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
542-272
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
925
7. UNIT NAME (if any)

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

Number and Street
1914 N 34th Street, Ste 100
City
SEATTLE
State
WA
ZIP Code + 4
98103


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:Karen L HartPRESIDENT71. SIGNED:Cindy ElizaldeTREASURER
Date:Mar 29, 2018Telephone Number:206-322-3010Date:Mar 29, 2018Telephone Number:206-322-3010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-272
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2018
20. How many members did the labor organization have at the end of the reporting period?14,228
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.7%perMonthly Wage0$105 PER MONTH
(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: 542-272

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $5,006,867$5,935,045
23. Accounts Receivable1$0$0
24. Loans Receivable2$1,941,883$1,938,015
25. U.S. Treasury Securities $0$0
26. Investments5$356,412$778,603
27. Fixed Assets6$231,325$261,445
28. Other Assets7$431,403$296,695
29. TOTAL ASSETS $7,967,890$9,209,803

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$45,860$63,031
34. TOTAL LIABILITIES $45,860$63,031
35. NET ASSETS$7,922,030$9,146,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-272

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,263,394
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,244
41. Dividends $1,244
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$4,888
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$706,613
49. TOTAL RECEIPTS $9,979,383
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,349,639
51. Political Activities and Lobbying16$456,244
52. Contributions, Gifts, and Grants17$27,035
53. General Overhead18$1,026,627
54. Union Administration19$239,024
55. Benefits20$1,223,033
56. Per Capita Tax $2,349,248
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$69,572
61. Loans Made2$1,020
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 $293,740
  
66. Subtotal $9,035,182
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$868,323  
  67b. Less Total Disbursed$884,346  
  67c. Total Withheld But Not Disbursed -$16,023
68. TOTAL DISBURSEMENTS $9,051,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-272

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: 542-272

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$1,941,883$1,020$4,888$0$1,938,015
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: FLORES, PATRICIA
Purpose: AUTO LOAN
Security: PAYROLL DEDUCTION
Terms of Repayment: $112.00 /MONTH
$1,272$0$1,272$0$0
Name: CRAIG, AMANDA
Purpose: AUTO LOAN
Security: PAYROLL DEDUCTION
Terms of Repayment: $100.00 /MONTH
$776$0$776$0$0
Name: DOUGLAS, DURREL
Purpose: AUTO LOAN
Security: PAYROLL DEDUCTION
Terms of Repayment: $40.00 /MONTH
$40$0$40$0$0
Name: JADE, LEE
Purpose: AUTO LOAN
Security: PAYROLL DEDUCTION
Terms of Repayment: $112.00 /MONTH
$830$0$830$0$0
Name: MAFUA, MELISSA
Purpose: AUTO REPAIR LOAN
Security: PAYROLL DEDUCTION
Terms of Repayment: $100.00 /MONTH
$950$0$950$0$0
Name: KENT, DAMIAN
Purpose: AUTO LOAN
Security: PAYROLL DEDUCTION
Terms of Repayment: $200/MONTH
$0$1,020$1,020$0$0
Name: 9 TO 5 LLC
Purpose: OPERATING ADVANCE
Security: EQUITY INTEREST
Terms of Repayment: ON DEMAND
$1,938,015$0$0$0$1,938,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-272

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: 542-272

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$69,572$69,572$69,572
OFFICE EQUIPMENT$69,572$69,572$69,572
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$69,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-272

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$778,603
E. Total Book Value$778,603
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.  
  • EQUIPMENT INVESTMENT IN S.E.&H, INC.
$778,603
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $778,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-272

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      VANCOUVER WASHINGTON$4,630 $4,630$5,000
B. Buildings (give location)    
Building  1 :      VANCOUVER WASHINGTON$13,374$5,350$8,024$60,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$456,103$369,236$86,867$87,000
E. Other Fixed Assets$209,651$47,727$161,924$162,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $683,758$422,313$261,445$314,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-272

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $296,695
PREPAID DSHS SOFTWARE DEVELOPMENT COSTS$284,098
PREPAID EMPLOYEE BENEFITS$12,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-272

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: 542-272

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: 542-272

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $63,031
PAYROLL TAXES AND DEDUCTION PAYABLE$29,837
CAPITAL LEASE OBLIGATION$33,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-272

(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
Hart ,  Karen  
President
C
$94,514$4,080$14,411$0$113,005
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
25 %
A
B
C
Elizalde ,  Cindy  
Secretary Treasurer
C
$90,379$4,080$5,357$0$99,816
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
25 %
A
B
C
Schroeder ,  Patricia  
Executive Vice Pres
C
$90,379$4,080$26,224$0$120,683
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Harris ,  Carol  
VP
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Yasi ,  Katherine  
VP
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nofsinger ,  Rhonda  
VP
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Amituanai ,  Judy  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Allex ,  Keith  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Avalos ,  Maria  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Aukhimovich ,  Liliya  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bailey ,  Patricia  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bain ,  Noel  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Botts ,  Allan  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Boultinghouse ,  Rebecca  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bradley ,  Colleen  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Brandes ,  Ramona  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Breed ,  Linda  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Chandler ,  Laura  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Clark ,  Deanna  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Colinares ,  Tony  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Daugs ,  Leslie  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Evans ,  Duane  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Filbert ,  Donna  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Geraghty ,  Jon  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gower ,  Torry  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Gregory-Davis ,  Alisha  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hand ,  Mark  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Harrah ,  Charles  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Harrington ,  Laura  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
House ,  Terri  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Impson ,  Brendan  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Keller ,  Helen Marie  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lakey ,  Christine  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lawson ,  Anne  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Layer II ,  Lylburn  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Laxson ,  Michael  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lenzi ,  Umberto  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lindsey ,  Holly  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Marin ,  Maria  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mayorga ,  Jose  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Papest ,  Jen  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Penrose ,  Jeanette  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rehm ,  Jordan  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Ruiter ,  Heather  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Russell ,  Ashley  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Saunders ,  Michelle  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Small ,  Tom  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sosa ,  Maria  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Thomas ,  Raymond  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Tyler ,  Beverly  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Valentine ,  Helen  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wheeler ,  Jacquelyn  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
White ,  Vicki  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Culver ,  Neal  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Saed ,  Sabah  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Cline ,  Barbara  
Vice President
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Locke ,  Saybre  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$275,272$12,240$45,992$0$333,504
Less Deductions    $62,828
Net Disbursements    $270,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-272

(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
Bass ,  Tyler  
Field Director
0
$89,293$4,080$4,378$0$97,751
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Bayne ,  Jocelyn  
Organizer
0
$43,029$3,230$3,737$0$49,996
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Beaulaurier ,  Lisa  
O/R
0
$82,727$4,080$3,710$0$90,517
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Benstead ,  Caitlyn  
Communications Org
0
$58,454$4,080$2,221$0$64,755
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Botcheos ,  Marilyn  
O/R
0
$89,293$4,080$9,230$0$102,603
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Bridenstine ,  Caitlyn  
Imag Inst. Director
0
$69,161$0$0$0$69,161
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Carrillo ,  Manuel  
Comm. Org.
0
$40,651$0$1,009$0$41,660
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Cowan ,  Rebecca  
Bookkeeper
0
$84,965$0$1,368$0$86,333
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Craig ,  Amanda  
MRC
0
$18,714$1,190$1,047$0$20,951
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Crews ,  Victor  
MRC
0
$63,413$4,080$3,288$0$70,781
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Dale ,  William  
Organizer
0
$43,007$2,890$723$0$46,620
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Dillon ,  Paul  
Org. Director
0
$87,396$4,080$979$0$92,455
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Douglas ,  Durrel  
Pol Organizer
0
$10,529$850$375$0$11,754
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Driscoll ,  Don  
Field Director
0
$59,170$2,125$2,495$0$63,790
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Edgerly ,  Louisa  
Organizer
0
$57,916$4,080$4,961$0$66,957
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Flores ,  Patricia  
MRC
0
$16,574$0$39$0$16,613
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Glaser ,  Devin  
Admin
0
$44,136$0$911$0$45,047
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
5 %
A
B
C
Gregory-Davis ,  Alisha  
Pol Organizer
0
$23,106$1,870$1,281$0$26,257
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Haick ,  Erin  
Pol Director
0
$81,521$4,080$7,183$0$92,784
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Hedlund ,  Jeremy  
Organizer
0
$48,837$3,570$0$0$52,407
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Horris ,  Glenda  
Admin
0
$51,870$0$419$0$52,289
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
5 %
A
B
C
Kent ,  Damian  
MRC
0
$81,143$4,080$4,990$0$90,213
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
King ,  Christopher  
IT Manager
0
$81,157$0$906$0$82,063
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Knowles ,  Anjulie  
MRC
0
$67,980$4,080$3,215$0$75,275
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Kovacic ,  Ida  
O/R
0
$62,250$2,720$4,366$0$69,336
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Lang ,  Caitlin  
Temp - Org
0
$20,932$1,700$2,245$0$24,877
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Laslett ,  Michael  
Strategic P
0
$89,293$4,080$4,861$0$98,234
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Lee ,  Jade  
Organizer
0
$72,321$4,080$5,778$0$82,179
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Mackenzie ,  Rena  
Imag Inst. Director
0
$65,319$0$0$0$65,319
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Mafua ,  Melissa  
O/R
0
$60,282$4,080$2,884$0$67,246
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Malik ,  Yashmi  
Organizer
0
$39,850$3,230$2,734$0$45,814
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
McElroy-Ray ,  Shirley  
O/R
0
$77,976$4,080$3,129$0$85,185
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Metcalf ,  Stephanie  
O/R
0
$81,157$4,080$4,306$0$89,543
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Nyman ,  Shawn  
O/R
0
$61,404$4,080$2,967$0$68,451
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Palmer ,  Binah  
Communications Dir
0
$80,847$4,080$2,684$0$87,611
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Ramirez ,  Courtney  
O/R
0
$10,560$680$783$0$12,023
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Rydel-Kelly ,  Devin  
Organizer
0
$64,807$4,080$1,825$0$70,712
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Schleufer ,  Sherry  
O/R
0
$16,546$255$735$0$17,536
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Sharp ,  Kristen  
O/R
0
$85,217$4,080$2,567$0$91,864
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Taylor ,  Martha  
Admin Director
0
$83,273$0$2,487$0$85,760
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Tippy ,  Brandon  
O/R
0
$81,157$4,080$6,986$0$92,223
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Trottner ,  Vincent  
Organizer
0
$36,852$1,955$1,630$0$40,437
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Valtierra ,  Margarita  
O/R
0
$83,557$0$5,107$0$88,664
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Vidrio ,  Monica April  
Organizer
0
$49,860$2,720$1,665$0$54,245
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
Washington ,  Edward  
O/R
0
$12,150$680$1,778$0$14,608
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Wolk ,  Abby  
O/R
0
$83,557$4,080$5,671$0$93,308
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Wright ,  Linda  
O/R
0
$60,382$4,080$5,476$0$69,938
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Yanover ,  Natasha  
Bookkeeper
0
$59,447$0$60$0$59,507
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
Zhu ,  Jia-Jia  
Comm. Org.
0
$54,152$850$653$0$55,655
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$33,865$1,275$1,554$0$36,694
I Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
5 %
Total Employee Disbursements$2,921,055$121,550$133,396$0$3,176,001
Less Deductions    $805,495
Net Disbursements    $2,370,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-272

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 14,228 
Agency Fee Payers*261
Total Members/Fee Payers14,489 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR DUES/FEES12,693Yes
LOW PAY1,499Yes
RETIRED MEMBERS36Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-272

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$665,722
2. Named Payer Non-itemized Receipts$25,695
3. All Other Receipts$15,196
4. Total Receipts$706,613
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$27,035
6. Total Disbursements$27,035
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$421,586
2. Named Payee Non-itemized Disbursements$115,875
3. To Officers$152,272
4. To Employees$2,530,440
5. All Other Disbursements$129,466
6. Total Disbursements$3,349,639
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$395,969
2. Named Payee Non-itemized Disbursements$217,050
3. To Officers$75,915
4. To Employees$214,852
5. All Other Disbursements$122,841
6. Total Disbursements$1,026,627
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$116,372
2. Named Payee Non-itemized Disbursements$13,354
3. To Officers$40,044
4. To Employees$271,909
5. All Other Disbursements$14,565
6. Total Disbursements$456,244
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$14,948
3. To Officers$65,273
4. To Employees$158,803
5. All Other Disbursements$0
6. Total Disbursements$239,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-272

Name and Address
(A)
IMAGINE INSTITUTE

1914 N 34TH ST. #100
SEATTLE
WA
98103
Type or Classification
(B)
NONPROFIT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,596
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$169,636
MEMBER BENEFIT/IMAGINE INSTITUTE REPAYMENT01/12/2017$18,844
MEMBER BENEFIT/IMAGINE INSTITUTE REPAYMENT02/09/2017$18,844
MEMBER BENEFIT/IMAGINE INSTITUTE REPAYMENT03/10/2017$18,844
MEMBER BENEFIT/IMAGINE INSTITUTE REPAYMENT04/11/2017$18,844
MEMBER BENEFIT/IMAGINE INSTITUTE REPAYMENT05/11/2017$18,844
MEMBER BENEFIT/IMAGINE INSTITUTE REPAYMENT06/14/2017$18,844
MEMBER BENEFIT/IMAGINE INSTITUTE REPAYMENT07/17/2017$18,844
MEMBER BENEFIT/IMAGINE INSTITUTE REPAYMENT08/28/2017$18,844
MEMBER BENEFIT/IMAGINE INSTITUTE REPAYMENT10/20/2017$18,844
Name and Address
(A)
SEIU INTERNATIONAL UNION

1800 MASSACHUSETTS AVE N
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,976
Total Non-Itemized Transactions with this Payee/Payer$16,905
Total of All Transactions with this Payee/Payer for This Schedule$496,881
DEPLOYMENT REIMBURSEMENT/IEB02/03/2017$45,249
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND03/10/2017$19,829
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND03/31/2017$20,645
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND04/12/2017$20,096
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND06/09/2017$20,039
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND06/16/2017$22,057
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND/IEB07/07/2017$22,195
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND07/28/2017$19,597
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND/IEB09/08/2017$22,298
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND/IEB10/06/2017$22,410
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND11/23/2017$18,938
PER CAPITA REBATE- LOW DUES PAYERS/UNITY FUND/IEB12/08/2017$21,221
CONTRIBUTION TO PAC12/01/2017$205,402
Name and Address
(A)
STATE OF WASHINGTON DSHS
41434

OLYMPIA
WA
98504
Type or Classification
(B)
STATE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,150
Total Non-Itemized Transactions with this Payee/Payer$2,489
Total of All Transactions with this Payee/Payer for This Schedule$18,639
TRAINING WORKSHOPS10/23/2017$16,150
Name and Address
(A)
WASHINGTON SERVICE COUNCIL

3161 ELLIOTT AVE, STE 300
SEATTLE
WA
98121
Type or Classification
(B)
NONPROFIT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,261
Total of All Transactions with this Payee/Payer for This Schedule$6,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-272

Name and Address
(A)
Adam Mohamed

3815 S. Othello St.#100-227
SEATTLE
WA
98118
Type or Classification
(B)
INTERPRETER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,378
Total Non-Itemized Transactions with this Payee/Payer$1,495
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Interpreter Services04/07/2017$5,378
Name and Address
(A)
Capital City Press

2975 37th Ave SW
TUMWATER
WA
98512
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
Centerplate

2727 EAST D ST
TACOMA
WA
98421
Type or Classification
(B)
MEALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,967
Voces Unidas Event Meals07/31/2017$7,967
Name and Address
(A)
David West dba ChangeWorks NW

10010 61ST AVE S
SEATTLE
WA
98178
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,191
Total Non-Itemized Transactions with this Payee/Payer$22,540
Total of All Transactions with this Payee/Payer for This Schedule$50,731
Community Benefits Agreement Campaign02/21/2017$8,077
Community Benefits Agreement Campaign04/20/2017$5,249
Community Benefits Agreement Campaign05/19/2017$5,890
Community Benefits Agreement Campaign10/06/2017$8,975
Name and Address
(A)
Douglas, Drachler & McKee

1904 3RD AVE
SEATTLE
WA
98101
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,517
Total Non-Itemized Transactions with this Payee/Payer$14,455
Total of All Transactions with this Payee/Payer for This Schedule$94,972
Legal01/31/2017$9,688
Legal05/26/2017$9,676
Legal07/31/2017$24,204
Legal08/30/2017$11,903
Legal10/11/2017$8,176
Legal11/17/2017$16,870
Name and Address
(A)
Hotel Red Lion

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$0
Total Non-Itemized Transactions with this Payee/Payer$6,944
Total of All Transactions with this Payee/Payer for This Schedule$6,944
Name and Address
(A)
Jaekle Group, Inc.

1414 HIGHLAND RD
MACEDONIA
OH
44056
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,679
Total Non-Itemized Transactions with this Payee/Payer$6,637
Total of All Transactions with this Payee/Payer for This Schedule$12,316
Computer Consulting12/26/2017$5,679
Name and Address
(A)
Kaye-Smith
956

RENTON
WA
98057
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,645
Membership Mailings05/10/2017$5,094
Membership Mailings06/29/2017$9,551
Name and Address
(A)
Nation Builder

520 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
Northern Pacific Digital

7901 GOLDEN GIVEN RD E
TACOMA
WA
98404
Type or Classification
(B)
MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr
Glendale
CA
91203
Type or Classification
(B)
TRANSLATOR SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$5,636
Name and Address
(A)
Schwerin Campbell Bernard Iglitzin Lavitt

18 W MERCER ST
SEATTLE
WA
98119
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,122
Total Non-Itemized Transactions with this Payee/Payer$2,887
Total of All Transactions with this Payee/Payer for This Schedule$257,009
Legal01/31/2017$53,180
Legal02/28/2017$51,473
Legal03/30/2017$37,807
Legal04/28/2017$17,657
Legal06/30/2017$12,712
Legal07/31/2017$14,335
Legal08/30/2017$31,328
Legal09/15/2017$15,790
Legal11/17/2017$6,597
Legal12/13/2017$13,243
Name and Address
(A)
Team Soapbox LLC

2815 2nd Ave, Ste 555
Seattle
WA
98121
Type or Classification
(B)
Communications Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Organizing Campaign Research01/31/2017$6,000
Name and Address
(A)
Trade Printery

317 S BENNETT ST
SEATTLE
WA
98108
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,087
Total Non-Itemized Transactions with this Payee/Payer$30,090
Total of All Transactions with this Payee/Payer for This Schedule$49,177
FCC Mailers03/09/2017$7,539
FCC Mailers07/07/2017$5,155
FCC Mailers10/11/2017$6,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-272

Name and Address
(A)
CATHY GLASSON FOR GOVERNOR
1882

CEDAR RAPIDS
IA
52406
Type or Classification
(B)
POLITICAL FUND
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
CONTRIBUTION08/08/2017$5,000
Name and Address
(A)
DE-ESCALATE WASHINGTON
27447

FEDERAL WAY
WA
98023
Type or Classification
(B)
POLITICAL FUND
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
CONTRIBUTION SUPPORTING I-94008/30/2017$5,000
Name and Address
(A)
FUSE VOTE

1402 Third Avenue #406
SEATTLE
WA
98101
Type or Classification
(B)
POLITICAL FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
PRIMARY IE09/22/2017$5,000
PUG SUPPORT10/12/2017$6,000
Name and Address
(A)
MARTIN LUTHER KING JR. CLC

2800 FIRST AVE, #206
SEATTLE
WA
98121
Type or Classification
(B)
CONVENTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CONTRIBUTION10/09/2017$5,000
Name and Address
(A)
SOUTH COVE STRATEGIES

1752 NW MARKET ST. #708
SEATTLE
WA
98107
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$57
Total of All Transactions with this Payee/Payer for This Schedule$40,057
PRINTING 08/25/2017$40,000
Name and Address
(A)
THE KENNEDY FUND

3518 FREMONT AVE N, #545
SEATTLE
WA
98103
Type or Classification
(B)
POLITICAL FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION06/15/2017$30,000
Name and Address
(A)
TRADE PRINTERY

317 S BENNETT ST
SEATTLE
WA
98108
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,372
Total Non-Itemized Transactions with this Payee/Payer$9,297
Total of All Transactions with this Payee/Payer for This Schedule$19,669
PRINTING03/30/2017$5,031
PRINTING07/13/2017$5,341
Name and Address
(A)
WORKING FAMILIES FOR TERESA

603 STEWART ST. #819
SEATTLE
WA
98101
Type or Classification
(B)
POLITICAL FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/18/2017$5,000
CONTRIBUTION10/12/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-272

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-272

Name and Address
(A)
9TO5 LLC YATE WOOD CLIENT TRUST

425 PONTIUS AVE N
SEATTLE
WA
98109
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,320
Total Non-Itemized Transactions with this Payee/Payer$51,264
Total of All Transactions with this Payee/Payer for This Schedule$307,584
RENT01/31/2017$21,360
RENT02/28/2017$21,360
RENT03/30/2017$21,360
RENT04/28/2017$21,360
RENT05/30/2017$21,360
RENT06/30/2017$21,360
RENT07/31/2017$21,360
RENT08/30/2017$21,360
RENT09/27/2017$21,360
RENT10/30/2017$21,360
RENT11/30/2017$21,360
RENT12/26/2017$21,360
Name and Address
(A)
ALLSTREAM
2966

MILWAUKEE
WI
53201
Type or Classification
(B)
COMMUNICATION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,448
Total of All Transactions with this Payee/Payer for This Schedule$10,448
Name and Address
(A)
CENTURY LINK

1600 7TH AVE
SEATTLE
WA
98191
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,459
Total of All Transactions with this Payee/Payer for This Schedule$11,459
Name and Address
(A)
CLARK AND SAMPSON, INC.
200
28 S WASHINGTON ST
ALEXANDRIA
VA
22315
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,769
Total Non-Itemized Transactions with this Payee/Payer$313
Total of All Transactions with this Payee/Payer for This Schedule$24,082
INSURANCE01/13/2017$23,769
Name and Address
(A)
CLIFTONLARSONALLEN LLP

10700 NORTHUP WAY, STE 200
BELLEVUE
WA
98004
Type or Classification
(B)
ACCOUNTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,880
Total Non-Itemized Transactions with this Payee/Payer$8,870
Total of All Transactions with this Payee/Payer for This Schedule$27,750
AUDIT AND TAX04/11/2017$18,880
Name and Address
(A)
DAVID WEST DBA CHANGEWORKS NW

10010 61ST AVE S
SEATTLE
WA
98178
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,975
Total Non-Itemized Transactions with this Payee/Payer$11,314
Total of All Transactions with this Payee/Payer for This Schedule$20,289
CONSULTING10/06/2017$8,975
Name and Address
(A)
DURREL DOUGLAS


SEATTLE
WA
98103
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,468
SETTLEMENT AGREEMENT03/23/2017$22,468
Name and Address
(A)
HONDA FINANCE
60001

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,366
Total of All Transactions with this Payee/Payer for This Schedule$6,366
Name and Address
(A)
JAEKLE GROUP INC.

1414 HIGHLAND RD
MACEDONIA
OH
44056
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,983
Total Non-Itemized Transactions with this Payee/Payer$12,643
Total of All Transactions with this Payee/Payer for This Schedule$64,626
COMPUTER CONSULTING10/26/2017$20,502
COMPUTER CONSULTING11/17/2017$6,957
COMPUTER CONSULTING12/26/2017$24,524
Name and Address
(A)
OFFICE DEPOT

6600 NORTH MILITARY RD TR
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,786
Total of All Transactions with this Payee/Payer for This Schedule$17,786
Name and Address
(A)
PAYCHEX

20829 72ND AVE S
KENT
WA
98032
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,890
Total of All Transactions with this Payee/Payer for This Schedule$13,890
Name and Address
(A)
RESONANCE CONSULTING

6564 LUCAS AVE
OAKLAND
CA
94611
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,654
WORKSHOP TRAINING12/08/2017$7,654
Name and Address
(A)
RIES PRODUCTIONS LLC

2600 BURWELL ST
BREMERTON
WA
98312
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
SERVICE PRINTING COMPANY

3837 13TH AVE W
SEATTLE
WA
98119
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
STANDARD INSURANCE
3789

PORTLAND
OR
98208
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,417
Total of All Transactions with this Payee/Payer for This Schedule$9,417
Name and Address
(A)
TEAMSTERS LOCAL 231

1700 N State St PO Box H
BELLINGHAM
WA
98227
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
THE HARTFORD

277 PARK AVE
NEW YORK
NY
10172
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,920
INSURANCE07/31/2017$5,920
Name and Address
(A)
UNION WARE

260 SAULTEAUX CRESENT
WINNEPEG
00
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,546
Total of All Transactions with this Payee/Payer for This Schedule$29,546
Name and Address
(A)
XEROX CORPORATION

45 GLOVER AVE
NORWALK
CT
68500
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,415
Total of All Transactions with this Payee/Payer for This Schedule$13,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-272

Name and Address
(A)
PITNEY BOWES CREDIT CORP

2225 AMERICAN DRIVE
NEENAH
WI
54956
Type or Classification
(B)
POSTAGE MACHINE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,948
Total of All Transactions with this Payee/Payer for This Schedule$14,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-272

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,223,033
PENSION PLANSEIU PENSION$629,596
HEALTH INSURANCEHEALTH CARE AUTHORITY$592,963
LIFE INSURANCESEIU PENSION$474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-272


Question 11(a):

Question 11(a): : : Service Employees International Union Local 925 Public Service PAC. EIN 45-4750032

Question 12: CliftonlarsonAllen LLP performed an audit of the organization's financial statements.

Question 15: Equipment with cost basis of $55,800 and accumulated depreciation of $52,263 no longer in use was disposed of in 2017. Book value disposed was $3,537.

Schedule 13, Row1:Regular full dues members

Schedule 13, Row2:Regular members pay reduced dues.

Schedule 13, Row3:Retired members have voting rights but do not pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)