at schools. These members pay full dues.

Schedule 13, Row2:Members involved with the custodial function at schools. These members pay full dues.

Schedule 13, Row3:Members involved with performing multiple functions at schools. These members pay full dues.

Schedule 13, Row5:Members involved with the transportation function at schools. These members pay full dues.

Schedule 13, Row6:Members involved with the secretarial/clerical function at schools. These members pay full dues.

Schedule 13, Row7:Members involved with Para educator function at schools. These members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)