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
542-433
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
775
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 Last Name
ROLF
P.O Box - Building and Room Number

Number and Street
215 COLUMBIA STREET
City
SEATTLE
State
WA		 ZIP Code + 4
98104


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:David M RolfPRESIDENT71. SIGNED:Adam S Glickman-FloraTREASURER
Date:Mar 30, 2017Telephone Number:253-815-3702Date:Mar 30, 2017Telephone Number:253-815-3742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-433
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2018
20. How many members did the labor organization have at the end of the reporting period?41,326
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees3.2%perMONTH313.2%
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-433

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,459,372$13,434,374
23. Accounts Receivable1$0
24. Loans Receivable2$2,665$2,832
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$895,683$9,474,635
28. Other Assets7$551,992$12,004
29. TOTAL ASSETS $12,909,712$22,923,845

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$6,485,826
33. Other Liabilities10$76,709$78,670
34. TOTAL LIABILITIES $76,709$6,564,496
35. NET ASSETS$12,833,003$16,359,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-433

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $26,924,640
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $35,524
41. Dividends $0
42. Rents $485,895
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$3,831
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,844,299
49. TOTAL RECEIPTS $32,294,189
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,923,784
51. Political Activities and Lobbying16$5,995,912
52. Contributions, Gifts, and Grants17$556,478
53. General Overhead18$2,517,453
54. Union Administration19$958,607
55. Benefits20$3,448,937
56. Per Capita Tax $5,679,291
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,573,721
61. Loans Made2$3,998
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 $662,967
  
66. Subtotal $30,321,148
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,761,758  
  67b. Less Total Disbursed$1,759,797  
  67c. Total Withheld But Not Disbursed $1,961
68. TOTAL DISBURSEMENTS $30,319,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-433

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-433

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$2,665$3,998$3,831$0$2,832
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: DENVER, HENDERSON
Purpose: PERSONAL EXPENSES
Security: PAYROLL
Terms of Repayment: 167 PER MONTH
$833$0$833$0$0
Name: XIMENA, VELAZQUEZ
Purpose: PERSONAL EXPENSES
Security: PAYROLL
Terms of Repayment: 167 PER MONTH
$1,832$0$1,832$0$0
Name: JONES, ANDREW RAINEY
Purpose: PERSONAL EXPENSES
Security: PAYROLL
Terms of Repayment: 167 PER MONTH
$0$1,999$666$0$1,333
Name: VILLANUEVA, HEATHER M
Purpose: PERSONAL EXPENSES
Security: PAYROLL
Terms of Repayment: 167 PER MONTH
$0$1,999$500$0$1,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-433

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-433

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,330,754$9,474,635$1,573,721
OFFICE EQUIPMENT$1,197,672$457,076$174,431
LAND, SEATTLE, WA$6,343,239$6,343,239$898,703
BUILDING IMPROVEMENTS$788,989$706,814$216,385
BUILDING, SEATTLE, WA$2,000,854$1,967,506$284,202
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,573,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-433

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
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: 542-433

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      215 Columbia St., Seattle, WA$6,343,239 $6,343,239$6,343,239
B. Buildings (give location)    
Building  1 :      215 Columbia St., Seattle, WA$2,789,843$115,523$2,674,320$2,674,320
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,197,672$740,596$457,076$457,076
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,330,754$856,119$9,474,635$9,474,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-433

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $12,004
Lease Deposits$12,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-433

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-433

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-433

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $78,670
WITHHELD PAYROLL LIABILITIES$47,670
DEPOSITS$31,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-433

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADEN ,  TANIKA  
EXECUTIVE BOARD
C		$17,555$2,099$0$19,654
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		ALVARADO ,  BERTA  
EXECUTIVE BOARD
C		$429$123$0$552
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ANDERSON-WEBB ,  VALERIE  
EXECUTIVE BOARD
C		$3,820$481$0$4,301
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ANWAR ,  SHAZIA  
EXECUTIVE BOARD
C		$14,540$153$0$14,693
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		BENJAMIN ,  SUN  
EXECUTIVE BOARD
C		$932$1,471$0$2,403
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BRITO ,  MANUEL  
EXECUTIVE BOARD
C		$2,255$609$0$2,864
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CARDENAS ,  AGUSTINA  
EXECUTIVE BOARD
N		$3,550$1,548$0$5,098
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 		FIELD ,  JESSICA  
EXECUTIVE BOARD
C		$2,049$0$0$2,049
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GLICKMAN ,  ADAM  
SECRETARY TREASURER
C		$145,062$5,700$129$0$150,891
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		GRAHAM ,  TABATHA  
EXECUTIVE BOARD
N		$2,310$880$0$3,190
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HANSEN ,  PAMELA  
EXECUTIVE BOARD
N		$1,821$316$0$2,137
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HARDERS ,  STERLING  
VICE PRESIDENT
P		$140,420$5,700$6,387$0$152,507
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		HAUFF ,  JANIE  
EXECUTIVE BOARD
C		$3,640$3,585$0$7,225
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HUGHES ,  SHERYLON  
EXECUTIVE BOARD
C		$1,078$0$0$1,078
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		JAGGERS ,  SUSAN  
EXECUTIVE BOARD
C		$2,756$230$0$2,986
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  DARRYL  
EXECUTIVE BOARD
C		$8,956$602$0$9,558
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		KANDRASHUK ,  VERA  
EXECUTIVE BOARD
C		$8,146$0$0$8,146
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		LEE ,  LINDA  
EXECUTIVE BOARD
C		$5,773$755$0$6,528
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		LIANG ,  SYLVIA  
EXECUTIVE BOARD
C		$414$184$0$598
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LONG ,  LINDA  
EXECUTIVE BOARD
N		$559$878$0$1,437
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		PAUL ,  RHONDA  
EXECUTIVE BOARD
C		$1,056$43$0$1,099
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PRIETO ,  MANUELA  
EXECUTIVE BOARD
C		$3,845$398$0$4,243
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		ROLF ,  DAVID  
PRESIDENT
C		$189,442$5,700$4,803$0$199,945
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ROSS ,  RICHARD  
EXECUTIVE BOARD
C		$2,990$764$0$3,754
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		RUDOVA ,  ANNA  
EXECUTIVE BOARD
C		$10,641$536$0$11,177
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SALINAS ,  CELIA  
EXECUTIVE BOARD
N		$2,497$0$0$2,497
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SINGH ,  MARGARET  
EXECUTIVE BOARD
N		$9,811$1,917$0$11,728
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 		TAYLOR SWAN ,  MONIQUE  
EXECUTIVE BOARD
C		$5,290$124$0$5,414
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		TESSEMA ,  MESFIN  
EXECUTIVE BOARD
N		$3,115$696$0$3,811
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		WALLACE ,  DENESE  
EXECUTIVE BOARD
C		$3,870$37$0$3,907
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		WEBSTER ,  EARLENE  
EXECUTIVE BOARD
C		$7,071$204$0$7,275
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		YOUNG ,  SUSAN  
EXECUTIVE BOARD
C		$904$1,423$0$2,327
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
Total Officer Disbursements$606,597$17,100$31,375$0$655,072
Less Deductions    $377,879
Net Disbursements    $277,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-433

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abadi ,  Yenise  
STAFF
NONE		$84,769$0$12,343$0$97,112
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 		Abraham ,  Bayate  
STAFF
NONE		$27,530$2,958$2,069$0$32,557
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 		Ahmed ,  Farhiya  
STAFF
NONE		$40,735$0$3,395$0$44,130
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aho ,  Sylvia  
MEMBER
NONE		$10,327$0$0$0$10,327
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aitcheson ,  Lindsey  
STAFF
NONE		$59,596$0$0$0$59,596
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Al Jallad ,  Sawsan  
STAFF
NONE		$35,686$0$313$0$35,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ali ,  Ahmed  
STAFF
NONE		$11,089$673$0$0$11,762
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 		Ali ,  Suleban  
STAFF
NONE		$28,746$0$43$0$28,789
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 		Alston ,  Aleesha  
STAFF
NONE		$42,891$0$800$0$43,691
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aly ,  Susan  
STAFF
NONE		$36,103$0$101$0$36,204
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 		Avila Gonzalez ,  Paola  
STAFF
NONE		$39,151$0$1,050$0$40,201
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baespflug ,  Tucker  
STAFF
NONE		$50,964$5,700$3,438$0$60,102
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barton ,  LaEisha  
STAFF
NONE		$11,658$0$2,888$0$14,546
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Beane ,  Andrew  
STAFF
NONE		$121,228$5,700$365$0$127,293
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bui ,  Hoa  
STAFF
NONE		$45,741$0$0$0$45,741
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bui ,  Trang  
STAFF
NONE		$49,669$0$716$0$50,385
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 		Bun ,  Sunheang  
STAFF
NONE		$24,469$0$31$0$24,500
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 		Byrd ,  Catherine  
STAFF
NONE		$66,075$6,600$477$0$73,152
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casquejo ,  Christopher  
STAFF
NONE		$46,636$0$2,086$0$48,722
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Choi ,  Dayoung  
STAFF
NONE		$37,404$0$11$0$37,415
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 		Cooper ,  Jeanette  
STAFF
NONE		$32,847$0$1,073$0$33,920
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 		Craig ,  Lauren  
STAFF
NONE		$63,903$0$300$0$64,203
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crooks ,  Douglas  
STAFF
NONE		$107,667$5,700$0$0$113,367
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Cary  
STAFF
NONE		$57,261$5,700$2,172$0$65,133
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dietz ,  Tiana  
STAFF
NONE		$26,244$0$1,115$0$27,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Downhour ,  Lori  
STAFF
NONE		$62,883$0$2,480$0$65,363
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Dwivedi ,  Prince  
STAFF
NONE		$36,880$0$40$0$36,920
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elliott ,  Holly  
STAFF
NONE		$101,142$0$1,004$0$102,146
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		1 %
A
B
C 		Enriquez ,  Dianne  
STAFF
NONE		$86,212$5,700$3,748$0$95,660
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Johann  
STAFF
NONE		$37,705$0$0$0$37,705
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Filimonchuk ,  Susanna  
STAFF
NONE		$29,846$0$4,394$0$34,240
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Stephanie  
STAFF
NONE		$59,103$0$885$0$59,988
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Flores Pedraza ,  Oscar  
STAFF
NONE		$38,561$0$25$0$38,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gendron ,  Lori  
MEMBER
NONE		$53,340$5,700$776$0$59,816
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hammond ,  Sue  
MEMBER
NONE		$10,692$0$822$0$11,514
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Helen  
MEMBER
NONE		$41,760$4,639$576$0$46,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayes ,  Edna  
STAFF
NONE		$66,900$6,600$97$0$73,597
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Helt ,  Jacqueline  
STAFF
NONE		$88,867$5,700$983$0$95,550
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hemond ,  Seth  
STAFF
NONE		$120,882$5,700$176$0$126,758
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Henderson ,  Denver  
STAFF
NONE		$61,391$5,700$6,103$0$73,194
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Nina  
STAFF
NONE		$19,852$0$530$0$20,382
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jerra ,  Farah  
STAFF
NONE		$25,889$0$300$0$26,189
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Andrew  
STAFF
NONE		$25,250$2,850$4,532$0$32,632
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kapp ,  Damian  
STAFF
NONE		$29,269$1,860$533$0$31,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khalil ,  Laila  
STAFF
NONE		$36,977$0$1,173$0$38,150
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khylyuk ,  Ruslana  
STAFF
NONE		$36,537$0$1,922$0$38,459
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 		Kitchel ,  Sharon  
MEMBER
NONE		$18,552$2,008$226$0$20,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Klepper ,  Ngan  
STAFF
NONE		$75,276$0$468$0$75,744
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koga ,  Elaine  
STAFF
NONE		$52,474$0$329$0$52,803
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Krebs ,  Judith  
STAFF
NONE		$138,608$5,700$2,577$0$146,885
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Kucinski ,  Ke  
STAFF
NONE		$50,613$0$3,173$0$53,786
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 		Le ,  Loc  
STAFF
NONE		$38,549$0$2,707$0$41,256
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 		Ledesma ,  Mayra  
STAFF
NONE		$12,669$0$115$0$12,784
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lin ,  Hsiu-Ching  
STAFF
NONE		$42,817$0$406$0$43,223
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lloyd ,  Sarah  
STAFF
NONE		$59,151$0$263$0$59,414
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lysistrata ,  Lilith  
STAFF
NONE		$97,820$0$609$0$98,429
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Makaafi ,  Vaiamoe  
MEMBER
NONE		$51,169$5,700$50$0$56,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mamedov ,  Timur  
STAFF
NONE		$22,322$0$636$0$22,958
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 		March ,  Rebecca  
STAFF
NONE		$82,740$0$0$0$82,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mazurets ,  Igor  
STAFF
NONE		$37,083$0$0$0$37,083
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 		Metully ,  Frank  
STAFF
NONE		$16,009$0$0$0$16,009
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Veronica  
STAFF
NONE		$18,638$0$779$0$19,417
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Mirani ,  Nidhi  
STAFF
NONE		$90,930$4,145$6,145$0$101,220
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Mohamed ,  Abdinasir  
STAFF
NONE		$57,133$5,137$1,555$0$63,825
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moody ,  Molly  
STAFF
NONE		$48,072$3,543$4,514$0$56,129
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moses ,  Kimberly  
STAFF
NONE		$61,141$6,600$12$0$67,753
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 		Muhammad ,  Farzana  
STAFF
NONE		$33,658$0$668$0$34,326
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 		Murcia-DeSimone ,  Iliana  
STAFF
NONE		$10,162$0$310$0$10,472
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 		Naidoo ,  Salwyn  
STAFF
NONE		$54,979$0$729$0$55,708
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nesterenko ,  Dmytro  
STAFF
NONE		$67,995$5,700$301$0$73,996
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newton ,  Krystal  
STAFF
NONE		$31,512$0$159$0$31,671
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Ngoun ,  Cindy  
STAFF
NONE		$18,898$279$0$0$19,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Lan  
STAFF
NONE		$30,371$0$707$0$31,078
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Stephanie  
STAFF
NONE		$47,965$0$656$0$48,621
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 		Palmer ,  Binah  
STAFF
NONE		$44,560$0$703$0$45,263
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 		Park ,  Paul  
STAFF
NONE		$10,215$0$914$0$11,129
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 		Parsons ,  Kelly  
STAFF
NONE		$19,185$0$727$0$19,912
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Plummer ,  Svetlana  
STAFF
NONE		$22,721$0$2,946$0$25,667
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 		Rivera Gutierrez ,  Guillermo  
STAFF
NONE		$88,818$5,700$554$0$95,072
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Jennifer  
STAFF
NONE		$109,731$0$5,617$0$115,348
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Satyrova ,  Olga  
STAFF
NONE		$50,503$5,463$3,913$0$59,879
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seo ,  Jin  
STAFF
NONE		$63,369$5,700$2,259$0$71,328
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shabalina ,  Yuliya  
STAFF
NONE		$46,984$3,584$1,157$0$51,725
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Silver ,  Steven  
STAFF
NONE		$69,597$0$38$0$69,635
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Straub ,  James  
STAFF
NONE		$80,296$5,700$4,065$0$90,061
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 		Subkoviak ,  Peter  
STAFF
NONE		$71,600$0$1,941$0$73,541
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talamantes ,  David  
STAFF
NONE		$59,394$0$234$0$59,628
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Tan ,  Hoon  
STAFF
NONE		$37,588$0$196$0$37,784
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 		Todd ,  Lani  
STAFF
NONE		$93,913$5,532$0$0$99,445
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Tran ,  Linh  
STAFF
NONE		$21,805$0$232$0$22,037
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trottner ,  Vincent  
STAFF
NONE		$67,496$5,700$679$0$73,875
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 		Truong ,  Thanh  
STAFF
NONE		$21,911$0$1,619$0$23,530
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 		Truscott ,  Shaine  
STAFF
NONE		$91,897$5,700$187$0$97,784
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valdez ,  Bernadette  
STAFF
NONE		$10,918$0$0$0$10,918
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valencia Saltos ,  Jesus  
STAFF
NONE		$44,606$0$26$0$44,632
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Wageningen ,  Wouter  
STAFF
NONE		$97,178$0$3,316$0$100,494
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		Vazquez Martinez ,  Lucia  
STAFF
NONE		$57,716$5,942$3,340$0$66,998
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 		Velazquez Arenas ,  Ximena  
STAFF
NONE		$55,810$3,325$8,026$0$67,161
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vinyard ,  Jenel  
STAFF
NONE		$16,457$0$0$0$16,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vuilleumier ,  Karina  
STAFF
NONE		$15,849$0$0$0$15,849
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Lorin  
STAFF
NONE		$121,453$0$685$0$122,138
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		11 %
A
B
C 		Watson ,  Aurien  
STAFF
NONE		$13,839$0$0$0$13,839
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		0 %
A
B
C 		Watterson Bryant ,  Corrie  
MEMBER
NONE		$52,893$0$0$0$52,893
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Webb ,  Tangi  
STAFF
NONE		$77,399$0$455$0$77,854
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkinson ,  James  
STAFF
NONE		$78,800$5,700$0$0$84,500
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yi ,  Christine  
STAFF
NONE		$73,540$5,700$245$0$79,485
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yi ,  Mi  
STAFF
NONE		$46,937$0$1,816$0$48,753
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Summer  
STAFF
NONE		$68,605$6,550$5,225$0$80,380
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yu ,  Joey  
STAFF
NONE		$36,954$0$308$0$37,262
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 		Yun ,  Christina  
STAFF
NONE		$36,815$0$0$0$36,815
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zeng ,  Cai  
STAFF
NONE		$36,686$0$2,366$0$39,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ziada ,  Amirah  
STAFF
NONE		$16,340$1,447$2,863$0$20,650
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Peggy  
STAFF
NONE		$44,590$4,291$31$0$48,912
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$212,451$839$146,509$0$359,799
I Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
Total Employee Disbursements$5,883,052$193,165$297,171$0$6,373,388
Less Deductions    $1,383,879
Net Disbursements    $4,989,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-433

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 41,326 
Agency Fee Payers*107
Total Members/Fee Payers41,433 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERSHIP41,266Yes
ASSOCIATE MEMBERSHIP60No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-433

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,769,964
2. Named Payer Non-itemized Receipts$52,331
3. All Other Receipts$22,004
4. Total Receipts$4,844,299
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$515,000
2. Named Payee Non-itemized Disbursements$4,250
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$37,228
6. Total Disbursements$556,478
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,865,413
2. Named Payee Non-itemized Disbursements$459,362
3. To Officers$394,037
4. To Employees$4,973,574
5. All Other Disbursements$231,398
6. Total Disbursements$8,923,784
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,338,339
2. Named Payee Non-itemized Disbursements$515,314
3. To Officers$0
4. To Employees$476,007
5. All Other Disbursements$187,793
6. Total Disbursements$2,517,453
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,620,102
2. Named Payee Non-itemized Disbursements$264,116
3. To Officers$133,466
4. To Employees$854,557
5. All Other Disbursements$123,671
6. Total Disbursements$5,995,912
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$393,624
2. Named Payee Non-itemized Disbursements$230,647
3. To Officers$127,574
4. To Employees$69,253
5. All Other Disbursements$137,509
6. Total Disbursements$958,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-433

Name and Address
(A)
Fighting Forward 2016


Seattle
WA
11111
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,367
CONSULTING04/26/2016$24,367
Name and Address
(A)
IPEA - SEIU Pol Ed & Action Fund

1800 MASSACHUSETTS AVE N
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$313,979
CONTRIBUTION TO UNION PROGRAM ACTIVITES09/07/2016$313,979
Name and Address
(A)
MTE V DSHS CBA Settlement


Seattle
WA
11111
Type or Classification
(B)
COURT CASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
SETTLEMENT10/07/2016$115,000
Name and Address
(A)
SEIU Healthcare NW Health Benefits Trust Fund

201 Queen Anne Ave N #1
Seattle
WA
98109-4896
Type or Classification
(B)
HEALTH TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,561
COST REIMBURSEMENT01/14/2016$28,171
COST REIMBURSEMENT10/14/2016$25,606
COST REIMBURSEMENT09/06/2016$23,185
COST REIMBURSEMENT07/25/2016$21,689
COST REIMBURSEMENT03/11/2016$19,872
COST REIMBURSEMENT04/25/2016$19,513
COST REIMBURSEMENT05/13/2016$19,268
COST REIMBURSEMENT11/22/2016$19,060
COST REIMBURSEMENT02/24/2016$18,827
COST REIMBURSEMENT06/21/2016$18,285
COST REIMBURSEMENT11/15/2016$14,085
Name and Address
(A)
SEIU Healthcare NW Training Partnership

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
TRAINING TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,014,558
Total Non-Itemized Transactions with this Payee/Payer$16,323
Total of All Transactions with this Payee/Payer for This Schedule$2,030,881
COST REIMBURSEMENT10/27/2016$358,779
COST REIMBURSEMENT07/25/2016$203,688
COST REIMBURSEMENT05/12/2016$180,265
COST REIMBURSEMENT03/17/2016$180,244
COST REIMBURSEMENT09/06/2016$179,784
COST REIMBURSEMENT05/27/2016$178,497
COST REIMBURSEMENT11/30/2016$172,865
COST REIMBURSEMENT02/23/2016$172,856
COST REIMBURSEMENT06/22/2016$170,624
COST REIMBURSEMENT01/15/2016$153,580
COST REIMBURSEMENT01/28/2016$12,689
COST REIMBURSEMENT10/07/2016$12,105
COST REIMBURSEMENT11/21/2016$9,887
COST REIMBURSEMENT10/26/2016$9,217
COST REIMBURSEMENT09/01/2016$7,498
COST REIMBURSEMENT01/14/2016$6,674
COST REIMBURSEMENT06/20/2016$5,306
Name and Address
(A)
SEIU International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,074,499
Total Non-Itemized Transactions with this Payee/Payer$36,008
Total of All Transactions with this Payee/Payer for This Schedule$2,110,507
STRUCTURAL RELIEF02/04/2016$25,000
CONTRIBUTION TO UNION PROGRAM ACTIVITES02/12/2016$72,576
STRUCTURAL RELIEF03/04/2016$25,000
STRUCTURAL RELIEF03/31/2016$25,000
STRUCTURAL RELIEF05/19/2016$25,000
STRUCTURAL RELIEF06/03/2016$25,000
CONTRIBUTION TO UNION PROGRAM ACTIVITES06/21/2016$96,521
STRUCTURAL RELIEF06/30/2016$25,000
STRUCTURAL RELIEF07/29/2016$25,000
PER CAPITA TAX BUNDLING CREDIT09/02/2016$75,747
CAMPAIGN09/15/2016$250,000
STRUCTURAL RELIEF10/07/2016$75,930
STRUCTURAL RELIEF11/04/2016$77,975
STRUCTURAL RELIEF12/02/2016$77,743
MEMBER TEAM STAFFER12/22/2016$21,459
CONFERENCE REGISTRATION/TRAVEL12/27/2016$6,611
STRUCTURAL RELIEF12/30/2016$79,882
PER CAPITA TAX BUNDLING CREDIT02/04/2016$30,174
PER CAPITA TAX BUNDLING CREDIT03/04/2016$30,705
PER CAPITA TAX BUNDLING CREDIT03/31/2016$25,691
PER CAPITA TAX BUNDLING CREDIT05/19/2016$26,436
PER CAPITA TAX BUNDLING CREDIT06/03/2016$26,964
PER CAPITA TAX BUNDLING CREDIT06/30/2016$27,354
PER CAPITA TAX BUNDLING CREDIT07/29/2016$26,304
PER CAPITA TAX BUNDLING CREDIT09/02/2016$27,272
PER CAPITA TAX BUNDLING CREDIT10/07/2016$25,059
PER CAPITA TAX BUNDLING CREDIT11/04/2016$22,331
PER CAPITA TAX BUNDLING CREDIT12/02/2016$22,200
PER CAPITA TAX BUNDLING CREDIT12/30/2016$24,565
CAMPAIGN10/07/2016$250,000
CAMPAIGN11/04/2016$250,000
CAMPAIGN12/02/2016$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-433

Name and Address
(A)
Alaska Airlines

835 S 192ND ST
SEATAC
WA
98148
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,376
Total Non-Itemized Transactions with this Payee/Payer$8,070
Total of All Transactions with this Payee/Payer for This Schedule$137,446
CONVENTION AND BARGAINING TRAVEL02/01/2016$24,104
CONVENTION AND BARGAINING TRAVEL03/01/2016$9,914
CONVENTION AND BARGAINING TRAVEL04/01/2016$15,726
CONVENTION AND BARGAINING TRAVEL06/01/2016$10,488
CONVENTION AND BARGAINING TRAVEL07/01/2016$14,514
CONVENTION AND BARGAINING TRAVEL08/01/2016$16,960
CONVENTION AND BARGAINING TRAVEL09/01/2016$8,915
CONVENTION AND BARGAINING TRAVEL10/01/2016$14,742
CONVENTION AND BARGAINING TRAVEL11/01/2016$8,876
CONVENTION AND BARGAINING TRAVEL12/01/2016$5,137
Name and Address
(A)
Alderbrook Resort

871 E Beach Dr
Union
WA
98592
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,741
Total Non-Itemized Transactions with this Payee/Payer$3,688
Total of All Transactions with this Payee/Payer for This Schedule$9,429
STAFF RETREAT06/01/2016$5,741
Name and Address
(A)
Alki Bakery

5700 1st Avenue South
Seattle
WA
98108
Type or Classification
(B)
MEAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,918
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,199
Total Non-Itemized Transactions with this Payee/Payer$1,708
Total of All Transactions with this Payee/Payer for This Schedule$55,907
LEGAL FEES05/06/2016$6,933
LEGAL FEES12/22/2016$47,266
Name and Address
(A)
Best Western

2900 Harrison Ave
Butte
MT
59701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,809
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$20,784
MT CAMPAIGN LODGING02/01/2016$5,808
MT CAMPAIGN LODGING03/01/2016$11,001
Name and Address
(A)
C'Mon Inn of Billings

2020 Overland Ave
Billings
MT
59102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,928
MT CAMPAIGN LODGING 03/01/2016$5,928
Name and Address
(A)
Candlewood Suites

2010 SE 192nd Ave
Vancouver
WA
98683
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,205
Total Non-Itemized Transactions with this Payee/Payer$2,637
Total of All Transactions with this Payee/Payer for This Schedule$7,842
INTERNAL ORGANIZING CAMPAIGN LODGING10/01/2016$5,205
Name and Address
(A)
Capital 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$269,609
Total Non-Itemized Transactions with this Payee/Payer$25,043
Total of All Transactions with this Payee/Payer for This Schedule$294,652
MEMBER MAILINGS06/17/2016$5,675
MEMBER MAILINGS04/11/2016$5,868
MEMBER MAILINGS03/25/2016$6,388
MEMBER MAILINGS11/11/2016$6,407
MEMBER MAILINGS07/22/2016$6,960
MEMBER MAILINGS09/09/2016$8,214
MEMBER MAILINGS06/24/2016$8,584
MEMBER MAILINGS03/30/2016$8,591
MEMBER MAILINGS12/22/2016$8,646
MEMBER MAILINGS11/18/2016$9,963
MEMBER MAILINGS10/14/2016$10,666
MEMBER MAILINGS08/12/2016$10,668
MEMBER MAILINGS01/15/2016$10,791
MEMBER MAILINGS01/29/2016$11,726
MEMBER MAILINGS02/12/2016$12,059
MEMBER MAILINGS02/29/2016$12,697
MEMBER MAILINGS01/08/2016$13,082
MEMBER MAILINGS05/06/2016$14,818
MEMBER MAILINGS09/14/2016$17,122
MEMBER MAILINGS05/27/2016$17,737
MEMBER MAILINGS10/21/2016$23,559
MEMBER MAILINGS09/30/2016$39,388
Name and Address
(A)
Comfort Inn

22311 84th Ave S
Kent
WA
98032
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,291
Total Non-Itemized Transactions with this Payee/Payer$2,620
Total of All Transactions with this Payee/Payer for This Schedule$10,911
CAMPAIGN LODGING09/01/2016$8,291
Name and Address
(A)
Courtyard Pioneer Square
741574

Atlanta
GA
30374
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$17,413
Total of All Transactions with this Payee/Payer for This Schedule$17,413
Name and Address
(A)
Critical Mention Inc

521 Fifth Avenue 16th floor
New York
NY
10175
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Crowne Plaza - Seattle

1113 6th Ave
Seattle
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,255
Total Non-Itemized Transactions with this Payee/Payer$706
Total of All Transactions with this Payee/Payer for This Schedule$103,961
CONVENTION10/14/2016$103,255
Name and Address
(A)
Delta Airlines
20706

Atlanta
GA
30320
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,856
Total of All Transactions with this Payee/Payer for This Schedule$7,856
Name and Address
(A)
Double Tree Hotel

18740 Pacific Hwy South
Seattle
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,926
INTERNAL ORGANIZING CAMPAIGN04/01/2016$8,926
Name and Address
(A)
DoubleTree - Seattle
94092

Seattle
WA
98124
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,247
Total of All Transactions with this Payee/Payer for This Schedule$8,247
Name and Address
(A)
Egencia Travel

3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,092
Total Non-Itemized Transactions with this Payee/Payer$18,732
Total of All Transactions with this Payee/Payer for This Schedule$46,824
CAMPAIGNS,TRAINING,MEETINGS & BARGAINING03/01/2016$5,426
CAMPAIGNS,TRAINING,MEETINGS & BARGAINING07/01/2016$6,335
CAMPAIGNS,TRAINING,MEETINGS & BARGAINING09/01/2016$6,493
CAMPAIGNS,TRAINING,MEETINGS & BARGAINING11/01/2016$9,838
Name and Address
(A)
Extended Stay



WA
11111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Name and Address
(A)
Frank Freed Subit & Thomas, LLP

705 2nd Ave #1200
Seattle
WA
98104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,529
Total Non-Itemized Transactions with this Payee/Payer$6,834
Total of All Transactions with this Payee/Payer for This Schedule$97,363
LEGAL FEES12/16/2016$5,324
LEGAL FEES05/06/2016$5,514
LEGAL FEES11/04/2016$6,501
LEGAL FEES12/22/2016$6,712
LEGAL FEES07/08/2016$13,279
LEGAL FEES03/11/2016$25,396
LEGAL FEES09/14/2016$27,803
Name and Address
(A)
Gourmondo Catering Co.

309 S Cloverdale St Ste B3
Seattle
WA
98108
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,657
Total of All Transactions with this Payee/Payer for This Schedule$6,657
Name and Address
(A)
Guenther Media

1403 3rd Ave Ste 301
Seattle
WA
98101
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,536
VIDEO SERVICES10/07/2016$22,536
Name and Address
(A)
Hertz Rent A Car

1501 8th Ave, Seattle
Seattle
WA
98101
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,612
Total of All Transactions with this Payee/Payer for This Schedule$7,612
Name and Address
(A)
HILTON AIRPORT

17620 International Blvd
Seattle
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,976
PARENT PROVIDER SUMMIT AND BARGINING08/01/2016$10,045
PARENT PROVIDER SUMMIT AND BARGINING09/01/2016$10,931
Name and Address
(A)
Holiday Inn

226 Aurora Ave
Seattle
WA
98109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,370
Total Non-Itemized Transactions with this Payee/Payer$834
Total of All Transactions with this Payee/Payer for This Schedule$6,204
CAMPAIGN LODGING04/01/2016$5,370
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
PROMOTION SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,585
Total Non-Itemized Transactions with this Payee/Payer$11,642
Total of All Transactions with this Payee/Payer for This Schedule$37,227
LABELED ITEM FOR CONVENTION, STAFF & MEMBERS08/26/2016$8,118
LABELED ITEM FOR CONVENTION, STAFF & MEMBERS09/14/2016$10,592
LABELED ITEM FOR CONVENTION, STAFF & MEMBERS09/30/2016$6,875
Name and Address
(A)
Ingallina's Box Lunch Inc.

135 S Lucile St
Seattle
WA
98108
Type or Classification
(B)
FOOD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,293
Total of All Transactions with this Payee/Payer for This Schedule$5,293
Name and Address
(A)
Interactive Intelligence
660316

Indianapolis
IN
46266
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,233
Total Non-Itemized Transactions with this Payee/Payer$2,630
Total of All Transactions with this Payee/Payer for This Schedule$117,863
MRC TECHNOLOGY01/08/2016$20,050
MRC TECHNOLOGY02/05/2016$11,745
MRC TECHNOLOGY03/11/2016$11,191
MRC TECHNOLOGY04/01/2016$10,645
MRC TECHNOLOGY05/06/2016$9,577
MRC TECHNOLOGY06/03/2016$9,078
MRC TECHNOLOGY07/08/2016$8,814
MRC TECHNOLOGY08/05/2016$8,657
MRC TECHNOLOGY09/02/2016$8,530
MRC TECHNOLOGY11/04/2016$8,519
MRC TECHNOLOGY12/09/2016$8,427
Name and Address
(A)
Joseph W Duffy
12217

Seattle
WA
98102
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ARBITRATOR09/14/2016$8,000
Name and Address
(A)
LifeMap Assurance Company

1501 Market ST
Tacoma
WA
98402
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,370
Total Non-Itemized Transactions with this Payee/Payer$3,156
Total of All Transactions with this Payee/Payer for This Schedule$91,526
INSURANCE02/29/2016$5,000
INSURANCE05/27/2016$8,984
INSURANCE06/13/2016$9,286
INSURANCE08/26/2016$9,668
INSURANCE08/12/2016$10,373
INSURANCE09/09/2016$10,671
INSURANCE10/21/2016$11,171
INSURANCE12/09/2016$11,269
INSURANCE11/11/2016$11,948
Name and Address
(A)
Moxie Media
30084

Seattle
WA
98113
Type or Classification
(B)
POLITICAL ORGANIZATION & CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,792
MAILINGS06/17/2016$44,792
MAILINGS08/12/2016$45,000
Name and Address
(A)
NW Stage LLC

1002 East F St
Tacoma
WA
98421
Type or Classification
(B)
STAGING AND SOUND CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,927
AUDIO VISUAL SERVICES09/14/2016$41,116
AUDIO VISUAL SERVICES10/24/2016$49,578
AUDIO VISUAL SERVICES08/29/2016$82,233
Name and Address
(A)
Office Depot
70025

Los Angeles
CA
90074
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,014
Total of All Transactions with this Payee/Payer for This Schedule$7,014
Name and Address
(A)
Office Team
6000

San Francisco
CA
94160
Type or Classification
(B)
TEMPORARY STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,728
Total of All Transactions with this Payee/Payer for This Schedule$37,728
Name and Address
(A)
Oxford Suites, Spokane

115 W North River Dr
Spokane
WA
99201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$1,022
Total of All Transactions with this Payee/Payer for This Schedule$6,606
INTERNAL ORGANIZING CAMPAIGN LODGING08/01/2016$5,584
Name and Address
(A)
Paul Joseph Brown Photography

2330 Park ST
Bellingham
WA
98225
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,619
Total of All Transactions with this Payee/Payer for This Schedule$10,619
Name and Address
(A)
Pitney Bowes

1 Elmcroft Rd
Stamford
CT
06926
Type or Classification
(B)
MAIL PROCESSING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,275
Total of All Transactions with this Payee/Payer for This Schedule$9,275
Name and Address
(A)
PromoCo

401 Seventh ST
Petaluma
CA
94952
Type or Classification
(B)
PROMOTION SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,917
Total Non-Itemized Transactions with this Payee/Payer$2,541
Total of All Transactions with this Payee/Payer for This Schedule$23,458
LABELED ITEM FOR CONVENTION, STAFF & MEMBERS10/07/2016$20,917
Name and Address
(A)
Quality Inn & Suites

618 John Street
Seattle
WA
98109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,063
Total Non-Itemized Transactions with this Payee/Payer$1,442
Total of All Transactions with this Payee/Payer for This Schedule$6,505
INTERNAL ORGANIZING CAMPAIGN LODGING08/01/2016$5,063
Name and Address
(A)
Red Lion



WA
11111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
Red Lion - 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$0
Total Non-Itemized Transactions with this Payee/Payer$10,246
Total of All Transactions with this Payee/Payer for This Schedule$10,246
Name and Address
(A)
Resonance Consulting

6564 Lucas Ave
Oakland
CA
94611
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,335
MANAGEMENT TRAINING05/06/2016$12,335
Name and Address
(A)
Schwerin Campbell Barnard LLP

18 West Mercer St Ste 400
Seattle
WA
98119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,426
Total Non-Itemized Transactions with this Payee/Payer$1,139
Total of All Transactions with this Payee/Payer for This Schedule$335,565
LEGAL FEES12/12/2016$5,484
LEGAL FEES04/11/2016$38,021
LEGAL FEES04/20/2016$38,597
LEGAL FEES05/13/2016$13,844
LEGAL FEES07/22/2016$45,409
LEGAL FEES09/14/2016$80,293
LEGAL FEES11/18/2016$60,358
LEGAL FEES12/22/2016$52,420
Name and Address
(A)
SEIU Communications Center, Inc.

330 West 42nd St 7th Fl
New York
NY
10036
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,542
Total of All Transactions with this Payee/Payer for This Schedule$17,542
Name and Address
(A)
Skype

3210 Porter Drive
Palo Alto
CA
94304
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,910
Total of All Transactions with this Payee/Payer for This Schedule$9,910
Name and Address
(A)
Starline Luxury Coaches

9801 MLK Jr Way S
Seattle
WA
98118
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,622
CONVENTION - BUSES FOR MEMBERS10/21/2016$43,622
Name and Address
(A)
The Creative Group
743295

Los Angeles
CA
90074
Type or Classification
(B)
TEMPORARY STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,125
Total of All Transactions with this Payee/Payer for This Schedule$10,125
Name and Address
(A)
The Feldman Group

508 510 8th St SE
Washington
DC
20003
Type or Classification
(B)
BUSINESS INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
POLLING06/03/2016$9,333
POLLING07/22/2016$12,667
POLLING07/15/2016$16,000
Name and Address
(A)
The PACE Staffing Network

14450 NE 29th Pl #113
Bellevue
WA
98007
Type or Classification
(B)
TEMPORARY STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,343
Total Non-Itemized Transactions with this Payee/Payer$28,890
Total of All Transactions with this Payee/Payer for This Schedule$233,233
TEMPORARY STAFFING10/14/2016$5,424
TEMPORARY STAFFING09/14/2016$5,654
TEMPORARY STAFFING07/05/2016$5,846
TEMPORARY STAFFING06/13/2016$5,878
TEMPORARY STAFFING07/22/2016$6,224
TEMPORARY STAFFING10/07/2016$6,709
TEMPORARY STAFFING11/29/2016$7,025
TEMPORARY STAFFING05/02/2016$7,154
TEMPORARY STAFFING12/22/2016$7,232
TEMPORARY STAFFING12/02/2016$7,245
TEMPORARY STAFFING12/16/2016$7,257
TEMPORARY STAFFING09/09/2016$7,459
TEMPORARY STAFFING07/29/2016$7,670
TEMPORARY STAFFING09/02/2016$7,768
TEMPORARY STAFFING11/04/2016$7,866
TEMPORARY STAFFING08/12/2016$7,891
TEMPORARY STAFFING10/28/2016$8,051
TEMPORARY STAFFING08/05/2016$8,121
TEMPORARY STAFFING10/21/2016$8,477
TEMPORARY STAFFING07/15/2016$8,741
TEMPORARY STAFFING11/18/2016$13,536
TEMPORARY STAFFING05/27/2016$14,874
TEMPORARY STAFFING08/26/2016$15,152
TEMPORARY STAFFING07/08/2016$17,089
Name and Address
(A)
The Westin Seattle

1900 5th Avenue
Seattle
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,589
Total Non-Itemized Transactions with this Payee/Payer$740
Total of All Transactions with this Payee/Payer for This Schedule$118,329
CONVENTION MEMBER AND STAFF LODGING /MEALS11/04/2016$117,589
Name and Address
(A)
Thiel law Office PLLC

327 W Pine St
Missoula
MT
59802
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$6,812
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,394
Total Non-Itemized Transactions with this Payee/Payer$55,147
Total of All Transactions with this Payee/Payer for This Schedule$339,541
MEMBER FORMS AND FLYERS02/29/2016$8,464
MEMBER FORMS AND FLYERS03/25/2016$11,713
MEMBER FORMS AND FLYERS05/02/2016$10,636
MEMBER FORMS AND FLYERS05/06/2016$29,050
MEMBER FORMS AND FLYERS05/13/2016$63,061
MEMBER FORMS AND FLYERS06/13/2016$5,380
MEMBER FORMS AND FLYERS06/17/2016$23,071
MEMBER FORMS AND FLYERS06/24/2016$36,510
MEMBER FORMS AND FLYERS07/05/2016$13,411
MEMBER FORMS AND FLYERS07/15/2016$21,418
MEMBER FORMS AND FLYERS07/22/2016$29,669
MEMBER FORMS AND FLYERS09/30/2016$6,519
MEMBER FORMS AND FLYERS12/09/2016$17,228
MEMBER FORMS AND FLYERS12/22/2016$8,264
Name and Address
(A)
Triumph Expo & Events Inc

12614 Interurban Ave
Seattle
WA
98168
Type or Classification
(B)
EVENT MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,858
Total of All Transactions with this Payee/Payer for This Schedule$7,858
Name and Address
(A)
United States Postal Service
999

Seattle
WA
98109
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,500
Total Non-Itemized Transactions with this Payee/Payer$6,406
Total of All Transactions with this Payee/Payer for This Schedule$41,906
POSTAGE06/02/2016$5,000
POSTAGE06/03/2016$6,000
POSTAGE06/09/2016$10,000
POSTAGE09/23/2016$8,500
POSTAGE04/04/2016$6,000
Name and Address
(A)
VanderHouwen & Associates Inc.

6342 SW Macadam Ave.
Portland
OR
97239
Type or Classification
(B)
TEMPORARY STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,324
Total Non-Itemized Transactions with this Payee/Payer$42,399
Total of All Transactions with this Payee/Payer for This Schedule$61,723
TEMPORARY STAFFING01/29/2016$9,567
TEMPORARY STAFFING01/08/2016$9,757
Name and Address
(A)
Verizon
9622

Mission Hills
CA
91346
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,815
Total of All Transactions with this Payee/Payer for This Schedule$21,815
Name and Address
(A)
VocalFi

8300 Greensboro DR STE 800
McLean
VA
22102
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,241
TELETOWN HALL 06/24/2016$6,056
TELETOWN HALL 12/16/2016$6,185
Name and Address
(A)
Washington State Convention Center

705 Pike St
Seattle
WA
98101
Type or Classification
(B)
CONFERENCE HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,370
CONVENTION-VENUE/CATERING/TELECOM SERVICES/ELECT05/13/2016$6,125
CONVENTION-VENUE/CATERING/TELECOM SERVICES/ELECT06/17/2016$6,125
CONVENTION-VENUE/CATERING/TELECOM SERVICES/ELECT08/05/2016$6,125
CONVENTION-VENUE/CATERING/TELECOM SERVICES/ELECT10/28/2016$14,599
CONVENTION-VENUE/CATERING/TELECOM SERVICES/ELECT09/09/2016$404,396
Name and Address
(A)
Wheatland Express Inc
125

Pullman
WA
99163
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,956
CONVENTION BUSES FOR MEMBERS10/21/2016$5,291
CONVENTION BUSES FOR MEMBERS10/14/2016$14,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-433

Name and Address
(A)
Alaska Airlines

835 S 192ND ST
Seatac
WA
98148
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,434
Total Non-Itemized Transactions with this Payee/Payer$22,272
Total of All Transactions with this Payee/Payer for This Schedule$43,706
AIRFARE08/01/2016$10,506
AIRFARE02/01/2016$5,865
AIRFARE11/01/2016$5,063
Name and Address
(A)
Butte Holiday Inn

2609 Harrison Ave
Butte
MT
59701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,524
MT MEMBER COMMUNICATION-LODGING12/01/2016$7,524
Name and Address
(A)
Campaign- Prevent Fraud & Protect Seniors
12327

Seattle
WA
98111
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,585,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,585,000
CONTRIBUTION06/17/2016$700,000
CONTRIBUTION10/24/2016$350,000
CONTRIBUTION06/13/2016$200,000
CONTRIBUTION05/13/2016$150,000
CONTRIBUTION04/11/2016$100,000
CONTRIBUTION10/05/2016$50,000
CONTRIBUTION11/11/2016$25,000
CONTRIBUTION12/22/2016$10,000
Name and Address
(A)
Corrie Watterson Bryant

3519 E Spruce ST
Seattle
WA
98122
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONSULTING11/18/2016$9,000
Name and Address
(A)
Delta Airlines
20706

Atlanta
GA
30320
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,484
Total of All Transactions with this Payee/Payer for This Schedule$15,484
Name and Address
(A)
Double Tree Hotel

18740 Pacific Hwy South
Seattle
WA
98188
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$6,673
Name and Address
(A)
Egencia Travel

3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,091
Total Non-Itemized Transactions with this Payee/Payer$11,720
Total of All Transactions with this Payee/Payer for This Schedule$41,811
EVENTS AND MEETINGS09/01/2016$23,651
CONFERENCES/EVENTS11/01/2016$6,440
Name and Address
(A)
EMC Research

720 Third Ave Suite 1110
Seattle
WA
98104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,900
RESEARCH06/17/2016$13,350
RESEARCH07/08/2016$13,350
RESEARCH01/29/2016$12,600
RESEARCH02/19/2016$12,600
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,881
Total of All Transactions with this Payee/Payer for This Schedule$21,881
Name and Address
(A)
Frank Freed Subit & Thomas LLP

705 Second ave 1200
Seattle
WA
98104
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,698
Total Non-Itemized Transactions with this Payee/Payer$8,053
Total of All Transactions with this Payee/Payer for This Schedule$34,751
LEGAL FEE07/22/2016$26,698
Name and Address
(A)
GBA Strategies

1901 L Street NW 702
Washington
DC
20036
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
CONSULTING03/11/2016$29,000
Name and Address
(A)
Great Falls Holiday

1100 5th St. S
Great Falls
MT
59405
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,278
MT MEMBER COMMUNICATION- LODGING12/01/2016$5,278
Name and Address
(A)
Health Management Associates

120 N. WA Square, Ste 705
Lansing
MI
48933
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,828
Total Non-Itemized Transactions with this Payee/Payer$9,253
Total of All Transactions with this Payee/Payer for This Schedule$30,081
PROFESSIONAL SERVICES01/22/2016$14,169
PROFESSIONAL SERVICES06/24/2016$6,659
Name and Address
(A)
Hertz Rent A Car

32700 Pacific Hwy S Ste 5
Federal Way
WA
98003
Type or Classification
(B)
VEHICLE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
Homewood Suites

1140 Park Place NE
Cedar Rapids
IA
52402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,832
Total Non-Itemized Transactions with this Payee/Payer$257
Total of All Transactions with this Payee/Payer for This Schedule$8,089
PA CAMPAIGN - LODGING12/01/2016$7,832
Name and Address
(A)
Luke Esser

404 158th St SE
Bellevue
WA
98008
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$29,750
Total of All Transactions with this Payee/Payer for This Schedule$46,250
LOBBYING07/15/2016$8,500
LOBBYING03/11/2016$8,000
Name and Address
(A)
M.L. King County Labor Council.

2800 First Ave 206
Seattle
WA
98121
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
INTERNS06/24/2016$12,000
Name and Address
(A)
Manatt, Phelps & Phillips LLP

1050 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONSULTING12/16/2016$12,000
Name and Address
(A)
Moxie Media
30084

Seattle
WA
98113
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,649
AUDIO VISUAL SERVICES03/25/2016$19,649
Name and Address
(A)
Nick Federici

2714 North Alder ST
Tacoma
WA
98407
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
Northwestern Stage Lines Inc

4611 S. Ben Franklin Lane
Spokane
WA
99224
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Name and Address
(A)
O'Leary Marketing Associates LLC

31 Lacy ST
North Andover
MA
01845
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
Pacifica Law Group

1191 2nd Ave 2000
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,716
LEGAL FEE12/16/2016$45,327
LEGAL FEE12/22/2016$42,389
Name and Address
(A)
PCI Consulting Inc.

5770 Lindero Canyon Rd
Westlake Village
CA
91362
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION- BALLOT MEASURE04/04/2016$50,000
Name and Address
(A)
Percolator Consulting LLC

220 2nd ve S #204
Seattle
WA
98104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
Planet Nutshell Inc

721 Cambridge ST
Cambridge
MA
02141
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Progressive Majority Washington

1402 3rd Ave, STE 201
Seattle
WA
98101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/29/2016$10,000
Name and Address
(A)
Raise Up Washington

603 Stewart ST, STE 819
Seattle
WA
98101
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,000
CONTRIBUTION03/30/2016$50,000
CONTRIBUTION07/22/2016$50,000
CONTRIBUTION08/12/2016$40,000
CONTRIBUTION06/17/2016$33,000
Name and Address
(A)
Red Lion - Olympia

2300 Evergreen Park Dr
Olympia
WA
98502
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,056
Total Non-Itemized Transactions with this Payee/Payer$3,398
Total of All Transactions with this Payee/Payer for This Schedule$23,454
LOBBY DAY AND LEG SESSIONS01/29/2016$7,481
LOBBY DAY AND PURPLE PRESENCE03/25/2016$7,282
LOBBY DAY AND PURPLE PRESENCE02/19/2016$5,293
Name and Address
(A)
Rise Up Productions

5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,756
AGENCY LOBBY DAY AND MEETINGS02/12/2016$27,756
Name and Address
(A)
Schwerin Campbell Barnard LLP

18 West Mercer St Ste 400
Seattle
WA
98119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,566
Total Non-Itemized Transactions with this Payee/Payer$7,498
Total of All Transactions with this Payee/Payer for This Schedule$95,064
LEGAL FEE05/13/2016$31,081
LEGAL FEE07/22/2016$18,211
LEGAL FEE04/20/2016$17,008
LEGAL FEE04/11/2016$13,753
LEGAL FEE02/12/2016$7,513
Name and Address
(A)
See Forward Fund Inc

150 Main Street Suite 26
Northampton
MA
01060
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION01/04/2016$125,000
CONTRIBUTION03/31/2016$125,000
CONTRIBUTION08/17/2016$125,000
CONTRIBUTION10/05/2016$125,000
Name and Address
(A)
SEIU Communications Center Inc

330 West 42nd St 7th Floor
New York
NY
10036
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,005
Total Non-Itemized Transactions with this Payee/Payer$867
Total of All Transactions with this Payee/Payer for This Schedule$8,872
PHONE SERVICE10/28/2016$8,005
Name and Address
(A)
Shelby Thomas Clark

120 Juniper RD
Bolinas
CA
94924
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,860
Total Non-Itemized Transactions with this Payee/Payer$986
Total of All Transactions with this Payee/Payer for This Schedule$76,846
CONSULTING10/14/2016$33,750
CONSULTING12/02/2016$25,000
CONSULTING05/06/2016$7,110
CONSULTING06/17/2016$5,000
CONSULTING09/30/2016$5,000
Name and Address
(A)
Small World Strategies LLC

34 Big Oak Dr
Weaverville,
NC
28787
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,475
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,475
CONSULTING11/04/2016$6,475
Name and Address
(A)
Smith & Lowney PLLC

2317 East John St
Seattle
WA
98112
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,370
Total Non-Itemized Transactions with this Payee/Payer$2,335
Total of All Transactions with this Payee/Payer for This Schedule$13,705
LEGAL FEE07/08/2016$11,370
Name and Address
(A)
Sound View Strategies, LLC

603 Stewart St Apt 89
Seattle
WA
98101
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$7,857
Total of All Transactions with this Payee/Payer for This Schedule$16,857
CONSULTING09/09/2016$9,000
Name and Address
(A)
State of Washington
40100

Olympia
WA
98504
Type or Classification
(B)
AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,688
FEES02/12/2016$19,688
Name and Address
(A)
State of WA-Public Disclosure Commission
40100

Olympia
WA
98504
Type or Classification
(B)
AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,557
FEES02/10/2016$19,557
Name and Address
(A)
Swing Wine Bar

2515 Crestline DR NW
Olympia
WA
98502
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,890
Total Non-Itemized Transactions with this Payee/Payer$4,554
Total of All Transactions with this Payee/Payer for This Schedule$12,444
LOBBY DAY/PURPLE PRESENCE- CATERING03/01/2016$7,890
Name and Address
(A)
Team Soapbox LLC

234 9th Ave N
Seattle
WA
98109
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Name and Address
(A)
The Feldman Group

508 510 8th St SE
Washington
DC
20003
Type or Classification
(B)
BUSINESS INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POLLING01/29/2016$27,333
POLLING12/22/2016$26,500
POLLING09/30/2016$22,167
POLLING02/19/2016$13,667
POLLING09/09/2016$10,333
Name and Address
(A)
The ICA Group Inc

1330 Beacon ST, STE 355
Brookline
MA
02446
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,375
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,375
CONSULTING12/02/2016$15,375
Name and Address
(A)
Towneplace Suites



wa
11111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,074
Total Non-Itemized Transactions with this Payee/Payer$10,124
Total of All Transactions with this Payee/Payer for This Schedule$35,198
MAILINGS07/22/2016$13,076
MAILINGS08/05/2016$6,352
MAILINGS03/25/2016$5,646
Name and Address
(A)
United Airlines
66100

Elk Grove Township
IL
60007
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,704
Total Non-Itemized Transactions with this Payee/Payer$10,542
Total of All Transactions with this Payee/Payer for This Schedule$17,246
AIRFARE10/01/2016$6,704
Name and Address
(A)
Washington Bus
20188

Seattle
WA
98102
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONTRIBUTION10/07/2016$5,000
Name and Address
(A)
Washington Can

220 S River St Ste 202
Seattle
WA
98103
Type or Classification
(B)
COMMUNITY COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Waterstreet Cafe & Bar

610 Water St.
Olympia
WA
98501
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,630
Total Non-Itemized Transactions with this Payee/Payer$156
Total of All Transactions with this Payee/Payer for This Schedule$6,786
LEG RECEPTION CATERING03/01/2016$6,630
Name and Address
(A)
Wild Ginger

1401 3rd Ave
Seattle
WA
98101
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,308
Total of All Transactions with this Payee/Payer for This Schedule$8,308
Name and Address
(A)
Win/Win Action

1402 3rd Ave Suite 515
Seattle
WA
98101
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION01/29/2016$15,000
Name and Address
(A)
Working Washington

3518 Fremont Ave N Ste 545
Seattle
WA
98103
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,350,146
Total Non-Itemized Transactions with this Payee/Payer$569
Total of All Transactions with this Payee/Payer for This Schedule$1,350,715
CONTRIBUTION11/11/2016$500,000
CONTRIBUTION12/08/2016$500,000
CONTRIBUTION01/15/2016$29,167
CONTRIBUTION02/05/2016$29,167
CONTRIBUTION03/04/2016$29,167
CONTRIBUTION04/11/2016$29,167
CONTRIBUTION05/06/2016$29,167
CONTRIBUTION06/13/2016$29,167
CONTRIBUTION07/08/2016$29,167
CONTRIBUTION08/05/2016$29,167
CONTRIBUTION09/09/2016$29,167
CONTRIBUTION10/07/2016$29,309
CONTRIBUTION11/04/2016$29,167
CONTRIBUTION12/02/2016$29,167
Name and Address
(A)
Yes for Affordable Housing


Portland
OR
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION08/12/2016$7,500
Name and Address
(A)
Yes on I-125 Committee
1285

Seattle
WA
98111
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CONTRIBUTION06/13/2016$100,000
CONTRIBUTION07/22/2016$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-433

Name and Address
(A)
Alliance for A Just Society

3518 S. Edmunds St.
Seattle
WA
98118
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTION03/11/2016$125,000
CONTRIBUTION03/25/2016$125,000
CONTRIBUTION07/05/2016$50,000
Name and Address
(A)
Citizen University

1122 E Pike St
Seattle
WA
98112
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/29/2016$5,000
Name and Address
(A)
Fuse Washington

1402 Third Ave #310
Seattle
WA
98101
Type or Classification
(B)
COMMUNITY COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/29/2016$15,000
Name and Address
(A)
OUR Fund at New World Foundation

666 West End Ave
New York
NY
01002
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/30/2016$5,000
Name and Address
(A)
Philadelphia 2016 Host Committee

1900 Market Street 300
Philadelphia
PA
19103
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION05/27/2016$25,000
Name and Address
(A)
Puget Sound Advocates Retirement Action

2800 1st Ave #262
Seattle
WA
98121
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION10/07/2016$5,000
Name and Address
(A)
Puget Sound Sage

1032 S. Jackson ST, STE 2
Seattle
WA
98104
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION05/02/2016$10,000
CONTRIBUTION09/30/2016$5,000
Name and Address
(A)
Seattle For Everyone

603 Stewart ST #819
Seattle
WA
98101
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/09/2016$5,000
Name and Address
(A)
SEIU Washington State Council

3161 Elliott Ave Suite 300
Seattle
WA
98121
Type or Classification
(B)
STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
CONTRIBUTION10/07/2016$85,000
Name and Address
(A)
The Roosevelt Institute

570 Lexington Ave, 5th Fl
New York
NY
10022
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/27/2016$5,000
Name and Address
(A)
Washington State Budget & Policy Center

1402 Third Ave, Suite 1215
Seattle
WA
98101
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
PROFESSIONAL SERVICES07/05/2016$7,500
PROFESSIONAL SERVICES08/05/2016$7,500
Name and Address
(A)
Women Vote!

1800 M St. NW, Suite 375N
Washington
DC
20036
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/25/2016$25,000
Name and Address
(A)
WPY Support Victims
13184

St. Petersburg
FL
33733
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/01/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-433

Name and Address
(A)
215C Partners LLC

810 3rd Ave
Seattle
WA
98104
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$529,435
Total Non-Itemized Transactions with this Payee/Payer$6,953
Total of All Transactions with this Payee/Payer for This Schedule$536,388
RENT01/22/2016$103,141
RENT02/19/2016$103,141
RENT03/18/2016$103,141
RENT04/22/2016$103,141
RENT05/13/2016$81,521
RENT06/16/2016$29,927
RENT01/08/2016$5,423
Name and Address
(A)
ADP

18702 NorthCreek Pky No 100
Bothell
WA
98011
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,387
Total of All Transactions with this Payee/Payer for This Schedule$25,387
Name and Address
(A)
AFCO

3400 188TH Street NW
Lynnwood
WA
98037
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,082
Total Non-Itemized Transactions with this Payee/Payer$38,775
Total of All Transactions with this Payee/Payer for This Schedule$43,857
INSURANCE06/02/2016$5,082
Name and Address
(A)
Air Systems Engineering Inc.

3602 South Pine Street
Tacoma
WA
98409
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,511
Total Non-Itemized Transactions with this Payee/Payer$7,248
Total of All Transactions with this Payee/Payer for This Schedule$13,759
BUILDING MAINTENANCE10/14/2016$6,511
Name and Address
(A)
Alaska Airlines

835 S 192ND ST
Seatac
WA
98148
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,138
Total of All Transactions with this Payee/Payer for This Schedule$7,138
Name and Address
(A)
Amalgamated Bank - Mortgage
27106

Newark
NJ
07101
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,815
LOAN PAYMENT08/10/2016$49,163
LOAN PAYMENT09/09/2016$49,163
LOAN PAYMENT10/10/2016$49,163
LOAN PAYMENT11/10/2016$49,163
LOAN PAYMENT12/09/2016$49,163
Name and Address
(A)
Amazon Fresh

1227 124th Ave NE,2,A200
Bellevue
WA
98004
Type or Classification
(B)
FOOD SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,395
Total of All Transactions with this Payee/Payer for This Schedule$8,395
Name and Address
(A)
Aramark Refreshment Service

11118 117th Place NE
Kirkland
WA
98033
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,637
Total of All Transactions with this Payee/Payer for This Schedule$24,637
Name and Address
(A)
Atlas Cloud Solutions

643 Canyon Rd
Redwood City
CA
94062
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,900
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$48,110
COMPUTER SOFTWARE CONSULTING04/11/2016$8,250
COMPUTER SOFTWARE CONSULTING02/29/2016$8,200
COMPUTER SOFTWARE CONSULTING05/02/2016$7,050
COMPUTER SOFTWARE CONSULTING05/27/2016$6,900
COMPUTER SOFTWARE CONSULTING03/25/2016$6,150
COMPUTER SOFTWARE CONSULTING05/13/2016$5,350
Name and Address
(A)
Benita R Horn and Associates

18643 109th Ave SE
Renton
WA
98055
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
CONSULTING01/15/2016$9,000
Name and Address
(A)
Blank Law + Technology PS

1700 Continental Place
Mount Vernon
WA
98273
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,768
CONSULTING08/05/2016$17,768
Name and Address
(A)
Byrd Family Investments, LLC

1912 N Division, STE 201
Spokane
WA
99207
Type or Classification
(B)
OFFICE RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Name and Address
(A)
Century Link
91155

Seattle
WA
98111
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,412
Total of All Transactions with this Payee/Payer for This Schedule$15,412
Name and Address
(A)
CliftonLarsonAllen LLP

3000 Northup Way Ste 200
Bellevue
WA
98004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,100
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$29,100
ANNUAL AUDIT03/04/2016$14,100
ANNUAL AUDIT04/11/2016$6,000
ANNUAL AUDIT12/09/2016$5,000
Name and Address
(A)
Comcast
34744

Seattle
WA
98124
Type or Classification
(B)
COMMUNICATIONS/CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,586
Total of All Transactions with this Payee/Payer for This Schedule$9,586
Name and Address
(A)
Dell Computer
802816

Chicago
IL
60680
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,338
COMPUTER EQUIPMENT/PARTS/SEVICE01/01/2016$9,338
Name and Address
(A)
Dell Marketing LP
802816

Chicago
IL
60681
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,977
Total of All Transactions with this Payee/Payer for This Schedule$8,977
Name and Address
(A)
Eltec Systems LL

2025 1st Ave, Suite 790
Seattle
WA
98121
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,609
Total of All Transactions with this Payee/Payer for This Schedule$10,609
Name and Address
(A)
Facilities Partners, Inc

9805 NE 116th ST PMB 7146
Kirkland
WA
98034
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
Grigg's Office Building

523 S Date
Kennewick
WA
99336
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Gryffin Consulting, Inc

107 Spring ST
Seattle
WA
98104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
Ikea

601 SW 41st St,
Renton
WA
98057
Type or Classification
(B)
SUPPLY,FURNITURE STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,069
Total of All Transactions with this Payee/Payer for This Schedule$6,069
Name and Address
(A)
Impact Law Group

1325 Fourth Ave, STE 1400
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,132
Total Non-Itemized Transactions with this Payee/Payer$4,787
Total of All Transactions with this Payee/Payer for This Schedule$70,919
LEGAL FEES11/18/2016$37,749
LEGAL FEES10/14/2016$16,476
LEGAL FEES12/22/2016$6,907
LEGAL FEES04/01/2016$5,000
Name and Address
(A)
Keller Rohrback LLP

1201 3rd Ave
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,755
Total Non-Itemized Transactions with this Payee/Payer$9,739
Total of All Transactions with this Payee/Payer for This Schedule$31,494
LEGAL FEES08/19/2016$21,755
Name and Address
(A)
Kibble & Prentice, USI Co.

601 Union St #1000
Seattle
WA
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,392
Total Non-Itemized Transactions with this Payee/Payer$1,617
Total of All Transactions with this Payee/Payer for This Schedule$15,009
INSURANCE05/02/2016$13,392
Name and Address
(A)
Konica Minolta
100706

Pasadena
CA
91189
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,687
Total of All Transactions with this Payee/Payer for This Schedule$11,687
Name and Address
(A)
Labor 1992 Corporation

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,489
Total of All Transactions with this Payee/Payer for This Schedule$21,489
Name and Address
(A)
Lavish Roots Catering

17837 1st Ave S STE 237
Seattle
WA
98148
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,258
CATERING01/01/2016$5,258
Name and Address
(A)
Marx/Okubo Associates, Inc

455 Sherman ST, STE 200
Denver
CO
80203
Type or Classification
(B)
CONSULTANTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,450
CONSULTING02/02/2016$9,450
Name and Address
(A)
Office Depot
70025

Los Angeles
CA
90074
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,551
Total of All Transactions with this Payee/Payer for This Schedule$19,551
Name and Address
(A)
Office Team
60000

San Francisco
CA
94160
Type or Classification
(B)
TEMPORARY STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,872
Total Non-Itemized Transactions with this Payee/Payer$30,712
Total of All Transactions with this Payee/Payer for This Schedule$41,584
TEMPORARY STAFFING07/05/2016$10,872
Name and Address
(A)
Oregon Avenue Inc
2181

Tacoma
WA
98401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,319
Total of All Transactions with this Payee/Payer for This Schedule$14,319
Name and Address
(A)
Paetec
1283

Buffalo
NY
14240
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,501
PHONE LINES05/02/2016$11,483
PHONE LINES07/05/2016$10,697
PHONE LINES05/27/2016$9,766
PHONE LINES10/28/2016$9,721
PHONE LINES09/23/2016$9,674
PHONE LINES07/29/2016$9,418
PHONE LINES03/25/2016$9,333
PHONE LINES11/29/2016$9,216
PHONE LINES08/26/2016$9,109
PHONE LINES12/22/2016$8,963
PHONE LINES02/29/2016$8,231
PHONE LINES01/29/2016$7,890
Name and Address
(A)
Pitney Bowes

1 Elmcroft Rd
Stamford
CT
06926
Type or Classification
(B)
MAIL PROCESSING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,635
Total of All Transactions with this Payee/Payer for This Schedule$8,635
Name and Address
(A)
Recology Cleanscapes
34260

Seattle
WA
98124
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
Name and Address
(A)
Ricoh

70 Valley Stream parkway
Malvern
PA
19355
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,453
Total of All Transactions with this Payee/Payer for This Schedule$20,453
Name and Address
(A)
Salesforce.com Inc
203141

Dallas
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,762
Total Non-Itemized Transactions with this Payee/Payer$147
Total of All Transactions with this Payee/Payer for This Schedule$83,909
SOFTWARE PURCHASE02/12/2016$83,762
Name and Address
(A)
Schwerin Campbell Barnard LLP

18 W MERCER ST #400
Seattle
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,995
Total Non-Itemized Transactions with this Payee/Payer$3,993
Total of All Transactions with this Payee/Payer for This Schedule$21,988
LEGAL FEES11/18/2016$9,085
LEGAL FEES09/14/2016$8,910
Name and Address
(A)
Scion Staffing Inc

576 Sacramento ST Floor 2
San Francisco
CA
98411
Type or Classification
(B)
EMPLOYMENT RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,582
RECRUITMENT04/05/2016$13,207
RECRUITMENT08/05/2016$8,375
Name and Address
(A)
Seattle Art Museum

1300 1st Avenue
Seattle
WA
98101
Type or Classification
(B)
ART MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
2016 HOLIDAY DINNER VENUE11/29/2016$9,000
Name and Address
(A)
Seattle Building Maintenance Inc

13162 SE 32nd ST
Bellevue
WA
98005
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,830
Total Non-Itemized Transactions with this Payee/Payer$2,919
Total of All Transactions with this Payee/Payer for This Schedule$36,749
JANITORIAL10/14/2016$7,262
JANITORIAL11/11/2016$6,850
JANITORIAL12/22/2016$6,850
JANITORIAL09/14/2016$6,728
JANITORIAL09/02/2016$6,140
Name and Address
(A)
Seattle City Light
35178

Seattle
WA
98124
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,686
Total Non-Itemized Transactions with this Payee/Payer$257
Total of All Transactions with this Payee/Payer for This Schedule$31,943
UTILITY09/02/2016$11,849
UTILITY11/29/2016$6,833
UTILITY09/23/2016$6,516
UTILITY10/28/2016$6,488
Name and Address
(A)
Seattle Public Utilities
35177

Seattle
WA
98125
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,038
Total of All Transactions with this Payee/Payer for This Schedule$7,038
Name and Address
(A)
SEIU AFFILIATES 401k PLAN

11 DUPONT CIRCLE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,415
Total of All Transactions with this Payee/Payer for This Schedule$8,415
Name and Address
(A)
SEIU International Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,152
Total of All Transactions with this Payee/Payer for This Schedule$7,152
Name and Address
(A)
Softchoice Corporation

16609 Collections Center DR
Chicago
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,175
Total Non-Itemized Transactions with this Payee/Payer$19,392
Total of All Transactions with this Payee/Payer for This Schedule$29,567
SOFTWARE PURCHASE10/30/2016$10,175
Name and Address
(A)
The Hanover Insurance Group
580045

Charlotte
NC
28258
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,356
Total of All Transactions with this Payee/Payer for This Schedule$24,356
Name and Address
(A)
UnionWare Inc

1313 Border St Unit 56
Winnipeg
00
R3H0X4
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,050
Total of All Transactions with this Payee/Payer for This Schedule$30,050
Name and Address
(A)
UPS
894820

Los Angeles
CA
90189
Type or Classification
(B)
DELIVERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,881
Total of All Transactions with this Payee/Payer for This Schedule$11,881
Name and Address
(A)
US Bank Corp Real Estate
86

Minneapolis
MN
55486
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
Westgate Plaza LLC
5840

Bremerton
WA
98312
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,636
Total of All Transactions with this Payee/Payer for This Schedule$13,636
Name and Address
(A)
Westway Central, LLC

1721 Hewitt Ave Ste 523
Everett
WA
98201
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,235
Total of All Transactions with this Payee/Payer for This Schedule$16,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-433

Name and Address
(A)
ACM Strategies LLC

3511 Cedar Glen Way
Anacortes
WA
98221
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$45,469
Total of All Transactions with this Payee/Payer for This Schedule$50,469
CONSULTING01/29/2016$5,000
Name and Address
(A)
Alaska Airlines

835 S 192ND ST
Seatac
WA
98148
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,511
Total Non-Itemized Transactions with this Payee/Payer$18,238
Total of All Transactions with this Payee/Payer for This Schedule$108,749
MEETING TRAVEL02/01/2016$5,055
SEIU INT'L CONVENTION TRAVEL04/01/2016$74,405
SEIU INT'L CONVENTION TRAVEL05/01/2016$11,051
Name and Address
(A)
Alderbrook Resort

871 E Beach Dr
Union
WA
98592
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,517
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$9,017
MEETINGS LODGING/MEALS08/01/2016$8,517
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,497
Total of All Transactions with this Payee/Payer for This Schedule$5,497
Name and Address
(A)
Capital 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$29,309
Total Non-Itemized Transactions with this Payee/Payer$313
Total of All Transactions with this Payee/Payer for This Schedule$29,622
MEMBER MAILINGS06/17/2016$6,721
MEMBER MAILINGS06/28/2016$15,436
MEMBER MAILINGS07/22/2016$7,152
Name and Address
(A)
Courtyard by Marriott-Seattle

612 2nd Ave
Seattle
WA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,843
MEETINGS - LODGING07/01/2016$11,843
Name and Address
(A)
Courtyard Pioneer Square
741574

Atlanta
GA
30374
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,118
Total Non-Itemized Transactions with this Payee/Payer$458
Total of All Transactions with this Payee/Payer for This Schedule$11,576
MEETINGS - LODGING09/02/2016$11,118
Name and Address
(A)
Daniell Wells

17635 SW Sugar Plum LN
Beaverton
OR
97007
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,693
Total of All Transactions with this Payee/Payer for This Schedule$10,693
Name and Address
(A)
Delta Airlines
20706

Atlanta
GA
30320
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Name and Address
(A)
DoubleTree - Olympia

415 Capitol Way
Olympia
WA
98501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,550
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$13,555
EBOARD MEETINGS - LODGING04/01/2016$13,550
Name and Address
(A)
DoubleTree - Seattle
94092

Seattle
WA
98124
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,336
EBOARD MEETINGS - LODGING01/01/2016$13,336
Name and Address
(A)
Egencia Travel

3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,433
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$15,482
MEETING AND CONFERENCES09/01/2016$10,433
Name and Address
(A)
Facebook.com

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Name and Address
(A)
Frank Freed Subit & Thomas, LLP

705 2nd Ave #1200
Seattle
WA
98104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,419
Total Non-Itemized Transactions with this Payee/Payer$7,311
Total of All Transactions with this Payee/Payer for This Schedule$48,730
LEGAL FEES07/08/2016$13,067
LEGAL FEES07/22/2016$19,218
LEGAL FEES09/14/2016$9,134
Name and Address
(A)
HCAP, Inc
2565

New York
NY
10108
Type or Classification
(B)
EDUCATION ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEMBERSHIP06/17/2016$6,000
Name and Address
(A)
IFEBP

18700 W. Bluemound Rd
Brookfield
WI
53045
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,190
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$11,330
INVESTMENT MANAGEMENT REGISTRATION11/01/2016$10,190
Name and Address
(A)
Kaye-Smith
956

Renton
WA
98057
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,036
Total Non-Itemized Transactions with this Payee/Payer$30,072
Total of All Transactions with this Payee/Payer for This Schedule$54,108
MEMBER CARD MAILINGS01/26/2016$24,036
Name and Address
(A)
Kelly Steele

8438 14th Ave SE
Olympia
WA
98513
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONSULTING05/27/2016$5,000
CONSULTING06/13/2016$5,000
Name and Address
(A)
Lavish Roots Catering

17837 1st Ave S STE 237
Seattle
WA
98148
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,268
Total Non-Itemized Transactions with this Payee/Payer$4,645
Total of All Transactions with this Payee/Payer for This Schedule$22,913
EBOARD MEETINGS- CATERING01/01/2016$6,663
EBOARD MEETINGS- CATERING04/01/2016$5,732
EBOARD MEETINGS- CATERING10/01/2016$5,873
Name and Address
(A)
Marriott Detroit

400 Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,953
Total Non-Itemized Transactions with this Payee/Payer$559
Total of All Transactions with this Payee/Payer for This Schedule$54,512
SEIU INTERNATIONAL CONVENTION LODGING/MEALS06/01/2016$53,953
Name and Address
(A)
Northern Pacific Digital

110 S 9th St, Suite 200
Tacoma
WA
98402
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,408
Total of All Transactions with this Payee/Payer for This Schedule$11,408
Name and Address
(A)
Office Team
6000

San Francisco
CA
94160
Type or Classification
(B)
TEMPORARY STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,379
Total of All Transactions with this Payee/Payer for This Schedule$22,379
Name and Address
(A)
Rise Up Productions

5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,835
EBOARD MEETINGS- AUDIO/VIDEO03/11/2016$7,835
Name and Address
(A)
SEIU Communications Center, Inc.

330 West 42nd St 7th Fl
New York
NY
10036
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TELEPHONE CALLS08/19/2016$5,000
TELEPHONE CALLS11/18/2016$5,000
Name and Address
(A)
The New Press

120 Wall Street, 31st Floor
New York
NY
10005
Type or Classification
(B)
PUBLISHING HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,503
BOOK PUBLISHING04/01/2016$11,503
Name and Address
(A)
Timothy Richard Miller

7025 E Greenway PKWY #450
Scottsdale
AZ
85254
Type or Classification
(B)
INSURANCE ADVISORY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,224
Total of All Transactions with this Payee/Payer for This Schedule$8,224
Name and Address
(A)
Twitter

1355 Market St, Ste 900
San Francisco
CA
94103
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,806
Total of All Transactions with this Payee/Payer for This Schedule$6,806
Name and Address
(A)
Uber

555 Market Street
San Francisco
CA
94105
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,848
Total of All Transactions with this Payee/Payer for This Schedule$5,848
Name and Address
(A)
United Airlines
66100

Elk Grove Tshp
IL
60007
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,803
Total Non-Itemized Transactions with this Payee/Payer$5,501
Total of All Transactions with this Payee/Payer for This Schedule$12,304
AIRFARE01/01/2016$6,803
Name and Address
(A)
Verizon
9622

Mission Hills
CA
91346
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,318
Total of All Transactions with this Payee/Payer for This Schedule$14,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-433

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,448,937
HEALTH AND WELFARENW HEALTH BENEFITS TRUST FUND$1,870,953
PENSION SEIU PENSION TRUST$1,258,537
LIFE INSURANCEMET LIFE$78,910
ORCA BUS PASSES KING COUNTY FINANCE$75,693
PARKINGCAPLAN'S RAINBOW PARKING$69,848
PARKINGREPUBLIC PARKING NORTHWEST$94,814
PARKINGACE PARKING $7
ORCA BUS PASSESORCA KCM BUSINESS$100
PARKINGPORT GARDNER PARKING $75
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-433


Question 10: SEIU HEALTHCARE NW HEALTH BENEFITS 201 QUEEN ANNE AVE N #1 SEATTLE,WA 98109 EIN 20-1842198; SEIU HEALTHCARE NW TRAINING PARTNERSHIP 215 COLUMBIA ST SEATTLE, WA 98104; SEIU 775 SECURE RETIREMENT TRUST 215 COLUMBIA ST SEATTLE, WA 98104.

Question 11(a):

Question 11(a): : : : : : : : : SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE, SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE (MT PAC), SEIU HEALTHCARE 775NW QUALITY CARE COMMITTEE (NY). THE BALANCES AND ACTIVITIES FROM THESE ACCOUNTS ARE NOT REFLECTED IN THIS REPORT. REPORTS ARE FILED WITH THE WASHINGTON STATE PUBLIC DISCLOSURE COMMISSION, MONTANA STATE COMMISSIONER OF POLITICAL PRACTICES AND NEW YORK STATE BOARD OF ELECTIONS THAT REPORT THE BALANCES AND ACTIVITIES OF THESE ACCOUNTS.

Question 12: AUDIT DONE BY: CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE, WA 98004

Question 15: Obsolete Office Equipment was discarded cost $71,248 with Accumulated Depreciation $49,584. Purchase of building by means of loan ($6,620,000) credited deposits from rental ($652,188) and cash ($1,182,905) for a total cost of $8,455,093.

Question 16: THE UNIONS BUILDING AND LAND IN SEATTLE, WASHINGTON, WITH A MARKET VALUE OF ABOUT $8,344,093, IS SECURITY FOR A MORTGAGE LOAN WITH A BALANCE OF $6,485,826.

Schedule 13, Row1:A regular member is any individual who has remitted full payment of monthly dues or their equivalent as well as any assessments or any other payments owed prior to the last business day of each month AND is employed in a bargaining unit for which the Union is the recognized bargaining agent for matters relating to wages, hours and other term and conditions of employment, or a health care worker covered by a service agreement between SEIU 775 and another SEIU Union, or any union officer or employee of SEIU 775 who is not represented for the purposes of collective bargaining by another Union. By action of the Executive Board of SEIU 775, the following individuals may be admitted to regular membership: persons employed by the Unions benefit funds and other Union-sponsored organizations, any worker who is actively engaged in an organizing campaign seeking recognition for SEIU 775 as the exclusive bargaining representative, and officers or employees of SEIU International. Only Regular Members enjoy certain rights, such as the right to vote, hold union office and file charges before a trial body.

Schedule 13, Row2:Associate Membership is open to other persons who support the mission, vision and values of SEIU 775. The Executive Board may deny Associate Member requests.

Schedule 13, Row2:Associate members enjoy all rights and bear all responsibilities outlined in this Constitution and Bylaws, except that they may not run for or hold elected union office, vote in union elections or vote on referenda of any kind, or file charges before a trial body, and may be suspended or expelled from membership by vote of the Executive Board without appeal. Associate members may attend and, when recognized by the Chair, participate in Union meetings as observers.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)