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
From01/01/2017
Through12/31/2017
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 29, 2018Telephone Number:253-815-3702Date:Mar 29, 2018Telephone 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?Yes
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?40,576
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%perMonth323.2%
(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 $13,434,374$18,882,133
23. Accounts Receivable1$0$0
24. Loans Receivable2$2,832$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$9,474,635$9,453,114
28. Other Assets7$12,004$12,004
29. TOTAL ASSETS $22,923,845$28,347,251

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0$0
32. Mortgages Payable $6,485,826$6,152,745
33. Other Liabilities10$78,670$85,825
34. TOTAL LIABILITIES $6,564,496$6,238,570
35. NET ASSETS$16,359,349$22,108,681
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 $27,694,547
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $57,681
41. Dividends $0
42. Rents $450,266
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$8,829
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,057,650
49. TOTAL RECEIPTS $33,268,973
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,587,467
51. Political Activities and Lobbying16$3,215,196
52. Contributions, Gifts, and Grants17$928,704
53. General Overhead18$3,114,856
54. Union Administration19$1,188,839
55. Benefits20$3,813,722
56. Per Capita Tax $6,017,707
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$220,242
61. Loans Made2$5,997
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 $735,639
  
66. Subtotal $27,828,369
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,908,077  
  67b. Less Total Disbursed$1,900,922  
  67c. Total Withheld But Not Disbursed $7,155
68. TOTAL DISBURSEMENTS $27,821,214
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
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$2,832$5,997$8,829$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Jones, Andrew Rainey
Purpose: Personal Expenses
Security: Payroll
Terms of Repayment: 167 per month
$1,333$0$1,333$0$0
Name: Villanueva, Heather M
Purpose: Personal Expenses
Security: Payroll
Terms of Repayment: 167 per month
$1,499$0$1,499$0$0
Name: Abraham, Bayate
Purpose: Personal Expenses
Security: Payroll
Terms of Repayment: 167 per month
$0$1,999$1,999$0$0
Name: Moses, Kim
Purpose: Personal Expenses
Security: Payroll
Terms of Repayment: 167 per month
$0$1,999$1,999$0$0
Name: Shabalina, Yuliya
Purpose: Personal Expenses
Security: Payroll
Terms of Repayment: 167 per month
$0$1,999$1,999$0$0
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$1,947,079$738,015$220,242
Office Equipment$1,073,071$623,954$135,223
Building Improvements$874,008$114,061$85,019
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$220,242
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
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 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$2,874,862$214,104$2,660,758$2,660,758
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,121,795$623,954$449,117$449,117
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,339,896$838,058$9,453,114$9,453,114
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)) $85,825
Withheld Payroll Liabilities$54,825
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
$750$0$273$0$1,023
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Alvarado ,  Berta  
EXECUTIVE BOARD
C
$0$0$185$0$185
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
Webb ,  Valerie  
EXECUTIVE BOARD
C
$2,186$0$50$0$2,236
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Anwar ,  Shazia  
EXECUTIVE BOARD
C
$12,599$0$1,778$0$14,377
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Benjamin ,  Sun  
EXECUTIVE BOARD
C
$450$0$230$0$680
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Brito ,  Manuel  
EXECUTIVE BOARD
C
$3,600$0$1,743$0$5,343
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Cardenas ,  Agustina  
EXECUTIVE BOARD
C
$1,140$0$558$0$1,698
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Field ,  Jessica  
EXECUTIVE BOARD
C
$260$0$237$0$497
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Glickman ,  Adam  
SECRETARY TREASURER
C
$150,656$5,810$2,055$0$158,521
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Graham ,  Tabatha  
EXECUTIVE BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Hansen ,  Pamela  
EXECUTIVE BOARD
C
$1,586$0$370$0$1,956
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Harders ,  Sterling  
VICE PRESIDENT
C
$145,982$5,810$1,109$0$152,901
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Hauff ,  Janie  
EXECUTIVE BOARD
C
$585$0$50$0$635
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Holman ,  Karen  
EXECUTIVE BOARD
N
$3,889$0$2,617$0$6,506
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Hughes ,  Sherylon  
EXECUTIVE BOARD
C
$1,413$0$658$0$2,071
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Jaggers ,  Susan  
EXECUTIVE BOARD
C
$1,560$0$1,247$0$2,807
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Johnson ,  Darryl  
EXECUTIVE BOARD
C
$4,749$0$1,123$0$5,872
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Kandrashuk ,  Vera  
EXECUTIVE BOARD
C
$6,347$0$1,793$0$8,140
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Lee ,  Linda  
EXECUTIVE BOARD
C
$2,061$0$622$0$2,683
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Liang ,  Sylvia  
EXECUTIVE BOARD
C
$872$0$127$0$999
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Long ,  Linda  
EXECUTIVE BOARD
C
$1,280$0$150$0$1,430
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Maul ,  Debbra  
EXECUTIVE BOARD
N
$3,553$0$1,979$0$5,532
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
PAUL ,  RHONDA  
EXECUTIVE BOARD
C
$0$0$0$0$0
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
Prieto ,  Manuela  
EXECUTIVE BOARD
C
$5,911$0$632$0$6,543
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
Ringer ,  Melissa  
EXECUTIVE BOARD
N
$1,743$0$137$0$1,880
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Rolf ,  David  
PRESIDENT
C
$206,867$5,810$2,524$0$215,201
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
57 %
A
B
C
ROSS ,  RICHARD  
EXECUTIVE BOARD
C
$0$0$0$0$0
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
Rudova ,  Anna  
EXECUTIVE BOARD
C
$6,549$0$956$0$7,505
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
A
B
C
SALINAS ,  CELIA  
EXECUTIVE BOARD
N
$0$0$0$0$0
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
Schafer ,  Winnifred  
EXECUTIVE BOARD
N
$1,943$0$1,259$0$3,202
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Singh ,  Margaret  
EXECUTIVE BOARD
C
$10,338$0$274$0$10,612
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Solseng ,  Edward  
EXECUTIVE BOARD
N
$240$0$33$0$273
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Taylor Swan ,  Monique  
EXECUTIVE BOARD
C
$2,269$0$311$0$2,580
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
TESSEMA ,  MESFIN  
EXECUTIVE BOARD
N
$0$0$0$0$0
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
Wallace ,  Denese  
EXECUTIVE BOARD
P
$2,645$0$800$0$3,445
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Webster ,  Earlene  
EXECUTIVE BOARD
C
$3,771$0$374$0$4,145
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Young ,  Susan  
EXECUTIVE BOARD
C
$1,147$0$582$0$1,729
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
Total Officer Disbursements$588,941$17,430$26,836$0$633,207
Less Deductions    $217,103
Net Disbursements    $416,104
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
$87,871$0$1,583$0$89,454
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
Abraham ,  Bayate  
Staff
None
$55,170$5,810$2,070$0$63,050
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
Ahmed ,  Farrhiya  
Member
None
$37,743$3,344$1,280$0$42,367
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
Aho ,  Sylvia  
Member
None
$9,785$0$1,490$0$11,275
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
42 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Aljallad ,  Sawsan  
Staff
None
$37,408$0$252$0$37,660
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
Alston ,  Aleesha  
Staff
None
$31,457$0$651$0$32,108
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
Aly ,  Susan  
Staff
None
$13,392$0$0$0$13,392
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Avila ,  Paola  
Staff
None
$41,108$0$225$0$41,333
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
$54,711$5,810$8,255$0$68,776
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barry ,  Melissa  
Member
None
$14,312$0$2,886$0$17,198
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
Beane ,  Andrew  
Staff
None
$126,349$5,810$1,427$0$133,586
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
48 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Bui ,  Trang  
Staff
None
$53,703$0$0$0$53,703
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 ,  Hoa  
Staff
None
$48,871$0$117$0$48,988
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
$36,123$0$27$0$36,150
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
$69,036$6,710$8,858$0$84,604
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
Cardenas ,  Jaime  
Staff
None
$33,274$0$0$0$33,274
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
Cho ,  EunbByul  
Staff
None
$16,454$0$30$0$16,484
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
Choi ,  Chloe  
Staff
None
$42,433$0$284$0$42,717
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
$50,123$0$1,086$0$51,209
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
Crooks ,  Doug  
Staff
None
$108,259$5,810$3,366$0$117,435
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dang ,  Vi  
Staff
None
$15,855$0$0$0$15,855
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
Davis ,  Cary  
Staff
None
$60,400$5,810$4,326$0$70,536
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
Diddams ,  Margaret  
Staff
None
$38,300$0$692$0$38,992
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
76 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Didok ,  Yevgeniy  
Staff
None
$21,339$0$28$0$21,367
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
Downhour ,  Lori  
Staff
None
$63,282$0$847$0$64,129
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Dwivedi ,  Prince  
Staff
None
$50,966$5,573$2,024$0$58,563
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
Elliott ,  Holly  
Staff
None
$103,632$0$4,451$0$108,083
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
87 % Schedule 19
Administration
1 %
A
B
C
Espinoza ,  Johann L  
Staff
None
$42,956$0$20$0$42,976
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
$36,557$0$29$0$36,586
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
$65,742$0$125$0$65,867
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
Foutch ,  Madeline  
Staff
None
$55,680$0$3,646$0$59,326
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
34 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gaievska ,  Daria  
Staff
None
$32,368$0$0$0$32,368
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
Gantala ,  Eva  
Member
None
$11,389$0$3,015$0$14,404
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
Garcia ,  Mariana  
Staff
None
$46,860$5,295$2,138$0$54,293
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
Gendron ,  Lori  
Member
None
$56,642$5,810$6,956$0$69,408
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
49 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Harris ,  Helen May  
Staff
None
$55,339$5,810$9,284$0$70,433
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hassan ,  Salman  
Staff
None
$51,381$5,637$3,676$0$60,694
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
Hayes ,  Edna  
Staff
None
$68,724$7,685$6,397$0$82,806
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hehar ,  Probhjit  
Staff
None
$15,729$0$0$0$15,729
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
Helt ,  Jacquie  
Staff
None
$89,430$5,810$4,056$0$99,296
I
Schedule 15
Representational Activities
6 % Schedule 16
Political Activities and Lobbying
93 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Hemond ,  Seth  
Staff
None
$125,373$5,810$4,524$0$135,707
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Henderson ,  Denver  
Staff
None
$64,336$5,810$4,372$0$74,518
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
Huang ,  Shih-Jung  
Staff
None
$28,941$0$3,425$0$32,366
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
Jamae ,  Abdurahman  
Staff
None
$16,006$0$0$0$16,006
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
Jardan ,  Cristina  
Staff
None
$24,757$0$150$0$24,907
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
Jenkins ,  Nina  
Staff
None
$63,846$0$497$0$64,343
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Ashley M.  
Staff
None
$36,839$0$425$0$37,264
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
48 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Monique  
Member
None
$10,849$0$1,469$0$12,318
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
Jones ,  Andrew  
Staff
None
$52,650$5,810$3,012$0$61,472
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
Kapp ,  Damian  
Staff
None
$52,230$5,810$2,484$0$60,524
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
Khalil ,  Laila  
Staff
None
$20,454$0$302$0$20,756
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
Khylyuk ,  Ruslana  
Staff
None
$41,574$0$25$0$41,599
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
Klepper ,  Katrina  
Staff
None
$45,131$0$899$0$46,030
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
$54,532$0$1,357$0$55,889
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
55 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Kouanda ,  Kimberly  
Staff
None
$14,200$0$180$0$14,380
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
82 % Schedule 19
Administration
0 %
A
B
C
Krebs ,  Judith  
Staff
None
$144,127$5,810$2,650$0$152,587
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Kucinski ,  Ke  
Staff
None
$53,466$0$237$0$53,703
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
Kuramoto-Eidsome ,  Marilyn  
Staff
None
$55,622$0$1,894$0$57,516
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
$40,447$0$24$0$40,471
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
Leung ,  Tsz Ying  
Staff
None
$15,257$0$0$0$15,257
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 ,  Hsui Chin  
Staff
None
$45,553$0$760$0$46,313
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
Lysistrata ,  Lillith  
Staff
None
$98,440$0$604$0$99,044
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
March ,  Bekie  
Staff
None
$85,769$0$4,003$0$89,772
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Mazurets ,  Igor  
Staff
None
$35,696$0$100$0$35,796
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
Miller ,  Veronica  
Staff
None
$61,122$0$2,288$0$63,410
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
13 % Schedule 19
Administration
52 %
A
B
C
Mirani ,  Nidhi  
Staff
None
$128,748$5,810$1,741$0$136,299
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
Moses ,  Kim  
Staff
None
$67,424$7,685$4,094$0$79,203
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
Mounga ,  Vaiamoe  
Staff
None
$56,069$5,810$489$0$62,368
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
Muhammad ,  Farzana  
Staff
None
$37,321$0$90$0$37,411
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
$59,786$0$3,028$0$62,814
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
Navarro ,  Arminda  
Staff
None
$15,999$0$0$0$15,999
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
Nesterenko ,  Dmytro  
Staff
None
$70,604$5,810$4,240$0$80,654
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
Neubaum ,  Tim  
Staff
None
$33,892$0$0$0$33,892
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Newton ,  Krystal  
Staff
None
$37,141$0$173$0$37,314
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Oh ,  Michael  
Staff
None
$16,472$0$0$0$16,472
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
Ortiz ,  Stephanie  
Staff
None
$51,835$0$78$0$51,913
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
$37,075$0$33$0$37,108
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
$92,337$5,810$2,329$0$100,476
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
Rodich ,  Alexis  
Staff
None
$11,427$0$2,397$0$13,824
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
Rodriguez ,  Sally  
Staff
None
$39,558$4,365$1,243$0$45,166
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
58 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rogers ,  Jennifer  
Staff
None
$114,002$0$1,419$0$115,421
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
Satyrova ,  Olga  
Staff
None
$54,035$4,234$3,611$0$61,880
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
Seo ,  Jin-H  
Staff
None
$74,985$5,810$3,186$0$83,981
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
Seyoum ,  Hanna  
Staff
None
$14,527$0$0$0$14,527
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
Shabalina ,  Yuliya  
Staff
None
$63,785$2,658$2,870$0$69,313
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
Silver ,  Steve  
Staff
None
$67,981$0$21$0$68,002
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
Steblovska ,  Tetyana  
Staff
None
$22,167$0$0$0$22,167
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Straub ,  James  
Staff
None
$79,386$5,810$2,587$0$87,783
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 ,  Pete  
Staff
None
$56,619$0$4,835$0$61,454
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
83 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Talamantes ,  David  
Staff
None
$62,564$0$1,005$0$63,569
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Tan ,  Soon Hoon  
Staff
None
$40,490$0$209$0$40,699
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
Todd ,  Lani  
Staff
None
$104,875$5,810$2,972$0$113,657
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
87 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Tran ,  Linh  
Staff
None
$33,283$0$0$0$33,283
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
Trong ,  Thanh(Kanny)  
Staff
None
$27,842$0$0$0$27,842
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
$95,444$5,810$3,210$0$104,464
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Valdez ,  Bernadette  
Member
None
$8,693$0$2,085$0$10,778
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 ,  Jesus  
Staff
None
$46,430$0$303$0$46,733
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
$100,948$0$1,169$0$102,117
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
86 % Schedule 19
Administration
0 %
A
B
C
Vazquez-Martinez ,  Lucia  
Staff
None
$62,507$5,810$4,851$0$73,168
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
Velaquez-Arenas ,  Ximena  
Staff
None
$60,815$5,062$738$0$66,615
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Villanueva ,  Heather  
Staff
None
$74,648$5,724$1,977$0$82,349
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
59 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Villegas ,  Laura  
Staff
None
$29,106$0$0$0$29,106
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
Vuilleumier ,  Karina  
Staff
None
$36,670$0$0$0$36,670
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
$124,968$0$1,407$0$126,375
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
87 % Schedule 19
Administration
4 %
A
B
C
Watson ,  Aurien  
Staff
None
$23,674$0$0$0$23,674
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
53 % Schedule 19
Administration
0 %
A
B
C
Webb ,  Tangie  
Staff
None
$80,302$0$1,658$0$81,960
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 ,  Jim  
Staff
None
$80,300$5,810$2,464$0$88,574
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
$82,994$5,810$5,796$0$94,600
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 ,  Mi (Joanna)  
Staff
None
$50,387$0$1,070$0$51,457
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
$76,189$6,710$9,751$0$92,650
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Young ,  William  
Member
None
$14,363$0$0$0$14,363
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
Yu ,  Joey  
Staff
None
$11,249$0$0$0$11,249
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
$38,966$0$44$0$39,010
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
Yurchuk ,  Alla  
Staff
None
$10,801$0$0$0$10,801
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
$41,447$683$205$0$42,335
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
Wallace ,  Denese  
Staff
None
$36,697$4,788$4,255$0$45,740
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$244,775$475$41,264$0$286,514
I Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
50 %
Total Employee Disbursements$6,241,972$216,068$246,175$0$6,704,215
Less Deductions    $1,690,974
Net Disbursements    $5,013,241
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) 40,576 
Agency Fee Payers*106
Total Members/Fee Payers40,682 
*Agency Fee Payers are not considered members of the labor organization.
Regular Membership40,468Yes
Associate Membership108No
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$4,990,799
2. Named Payer Non-itemized Receipts$55,840
3. All Other Receipts$11,011
4. Total Receipts$5,057,650
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$915,379
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$13,325
6. Total Disbursements$928,704
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,776,596
2. Named Payee Non-itemized Disbursements$374,140
3. To Officers$269,625
4. To Employees$4,959,954
5. All Other Disbursements$207,152
6. Total Disbursements$8,587,467
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,737,119
2. Named Payee Non-itemized Disbursements$659,165
3. To Officers$0
4. To Employees$541,511
5. All Other Disbursements$177,061
6. Total Disbursements$3,114,856
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,559,415
2. Named Payee Non-itemized Disbursements$283,053
3. To Officers$153,977
4. To Employees$978,740
5. All Other Disbursements$240,011
6. Total Disbursements$3,215,196
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$484,868
2. Named Payee Non-itemized Disbursements$165,295
3. To Officers$209,605
4. To Employees$224,012
5. All Other Disbursements$105,059
6. Total Disbursements$1,188,839
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-433

Name and Address
(A)
IPEA SEIU Pol Ed & Action Fund

1800 Massachusettes Ave NW
Washington
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,287
CONTRIBUTION TO UNION PROGRAM ACTIVITIES06/30/2017$18,287
Name and Address
(A)
SEIU Healthcare IL IN

2445 S 5th St
Springfield
IL
62703
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,044
COST REIMBURSEMENT07/14/2017$5,044
Name and Address
(A)
SEIU Healthcare NW Health Benefits Trust Fund

201 Queen Anne Ave N #1
Seattle
WA
98109
Type or Classification
(B)
HEALTH TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,914
COST REIMBURSEMENT11/07/2017$18,203
COST REIMBURSEMENT01/24/2017$18,476
COST REIMBURSEMENT06/29/2017$18,608
COST REIMBURSEMENT09/19/2017$18,890
COST REIMBURSEMENT01/03/2017$19,322
COST REIMBURSEMENT03/29/2017$19,455
COST REIMBURSEMENT08/01/2017$19,737
COST REIMBURSEMENT12/05/2017$19,825
COST REIMBURSEMENT04/06/2017$19,875
COST REIMBURSEMENT12/27/2017$22,098
COST REIMBURSEMENT10/12/2017$22,863
COST REIMBURSEMENT05/17/2017$37,562
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$2,305,255
Total Non-Itemized Transactions with this Payee/Payer$19,357
Total of All Transactions with this Payee/Payer for This Schedule$2,324,612
COST REIMBURSEMENT04/24/2017$161,951
COST REIMBURSEMENT10/24/2017$162,018
COST REIMBURSEMENT05/24/2017$167,090
COST REIMBURSEMENT01/30/2017$168,669
COST REIMBURSEMENT06/29/2017$168,882
COST REIMBURSEMENT09/19/2017$172,208
COST REIMBURSEMENT11/28/2017$173,568
COST REIMBURSEMENT04/06/2017$173,860
COST REIMBURSEMENT07/31/2017$176,883
COST REIMBURSEMENT01/03/2017$179,879
COST REIMBURSEMENT03/09/2017$188,058
COST REIMBURSEMENT12/19/2017$189,199
COST REIMBURSEMENT10/12/2017$201,679
COST REIMBURSEMENT01/13/2017$10,302
COST REIMBURSEMENT01/25/2017$11,009
Name and Address
(A)
SEIU International Union

1800 Massachusettes Ave NW
Washington
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,407,299
Total Non-Itemized Transactions with this Payee/Payer$36,483
Total of All Transactions with this Payee/Payer for This Schedule$2,443,782
COST REIMBURSEMENT03/16/2017$25,605
STRUCTURAL RELIEF02/03/2017$81,068
STRUCTURAL RELIEF03/10/2017$61,722
STRUCTURAL RELIEF03/31/2017$62,217
STRUCTURAL RELIEF05/05/2017$64,112
STRUCTURAL RELIEF06/09/2017$64,893
STRUCTURAL RELIEF06/30/2017$65,297
STRUCTURAL RELIEF09/28/2017$67,425
STRUCTURAL RELIEF09/01/2017$65,948
STRUCTURAL RELIEF08/04/2017$67,298
STRUCTURAL RELIEF11/10/2017$68,893
STRUCTURAL RELIEF12/22/2017$69,482
CONTRIBUTION FOR POLITICAL AND ADVOCACY PROGRAMS02/10/2017$133,599
CONTRIBUTION FOR POLITICAL AND ADVOCACY PROGRAMS01/06/2017$260,423
PER CAPITA TAX BUNDLING CREDIT06/09/2017$23,281
PER CAPITA TAX BUNDLING CREDIT09/28/2017$23,664
PER CAPITA TAX BUNDLING CREDIT02/03/2017$23,708
PER CAPITA TAX BUNDLING CREDIT03/31/2017$24,459
PER CAPITA TAX BUNDLING CREDIT03/10/2017$23,712
PER CAPITA TAX BUNDLING CREDIT09/01/2017$25,398
PER CAPITA TAX BUNDLING CREDIT08/04/2017$22,334
PER CAPITA TAX BUNDLING CREDIT05/05/2017$26,616
PER CAPITA TAX BUNDLING CREDIT06/30/2017$23,228
PER CAPITA TAX BUNDLING CREDIT12/22/2017$26,046
PER CAPITA TAX BUNDLING CREDIT11/10/2017$23,743
CONTRIBUTION FOR POLITICAL AND ADVOCACY PROGRAMS05/19/2017$310,342
CONTRIBUTION FOR POLITICAL AND ADVOCACY PROGRAMS08/25/2017$132,496
CONTRIBUTION FOR POLITICAL AND ADVOCACY PROGRAMS09/08/2017$132,673
CONTRIBUTION FOR POLITICAL AND ADVOCACY PROGRAMS10/07/2017$134,882
CONTRIBUTION FOR POLITICAL AND ADVOCACY PROGRAMS11/10/2017$142,977
CONTRIBUTION FOR POLITICAL AND ADVOCACY PROGRAMS12/15/2017$129,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-433

Name and Address
(A)
321 FOTO
20651

Seattle
WA
98102
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,657
PHOTO BOOTH09/13/2017$5,657
Name and Address
(A)
AAA Flag & Banner

8955 National Boulevard
Los Angeles
CA
90034
Type or Classification
(B)
PROMOTION SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,742
BANNERS OF GOALS10/01/2017$7,742
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$100,583
Total Non-Itemized Transactions with this Payee/Payer$8,124
Total of All Transactions with this Payee/Payer for This Schedule$108,707
CONVENTION AND BARGAINING TRAVEL05/01/2017$5,608
CONVENTION AND BARGAINING TRAVEL04/01/2017$5,976
CONVENTION AND BARGAINING TRAVEL12/01/2017$6,007
CONVENTION AND BARGAINING TRAVEL07/01/2017$6,804
CONVENTION AND BARGAINING TRAVEL06/01/2017$7,519
CONVENTION AND BARGAINING TRAVEL10/01/2017$8,822
CONVENTION AND BARGAINING TRAVEL11/01/2017$11,129
CONVENTION AND BARGAINING TRAVEL03/01/2017$12,421
CONVENTION AND BARGAINING TRAVEL02/01/2017$14,368
CONVENTION AND BARGAINING TRAVEL09/01/2017$21,929
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$148,113
Total Non-Itemized Transactions with this Payee/Payer$2,204
Total of All Transactions with this Payee/Payer for This Schedule$150,317
LEGAL FEES07/24/2017$15,141
LEGAL FEES03/13/2017$17,209
LEGAL FEES10/13/2017$18,785
LEGAL FEES12/15/2017$21,854
LEGAL FEES12/01/2017$75,124
Name and Address
(A)
Atlas Language Services, Inc

820 E Terra Cotta Ave, 132
Crystal Lake
IL
60014
Type or Classification
(B)
TRANLATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,535
INTERPRETATION SERVICES09/01/2017$10,503
INTERPRETATION SERVICES10/06/2017$12,032
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$192,785
Total Non-Itemized Transactions with this Payee/Payer$29,263
Total of All Transactions with this Payee/Payer for This Schedule$222,048
MEMBER MAILINGS02/24/2017$5,340
MEMBER MAILINGS12/01/2017$5,521
MEMBER MAILINGS02/13/2017$6,863
MEMBER MAILINGS07/21/2017$7,551
MEMBER MAILINGS03/06/2017$8,220
MEMBER MAILINGS08/25/2017$8,574
MEMBER MAILINGS04/14/2017$8,917
MEMBER MAILINGS10/06/2017$10,097
MEMBER MAILINGS09/22/2017$10,118
MEMBER MAILINGS05/05/2017$10,437
MEMBER MAILINGS04/07/2017$11,049
MEMBER MAILINGS09/29/2017$11,228
MEMBER MAILINGS12/08/2017$11,322
MEMBER MAILINGS01/06/2017$11,949
MEMBER MAILINGS10/27/2017$13,169
MEMBER MAILINGS05/12/2017$15,563
MEMBER MAILINGS09/01/2017$17,355
MEMBER MAILINGS12/15/2017$19,512
Name and Address
(A)
Carlos R Designs LLC

1928 43rd Ave E #2
Seattle
WA
98112
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$21,480
Total of All Transactions with this Payee/Payer for This Schedule$21,480
Name and Address
(A)
Critical Mention, Inc

521 Fifth Ave 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 
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)
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,437
Total of All Transactions with this Payee/Payer for This Schedule$7,437
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$54,610
Total Non-Itemized Transactions with this Payee/Payer$14,369
Total of All Transactions with this Payee/Payer for This Schedule$68,979
CAMPAIGNS, TRAINING, MEETINGS & BARGAINING01/01/2017$5,093
CAMPAIGNS, TRAINING, MEETINGS & BARGAINING04/01/2017$5,473
CAMPAIGNS, TRAINING, MEETINGS & BARGAINING02/01/2017$5,818
CAMPAIGNS, TRAINING, MEETINGS & BARGAINING11/01/2017$5,991
CAMPAIGNS, TRAINING, MEETINGS & BARGAINING05/01/2017$7,160
CAMPAIGNS, TRAINING, MEETINGS & BARGAINING09/01/2017$7,299
CAMPAIGNS, TRAINING, MEETINGS & BARGAINING03/01/2017$8,672
CAMPAIGNS, TRAINING, MEETINGS & BARGAINING12/01/2017$9,104
Name and Address
(A)
Elliott Bay Productions

3708 SW Austin ST
Seattle
WA
98126
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,470
LEADERSHIP CONFERENCE EVENT SERVICES09/05/2017$95,551
LEADERSHIP CONFERENCE EVENT SERVICES09/29/2017$123,919
Name and Address
(A)
EPIQ Systems
120286

Dallas
TX
75312
Type or Classification
(B)
CLAIMS PROCESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,185
Total Non-Itemized Transactions with this Payee/Payer$2,376
Total of All Transactions with this Payee/Payer for This Schedule$86,561
IP ONE GRIEVANCE PROCESSING SERVICES12/01/2017$6,973
IP ONE GRIEVANCE PROCESSING SERVICES09/22/2017$7,195
IP ONE GRIEVANCE PROCESSING SERVICES10/27/2017$8,171
IP ONE GRIEVANCE PROCESSING SERVICES05/26/2017$10,402
IP ONE GRIEVANCE PROCESSING SERVICES07/28/2017$51,444
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$152,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,475
LEGAL FEES11/21/2017$7,350
LEGAL FEES01/20/2017$23,744
LEGAL FEES03/13/2017$28,659
LEGAL FEES05/05/2017$36,889
LEGAL FEES07/24/2017$55,833
Name and Address
(A)
Genesys
201005

Dallas
TX
75320-1005
Type or Classification
(B)
CUSTOMER EXPERIENCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,265
INTERACTION AGENT12/08/2017$6,356
INTERACTION AGENT01/06/2017$8,830
INTERACTION AGENT05/05/2017$9,098
INTERACTION AGENT09/22/2017$9,147
INTERACTION AGENT07/07/2017$9,165
INTERACTION AGENT10/06/2017$9,165
INTERACTION AGENT04/07/2017$9,228
INTERACTION AGENT11/03/2017$10,010
INTERACTION AGENT06/02/2017$10,266
INTERACTION AGENT08/04/2017$10,762
INTERACTION AGENT03/13/2017$19,238
Name and Address
(A)
Gourmondo Catering Co.

309 S. Cloverdale,Ste B-24
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$6,889
Total of All Transactions with this Payee/Payer for This Schedule$6,889
Name and Address
(A)
Guenther Media

1402 3rd Ave STE 406
Seattle
WA
98101
Type or Classification
(B)
MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,443
VIDEO SERVICES09/29/2017$40,443
Name and Address
(A)
Hustle

251 Kearny ST, STE 300
San Francisco
CA
94108
Type or Classification
(B)
SOFTWARE COMPANY
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
P2P TEXT TOOL07/28/2017$5,000
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$37,073
Total Non-Itemized Transactions with this Payee/Payer$4,688
Total of All Transactions with this Payee/Payer for This Schedule$41,761
MEMBER MAILINGS10/27/2017$37,073
Name and Address
(A)
Language Services Associates

455 Business Ctr Dr,Ste 100
Horsham
PA
19044
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
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$169,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,167
INSURANCE01/27/2017$11,529
INSURANCE03/13/2017$12,538
INSURANCE02/24/2017$12,702
INSURANCE04/21/2017$13,311
INSURANCE05/12/2017$13,620
INSURANCE08/25/2017$13,620
INSURANCE06/16/2017$14,313
INSURANCE07/28/2017$14,506
INSURANCE09/22/2017$14,549
INSURANCE10/27/2017$15,907
INSURANCE11/10/2017$16,016
INSURANCE12/15/2017$16,556
Name and Address
(A)
MRF Law Group PLLC
13980

Mill Creek
WA
98082
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,346
LEGAL FEES02/13/2017$5,346
Name and Address
(A)
Office Team
6000

San Francisco
CA
94160
Type or Classification
(B)
STAFFING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,334
Total Non-Itemized Transactions with this Payee/Payer$28,543
Total of All Transactions with this Payee/Payer for This Schedule$73,877
PROFESSIONAL SERVICES12/01/2017$8,395
PROFESSIONAL SERVICES06/09/2017$12,658
PROFESSIONAL SERVICES08/10/2017$24,281
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$6,933
Total of All Transactions with this Payee/Payer for This Schedule$6,933
Name and Address
(A)
Pay Pal

2211 North First Street
San Jose
CA
95131
Type or Classification
(B)
MERCHANT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
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$8,318
Total of All Transactions with this Payee/Payer for This Schedule$8,318
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$20,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,757
LABELED ITEM FOR CONVENTION, STAFF & MEMBERS09/22/2017$20,757
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$6,404
Total of All Transactions with this Payee/Payer for This Schedule$6,404
Name and Address
(A)
Ricoh

70 Valley Stream Pkwy
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$7,430
Total of All Transactions with this Payee/Payer for This Schedule$7,430
Name and Address
(A)
Schwerin Campbell Barnard Iglitzin & Lavitt 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$220,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,762
LEGAL FEES05/26/2017$6,824
LEGAL FEES12/22/2017$15,263
LEGAL FEES10/13/2017$23,742
LEGAL FEES07/24/2017$24,501
LEGAL FEES05/12/2017$42,273
LEGAL FEES01/17/2017$43,755
LEGAL FEES12/15/2017$64,404
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$8,250
Total Non-Itemized Transactions with this Payee/Payer$7,459
Total of All Transactions with this Payee/Payer for This Schedule$15,709
CONTRACT PAID PHONES10/06/2017$8,250
Name and Address
(A)
SKDKnickerbocker, LLC

1150 18th ST NW, STE 800
Washington
DC
20036
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ADVERTISEMENT06/02/2017$26,000
Name and Address
(A)
Smartling, Inc

1375 BDWY ST, 14th Floor
New York
NY
10018
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
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$74,809
Total Non-Itemized Transactions with this Payee/Payer$238
Total of All Transactions with this Payee/Payer for This Schedule$75,047
LEADERSHIP CONF. BUSES FOR MEMBERS09/13/2017$74,809
Name and Address
(A)
Strategic Organizing Systems LLC

848 Madison ST
Albany
CA
94706
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
CANVASSER SUBSCRIPTION06/23/2017$8,400
Name and Address
(A)
Summit Strategy, LLC

1201 1st Ave S, STE 325
Seattle
WA
98134
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$18,150
WEBSITE DEVELOPMENT10/06/2017$11,750
Name and Address
(A)
The Creative Group
743295

Los Angeles
CA
90074
Type or Classification
(B)
STAFFING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,574
Total Non-Itemized Transactions with this Payee/Payer$65,870
Total of All Transactions with this Payee/Payer for This Schedule$71,444
PROFESSIONAL SERVICES08/17/2017$5,574
Name and Address
(A)
The PACE Staffing Network

14450 NE 29th Pl. #113
Bellevue
WA
98007
Type or Classification
(B)
STAFFING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,862
Total Non-Itemized Transactions with this Payee/Payer$20,919
Total of All Transactions with this Payee/Payer for This Schedule$230,781
PROFESSIONAL SERVICES11/03/2017$5,250
PROFESSIONAL SERVICES12/29/2017$5,250
PROFESSIONAL SERVICES03/13/2017$5,399
PROFESSIONAL SERVICES07/07/2017$5,642
PROFESSIONAL SERVICES03/20/2017$5,654
PROFESSIONAL SERVICES05/12/2017$5,837
PROFESSIONAL SERVICES02/24/2017$5,972
PROFESSIONAL SERVICES03/24/2017$6,095
PROFESSIONAL SERVICES03/06/2017$6,618
PROFESSIONAL SERVICES08/17/2017$7,000
PROFESSIONAL SERVICES12/08/2017$7,000
PROFESSIONAL SERVICES01/06/2017$8,048
PROFESSIONAL SERVICES03/31/2017$8,341
PROFESSIONAL SERVICES02/17/2017$8,348
PROFESSIONAL SERVICES02/03/2017$8,366
PROFESSIONAL SERVICES02/13/2017$9,100
PROFESSIONAL SERVICES05/26/2017$10,275
PROFESSIONAL SERVICES06/23/2017$10,717
PROFESSIONAL SERVICES08/10/2017$12,024
PROFESSIONAL SERVICES01/17/2017$12,115
PROFESSIONAL SERVICES05/05/2017$12,912
PROFESSIONAL SERVICES06/09/2017$13,224
PROFESSIONAL SERVICES04/14/2017$14,490
PROFESSIONAL SERVICES01/27/2017$16,185
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$243,480
Total Non-Itemized Transactions with this Payee/Payer$215
Total of All Transactions with this Payee/Payer for This Schedule$243,695
LEADERSHIP CONFERENCE-LODGING AND MEALS10/20/2017$243,480
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$131,861
Total Non-Itemized Transactions with this Payee/Payer$49,537
Total of All Transactions with this Payee/Payer for This Schedule$181,398
MEMBER FORMS AND FLYERS08/10/2017$6,246
MEMBER FORMS AND FLYERS11/10/2017$6,745
MEMBER FORMS AND FLYERS06/09/2017$8,806
MEMBER FORMS AND FLYERS07/28/2017$9,060
MEMBER FORMS AND FLYERS10/06/2017$9,788
MEMBER FORMS AND FLYERS12/08/2017$11,857
MEMBER FORMS AND FLYERS12/01/2017$12,436
MEMBER FORMS AND FLYERS09/29/2017$15,028
MEMBER FORMS AND FLYERS09/22/2017$16,433
MEMBER FORMS AND FLYERS09/01/2017$35,462
Name and Address
(A)
Triumph Expo & Events Inc

12614 Interurban Ave
Seattle
WA
98168
Type or Classification
(B)
EVENT MANAGEMENT SERIVCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,555
FURNITURE RENTAL09/01/2017$22,069
FURNITURE RENTAL DEPOSIT10/06/2017$23,486
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$8,762
Total of All Transactions with this Payee/Payer for This Schedule$8,762
Name and Address
(A)
USPS

909 1st Ave Ste 100
Seattle
WA
98104
Type or Classification
(B)
DELIVERY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$34,200
MEMBER MAILINGS01/26/2017$5,000
MEMBER MAILINGS07/06/2017$5,000
MEMBER MAILINGS09/22/2017$5,000
MEMBER MAILINGS08/09/2017$6,000
MEMBER MAILINGS12/15/2017$6,000
MEMBER MAILINGS07/24/2017$6,500
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$18,816
Total of All Transactions with this Payee/Payer for This Schedule$18,816
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$334,253
Total Non-Itemized Transactions with this Payee/Payer$14,086
Total of All Transactions with this Payee/Payer for This Schedule$348,339
LEADERSHIP CONF.- VENUE/TELECOM SERVICES10/06/2017$36,685
LEADERSHIP CONF.- VENUE/TELECOM SERVICES09/01/2017$297,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-433

Name and Address
(A)
AK Consulting LLC

603 Stewart ST, STE 819
Seattle
WA
98101
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$19,500
PROFESSIONAL SERVICES09/22/2017$6,000
PROFESSIONAL SERVICES12/08/2017$5,500
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$62,803
Total Non-Itemized Transactions with this Payee/Payer$10,238
Total of All Transactions with this Payee/Payer for This Schedule$73,041
AIRFARE07/01/2017$20,209
AIRFARE08/01/2017$10,423
AIRFARE02/01/2017$9,667
AIRFARE04/01/2017$8,683
AIRFARE10/01/2017$8,641
AIRFARE11/01/2017$5,180
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$7,537
Total Non-Itemized Transactions with this Payee/Payer$7,598
Total of All Transactions with this Payee/Payer for This Schedule$15,135
LEGAL FEE10/13/2017$7,537
Name and Address
(A)
American Airlines

4255 Amon Carter Boulevard
Fort Worth
TX
76155
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$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
Best Western - Anchorage

1000 E 36th Ave,
Anchorage
AK
99508
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,147
CAMPAIGN LODGING08/01/2017$11,147
CAMPAIGN LODGING09/01/2017$7,000
Name and Address
(A)
Best Western - Helena

835 Great Northern Blvd
Helena
MT
59601
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,781
LOBBY DAY LODGING03/01/2017$7,781
Name and Address
(A)
BillingsGazetteThrif

401 N. Broadway
Billings
MT
59101
Type or Classification
(B)
NEWSPAPER AD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
ADVOCACY04/01/2017$6,900
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$164,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$166,000
CONTRIBUTION09/22/2017$110,000
CONTRIBUTION06/16/2017$32,000
CONTRIBUTION12/15/2017$17,500
CONTRIBUTION01/17/2017$5,000
Name and Address
(A)
Carlos R Designs LLC

1928 43rd Ave E #2
Seattle
WA
98112
Type or Classification
(B)
DESIGN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
Cision US Inc
417215

Boston
MA
02241
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,058
PRESS CLIPPINGS01/06/2017$5,058
Name and Address
(A)
Colectiva Legal Del Pueblo

201 SW 153rd ST
Burien
WA
98166
Type or Classification
(B)
LAW FIRM
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
CONTRIBUTION10/27/2017$5,000
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$18,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
CONSULTING04/14/2017$6,000
CONSULTING06/16/2017$6,000
CONSULTING09/29/2017$6,000
Name and Address
(A)
De-Escalate Washington on I-940
27447

Federal Way
WA
98093
Type or Classification
(B)
BALLOT MEASURE
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
CONTRIBUTION08/04/2017$10,000
CONTRIBUTION08/31/2017$5,000
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$13,006
Total of All Transactions with this Payee/Payer for This Schedule$13,006
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$21,858
Total Non-Itemized Transactions with this Payee/Payer$23,268
Total of All Transactions with this Payee/Payer for This Schedule$45,126
TRAINING, EVENTS AND MEETINGS07/01/2017$9,860
TRAINING, EVENTS AND MEETINGS06/01/2017$6,335
TRAINING, EVENTS AND MEETINGS11/01/2017$5,663
Name and Address
(A)
Enterprise Rent a Car
749764

Los Angeles
CA
99344
Type or Classification
(B)
CAR RENTAL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,578
Total of All Transactions with this Payee/Payer for This Schedule$16,578
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,348
Total of All Transactions with this Payee/Payer for This Schedule$8,348
Name and Address
(A)
Fairbank,Maslin,Maullin,Metz & Assoc. Inc

1999 Harrison ST, STE 2020
Oakland
CA
94612
Type or Classification
(B)
MARKET RESEARCHER
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
PROFESSIONAL SERVICES05/26/2017$5,000
Name and Address
(A)
Flanna Perkins, LLC

8354 37th Ave S
Seattle
WA
98118
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,523
PROFESSIONAL SERVICES11/10/2017$8,413
PROFESSIONAL SERVICES12/08/2017$7,110
Name and Address
(A)
Gourmondo Catering Co.

309 S. Cloverdale,Ste B-24
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$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
Guenther Media

1402 3rd Ave STE 406
Seattle
WA
98101
Type or Classification
(B)
MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,152
VIDEO SERVICES01/06/2017$13,152
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$46,511
Total Non-Itemized Transactions with this Payee/Payer$16,869
Total of All Transactions with this Payee/Payer for This Schedule$63,380
PROFESSIONAL SERVICES12/22/2017$20,255
PROFESSIONAL SERVICES09/01/2017$9,711
PROFESSIONAL SERVICES07/21/2017$5,861
PROFESSIONAL SERVICES03/06/2017$5,551
PROFESSIONAL SERVICES10/20/2017$5,133
Name and Address
(A)
Hyatt Hotel - Atlanta

265 Peachtree St. NW
Atlanta
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,194
CONFERENCE LODGING09/01/2017$5,194
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$8,257
Total of All Transactions with this Payee/Payer for This Schedule$8,257
Name and Address
(A)
Inlet Tower Hotel & Suites

1020 W. 12th Ave
Anchorage
AK
99501
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,228
Total Non-Itemized Transactions with this Payee/Payer$3,580
Total of All Transactions with this Payee/Payer for This Schedule$9,808
CAMPAIGN LODGING06/01/2017$6,228
Name and Address
(A)
King County Labor Council

2800 1st Ave
Seattle
WA
98121
Type or Classification
(B)
PROFESSIONAL SERVICES
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
CONTRIBUTION07/14/2017$25,000
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$18,135
Total Non-Itemized Transactions with this Payee/Payer$31,250
Total of All Transactions with this Payee/Payer for This Schedule$49,385
LOBBYING12/01/2017$9,135
LOBBYING04/07/2017$9,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/10/2017$10,000
Name and Address
(A)
M&R Strategic Services, Inc

1901 L Street NW, STE 800
Washington
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PROFESSIONAL SERVICES10/27/2017$20,000
Name and Address
(A)
Mallory Hagel
1503

Eastsound
WA
98245
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,213
Total Non-Itemized Transactions with this Payee/Payer$1,295
Total of All Transactions with this Payee/Payer for This Schedule$33,508
PROFESSIONAL SERVICES05/12/2017$16,213
PROFESSIONAL SERVICES06/30/2017$8,000
PROFESSIONAL SERVICES08/04/2017$8,000
Name and Address
(A)
Manatt, Phelps & Phillips LLP

1050 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,681
CONSULTING08/10/2017$23,000
CONSULTING06/30/2017$20,681
Name and Address
(A)
Meltwater New US Inc.

Dept LA 23721
Pasadena
CA
91185
Type or Classification
(B)
INFORMATION TECHNOLOGY AND SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,707
PRESS CLIPPINGS12/01/2017$7,707
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$42,500
LOBBYING02/03/2017$7,500
LOBBYING04/07/2017$7,500
LOBBYING04/14/2017$5,000
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$6,494
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Name and Address
(A)
Patinkin Research Strategies

12706 Burham DR NW
Gig Harbor
WA
98332
Type or Classification
(B)
CONSULTING SERVICE
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
PROFESSIONAL SERVICES09/22/2017$5,000
Name and Address
(A)
Powell Phones LLC

607 NW 22nd Ave
Portland
OR
97210
Type or Classification
(B)
POLITICAL COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,231
Total Non-Itemized Transactions with this Payee/Payer$1,716
Total of All Transactions with this Payee/Payer for This Schedule$7,947
CONTRACT PAID PHONES03/31/2017$6,231
Name and Address
(A)
Public News Service Boulder

3980 Bdwy St,Ste 103,139
Boulder
CO
80304
Type or Classification
(B)
NEWS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,986
MEDIA12/15/2017$5,986
Name and Address
(A)
Puget Sound Advocates Retirement

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$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/01/2017$7,500
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$23,771
Total Non-Itemized Transactions with this Payee/Payer$2,973
Total of All Transactions with this Payee/Payer for This Schedule$26,744
LOBBY DAY AND LEG SESSIONS08/04/2017$14,683
LOBBY DAY AND LEG SESSIONS04/14/2017$9,088
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$34,420
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$39,593
AGENCY LOBBY DAY AND MEETINGS04/07/2017$34,420
Name and Address
(A)
Schwerin Campbell Barnard Iglitzin & Lavitt 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$55,549
Total Non-Itemized Transactions with this Payee/Payer$2,434
Total of All Transactions with this Payee/Payer for This Schedule$57,983
LEGAL FEE05/12/2017$14,007
LEGAL FEE01/17/2017$13,607
LEGAL FEE07/24/2017$12,694
LEGAL FEE12/15/2017$8,377
LEGAL FEE05/26/2017$6,864
Name and Address
(A)
Seattle For Everyone

603 Stewart ST #819
Seattle
WA
98101
Type or Classification
(B)
NON PROFIT 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
CONTRIBUTION09/22/2017$5,000
Name and Address
(A)
SEIU Washington DC

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
SOCIAL SERVICES 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
CONTRIBUTION11/01/2017$10,000
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$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CONSULTING05/26/2017$20,000
CONSULTING06/23/2017$10,000
CONSULTING03/24/2017$5,000
CONSULTING07/21/2017$5,000
CONSULTING09/08/2017$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
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$7,451
Total Non-Itemized Transactions with this Payee/Payer$9,154
Total of All Transactions with this Payee/Payer for This Schedule$16,605
LOBBY DAY CATERING04/01/2017$7,451
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$131,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,504
POLLING09/22/2017$45,000
POLLING06/30/2017$26,600
POLLING10/27/2017$21,300
POLLING08/25/2017$15,404
POLLING01/06/2017$12,500
POLLING12/01/2017$10,700
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$79,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,210
CONSULTING09/08/2017$39,998
CONSULTING11/10/2017$30,997
CONSULTING05/05/2017$8,215
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$14,968
Total Non-Itemized Transactions with this Payee/Payer$3,684
Total of All Transactions with this Payee/Payer for This Schedule$18,652
MAILINGS08/04/2017$14,968
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,017
Total of All Transactions with this Payee/Payer for This Schedule$14,017
Name and Address
(A)
VocalFi
65325

West Des Moines
IA
50265
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,145
TELETOWN HALL04/14/2017$8,348
TELETOWN HALL06/16/2017$7,797
Name and Address
(A)
Voter Activation Network, Inc

48 Grove St, Suite 202
Somerville
MA
02144
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$11,900
Total of All Transactions with this Payee/Payer for This Schedule$11,900
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$8,285
Total Non-Itemized Transactions with this Payee/Payer$647
Total of All Transactions with this Payee/Payer for This Schedule$8,932
LEG RECEPTION CATERING04/01/2017$8,285
Name and Address
(A)
Win/Win Action

1402 3rd Ave Suite 515
Seattle
WA
98101
Type or Classification
(B)
NON PROFIT 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
CONTRIBUTION04/07/2017$15,000
CONTRIBUTION06/23/2017$10,000
Name and Address
(A)
Working Washington

215 Columbia St.
Seattle
WA
98104
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,967
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$419,717
CONTRIBUTION03/13/2017$100,000
CONTRIBUTION04/07/2017$100,000
CONTRIBUTION07/07/2017$100,000
CONTRIBUTION09/01/2017$100,000
CONTRIBUTION08/25/2017$15,967
Name and Address
(A)
Yes on Vets and Human Services

119 First Ave S, STE 320
Seattle
WA
98104
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/26/2017$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-433

Name and Address
(A)
Building Skills Partnership

828 West Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
NON PROFIT
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
SCHOLARSHIP FUND DONATION04/07/2017$5,000
Name and Address
(A)
Fair Work Center

5308 MLK Jr way S, Unit B
Seattle
WA
98118
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION03/13/2017$100,000
CONTRIBUTION04/07/2017$100,000
CONTRIBUTION07/07/2017$25,000
CONTRIBUTION10/06/2017$25,000
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
CONTRIBUTION03/13/2017$15,000
Name and Address
(A)
HCPA, 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 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEMBERSHIP03/24/2017$6,000
Name and Address
(A)
NDWA

445 Hamilton Ave, #1102
White Plains
NY
10601
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
CONTRIBUTION08/10/2017$10,000
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$96,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,587
LEGAL FEE01/20/2017$21,043
LEGAL FEE03/13/2017$10,564
LEGAL FEE05/05/2017$12,093
LEGAL FEE05/12/2017$11,027
LEGAL FEE07/24/2017$10,320
LEGAL FEE10/13/2017$6,949
LEGAL FEE12/01/2017$19,289
LEGAL FEE12/15/2017$5,302
Name and Address
(A)
See Forward Fund Inc

150 Main Street, Suite 26
Northampton
MA
01060
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$490,025
CONTRIBUTION04/07/2017$125,000
CONTRIBUTION07/07/2017$125,000
CONTRIBUTION10/13/2017$125,000
CONTRIBUTION02/21/2017$115,025
Name and Address
(A)
Washington State Budget & Policy

1402 Third Ave, Suite 121
Seattle
WA
98101
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,767
CONTRIBUTION03/06/2017$27,767
Name and Address
(A)
Wilson Strategic Communications
1450
Lockbox 8385
Minneapolis
MN
55485
Type or Classification
(B)
CONSULTANT
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
CONTRIBUTION01/19/2017$7,500
CONTRIBUTION12/22/2017$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-433

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 
Total Non-Itemized Transactions with this Payee/Payer$26,704
Total of All Transactions with this Payee/Payer for This Schedule$26,704
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$10,680
Total Non-Itemized Transactions with this Payee/Payer$40,308
Total of All Transactions with this Payee/Payer for This Schedule$50,988
Insurance05/29/2017$5,340
Insurance06/29/2017$5,340
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$54,913
Total Non-Itemized Transactions with this Payee/Payer$15,649
Total of All Transactions with this Payee/Payer for This Schedule$70,562
BUILDING MAINTENANCE07/21/2017$5,191
BUILDING MAINTENANCE10/13/2017$5,191
BUILDING MAINTENANCE01/27/2017$6,744
BUILDING MAINTENANCE07/14/2017$15,132
BUILDING MAINTENANCE04/14/2017$22,655
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$9,770
Total of All Transactions with this Payee/Payer for This Schedule$9,770
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$589,956
Total Non-Itemized Transactions with this Payee/Payer$6,966
Total of All Transactions with this Payee/Payer for This Schedule$596,922
Loan Payment01/10/2017$49,163
Loan Payment02/10/2017$49,163
Loan Payment03/10/2017$49,163
Loan Payment04/10/2017$49,163
Loan Payment05/10/2017$49,163
Loan Payment06/10/2017$49,163
Loan Payment07/10/2017$49,163
Loan Payment08/10/2017$49,163
Loan Payment09/10/2017$49,163
Loan Payment10/10/2017$49,163
Loan Payment11/10/2017$49,163
Loan Payment12/11/2017$49,163
Name and Address
(A)
Amazon Fresh

1227 124 Ave NE,B2,Ste 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$9,594
Total of All Transactions with this Payee/Payer for This Schedule$9,594
Name and Address
(A)
Amazon.com

410 Terry Ave. North
Seattle
WA
98109
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,496
Total of All Transactions with this Payee/Payer for This Schedule$15,496
Name and Address
(A)
Angelo Property Co., LP

400 E Mill Plain Blvd, 500
Vancouver
WA
98660
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$12,894
Total of All Transactions with this Payee/Payer for This Schedule$12,894
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$28,023
Total of All Transactions with this Payee/Payer for This Schedule$28,023
Name and Address
(A)
Atlas Cloud Solutions

643 Canyon Rd
Redwood City
CA
94062
Type or Classification
(B)
COMPUTER CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$31,540
Total of All Transactions with this Payee/Payer for This Schedule$44,740
COMPUTER SOFTWARE CONSULTING03/22/2017$13,200
Name and Address
(A)
Byrd Family Investments, LLC

1912 N Division, STE 201
Seattle
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$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
Carlos R Designs LLC

1928 43rd Ave E #2
Seattle
WA
98112
Type or Classification
(B)
DESIGN COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
Century Link
91155

Phoenix
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$16,550
Total of All Transactions with this Payee/Payer for This Schedule$16,550
Name and Address
(A)
CenturyLink Business Services
52187

Bellevue
AZ
85072
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,083
Total Non-Itemized Transactions with this Payee/Payer$3,376
Total of All Transactions with this Payee/Payer for This Schedule$56,459
TELEPHONE12/15/2017$5,336
TELEPHONE09/22/2017$6,189
TELEPHONE11/10/2017$6,453
TELEPHONE10/13/2017$6,489
TELEPHONE09/08/2017$9,591
TELEPHONE07/14/2017$19,025
Name and Address
(A)
CliftonLarsonAllen LLP

3000 Northup Way Ste 200
Seattle
WA
98004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,300
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$29,890
Annual Audit04/07/2017$11,000
Annual Audit03/13/2017$12,300
Name and Address
(A)
Comcast
34744

Mercer Island
WA
98124
Type or Classification
(B)
COMMUNICATIONS/CABLE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Name and Address
(A)
Compensation Works Corporation
347

Bellevue
WA
98040
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,644
Professional Services11/10/2017$5,500
Professional Services12/15/2017$9,144
Name and Address
(A)
Concur Technologies

601 108th Ave NE Suite 1000
Washington
WA
98004
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$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
CQ-Roll Call, Inc

1621 I ST NW, STE 200
Chicago
DC
20006
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Email Tool07/14/2017$8,600
Name and Address
(A)
Dell Marketing LP
802816

Seattle
IL
60681
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,284
Total of All Transactions with this Payee/Payer for This Schedule$7,284
Name and Address
(A)
Eltec Systems, LLC

2025 1st Ave, Suite 790
Marysville
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$24,989
Total of All Transactions with this Payee/Payer for This Schedule$24,989
Name and Address
(A)
Fall Proz Inc

14022 51st Ave Ne
Seattle
WA
98271
Type or Classification
(B)
SAFTEY SYSTEM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Building Repair02/13/2017$5,994
Name and Address
(A)
Foodz Catering

1759 1st Ave S
Seattle
WA
98134
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,132
EVENT CATERING09/01/2017$14,132
Name and Address
(A)
HistoryLink

93 Pike ST, STE 315B
Issaquah
WA
98101
Type or Classification
(B)
ONLINE ENCYCLOPEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Professional Services11/02/2017$35,000
Name and Address
(A)
Holiday Inn Issaquah

1801 12th Ave NW
Seattle
WA
98027
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$6,682
Total of All Transactions with this Payee/Payer for This Schedule$6,682
Name and Address
(A)
Impact Law Group

1325 Fourth Ave, STE 1400
Lincoln
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,355
Total Non-Itemized Transactions with this Payee/Payer$174
Total of All Transactions with this Payee/Payer for This Schedule$260,529
Legal fees03/13/2017$5,262
Legal fees05/05/2017$18,494
Legal fees09/01/2017$32,112
Legal fees12/15/2017$34,209
Legal fees10/13/2017$36,183
Legal fees12/01/2017$48,233
Legal fees07/24/2017$85,862
Name and Address
(A)
Integrity Data

125 N Kickapoo ST
Virginia Beach
IL
62656
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Kibble & Prentice, a USI Co

4605 Columbus ST
Pasadena
VA
23462
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$2,919
Total of All Transactions with this Payee/Payer for This Schedule$8,259
Insurance05/12/2017$5,340
Name and Address
(A)
Konica Minolta
100706

Seattle
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$12,010
Total of All Transactions with this Payee/Payer for This Schedule$12,010
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$21,685
Total of All Transactions with this Payee/Payer for This Schedule$21,685
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$5,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,123
Catering02/01/2017$5,123
Name and Address
(A)
MOHAI Museum

9061 SewardPark Av S 33-505
Los Angeles
WA
98118
Type or Classification
(B)
MUSEUM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,100
EVENT VENUE07/01/2017$12,100
Name and Address
(A)
Office Depot
70025

San Francisco
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$12,234
Total of All Transactions with this Payee/Payer for This Schedule$12,234
Name and Address
(A)
Office Team
60000

Tacoma
CA
94160
Type or Classification
(B)
STAFFING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,290
Total Non-Itemized Transactions with this Payee/Payer$60,628
Total of All Transactions with this Payee/Payer for This Schedule$67,918
PROFESSIONAL SERVICES05/26/2017$7,290
Name and Address
(A)
Oregon Avenue Inc
2181

Seattle
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$16,189
Total of All Transactions with this Payee/Payer for This Schedule$16,189
Name and Address
(A)
Pacific Fire & Security , Inc

828 Poplar Place S
Seattle
WA
98144
Type or Classification
(B)
SECURITY SYSTEM SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
Pacifica Law Group

1191 2nd Ave, STE 2000
Stamford
WA
98101-3404
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,890
Legal Fees10/13/2017$8,276
Legal fees12/01/2017$14,465
Legal fees12/15/2017$19,149
Name and Address
(A)
Pitney Bowes

1 Elmcroft Rd
Lyngby
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$11,772
Total of All Transactions with this Payee/Payer for This Schedule$11,772
Name and Address
(A)
Pronestor ApS

Norgaardsvej 7
Bellevue
CA
02800
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,360
Total Non-Itemized Transactions with this Payee/Payer$1,077
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Consulting,programming02/01/2017$10,360
Name and Address
(A)
Puget Sound Energy
91269

Seattle
WA
98009
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$8,853
Total of All Transactions with this Payee/Payer for This Schedule$8,853
Name and Address
(A)
Recology Cleanscapes
34260

Malvern
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$22,264
Total of All Transactions with this Payee/Payer for This Schedule$22,264
Name and Address
(A)
Ricoh

70 Valley Stream parkway
Dallas
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$14,789
Total of All Transactions with this Payee/Payer for This Schedule$14,789
Name and Address
(A)
Salesforce.com Inc
203141

Bellevue
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,459
Total Non-Itemized Transactions with this Payee/Payer$558
Total of All Transactions with this Payee/Payer for This Schedule$85,017
Software purchase02/03/2017$84,459
Name and Address
(A)
Seattle Building Maintenance Inc

13162 SE 32nd ST
Seattle
WA
98005
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,824
Janitorial05/12/2017$6,158
Janitorial04/14/2017$6,596
Janitorial06/09/2017$6,596
Janitorial07/07/2017$6,596
Janitorial02/13/2017$6,798
Janitorial03/13/2017$6,798
Janitorial08/04/2017$6,836
Janitorial01/17/2017$7,018
Janitorial09/08/2017$7,065
Janitorial11/10/2017$7,065
Janitorial12/15/2017$7,065
Janitorial10/13/2017$7,233
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$94,162
Total Non-Itemized Transactions with this Payee/Payer$149
Total of All Transactions with this Payee/Payer for This Schedule$94,311
Utility10/27/2017$6,021
Utility11/22/2017$6,675
Utility05/05/2017$6,877
Utility05/26/2017$7,065
Utility06/30/2017$7,210
Utility01/06/2017$7,248
Utility09/29/2017$7,256
Utility03/06/2017$7,324
Utility07/28/2017$7,428
Utility08/25/2017$7,461
Utility12/22/2017$7,481
Utility04/07/2017$7,653
Utility01/27/2017$8,463
Name and Address
(A)
Seattle Public Utilities
35177

Chicago
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$16,131
Total of All Transactions with this Payee/Payer for This Schedule$16,131
Name and Address
(A)
Shred It

28883 Network Place
Pasadena
IL
60673-1288
Type or Classification
(B)
SHREDING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Name and Address
(A)
Slalom, LLC
101416

New York
CA
91189-1416
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,388
Consulting,programming12/15/2017$7,065
Consulting,programming10/27/2017$21,293
Consulting,programming12/08/2017$27,580
Consulting,programming11/10/2017$34,450
Name and Address
(A)
Smartling, Inc

1375 Broadway ST,14th Floor
Chicago
NY
10018
Type or Classification
(B)
TRANSLATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Translating Software01/04/2017$20,000
Name and Address
(A)
Softchoice Corporation

16609 Collections Center DR
Littleton
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,905
Total Non-Itemized Transactions with this Payee/Payer$9,053
Total of All Transactions with this Payee/Payer for This Schedule$42,958
Software purchase03/20/2017$5,053
Software purchase09/22/2017$12,401
Software purchase01/06/2017$16,451
Name and Address
(A)
Solutions II, Inc

8822 S Ridgeline Blvd, 117
Seattle
CO
80129
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$8,421
Total of All Transactions with this Payee/Payer for This Schedule$8,421
Name and Address
(A)
Taste Events

1300 First Avenue
Redmond
WA
98101
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,595
Catering01/01/2017$45,595
Name and Address
(A)
TechEvents

17030 NE 113th CT
Charlotte
WA
98052
Type or Classification
(B)
EVENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,669
Consulting,programming08/17/2017$7,576
Consulting,programming12/08/2017$7,682
Consulting,programming09/22/2017$11,369
Consulting,programming11/03/2017$15,042
Name and Address
(A)
The Hanover Insurance Group
580045

Seattle
NC
28258
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,621
Total Non-Itemized Transactions with this Payee/Payer$2,148
Total of All Transactions with this Payee/Payer for This Schedule$9,769
Insurance05/12/2017$7,621
Name and Address
(A)
Trade Printery

317 South Bennett ST
Winnipeg
WA
98108
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,816
Total Non-Itemized Transactions with this Payee/Payer$1,769
Total of All Transactions with this Payee/Payer for This Schedule$10,585
Mailings12/08/2017$8,816
Name and Address
(A)
UnionWare Inc

1313 Border St Unit 56
Los Angeles
CA
99999
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$30,720
Total of All Transactions with this Payee/Payer for This Schedule$30,720
Name and Address
(A)
UPS
894820

Minneapolis
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$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Name and Address
(A)
US Bank Corp Real Estate
86

Seattle
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$8,361
Total of All Transactions with this Payee/Payer for This Schedule$8,361
Name and Address
(A)
USPS

909 1st Ave Ste 100,
Renton
WA
98104
Type or Classification
(B)
DELIVERY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,546
Total Non-Itemized Transactions with this Payee/Payer$3,203
Total of All Transactions with this Payee/Payer for This Schedule$8,749
Shipping12/01/2017$5,546
Name and Address
(A)
Vital Mechanical Service

1420 Maple Ave SW
Auburn
WA
98057
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,432
Building Repair02/13/2017$7,432
Name and Address
(A)
Walter E Nelson Co

813 44th ST NW
Bremerton
WA
98001
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,901
Total of All Transactions with this Payee/Payer for This Schedule$11,901
Name and Address
(A)
Westgate Plaza LLC
5840

Everett
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$13,632
Total of All Transactions with this Payee/Payer for This Schedule$13,632
Name and Address
(A)
Westway Central, LLC

1721 Hewitt Ave Ste 523
Louisville
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$16,900
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Name and Address
(A)
Windstream
9001013


KY
40290-1013
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,742
Total Non-Itemized Transactions with this Payee/Payer$29,812
Total of All Transactions with this Payee/Payer for This Schedule$79,554
Utility05/26/2017$5,465
Utility04/21/2017$10,043
Utility01/27/2017$10,158
Utility03/24/2017$11,178
Utility02/24/2017$12,898
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$40,594
Total of All Transactions with this Payee/Payer for This Schedule$49,594
CONSULTING03/06/2017$9,000
Name and Address
(A)
Air Canada

7373 Blvd Cote-Vertu Ouest
Saint-Laurent
00
00000
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,243
AIRFARE11/01/2017$6,243
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$42,008
Total Non-Itemized Transactions with this Payee/Payer$16,273
Total of All Transactions with this Payee/Payer for This Schedule$58,281
MEMBER EVENT- TRAVEL01/01/2017$8,794
MEMBER EVENT- TRAVEL04/01/2017$7,949
MEMBER EVENT- TRAVEL09/01/2017$7,281
MEMBER EVENT- TRAVEL08/01/2017$7,136
MEMBER EVENT- TRAVEL06/01/2017$5,686
MEMBER EVENT- TRAVEL03/01/2017$5,162
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 
Total Non-Itemized Transactions with this Payee/Payer$9,676
Total of All Transactions with this Payee/Payer for This Schedule$9,676
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$35,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,013
MEMBER MAILINGS01/17/2017$35,013
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$14,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,344
MEETINGS- LODGING10/01/2017$14,344
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 
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
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$10,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,527
MEETINGS- LODGING04/01/2017$10,527
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$67,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,473
MEETINGS- LODGING01/01/2017$26,349
MEETINGS- LODGING07/01/2017$23,300
MEETINGS- LODGING12/01/2017$10,749
MEETINGS- LODGING04/01/2017$7,075
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 
Total Non-Itemized Transactions with this Payee/Payer$14,471
Total of All Transactions with this Payee/Payer for This Schedule$14,471
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$45,756
Total Non-Itemized Transactions with this Payee/Payer$3,277
Total of All Transactions with this Payee/Payer for This Schedule$49,033
LEGAL FEES07/24/2017$28,076
LEGAL FEES12/22/2017$17,680
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$5,515
Total Non-Itemized Transactions with this Payee/Payer$19,164
Total of All Transactions with this Payee/Payer for This Schedule$24,679
MEMBER MAILINGS10/27/2017$5,515
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 
Total Non-Itemized Transactions with this Payee/Payer$6,639
Total of All Transactions with this Payee/Payer for This Schedule$6,639
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$23,682
Total Non-Itemized Transactions with this Payee/Payer$6,311
Total of All Transactions with this Payee/Payer for This Schedule$29,993
MEETINGS- CATERING02/01/2017$11,709
MEETINGS- CATERING05/01/2017$6,705
MEETINGS- CATERING10/01/2017$5,268
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 
Total Non-Itemized Transactions with this Payee/Payer$10,607
Total of All Transactions with this Payee/Payer for This Schedule$10,607
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$6,952
Total Non-Itemized Transactions with this Payee/Payer$3,425
Total of All Transactions with this Payee/Payer for This Schedule$10,377
AUDIO AND VIDEO03/20/2017$6,952
Name and Address
(A)
Schwerin Campbell Barnard Iglitzin & Lavitt LLP,

18 West Mercer St. Ste 400
Seattle
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,355
LEGAL FEES10/13/2017$71,893
LEGAL FEES12/22/2017$46,617
LEGAL FEES12/15/2017$37,092
LEGAL FEES05/12/2017$31,557
LEGAL FEES05/26/2017$21,746
LEGAL FEES07/24/2017$9,450
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 
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)
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$5,759
Total of All Transactions with this Payee/Payer for This Schedule$5,759
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 
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$5,059
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$12,253
Total of All Transactions with this Payee/Payer for This Schedule$12,253
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.)$3,813,722
Health and WelfareNW Health Benefits Trust Fund$2,011,966
PensionSEIU Pension Trust$1,432,298
Life InsuranceMet Life$81,851
ORCA Bus PassesKing County Finance$79,150
ParkingCaplan's Rainbow Parking$73,559
ParkingRepublic Parking Northwest$96,168
ParkingHelena Parking Comm$1,756
ORCA Bus PassesORCA KCM Business$200
RetirementSEIU Affiliates 401K Plan$32,636
ParkingCity of Missoula$1,457
PensionSEIU Healthcare NW Health Benefit-COBRA$2,681
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 $259,824 with Accumulated Depreciation $259,824.

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 $6,125,745.

Question 18: February 27, 2017, the Constitution and Bylaws were approved for amendment.

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.

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)