U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
005-960
2. PERIOD COVERED
From01/01/2017
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
117
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
SCEARCY
P.O Box - Building and Room Number
307
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA		 ZIP Code + 4
98168


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lenda M WoodrowPRESIDENT71. SIGNED:John P ScearcyTREASURER
Date:Mar 30, 2018Telephone Number:253-381-2990Date:Mar 30, 2018Telephone Number:206-441-4860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-960
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?09/2019
20. How many members did the labor organization have at the end of the reporting period?17,027
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMonth$14.00$186.00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees0perOne time$100.00$300.00
(d) Transfer Fees$0.50perOne time00
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 005-960

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,619,133$5,212,712
23. Accounts Receivable1$409,970$425,542
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,062,183$2,027,133
27. Fixed Assets6$141,517$103,374
28. Other Assets7
29. TOTAL ASSETS $7,232,803$7,768,761

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$0$281,223
34. TOTAL LIABILITIES $0$281,223
35. NET ASSETS$7,232,803$7,487,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-960

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $11,523,532
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $929,357
39. Sale of Supplies $3,510
40. Interest $36,989
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $11,108
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$233,814
49. TOTAL RECEIPTS $12,738,310
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,107,686
51. Political Activities and Lobbying16$317,729
52. Contributions, Gifts, and Grants17$200,846
53. General Overhead18$587,370
54. Union Administration19$903,611
55. Benefits20$1,775,219
56. Per Capita Tax $2,813,312
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $62,300
60. Purchase of Investments and Fixed Assets4$19,229
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $11,052
64. On Behalf of Individual Members $0
65. Direct Taxes $394,553
  
66. Subtotal $12,192,907
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,202,450  
  67b. Less Total Disbursed$1,154,274  
  67c. Total Withheld But Not Disbursed $48,176
68. TOTAL DISBURSEMENTS $12,144,731
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-960

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$425,542$40,747$384,795 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $425,542$40,747$384,795$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 005-960

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-960

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-960

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,229$19,229$19,229
Laptop Computers (x2)$3,111$3,111$3,111
Capital Contribution to Teamsters Building Assoc.$16,118$16,118$16,118
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-960

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$2,027,133
E. Total Book Value$2,027,133
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Teamsters Building Association of Seattle
$2,023,028
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,027,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-960

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$715,411$612,037$103,374$103,374
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $715,411$612,037$103,374$103,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-960

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-960

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 005-960

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 005-960

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $281,223
Payroll Taxes Withheld$48,176
Sick Leave Liability$233,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-960

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adams ,  Cynthia   V
Trustee
C		$7,129$1,742$8,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Scott   W
Trustee
C		$7,129$1,317$8,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Espino ,  Alfredo   A
Trustee
C		$7,129$360$7,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roberts ,  David  
Recording Secretary
C		$7,129$1,835$8,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scearcy ,  John   P
Secretary-Treasurer
C		$159,000$10,560$6,882$176,442
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Williams ,  Marcus   L
Vice-President
C		$95,305$11,400$12,045$118,750
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Woodrow ,  Lenda   M
President
C		$118,378$10,560$17,607$146,545
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
Total Officer Disbursements$401,199$32,520$41,788$0$475,507
Less Deductions    $125,388
Net Disbursements    $350,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-960

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Allen ,  Meghan   J
Off. Personnel/Paralegal
None		$69,129$890$70,019
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Almamar ,  Mondher  
Organizer
None		$84,351$10,560$1,601$96,512
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asher ,  Lance   G
Union Representative
None		$75,671$11,400$1,548$88,619
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Barnett ,  Carrie   A
Union Representative
None		$57,490$9,025$2,928$69,443
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Boad ,  Talisa   Y
Union Representative
None		$83,324$16,970$6,487$106,781
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Borsum ,  James   M
Union Representative
None		$23,077$3,563$95$26,735
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Dascher ,  Paul   J
Director Representation
None		$102,113$10,560$9,537$122,210
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Davis ,  Sarena   A
DOC Coordinator
None		$100,881$11,400$10,123$122,404
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Duarte ,  Marie   A
Associate General Counsel
None		$122,522$9,988$4,700$137,210
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 		Estevenin ,  Karen   E
Dir. Internal Organizing
None		$95,077$10,560$4,074$109,711
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Fish ,  Kristopher   G
Union Representative
None		$87,862$11,400$3,772$103,034
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Frerichs ,  Jared   A
Union Representative
None		$8,928$1,425$2,580$12,933
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Gearhart ,  Dawn   E
Association Policy Coord.
None		$95,077$10,560$3,001$108,638
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Geltz ,  Amy   M
Dues Office Lead
None		$67,797$281$68,078
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Glover ,  Dwight   E
Union Representative
None		$74,066$11,400$1,235$86,701
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Gobena ,  Takele   B
Union Representative
None		$69,996$10,782$1,498$82,276
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		House ,  Matthew   A
Union Representative
None		$105,933$11,400$8,933$126,266
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		House ,  Taylor   E
Office Personnel
None		$46,029$152$46,181
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Howell, Jr. ,  John   W
Union Representative
None		$76,007$11,400$1,155$88,562
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Hoyt ,  Adam   M
Union Representative
None		$44,558$5,355$3,415$53,328
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Humbert ,  Tawny   R
Union Representative
None		$93,593$11,400$7,991$112,984
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Issa ,  Yulia  
Union Representative
None		$46,695$6,640$428$53,763
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Jarman ,  Ryan   P
Union Representative
None		$72,327$12,825$6,791$91,943
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Lambro ,  Dustin   T
Political Director
None		$95,077$10,560$5,672$111,309
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Lapham ,  Charles   A
Communications Specialist
None		$10,452$1,320$81$11,853
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Makue ,  Jonathan   J
Union Representative
None		$21,596$3,563$668$25,827
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Marvy ,  Paul   A
Director of Research
None		$107,954$10,560$1,775$120,289
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Mattson ,  Cara   M
Union Representative
None		$75,860$11,400$5,982$93,242
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		McGetrick ,  Matthew   A
Union Representative
None		$61,365$9,643$5,425$76,433
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Olguin ,  Pedro   E
Organizing Coord.
None		$100,726$10,560$538$111,824
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Olivas ,  Jessica   L
Union Representative
None		$16,899$2,612$384$19,895
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Perreira ,  Bryon   A
Union Representative
None		$77,568$11,400$5,043$94,011
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 		Phothisane ,  Adriana   L
Office Personnel
None		$52,214$748$52,962
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Prasad ,  Anarudh   V
Director of Info. Tech.
None		$116,974$10,560$10,411$137,945
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 		Rodgers, Jr. ,  Frederick   C
Union Representative
None		$27,314$4,227$598$32,139
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Sanchez ,  Shannon   R
Office Personnel
None		$55,958$55,958
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Shaw ,  Jennifer   A
Director Administration
None		$105,176$693$105,869
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Shumate ,  Madeline   M
Office Personnel
None		$56,047$825$56,872
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Silvernale ,  Patrick   C
Union Representative
None		$92,582$11,400$8,088$112,070
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Smith ,  Eric   B
Union Representative
None		$31,845$3,325$1,353$36,523
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Smith ,  Leonard   A
Director of Organizing
None		$113,813$10,560$2,471$126,844
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Storaasli ,  David   B
Union Representative
None		$51,419$8,075$2,105$61,599
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Thompson ,  Tracey   A
Staff Attorney
None		$11,644$990$473$13,107
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Torres ,  Maria   F
Organizer
None		$85,576$10,560$7,402$103,538
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Uzzell ,  Johnnie   L
Union Representative
None		$69,996$10,782$2,900$83,678
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Welter ,  Joshua  
Organizer
None		$85,576$10,560$1,257$97,393
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Wiest ,  Brenda   J
Legislative Affairs Coord
None		$105,905$10,560$5,796$122,261
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Williams ,  Maria   N
Executive Director
None		$44,862$3,916$5,385$54,163
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Yust ,  Julianna   C
Union Representative
None		$77,568$11,400$2,141$91,109
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Zilly ,  Paul   C
Director Communications
None		$111,582$10,560$2,364$124,506
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$28,911$207$29,118
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$3,594,962$387,706$164,000$0$4,146,668
Less Deductions    $1,077,062
Net Disbursements    $3,069,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-960

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 17,027 
Agency Fee Payers*
Total Members/Fee Payers17,027 
*Agency Fee Payers are not considered members of the labor organization.
Active Dues Paying Members16,599Yes
Financial Core Objectors24No
Service Fee Payers15No
Fair Share Payers389No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-960

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$166,068
2. Named Payer Non-itemized Receipts$44,019
3. All Other Receipts$23,727
4. Total Receipts$233,814
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$96,000
2. Named Payee Non-itemized Disbursements$7,000
3. To Officers$0
4. To Employees$15,999
5. All Other Disbursements$81,847
6. Total Disbursements$200,846
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$716,585
2. Named Payee Non-itemized Disbursements$243,858
3. To Officers$275,039
4. To Employees$3,368,169
5. All Other Disbursements$504,035
6. Total Disbursements$5,107,686
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$355,530
2. Named Payee Non-itemized Disbursements$202,333
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$29,507
6. Total Disbursements$587,370
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$52,591
2. Named Payee Non-itemized Disbursements$287
3. To Officers$4,695
4. To Employees$209,069
5. All Other Disbursements$51,087
6. Total Disbursements$317,729
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$80,529
2. Named Payee Non-itemized Disbursements$24,757
3. To Officers$195,773
4. To Employees$553,431
5. All Other Disbursements$49,121
6. Total Disbursements$903,611
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-960

Name and Address
(A)
App Based Driver Association

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,392
Membership fees from April 2016 - January 201701/31/2017$13,392
Name and Address
(A)
Internal Revenue Service
7704

San Francisco
CA
94120
Type or Classification
(B)
Internal Revenue Service (Tax Refund)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
International Brotherhood of Teamsters
75596

Balitmore
MD
21275
Type or Classification
(B)
International Labor Organization - Parent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,724
Reimbursement of organizing payroll expenses09/13/2017$33,724
Name and Address
(A)
Joint Council Teamsters No 28

14675 Interurban Ave S #301
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,186
Total of All Transactions with this Payee/Payer for This Schedule$21,186
Organizing grant01/13/2017$15,000
Name and Address
(A)
Teamsters Local Union No 174

14675 Interurban Ave S #303
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,527
Total of All Transactions with this Payee/Payer for This Schedule$24,527
Name and Address
(A)
Teamsters Local Union No 763

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,866
Total of All Transactions with this Payee/Payer for This Schedule$7,866
Name and Address
(A)
Ullico
223809

Pittsburgh
PA
15251
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Insurance portion of grievance settlement02/24/2017$23,000
Name and Address
(A)
Walter Zemeck

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Former Local Union Business Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation09/13/2017$10,000
Name and Address
(A)
Western Wash. Taxi Cab Operators Assn.

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,952
Monthly membership fees01/31/2017$26,384
Monthly membership fees06/14/2017$18,266
Monthly membership fees09/20/2017$10,936
Monthly membership fees10/11/2017$7,820
Monthly membership fees12/12/2017$7,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-960

Name and Address
(A)
Alaska Airlines

19300 Pacific Hwy S
Seatac
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,468
Total of All Transactions with this Payee/Payer for This Schedule$28,468
Name and Address
(A)
Arbitration Services, Inc.
22331

Portland
OR
97269
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,857
Total Non-Itemized Transactions with this Payee/Payer$2,455
Total of All Transactions with this Payee/Payer for This Schedule$14,312
Coca Cola arbitration09/25/2017$11,857
Name and Address
(A)
Clifthorne Strategic Inc.

2321 Lakemoor Dr SW
Olympia
WA
98512
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,374
Total of All Transactions with this Payee/Payer for This Schedule$28,374
Name and Address
(A)
Golden State Foods

1409 Puyallup St
Sumner
WA
98390
Type or Classification
(B)
Food Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,737
Total Non-Itemized Transactions with this Payee/Payer$9,071
Total of All Transactions with this Payee/Payer for This Schedule$21,808
Bargaining committee07/14/2017$5,630
Bargaining committee12/15/2017$7,107
Name and Address
(A)
Hilton Garden Inn

9015 W SR Hwy 2
Spokane
WA
99224
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,840
Total of All Transactions with this Payee/Payer for This Schedule$8,840
Name and Address
(A)
Jon M. Zimmerman

1511 3rd Ave, Ste 1001
Seattle
WA
98101
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,596
Total Non-Itemized Transactions with this Payee/Payer$21,221
Total of All Transactions with this Payee/Payer for This Schedule$35,817
WWTCOA legal services03/10/2017$8,775
WWTCOA legal services05/19/2017$5,821
Name and Address
(A)
Kelley Goldfarb Huck & Roth, PLLC

700 Fifth Ave, Ste 6100
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,580
Total of All Transactions with this Payee/Payer for This Schedule$6,580
Name and Address
(A)
Lisa Rolston, dba Likkel & Associates

2722 Colby Ave, Ste 706
Everett
WA
98201
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$6,282
Name and Address
(A)
McNally Management

7512 Stanich Lane, #5
Gig Harbor
WA
98335
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,364
Total of All Transactions with this Payee/Payer for This Schedule$7,364
Name and Address
(A)
NationBuilder

448 S Hill St Ste 200
Los Angeles
CA
90013
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Name and Address
(A)
Northwest Resolutions, Inc.

2700 4th Ave, Ste 305
Seattle
WA
98121
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$6,019
Name and Address
(A)
Overnight Printing & Graphics, Inc.

2412 1st Ave South
Seattle
WA
98134
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$16,663
Total of All Transactions with this Payee/Payer for This Schedule$21,820
Printing services11/10/2017$5,157
Name and Address
(A)
Public Saftey Labor Group

3021 NE Broadway
Portland
OR
97232
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,762
Total of All Transactions with this Payee/Payer for This Schedule$14,762
Name and Address
(A)
Red Lion Hotel

18220 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,552
Total of All Transactions with this Payee/Payer for This Schedule$10,552
Name and Address
(A)
Richard L. Ahearn

2212 Queen Anne Ave N,#509
Seattle
WA
98109
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,869
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$11,619
Arbitration services10/13/2017$7,869
Name and Address
(A)
Rise Up! Productions

5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,624
A/V for annual shop steward meeting03/24/2017$17,624
Name and Address
(A)
Schwerin, Campbell & Barnard, LLP

18 W Mercer, Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$615,154
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$618,154
Grievances, negotiations, and fees01/13/2017$102,001
Grievances, negotiations, and fees02/17/2017$51,713
Grievances, negotiations, and fees04/17/2017$134,424
Grievances, negotiations, and fees05/19/2017$50,992
Grievances, negotiations, and fees07/14/2017$65,440
Grievances, negotiations, and fees08/11/2017$67,016
Grievances, negotiations, and fees10/02/2017$55,879
Grievances, negotiations, and fees10/13/2017$31,532
Grievances, negotiations, and fees11/10/2017$27,960
Grievances, negotiations, and fees12/15/2017$28,197
Name and Address
(A)
Strategic Organizing Systems

848 Madison Street
Albany
CA
94706
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,263
Total of All Transactions with this Payee/Payer for This Schedule$31,263
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,613
Total of All Transactions with this Payee/Payer for This Schedule$9,613
Name and Address
(A)
Teamsters Local Union No 252

217 E Main St
Centralia
WA
98402
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Reimbursement for arbitration06/09/2017$8,338
Name and Address
(A)
The Westin Seattle

1900 5th Ave
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,753
Total Non-Itemized Transactions with this Payee/Payer$1,790
Total of All Transactions with this Payee/Payer for This Schedule$19,543
DOC steward seminar03/31/2017$17,753
Name and Address
(A)
Thomson Reuters - West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,929
Total of All Transactions with this Payee/Payer for This Schedule$16,929
Name and Address
(A)
US Legal Support
4772

Houston
TX
77210
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
William E. Riker

15 Santa Paula Ave
San Francisco
CA
94127
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Arbitration services10/13/2017$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-960

Name and Address
(A)
Pierce County Central Labor Council

3049 S 36th St, Ste 201
Tacoma
WA
98409
Type or Classification
(B)
Labor Council
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
Member to Member education campaign07/14/2017$5,000
Name and Address
(A)
Red Lion Hotel - Olympia

2300 Evergreen Park Dr SW
Olympia
WA
98502
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,591
Total Non-Itemized Transactions with this Payee/Payer$287
Total of All Transactions with this Payee/Payer for This Schedule$47,878
DOC Lobby Day banquet room and food06/09/2017$47,591
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-960

Name and Address
(A)
Puget Sound Sage

1032 S Jackson St, Ste 203
Seattle
WA
98104
Type or Classification
(B)
Economic Growth Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Support contribution02/17/2017$10,000
Support contribution04/17/2017$10,000
Name and Address
(A)
Safeway Inc.
85001

Bellevue
WA
98015
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,000
Gift cards for regional membership meeting11/09/2017$64,125
Gift cards for regional membership meeting12/18/2017$11,875
Name and Address
(A)
University of Washington
24967

Seattle
WA
98124
Type or Classification
(B)
University
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-960

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

Phoenix
AZ
85038
Type or Classification
(B)
Technology Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,777
Total Non-Itemized Transactions with this Payee/Payer$1,965
Total of All Transactions with this Payee/Payer for This Schedule$24,742
Microsoft software licenses04/03/2017$17,222
Support tech renewal and licenses10/13/2017$5,555
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th St, Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,825
Total of All Transactions with this Payee/Payer for This Schedule$25,825
Name and Address
(A)
Liberty Bottleworks

2900 Sutherland Dr
Union Gap
WA
98903
Type or Classification
(B)
Union Logo Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,639
Promotional items for shop steward seminar12/15/2017$6,639
Name and Address
(A)
NP Information Systems

8209 S 222nd St, Ste 101
Kent
WA
98032
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,619
Total of All Transactions with this Payee/Payer for This Schedule$9,619
Name and Address
(A)
Pacific Office

14747 NW Greenbrier Pkwy
Beaverton
OR
97006
Type or Classification
(B)
Copier Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,667
Total of All Transactions with this Payee/Payer for This Schedule$7,667
Name and Address
(A)
Pacific Office Automation
41602

Philadelphia
PA
19101
Type or Classification
(B)
Copier Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,248
Total of All Transactions with this Payee/Payer for This Schedule$25,248
Name and Address
(A)
Pacific Office Automation
51043

Los Angeles
CA
90051
Type or Classification
(B)
Copier Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,299
Total of All Transactions with this Payee/Payer for This Schedule$15,299
Name and Address
(A)
Pitney Bowes Global Financial Services
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,103
Total of All Transactions with this Payee/Payer for This Schedule$9,103
Name and Address
(A)
Pitney Bowes Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,212
Total of All Transactions with this Payee/Payer for This Schedule$15,212
Name and Address
(A)
Postmaster

15250 32nd Ave S
Seatac
WA
98188
Type or Classification
(B)
Postage Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
Service Printing

3837 13th Ave W, Ste 106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,332
Total of All Transactions with this Payee/Payer for This Schedule$14,332
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$272,357
Monthly rent and utilities01/13/2017$19,560
Monthly rent and utilities02/17/2017$19,522
Monthly rent and utilities03/10/2017$19,558
Monthly rent and utilities04/17/2017$25,038
Monthly rent and utilities04/28/2017$19,548
Monthly rent and utilities05/19/2017$20,988
Monthly rent and utilities06/09/2017$21,059
Monthly rent and utilities07/14/2017$21,023
Monthly rent and utilities08/04/2017$21,023
Monthly rent and utilities09/18/2017$21,023
Monthly rent and utilities10/13/2017$21,961
Monthly rent and utilities11/10/2017$21,027
Monthly rent and utilities12/15/2017$21,027
Name and Address
(A)
Union Insurance Group

303 W Erie Street, Ste 310
Chicago
IL
60654
Type or Classification
(B)
Liability Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,757
Total Non-Itemized Transactions with this Payee/Payer$5,547
Total of All Transactions with this Payee/Payer for This Schedule$59,304
Excess union liability insurance policy08/11/2017$53,757
Name and Address
(A)
United Office Services

5715 Chase Point Circle
Colorado Springs
CO
80919
Type or Classification
(B)
Office Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,919
Total of All Transactions with this Payee/Payer for This Schedule$10,919
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266
Type or Classification
(B)
Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,224
Total of All Transactions with this Payee/Payer for This Schedule$49,224
Name and Address
(A)
Xpedx
677319

Dallas
TX
75267
Type or Classification
(B)
Paper Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,785
Total of All Transactions with this Payee/Payer for This Schedule$6,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-960

Name and Address
(A)
Alaska Airlines

19300 Pacific Hwy S
Seatac
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,912
Total of All Transactions with this Payee/Payer for This Schedule$7,912
Name and Address
(A)
Frankie's B-Town Bistro

653 SW 152nd St
Burien
WA
98166
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,109
Total Non-Itemized Transactions with this Payee/Payer$2,720
Total of All Transactions with this Payee/Payer for This Schedule$8,829
Staff holiday dinner12/19/2017$6,109
Name and Address
(A)
Mizuna Restaurant

214 N Howard St
Spokane
WA
99201
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
Overnight Printing & Graphics, Inc.

2412 1st Ave South
Seattle
WA
98134
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Name and Address
(A)
Sleeping Lady

7375 Icicle Rd
Leavenworth
WA
98826
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,886
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,886
Balance for staff seminar - catering, hotel, room02/17/2017$7,886
Name and Address
(A)
The Historic Davenport Hotel

10 S Post St
Spokane
WA
99201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,050
Joint Counil 28 annual meeting10/13/2017$29,050
Name and Address
(A)
Washington State Convention Center

705 Pike St
Seattle
WA
98101
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,884
Total Non-Itemized Transactions with this Payee/Payer$2,245
Total of All Transactions with this Payee/Payer for This Schedule$34,129
Annual steward seminar03/31/2017$31,884
Name and Address
(A)
Will Pittz

4543 12th Ave S
Seattle
WA
98108
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Consultant fees - staff seminar facilitation02/17/2017$5,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-960

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,775,219
Group Life InsuranceAmerican Income Life Insurance$3,170
Group Life InsuranceChartis$5,213
PensionPacific Coast Benefits Trust$10,872
Group Life InsuranceUllico$174,937
PensionWestern States Teamsters Rep Retirement Plan$48,663
Health and WelfareWashington Teamsters Welfare Trust$795,314
PensionWestern Conference Teamsters Pension Fund$737,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-960


Question 12: The Local Union was audited by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 206-522-8000 www.hdm-cpa.com

Question 18: The updated bylaws are attached to this LM-2 report.

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

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

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

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

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

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

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