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
540-561
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
TRANSIT UNION AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
587
7. UNIT NAME (if any)

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

Number and Street
2815 SECOND AVE. #230
City
SEATTLE
State
WA		 ZIP Code + 4
98121


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:Michael A SheaPRESIDENT71. SIGNED:Patrick H BradyTREASURER
Date:May 09, 2017Telephone Number:206-448-8588Date:May 09, 2017Telephone Number:206-448-8588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-561
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?$1,200,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2018
20. How many members did the labor organization have at the end of the reporting period?5,009
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesDepends on propertypervaries40.0272.90
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesDepends on starting wagepervaries100300
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-561

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $617,085$1,366,488
23. Accounts Receivable1$0$0
24. Loans Receivable2$2,818$0
25. U.S. Treasury Securities $0$0
26. Investments5$100,100$100,100
27. Fixed Assets6$58,554$38,964
28. Other Assets7$19,645$12,148
29. TOTAL ASSETS $798,202$1,517,700

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,977
31. Loans Payable9$2,330$24,992
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $2,330$26,969
35. NET ASSETS$795,872$1,490,731
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-561

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,446,046
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $394,200
39. Sale of Supplies $0
40. Interest $4,896
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$23,516
45. Repayments of Loans Made2$2,818
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$301,162
49. TOTAL RECEIPTS $4,172,638
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$676,451
51. Political Activities and Lobbying16$39,831
52. Contributions, Gifts, and Grants17$22,087
53. General Overhead18$792,473
54. Union Administration19$454,854
55. Benefits20$402,528
56. Per Capita Tax $915,543
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,339
61. Loans Made2$0
62. Repayment of Loans Obtained9$854
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $114,275
  
66. Subtotal $3,423,235
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,423,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-561

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-561

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$2,818$0$2,818$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: P/ROLL TAX REFUND RECEIVABLE
Purpose: OVERPMT TO FED
Security: NONE
Terms of Repayment: 2016
$2,818$2,818$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-561

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-561

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,339$4,339$4,339
PURCH OF COMPUTER EQUIP$4,339$4,339$4,339
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-561

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$100,100
B. Total Book Value$100,100
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)) $100,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-561

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$137,691$108,665$29,026$29,026
E. Other Fixed Assets$31,870$21,932$9,938$9,938
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $169,561$130,597$38,964$38,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-561

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $12,148
Software Development Costs (Net of $70,082 Amort)$5,143
Security Deposit-Office Rental$7,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-561

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$1,977$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)) $1,977$0$0$0
P/Roll Liability$1,977$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-561

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$2,330$23,516$854$0$24,992
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Credit Cards/Other-Net Change$2,330$0$854$0$1,476
ST Disability Insur Payable at Yr End$0$23,516$0$0$23,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-561

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-561

(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 		MCCORMICK ,  KENNETH  
President
C		$137,036$2,225$139,261
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		60 %
A
B
C 		CHAPPELLE ,  NATHANIEL  
Vice President
C		$21,873$21,873
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		SHEA ,  MICHAEL  
Vice President
N		$63,111$587$63,698
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		WHITEHEAD ,  MICHAEL   A
2nd VICE PRESIDENT
C		$125,451$1,656$127,107
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		BRADY ,  PATRICK  
FINANCIAL SECRETARY/TREAS
C		$120,189$1,380$121,569
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		ROWE ,  CHERYL   L
RECORDING SECRETARY
C		$120,189$696$120,885
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		60 %
A
B
C 		BANKS ,  KEVIN   L
EXECUTIVE BOARD OFFICER
C		$4,582$4,582
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 		BLEDSOE ,  TYLER  
EXECUTIVE BOARD OFFICER
C		$13,281$13,281
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BURR ,  MICHAEL   R
EXECUTIVE BOARD OFFICER
C		$8,384$8,384
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  ERIC   K
EXECUTIVE BOARD OFFICER
C		$4,823$4,823
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 		CARTER ,  LISA   B
EXECUTIVE BOARD OFFICER
C		$9,226$9,226
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  LOREN   S
EXECUTIVE BOARD OFFICER
C		$15,076$15,076
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		HANKERSON ,  ESTHER   L
EXECUTIVE BOARD OFFICER
C		$5,424$5,424
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		HOPKINS ,  NINUS  
EXECUTIVE BOARD OFFICER
C		$7,341$7,341
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		KURTH ,  LORRI   K
EXECUTIVE BOARD OFFICER
C		$6,071$6,071
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 		LEWIS ,  RANDY   L
EXECUTIVE BOARD OFFICER
C		$8,983$8,983
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  PATRICK  
EXECUTIVE BOARD OFFICER
C		$728$728
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 		NEVLING ,  STEWART  
EXECUTIVE BOARD OFFICER
N		$3,874$3,874
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 		NEWTON ,  MARY   J
EXECUTIVE BOARD OFFICER
N		$6,888$6,888
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		PRICE ,  KENNETH  
EXECUTIVE BOARD OFFICER
N		$17,230$17,230
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		RIGTRUP ,  CORY   M
EXECUTIVE BOARD OFFICER
C		$10,641$10,641
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		ROCHON ,  MICHAEL   A
EXECUTIVE BOARD OFFICER
C		$35,642$8$35,650
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SHAY ,  SHANNON   M
EXECUTIVE BOARD OFFICER
C		$4,039$4,039
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 		STAMBAUGH ,  JEFFREY  
EXECUTIVE BOARD OFFICER
N		$9,078$9,078
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 		STANARD ,  MERLE  
EXECUTIVE BOARD OFFICER
N		$11,740$445$12,185
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		WILFAND ,  TZUR  
EXECUTIVE BOARD OFFICER
C		$3,779$3,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$774,679$0$6,997$0$781,676
Less Deductions     
Net Disbursements    $781,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-561

(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 		APPEL ,  NORMA  
OFFICE MANAGER
N/A		$78,453$78,453
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HANEY ,  ALICE   C
SECRETARY
N/A		$62,220$62,220
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MOTA ,  MARIJANA  
SECRETARY
N/A		$59,220$59,220
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SISA-AT ,  PIPAPHON  
SECRETARY
N/A		$57,773$57,773
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		COOK ,  TAMIEKO   M
DETAILED MEMBER
N/A		$45,804$45,804
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SHERLOCK ,  BRIAN   L
DETAILED MEMBER
N/A		$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$197,590$197,590
I Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
Total Employee Disbursements$501,060$0$0$0$501,060
Less Deductions     
Net Disbursements    $501,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-561

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,009 
Agency Fee Payers*1
Total Members/Fee Payers5,010 
*Agency Fee Payers are not considered members of the labor organization.
Active4,342Yes
Active reduced dues60Yes
Retired606Yes
Religious Objectors1No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-561

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$278,243
2. Named Payer Non-itemized Receipts$21,422
3. All Other Receipts$1,497
4. Total Receipts$301,162
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,820
3. To Officers$6,078
4. To Employees$0
5. All Other Disbursements$10,189
6. Total Disbursements$22,087
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$172,614
2. Named Payee Non-itemized Disbursements$28,191
3. To Officers$333,802
4. To Employees$141,456
5. All Other Disbursements$388
6. Total Disbursements$676,451
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$179,895
2. Named Payee Non-itemized Disbursements$153,068
3. To Officers$140,661
4. To Employees$297,184
5. All Other Disbursements$21,665
6. Total Disbursements$792,473
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,960
2. Named Payee Non-itemized Disbursements$533
3. To Officers$4,178
4. To Employees$22,902
5. All Other Disbursements$5,258
6. Total Disbursements$39,831
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$25,527
2. Named Payee Non-itemized Disbursements$35,669
3. To Officers$296,959
4. To Employees$39,518
5. All Other Disbursements$57,181
6. Total Disbursements$454,854
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-561

Name and Address
(A)
ATU INTERNATIONAL

10000 New Hamphire Ave
Silver Spring
MD
20903
Type or Classification
(B)
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,719
Total Non-Itemized Transactions with this Payee/Payer$8,180
Total of All Transactions with this Payee/Payer for This Schedule$170,899
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L01/12/2016$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L02/09/2016$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L03/10/2016$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L04/08/2016$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L08/12/2016$35,670
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L08/12/2016$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L09/30/2016$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L10/28/2016$31,929
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L11/30/2016$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L12/30/2016$11,890
Name and Address
(A)
MERAA
414

Renton
WA
98057
Type or Classification
(B)
Vending Machine Proceeds (Each < $5k)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,242
Total of All Transactions with this Payee/Payer for This Schedule$13,242
Name and Address
(A)
RECEIVED IN MERGER W/KITSAP ATU


Port Orchard
WA
98366
Type or Classification
(B)
Smaller Local ATU 1384 merged with Local 587
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,524
RECEIVED IN MERGER WITH KITSAP ATU LOCAL07/07/2016$115,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-561

Name and Address
(A)
Frank Freed Subit Thomas LLP

705 Second Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney-Grievance Arbitration & Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,565
Total Non-Itemized Transactions with this Payee/Payer$11,768
Total of All Transactions with this Payee/Payer for This Schedule$124,333
Attorney-Grievance Arbitration & Negotiations02/12/2016$9,990
Attorney-Grievance Arbitration & Negotiations03/14/2016$20,721
Attorney-Grievance Arbitration & Negotiations04/08/2016$15,291
Attorney-Grievance Arbitration & Negotiations07/12/2016$12,915
Attorney-Grievance Arbitration & Negotiations08/10/2016$6,560
Attorney-Grievance Arbitration & Negotiations10/13/2016$6,072
Attorney-Grievance Arbitration & Negotiations11/17/2016$17,040
Attorney-Grievance Arbitration & Negotiations12/06/2016$23,976
Name and Address
(A)
Service Printing

3837 13th Ave W
Seattle
WA
98119
Type or Classification
(B)
Negotiations Related Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,180
Total Non-Itemized Transactions with this Payee/Payer$3,163
Total of All Transactions with this Payee/Payer for This Schedule$28,343
Negotiations Related Printing03/01/2016$25,180
Name and Address
(A)
The Rosen Law Firm

705 Second Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney-Grievance Arbitration & Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,869
Total Non-Itemized Transactions with this Payee/Payer$13,260
Total of All Transactions with this Payee/Payer for This Schedule$48,129
Attorney-Grievance Arbitration & Negotiations02/10/2016$9,900
Attorney-Grievance Arbitration & Negotiations03/14/2016$8,753
Attorney-Grievance Arbitration & Negotiations05/12/2016$8,701
Attorney-Grievance Arbitration & Negotiations06/06/2016$7,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-561

Name and Address
(A)
Frank Doolittle Co.

11811 NE 1st St. Suite A-2
Bellevue
WA
98005
Type or Classification
(B)
COPE INCENTIVES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$533
Total of All Transactions with this Payee/Payer for This Schedule$7,493
COPE INCENTIVES05/27/2016$6,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-561

Name and Address
(A)
Burien Elks

14006 1st Ave S
Burien
WA
98168
Type or Classification
(B)
Retiree Chapter Holiday Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-561

Name and Address
(A)
ADP


Bothell
WA
98011
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
Bay Vista Office Building
398606

San Francisco
CA
94139
Type or Classification
(B)
Office Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,319
Office Rent08/02/2016$8,614
Office Rent09/02/2016$8,613
Office Rent10/01/2016$8,614
Office Rent11/01/2016$8,014
Office Rent12/02/2016$8,464
Name and Address
(A)
BlackPoint IT Services

20435 72nd Ave S. Suite 200
Kent
WA
98032
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,600
Total of All Transactions with this Payee/Payer for This Schedule$42,600
Name and Address
(A)
CRP Bay Vista LLC

670 Water St SW
Washington
DC
20024
Type or Classification
(B)
Office Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,055
Office Rent01/04/2016$8,701
Office Rent02/02/2016$8,701
Office Rent03/01/2016$8,439
Office Rent04/01/2016$8,614
Office Rent05/03/2016$8,614
Office Rent06/01/2016$11,372
Office Rent07/06/2016$8,614
Name and Address
(A)
Grays Harbor Stamp Works

110 North G St
Aberdeen
WA
98520
Type or Classification
(B)
Union Patches & Pins
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
HERMAN L. LINDSEY JR., CPA

16865 Boones Ferry Rd. 103
Lake Oswego
OR
97035
Type or Classification
(B)
Accounting and Auditing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,460
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$35,610
Accounting and Auditing Services05/12/2016$9,325
Accounting and Auditing Services06/06/2016$6,000
Accounting and Auditing Services09/07/2016$7,500
Accounting and Auditing Services11/15/2016$9,635
Name and Address
(A)
Indoff Inc.
842808

Kansas City
MO
64184
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,497
Total of All Transactions with this Payee/Payer for This Schedule$9,497
Name and Address
(A)
Page One Graphics

2039 NE 103rd
Seattle
WA
98125
Type or Classification
(B)
Publication Layout
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Name and Address
(A)
Payne West Insurance
1940

The Dalles
OR
97058
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,192
Insurance06/17/2016$7,192
Name and Address
(A)
Service Printing

3837 13th Ave W
Seattle
WA
98119
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,472
Total of All Transactions with this Payee/Payer for This Schedule$31,472
Name and Address
(A)
The Rosen Law Firm

720 Second Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,869
Total Non-Itemized Transactions with this Payee/Payer$13,260
Total of All Transactions with this Payee/Payer for This Schedule$48,129
Attorney Fees02/10/2016$9,900
Attorney Fees03/14/2016$8,753
Attorney Fees05/12/2016$8,701
Attorney Fees06/06/2016$7,515
Name and Address
(A)
VerizonWireless
660108

Dallas
TX
75266
Type or Classification
(B)
Cell Phone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$5,174
Name and Address
(A)
Wells Fargo
10306

Des Moines
IA
50306
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,557
Total of All Transactions with this Payee/Payer for This Schedule$12,557
Name and Address
(A)
Working Systems

101 Capitol Way N Suite 30
Olympia
WA
98501
Type or Classification
(B)
Software / database support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-561

Name and Address
(A)
Air Canada


Toronto Canada
00
Type or Classification
(B)
International Convention-Travel-Charged to Credit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,869
Total of All Transactions with this Payee/Payer for This Schedule$9,869
Name and Address
(A)
Frank Freed Subit Thomas LLP

702 2nd Ave. Suite 120
Seattle
WA
98104
Type or Classification
(B)
Attorney-Administrative Matters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,467
Total of All Transactions with this Payee/Payer for This Schedule$15,467
Name and Address
(A)
Sheraton Hotel


Toronto Canada
00
Type or Classification
(B)
International Convention-Charged to Credit Cards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,333
Total of All Transactions with this Payee/Payer for This Schedule$10,333
Name and Address
(A)
True Ballot

54 East 22nd St
Merced
CA
95340
Type or Classification
(B)
Administration of Union Election
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,527
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,527
Administration of Union Election05/31/2016$13,191
Administration of Union Election06/30/2016$12,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-561

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$402,528
Funeral Benefits Paid OutBeneficiaries of Members$11,445
Health InsuranceMetro Transit$74,995
Health Insurance-StaffPuget Sound Benefit Trust$75,847
Health Insur and Gen Leave Reimb-Detailed MembersClallam Transit Center$8,741
Health Insur and Gen Leave Reimb-Detailed MembersJefferson Transit System$0
Employee Parking/Bus PassesRepublic Parking/King County DOT$12,671
Pension-StaffWestern Sates Off. & Prof.$44,311
Pension-Non StaffKing County/Metro$99,353
Workers Compensation Filing AssistanceMeade Brown$25,275
Workers Compensation Filing AssistanceArmstrong Law Offices$45,107
Workers Compensation Filing AssistanceScott & Scott$4,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-561


Question 12: Outside Auditor, Herman L. Lindsey, CPA

Question 18: New Bylaws attached

Statement A,

Cash Begin Total:

Cash reconciliation window showed -2 for no apparent reason.

Schedule 8, Row1::

Schedule 13, Row1:Active Members who pay dues

Schedule 13, Row2:Active members who are sick or injured and pay reduced dues

Schedule 13, Row3:Retired members who pay Retiree Dues

Schedule 13, Row4:Religious Objector

Schedule 13, Row4:Same as Agency Fee Payer
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)