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
005-960
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
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
JOHN
 Last Name
SCEARCY
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 V on penalties in the instructions.)
70. SIGNED:Lenda M WoodrowPRESIDENT71. SIGNED:John P ScearcyTREASURER
Date:Mar 24, 2017Telephone Number:253-381-2990Date:Mar 24, 2017Telephone 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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?09/2019
20. How many members did the labor organization have at the end of the reporting period?17,294
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMonth$14.00$183.00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees0perOne time$100.00$300.00
(d) Transfer Fees$0.50perOne time00
(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 $4,737,840$4,619,133
23. Accounts Receivable1$464,534$409,970
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,128,256$2,062,183
27. Fixed Assets6$165,607$141,517
28. Other Assets7
29. TOTAL ASSETS $7,496,237$7,232,803

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$51,224$0
34. TOTAL LIABILITIES $51,224$0
35. NET ASSETS$7,445,013$7,232,803
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 $10,915,303
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $827,683
39. Sale of Supplies $3,847
40. Interest $33,766
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$12,401
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $9,649
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$329,011
49. TOTAL RECEIPTS $12,131,660
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,182,343
51. Political Activities and Lobbying16$271,398
52. Contributions, Gifts, and Grants17$269,459
53. General Overhead18$551,386
54. Union Administration19$956,806
55. Benefits20$1,769,073
56. Per Capita Tax $2,711,588
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $54,478
60. Purchase of Investments and Fixed Assets4$18,673
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $9,650
64. On Behalf of Individual Members $0
65. Direct Taxes $404,289
  
66. Subtotal $12,199,143
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,324,301  
  67b. Less Total Disbursed$1,375,525  
  67c. Total Withheld But Not Disbursed -$51,224
68. TOTAL DISBURSEMENTS $12,250,367
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$409,970$44,641$365,329 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $409,970$44,641$365,329$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$70,682$0$12,401$12,401
Automobiles (x3)$69,682$0$11,401$11,401
Computer Hard Drives$1,000$0$1,000$1,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$12,401
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$18,673$18,673$18,673
Computers (x9) and Monitors (x8)$13,369$13,369$13,369
Camcorder$3,333$3,333$3,333
Office Chairs (x10)$1,971$1,971$1,971
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,673
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$2,062,183
E. Total Book Value$2,062,183
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.  
  • Teamsters Building Association of Seattle
$2,058,078
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,062,183
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$712,300$570,783$141,517$141,517
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $712,300$570,783$141,517$141,517
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)) $0
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)) $0
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 		Adams ,  Cynthia   V
Trustee
C		$6,890$2,444$9,334
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 		Anderson ,  Scott   W
Trustee
C		$6,890$2,548$9,438
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 		Espino ,  Alfredo   A
Trustee
C		$6,890$2,067$8,957
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 		Roberts ,  David  
Recording Secretary
C		$6,890$3,302$10,192
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 		Scearcy ,  John   P
Secretary-Treasurer
C		$159,000$10,560$11,546$181,106
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Williams ,  Marcus   L
Vice-President
C		$92,729$11,330$7,556$111,615
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Woodrow ,  Lenda   M
President
C		$108,590$10,560$19,687$138,837
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
Total Officer Disbursements$387,879$32,450$49,150$0$469,479
Less Deductions    $125,940
Net Disbursements    $343,539
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 		Allen ,  Meghan   J
Off. Personnel/Paralegal
None		$66,185$66,185
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Almamar ,  Mondher  
Organizer
None		$76,423$10,560$784$87,767
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asher ,  Lance   G
Business Representative
None		$24,026$3,800$385$28,211
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bates ,  Amber   Y
Business Representative
None		$39,395$6,175$5,479$51,049
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Blaisdell ,  Brian   C
Business Representative
None		$83,459$9,430$3,537$96,426
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Boad ,  Talisa   Y
Business Representative
None		$76,126$14,960$4,633$95,719
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Clark ,  Jeffrey   T
Business Representative
None		$86,848$9,430$4,126$100,404
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Collins ,  Dewayne   T
Business Representative
None		$23,943$2,780$26,723
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 		Dascher ,  Paul   J
Director Representation
None		$94,708$10,980$3,304$108,992
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 		Davis ,  Sarena   A
DOC Coordinator
None		$98,398$11,730$11,879$122,007
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Dean ,  Eydie   J
Business Representative
None		$58,909$8,155$5,470$72,534
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DeRosa ,  Robert   D
Negotiations Coordinator
None		$63,391$6,845$70,236
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Dickerson ,  Suzette   C
Business Representative
None		$69,338$9,430$7,762$86,530
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Estevenin ,  Karen   E
Member/Staff Dev. Coord.
None		$91,866$10,560$4,244$106,670
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Fish ,  Kristopher   G
Business Representative
None		$79,341$11,330$2,910$93,581
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gearhart ,  Dawn   E
Business Representative
None		$91,866$10,560$7,040$109,466
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Geltz ,  Amy   M
Dues Office Lead
None		$67,117$430$67,547
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		House ,  Matthew   A
Field Coordinator
None		$103,378$11,330$8,590$123,298
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		House ,  Taylor   E
Office Personnel
None		$16,959$16,959
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Howell, Jr. ,  John   W
Business Representative
None		$30,034$4,750$345$35,129
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Hoyt ,  Adam   M
Business Representative
None		$75,311$11,330$8,262$94,903
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Humbert ,  Tawny   R
Business Representative
None		$84,293$11,330$13,337$108,960
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Jarman ,  Ryan   P
Business Representative
None		$75,679$11,330$15,162$102,171
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Lamb ,  Pedlo   H
Business Representative
None		$85,422$9,430$5,855$100,707
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 		Lambro ,  Dustin   T
Political Action Coord.
None		$90,081$10,560$5,099$105,740
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Lapham ,  Charles   A
Communications Specialist
None		$71,699$10,560$839$83,098
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Liner ,  Jeannie   B
Office Personnel
None		$31,179$12$31,191
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Manning ,  Mark   A
Business Representative
None		$92,363$9,430$7,942$109,735
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Marvy ,  Paul   A
Director of Research
None		$105,427$8,800$1,821$116,048
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Mattson ,  Cara   M
Business Representative
None		$27,302$4,323$798$32,423
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Olguin ,  Pedro   E
Organizing Coord.
None		$98,399$10,560$1,741$110,700
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 		Perreira ,  Bryon   A
Business Representative
None		$54,060$8,550$3,328$65,938
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Phothisane ,  Adriana   L
Office Personnel
None		$45,741$45,741
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Prasad ,  Anarudh   V
Director of Info. Tech.
None		$113,147$10,560$4,784$128,491
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Sanchez ,  Evelyn   E
Business Representative
None		$42,800$3,730$633$47,163
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 		Sanchez ,  Shannon   R
Office Personnel
None		$51,705$51,705
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Santos ,  Nancy   L
Business Representative
None		$71,428$9,430$997$81,855
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Shaw ,  Jennifer   A
Director Administration
None		$102,356$5,682$108,038
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Shumate ,  Madeline   M
Office Personnel
None		$49,492$280$49,772
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Silvernale ,  Patrick   C
Business Representative
None		$10,283$1,330$56$11,669
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Eric   B
Business Representative
None		$76,126$11,330$8,431$95,887
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Smith ,  Leonard   A
Director of Organizing
None		$110,762$10,560$9,346$130,668
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Thal ,  Spencer   N
General Counsel
None		$137,163$7,920$7,153$152,236
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Thompson ,  Tracey   A
Staff Attorney
None		$24,079$2,145$704$26,928
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 		Torres ,  Maria   F
Organizer
None		$76,856$10,560$4,409$91,825
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tucker ,  Cetris   R
Business Representative
None		$90,414$9,430$5,442$105,286
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 		Welter ,  Joshua  
Organizer
None		$76,856$10,560$1,722$89,138
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Wiest ,  Brenda   J
Legislative Affairs Coord
None		$103,378$8,800$7,272$119,450
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Williams ,  Maria   N
Executive Assistant
None		$109,180$10,560$2,698$122,438
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Wray ,  Thomas   B
Business Representative
None		$32,500$32,500
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yust ,  Julianna   C
Business Representative
None		$54,060$8,550$3,694$66,304
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Zilly ,  Paul   C
Director Communications
None		$108,590$10,560$2,034$121,184
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,250$400$7,650
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 Employee Disbursements$3,727,091$378,188$207,696$0$4,312,975
Less Deductions    $1,198,361
Net Disbursements    $3,114,614
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) 17,294 
Agency Fee Payers*
Total Members/Fee Payers17,294 
*Agency Fee Payers are not considered members of the labor organization.
Active Dues Paying Members16,259Yes
Financial Core Objectors22No
Service Fee Payers10No
Fair Share Payers1,003No
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$274,362
2. Named Payer Non-itemized Receipts$8,437
3. All Other Receipts$46,212
4. Total Receipts$329,011
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$132,150
2. Named Payee Non-itemized Disbursements$5,000
3. To Officers$2,232
4. To Employees$30,818
5. All Other Disbursements$99,259
6. Total Disbursements$269,459
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$517,265
2. Named Payee Non-itemized Disbursements$224,572
3. To Officers$311,189
4. To Employees$3,632,776
5. All Other Disbursements$496,541
6. Total Disbursements$5,182,343
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$313,930
2. Named Payee Non-itemized Disbursements$200,736
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$36,720
6. Total Disbursements$551,386
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$32,375
2. Named Payee Non-itemized Disbursements$938
3. To Officers$3,893
4. To Employees$201,042
5. All Other Disbursements$33,150
6. Total Disbursements$271,398
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$244,615
2. Named Payee Non-itemized Disbursements$30,103
3. To Officers$152,164
4. To Employees$448,334
5. All Other Disbursements$81,590
6. Total Disbursements$956,806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-960

Name and Address
(A)
International Brotherhood of Teamsters
75596

Baltimore
MD
21275
Type or Classification
(B)
International Labor Organization - Parent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$82
Total of All Transactions with this Payee/Payer for This Schedule$8,482
Reimbursement of organizing payroll expenses04/05/2016$8,400
Name and Address
(A)
Joint Council Teamsters No 28

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,770
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$54,790
IBT Convention delegate allocation05/20/2016$47,770
Name and Address
(A)
Teamsters Local Union No 763

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,708
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,708
Reimbursement of network server fees11/10/2016$7,708
Name and Address
(A)
Ullico
223809

Pittsburgh
PA
15251
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$1,335
Total of All Transactions with this Payee/Payer for This Schedule$151,335
Insurance portion of grievance settlement07/28/2016$150,000
Name and Address
(A)
Western Wash. Taxi Cab Operators Assn.

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,484
Monthly membership fees02/02/2016$20,736
Monthly membership fees07/22/2016$39,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-960

Name and Address
(A)
Act 3 Catering

15665 Nelson Pl
Tukwila
WA
98188
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
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$13,136
Total of All Transactions with this Payee/Payer for This Schedule$13,136
Name and Address
(A)
Arbitration Services, Inc
22331

Portland
OR
97269
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,488
Total Non-Itemized Transactions with this Payee/Payer$8,207
Total of All Transactions with this Payee/Payer for This Schedule$27,695
DOC interest arbitration10/19/2016$19,488
Name and Address
(A)
Buell Realtime Reporting, LLC

1325 4th Ave, Ste 1840
Seattle
WA
98101
Type or Classification
(B)
Court Reporting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
CertainTeed Gypsum

5931 E Marginal Way S
Seattle
WA
98134
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,834
Negotiations lost time wages07/06/2016$21,834
Name and Address
(A)
Christopher Malone
132

Walla Walla
WA
99362
Type or Classification
(B)
Union Shop Steward
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,551
Total of All Transactions with this Payee/Payer for This Schedule$5,551
Name and Address
(A)
Compass Law Group

2600 2nd Ave, Ste 2302
Seattle
WA
98121
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$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
Darigold
18229

Seattle
WA
98118
Type or Classification
(B)
Dairy Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,177
Total of All Transactions with this Payee/Payer for This Schedule$11,177
Name and Address
(A)
Department of Corrections
41118

Olympia
WA
98504
Type or Classification
(B)
Department of Corrections
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$5,084
DOC CBA booklets01/15/2016$5,080
Name and Address
(A)
F.M.C.S.

2100 K St NW
Washington
DC
20427
Type or Classification
(B)
Mediation and Conciliation Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
Hilton Garden Inn

9015 W SR Hwy 2
Spokane
WA
99224
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$7,432
Total of All Transactions with this Payee/Payer for This Schedule$7,432
Name and Address
(A)
Jan E. Brucker Attorney Trust Account

801 Second Ave, Ste 800
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,000
Top Notch and Rashidi settlement payment07/20/2016$145,000
Name and Address
(A)
Jon M. Zimmerman

719 2nd Ave, Ste 1260
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,399
Total of All Transactions with this Payee/Payer for This Schedule$23,399
Name and Address
(A)
Kelley Goldfarb Huck & Roth, PLLC

700 Fifth Ave, Ste 6100
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,995
Total Non-Itemized Transactions with this Payee/Payer$12,045
Total of All Transactions with this Payee/Payer for This Schedule$18,040
Grievances, negotiations and fees03/11/2016$5,995
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$6,732
Total of All Transactions with this Payee/Payer for This Schedule$6,732
Name and Address
(A)
Northwest Staging and Sound Design

2700 4th Ave, Ste 305
Seattle
WA
98121
Type or Classification
(B)
Staging and Sound Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,251
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,251
Staging for annual steward seminar01/15/2016$7,523
Staging for annual steward seminar03/14/2016$6,728
Name and Address
(A)
Public Safety Labor Group

3021 NE Broadway
Portland
WA
97232
Type or Classification
(B)
Labor Union Representatives
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,709
Total Non-Itemized Transactions with this Payee/Payer$4,415
Total of All Transactions with this Payee/Payer for This Schedule$26,124
Arbitration services07/15/2016$5,086
Arbitration services08/15/2016$5,944
Arbitration services09/09/2016$10,679
Name and Address
(A)
Red Lion Hotel - Olympia

2300 Evergreen Park Dr SW
Olympia
WA
98502
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$14,055
Total of All Transactions with this Payee/Payer for This Schedule$14,055
Name and Address
(A)
Red Lion Hotel - Seattle Airport

18220 International Blvd
Seattle
WA
98188
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$17,441
Total of All Transactions with this Payee/Payer for This Schedule$17,441
Name and Address
(A)
Sandra Conner
27

Airway Heights
WA
99001
Type or Classification
(B)
Union Shop Steward
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,751
Total of All Transactions with this Payee/Payer for This Schedule$5,751
Name and Address
(A)
Schwerin, Campbell & Barnard, 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$258,396
Total Non-Itemized Transactions with this Payee/Payer$5,591
Total of All Transactions with this Payee/Payer for This Schedule$263,987
Grievances, negotiations and fees01/04/2016$13,603
Grievances, negotiations and fees04/01/2016$6,625
Grievances, negotiations and fees05/03/2016$12,605
Grievances, negotiations and fees06/10/2016$20,587
Grievances, negotiations and fees07/15/2016$26,137
Grievances, negotiations and fees08/15/2016$25,121
Grievances, negotiations and fees09/09/2016$31,183
Grievances, negotiations and fees10/17/2016$10,945
Grievances, negotiations and fees11/18/2016$58,096
Grievances, negotiations and fees12/14/2016$53,494
Name and Address
(A)
Scott Nettles

541 Taggart Rd
Waitsburg
WA
99361
Type or Classification
(B)
Union Shop Steward
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$5,854
Name and Address
(A)
Stoel Rives LLP

900 SW 5th Ave, Ste 2600
Portland
OR
98367
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Contract negotiation fees05/03/2016$9,000
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$25,062
Total of All Transactions with this Payee/Payer for This Schedule$25,062
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
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$8,978
Total of All Transactions with this Payee/Payer for This Schedule$8,978
Name and Address
(A)
The Westin Seattle

1900 5th Ave
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,512
Total Non-Itemized Transactions with this Payee/Payer$1,790
Total of All Transactions with this Payee/Payer for This Schedule$18,302
DOC steward seminar04/01/2016$16,512
Name and Address
(A)
Thomson Reuters - West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,981
Total of All Transactions with this Payee/Payer for This Schedule$11,981
Name and Address
(A)
Tracey Thompson

1750 NE 62nd St
Seattle
WA
98115
Type or Classification
(B)
Union Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,206
Total of All Transactions with this Payee/Payer for This Schedule$12,206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-960

Name and Address
(A)
DIME PAC

314 1st Ave W
Seattle
WA
98119
Type or Classification
(B)
Political Action Committee
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
Support contribution03/24/2016$5,000
Name and Address
(A)
Northwest Stage Lines, Inc.

4711 S Ben Franklin Ln
Spokane
WA
99224
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Bus charter transportation01/11/2016$5,920
Name and Address
(A)
Raise Up Washington

603 Stewart St, Ste 819
Seattle
WA
98101
Type or Classification
(B)
Special Interest 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
Support contribution04/18/2016$5,000
Name and Address
(A)
Red Lion Hotel - Olympia

2300 Evergreen Park Dr SW
Olympia
WA
98502
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,455
Total Non-Itemized Transactions with this Payee/Payer$938
Total of All Transactions with this Payee/Payer for This Schedule$17,393
DOC Day of Action banquet and breakfast03/02/2016$16,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-960

Name and Address
(A)
Breaking Barriers - Hope Is Alive
534

Uniontown
OH
44685
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
Support contribution07/06/2016$5,000
Name and Address
(A)
Pacific Northwest Black Caucus

1213 SW 330th Pl
Federal Way
WA
98023
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Proceeds from Casino Night04/15/2016$5,900
Name and Address
(A)
Puget Sound Sage

1032 S Jackson St, Ste 20
Seattle
WA
98104
Type or Classification
(B)
Economic Growth Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$42,750
Support contribution02/01/2016$10,000
Support contribution06/10/2016$10,000
Support contribution09/09/2016$10,000
Support contribution11/01/2016$10,000
Name and Address
(A)
Safeway, Inc.
85001

Bellevue
WA
98015
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,250
Gift cards for regional membership meeting11/07/2016$71,250
Name and Address
(A)
UNITE HERE Local 8

2800 First Ave, Ste 3
Seattle
WA
98121
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support contribution10/14/2016$5,000
Name and Address
(A)
Washington State Budget & Policy Center

1402 Third Ave, Ste 1215
Seattle
WA
98101
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$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Support contribution06/10/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-960

Name and Address
(A)
GHA Technologies, Inc.
29661

Phoenix
AZ
85038
Type or Classification
(B)
Technology Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$5,572
Name and Address
(A)
Huebner, Dooley & 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$25,755
Total of All Transactions with this Payee/Payer for This Schedule$25,755
Name and Address
(A)
NP Information Systems

8209 S 222nd St, Ste 101
Kent
WA
98032
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,612
Total Non-Itemized Transactions with this Payee/Payer$12,570
Total of All Transactions with this Payee/Payer for This Schedule$22,182
Network server support and archiving03/17/2016$9,612
Name and Address
(A)
Pacific Office

14747 NW Greenbrier Pkwy
Beaverton
OR
97006
Type or Classification
(B)
Copier Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,716
Total of All Transactions with this Payee/Payer for This Schedule$14,716
Name and Address
(A)
Pacific Office Automation
41602

Philadelphia
PA
19101
Type or Classification
(B)
Copier Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,410
Total of All Transactions with this Payee/Payer for This Schedule$17,410
Name and Address
(A)
Pacific Office Automation
51043

Los Angeles
CA
90051
Type or Classification
(B)
Copier Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,483
Total of All Transactions with this Payee/Payer for This Schedule$14,483
Name and Address
(A)
Pitney Bowes Global Financial Services
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
Pitney Bowes Purchase Power
371874

Pittsburgh
PA
15250
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$20,034
Total of All Transactions with this Payee/Payer for This Schedule$20,034
Name and Address
(A)
Postmaster

15250 32nd Ave S
Seatac
WA
98188
Type or Classification
(B)
Postage Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$9,065
Total of All Transactions with this Payee/Payer for This Schedule$14,065
Postage expenses10/03/2016$5,000
Name and Address
(A)
Service Printing

3837 13th Ave W, Ste 106
Seattle
WA
98119
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$15,298
Total of All Transactions with this Payee/Payer for This Schedule$15,298
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$234,262
Monthly rent and utilities01/27/2016$19,522
Monthly rent and utilities02/19/2016$19,522
Monthly rent and utilities03/31/2016$19,522
Monthly rent and utilities04/28/2016$19,522
Monthly rent and utilities05/27/2016$19,523
Monthly rent and utilities06/17/2016$19,522
Monthly rent and utilities07/29/2016$19,522
Monthly rent and utilities08/25/2016$19,522
Monthly rent and utilities09/30/2016$19,522
Monthly rent and utilities10/28/2016$19,521
Monthly rent and utilities11/30/2016$19,521
Monthly rent and utilities12/16/2016$19,521
Name and Address
(A)
Union Insurance Group

303 W Erie Street, Ste 310
Chicago
IL
60654
Type or Classification
(B)
Liability Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,056
Total Non-Itemized Transactions with this Payee/Payer$882
Total of All Transactions with this Payee/Payer for This Schedule$65,938
Cyber liability insurance policy03/11/2016$11,343
Excess union liability insurance policy08/25/2016$53,713
Name and Address
(A)
United Office Services

5715 Chase Point Circle
Colorado Springs
CO
80919
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$9,532
Total of All Transactions with this Payee/Payer for This Schedule$9,532
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266
Type or Classification
(B)
Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,092
Total of All Transactions with this Payee/Payer for This Schedule$43,092
Name and Address
(A)
Xpedx
677319

Dallas
TX
75267
Type or Classification
(B)
Paper Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$6,904
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 
Total Non-Itemized Transactions with this Payee/Payer$13,165
Total of All Transactions with this Payee/Payer for This Schedule$13,165
Name and Address
(A)
Anthony D. Vivenzio
208

Friday Harbor
WA
98250
Type or Classification
(B)
Arbitrator - Local Union Election
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,043
Total of All Transactions with this Payee/Payer for This Schedule$8,043
Name and Address
(A)
Capitol City Press

2975 37th Ave SW
Tumwater
WA
98512
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,181
Total Non-Itemized Transactions with this Payee/Payer$55
Total of All Transactions with this Payee/Payer for This Schedule$13,236
Postage prepayment for union election ballots09/20/2016$6,197
Ballot printing and mailing10/17/2016$6,984
Name and Address
(A)
Davis Wire Corporation

55 W. Monroe St, Ste 3200
Monroe
WA
98272
Type or Classification
(B)
Electrical Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Reimbursement of fees for legal settlement07/06/2016$75,000
Name and Address
(A)
Holiday Inn Express

1433 W Pine St
Walla Walla
WA
99362
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,754
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,754
Joint Council 28 annual meeting10/19/2016$7,754
Name and Address
(A)
Huebner, Dooley & 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$33,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,892
Election ballot observation services10/17/2016$9,855
Election ballot observation and count services12/05/2016$24,037
Name and Address
(A)
Paris Las Vegas

3655 S Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,812
IBT convention hotel rooms05/13/2016$25,207
IBT convention hotel rooms06/10/2016$24,605
Name and Address
(A)
Peake DeLancey Printers LLC
5935

Troy
MI
48007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,226
Printing of IBT election postcards11/01/2016$7,226
Name and Address
(A)
Schwerin, Campbell & Barnard, 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$8,103
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$12,453
Legal fees01/04/2016$8,103
Name and Address
(A)
Sleeping Lady

7375 Icicle Rd
Leavenworth
WA
98826
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,229
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,229
Deposit annual staff/e-board seminar in Jan. 201711/28/2016$20,229
Name and Address
(A)
Washington State Convention Center

800 Convention Pl
Seattle
WA
98101
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,418
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$33,908
Catering for annual steward seminar04/01/2016$29,418
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.)$1,769,073
Life InsuranceAmerican Income Life Insurance$3,780
Life InsuranceChartis$5,204
PensionPacific Coast Benefits Trust$43,830
Life InsuranceUllico$174,106
PensionWestern States Teamsters Rep Retirement Plan$48,507
Health and WelfareWashington Teamsters Welfare Trust$805,968
PensionWestern Conference Teamsters Pension Fund$687,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-960


Question 12: The Local Union was audited 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: On two separate occasions during the year ended December 31, 2016, a laptop was damaged in a car accident and a cell phone owned by the Local Union was lost by an employees. Both of these assets had a net book value of $0.

Question 18: The Local Union is governed by a uniform constitution prescribed by the International Union, and the International Union will file with its annual financial report, the changes to the International Constitution adopted at the 2016 Convention, on the Local Union's behalf.

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

Schedule 13, Row3:Not members in good standing so therefore do not have voting rights in Union elections.

Schedule 13, Row4:Temporary workers under a public sector CBA.

Schedule 13, Row2:Non-members who only pay the percentage of dues that are directly related to representation and administration.

Schedule 13, Row2:Not members so therefore they do not have voting rights.

Schedule 13, Row3:Employees who hold membership in another Union where they pay dues.

Schedule 13, Row4:Not members in good standing so therefore do not have voting rights in Union elections.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)