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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
540-561
2. PERIOD COVERED
From01/01/2017
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
TRANSIT UNION AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
587
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Michael A SheaPRESIDENT71. SIGNED:Patrick H BradyTREASURER
Date:May 26, 2018Telephone Number:206-448-8588Date:May 25, 2018Telephone Number:206-448-8588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-561
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
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?06/2018
20. How many members did the labor organization have at the end of the reporting period?5,093
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesDepends on propertypervaries40.32/mo76.90/mo
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesVaries per classificationpervaries100300
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,366,488$1,624,291
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$100,100$100,100
27. Fixed Assets6$38,964$22,607
28. Other Assets7$12,148$8,818
29. TOTAL ASSETS $1,517,700$1,755,816

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,977
31. Loans Payable9$24,992$2,653
32. Mortgages Payable $0$0
33. Other Liabilities10$1,148
34. TOTAL LIABILITIES $26,969$3,801
35. NET ASSETS$1,490,731$1,752,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-561

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,700,019
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $284,360
39. Sale of Supplies $0
40. Interest $8,032
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$1,177
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$199,182
49. TOTAL RECEIPTS $4,192,770
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$835,455
51. Political Activities and Lobbying16$27,103
52. Contributions, Gifts, and Grants17$33,107
53. General Overhead18$901,394
54. Union Administration19$557,822
55. Benefits20$445,093
56. Per Capita Tax $989,027
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9$23,516
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $122,450
  
66. Subtotal $3,934,967
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $3,934,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-561

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

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 540-561

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

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

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$100,100
B. Total Book Value$100,100
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $100,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-561

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$169,791$147,183$22,607$22,607
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $169,791$147,183$22,607$22,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-561

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,818
Software Development Costs (Net of $73,412 Amort)$1,813
Security Deposit-Office Rental$7,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-561

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$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: 540-561

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$24,992$1,177$23,516$0$2,653
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Credit Cards/Other-Net Changege$1,476$1,177$0$0$2,653
ST Disability Insur Payable$23,516$0$23,516$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-561

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,148
Misc P/Roll Liabilities$323
P/Roll Liability$825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-561

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Shea ,  Michael   A
President
C
$134,136$0$2,007$0$136,143
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
52 %
A
B
C
Rochon ,  Michael   A
First Vice President
C
$114,638$0$1,715$0$116,353
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
20 %
A
B
C
Whitehead ,  Michael   A
Second Vice President
C
$129,140$0$354$63$129,557
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
20 %
A
B
C
Brady ,  Patrick  
Financial Secretary/Treas
C
$123,727$0$2,851$1,839$128,417
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
35 % Schedule 19
Administration
50 %
A
B
C
Rowe ,  Cheryl   L
Recording Secretary
C
$123,727$0$665$124,392
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
60 %
A
B
C
Burr ,  Michael   R
Executive Board Officer
C
$10,375$0$0$0$10,375
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Butler ,  Eric   K
Executive Board Officer
C
$5,060$0$0$0$5,060
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Carter ,  Lisa   B
Executive Board Officer
C
$5,088$0$0$0$5,088
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Cook ,  Loren   S
Executive Board Officer
C
$42,774$0$22$0$42,796
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
Hankerson ,  Esther   L
Executive Board Officer
C
$5,136$0$276$0$5,412
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Hopkins ,  Ninus   J
Executive Board Officer
C
$3,638$0$0$0$3,638
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
Leczo ,  Jason   E
Executive Board Officer
C
$3,878$0$0$0$3,878
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lewis ,  Randy   L
Executive Board Officer
C
$12,321$0$0$0$12,321
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Lydersen ,  Tore   S
Executive Board Officer
N
$6,962$0$0$0$6,962
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Neil ,  Paul  
Executive Board Officer
N
$1,545$0$22$0$1,567
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
Nevling ,  Stewart   K
Executive Board Officer
C
$9,697$0$0$0$9,697
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Newton ,  Mary   J
Executive Board Officer
C
$21,038$0$0$0$21,038
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
Price ,  Andrew   L
Executive Board Officer
N
$4,627$0$0$0$4,627
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rigtrup ,  Cory   M
Executive Board Officer
C
$8,373$0$0$0$8,373
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Stanard ,  Merle   E
Executive Board Officer
C
$28,978$3,625$32,603
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
25 %
A
B
C
Stamaugh ,  Jeffrey   W
Executive Board Officer
C
$10,845$0$252$0$11,097
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
Wilfand ,  Tzur  
Executive Board Officer
C
$11,274$0$0$0$11,274
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Winkenweder ,  David   A
Executive Board Officer
N
$11,002$0$0$0$11,002
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Banks ,  Kevin   L
Executive Board Officer
P
$7,147$0$0$0$7,147
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Bledsoe ,  Tyler  
Executive Board Officer
P
$252$0$0$0$252
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Kurth ,  Lorri   K
Executive Board Officer
P
$3,224$0$0$0$3,224
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Price ,  Kenneth  
Executive Board Officer
P
$10,432$0$0$0$10,432
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
McCormick ,  Kenneth  
President
P
$27,521$27,521
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
40 %
Total Officer Disbursements$876,555$0$11,789$1,902$890,246
Less Deductions     
Net Disbursements    $890,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-561

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Appel ,  Norma  
Office Manager
N/A
$63,614$63,614
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Haney ,  Alice   C
Office Manager
N/A
$70,032$70,032
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mota ,  Marijana  
Supervisor
N/A
$63,715$63,715
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sisa-At ,  Pipaphon  
Project Manager
N/A
$61,839$61,839
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Goldberg ,  Tema  
Receptionist
N/A
$18,468$18,468
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sherlock ,  Brian   L
Deployed to International
N/A
$108,810$108,810
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
Cook ,  Tamieko  
Committee Chair
N/A
$10,238$10,238
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
40 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$165,085$165,085
I Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
35 %
Total Employee Disbursements$561,801$0$0$0$561,801
Less Deductions     
Net Disbursements    $561,801
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-561

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 5,093 
Agency Fee Payers*5,093
Total Members/Fee Payers10,186 
*Agency Fee Payers are not considered members of the labor organization.
Active4,497Yes
Retired594Yes
Fee Objector1No
Religious Objector1No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-561

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$162,741
2. Named Payer Non-itemized Receipts$36,441
3. All Other Receipts
4. Total Receipts$199,182
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,091
2. Named Payee Non-itemized Disbursements$2,000
3. To Officers$6,421
4. To Employees$0
5. All Other Disbursements$19,595
6. Total Disbursements$33,107
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$324,348
2. Named Payee Non-itemized Disbursements$31,892
3. To Officers$410,049
4. To Employees$51,574
5. All Other Disbursements$17,592
6. Total Disbursements$835,455
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$143,516
2. Named Payee Non-itemized Disbursements$183,537
3. To Officers$168,086
4. To Employees$339,543
5. All Other Disbursements$66,712
6. Total Disbursements$901,394
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,956
2. Named Payee Non-itemized Disbursements$5,917
3. To Officers$6,836
4. To Employees$0
5. All Other Disbursements$6,394
6. Total Disbursements$27,103
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,353
2. Named Payee Non-itemized Disbursements$11,971
3. To Officers$298,859
4. To Employees$170,685
5. All Other Disbursements$70,954
6. Total Disbursements$557,822
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-561

Name and Address
(A)
Amalgamated Transit Union, International

10000 New Hampshire Ave
Silver Spring
MD
20903
Type or Classification
(B)
MEMBER FUNERAL BENEFITS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
Amalgamated Transit Union, International

10000 New Hampshire Ave
Silver Spring
MD
20903
Type or Classification
(B)
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,741
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L01/29/2017$11,900
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L02/23/2017$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L03/24/2017$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L04/20/2017$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L05/31/2017$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L06/23/2017$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L07/27/2017$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L08/11/2017$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L09/21/2017$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L10/19/2017$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L11/16/2017$11,890
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L12/27/2017$31,941
Name and Address
(A)
MERRA
84441

Seattle
WA
98124
Type or Classification
(B)
VENDING MACHINE PROCEEDS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,441
Total of All Transactions with this Payee/Payer for This Schedule$14,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-561

Name and Address
(A)
Agreement Dynamics, Inc.
33640

Seattle
WA
98133
Type or Classification
(B)
Negotiation facilitation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Negotiation facilitation04/28/2017$6,985
Name and Address
(A)
Frank Freed Subit Thomas LLP

705 2nd Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney-Grievance Arbitration & Negotiations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$247,699
Attorney-Grievance Arbitration & Negotiations01/15/2017$27,465
Attorney-Grievance Arbitration & Negotiations02/10/2017$20,278
Attorney-Grievance Arbitration & NegotiationsAttor03/13/2017$25,610
Attorney-Grievance Arbitration & Negotiations04/18/2017$30,065
Attorney-Grievance Arbitration & Negotiations05/15/2017$15,086
Attorney-Grievance Arbitration & Negotiations06/08/2017$35,419
Attorney-Grievance Arbitration & Negotiations07/14/2017$12,389
Attorney-Grievance Arbitration & Negotiations08/14/2017$10,099
Attorney-Grievance Arbitration & Negotiations09/15/2017$22,267
Attorney-Grievance Arbitration & Negotiations10/16/2017$21,166
Attorney-Grievance Arbitration & Negotiations12/28/2017$27,855
Name and Address
(A)
The Labor Bureau

1420 King St Suite 500
Alexandria
VA
22314
Type or Classification
(B)
Negotiations Research
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,311
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,311
Negotiation Research02/27/2017$37,311
Name and Address
(A)
The Rosen Law Firm

705 2nd Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney-Grievance Aribitration & Negotiations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,728
Total Non-Itemized Transactions with this Payee/Payer$26,323
Total of All Transactions with this Payee/Payer for This Schedule$45,051
Grievance Aribitration & Negotiations04/04/2017$6,505
Grievance Aribitration & Negotiations08/14/2017$5,602
Grievance Aribitration & Negotiations10/06/2017$6,621
Name and Address
(A)
Trade Printery

317 South Bennett St
Seattle
WA
98108
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,625
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$19,194
Contract Printing01/31/2017$7,502
Contract Printing07/10/2017$6,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-561

Name and Address
(A)
Frank Doolittle Co.

1811 NE 1st St. Suite A
Bellevue
WA
98005
Type or Classification
(B)
COPE Incentives
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,956
Total Non-Itemized Transactions with this Payee/Payer$5,917
Total of All Transactions with this Payee/Payer for This Schedule$13,873
COPE Incentives01/27/2017$7,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-561

Name and Address
(A)
Burien Elks

14006 1st Ave S
Burien
WA
98168
Type or Classification
(B)
Retiree Chapter Holiday Party
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,091
Retiree Holiday Appreciation Party12/07/2017$5,091
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-561

Name and Address
(A)
Aaron Traxton, CPA

4040 Douglas Way Suite 102
Lake Oswego
OR
97035
Type or Classification
(B)
Auditing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Auditing Services02/22/2017$7,250
Name and Address
(A)
ADP

20700 44th Ave W Suite 600
Lynnwood
WA
98036
Type or Classification
(B)
Payroll Processing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Name and Address
(A)
ATU International

10000 New Hamshire Ave
Silver Spring
MD
20903
Type or Classification
(B)
Charges for Supplies/Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Name and Address
(A)
Bay Vista Office Building, LLC

P.O. 398606
San Francisco
CA
94139
Type or Classification
(B)
Office Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,768
Office Rent01/06/2017$9,070
Office Rent02/08/2017$9,070
Office Rent03/07/2017$9,667
Office Rent04/04/2017$11,262
Office Rent05/02/2017$9,368
Office Rent06/02/2017$9,368
Office Rent06/28/2017$9,368
Office Rent08/02/2017$9,368
Office Rent09/05/2017$9,368
Office Rent10/04/2017$9,368
Office Rent11/01/2017$9,026
Office Rent12/12/2017$8,465
Name and Address
(A)
BlackPoint IT Services

20435 72nd Ave S Suite 200
Kent
WA
98032
Type or Classification
(B)
IT Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,565
Total of All Transactions with this Payee/Payer for This Schedule$38,565
Name and Address
(A)
David Currier
1763

Port Orchard
WA
98366
Type or Classification
(B)
Office Rent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Office Lease Buy Out03/02/2017$9,600
Name and Address
(A)
Floral Masters

2601 2nd Ave
Seattle
WA
98121
Type or Classification
(B)
Flowers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,461
Total of All Transactions with this Payee/Payer for This Schedule$7,461
Name and Address
(A)
Geiger Bros.
712144

Cincinnati
OH
45271
Type or Classification
(B)
Pocket Calendars for Members
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Name and Address
(A)
Herman L Lindsey Jr., CPA

16865 Boones Ferry Rd
Lake Oswego
OR
97035
Type or Classification
(B)
Accouting and Auditing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,173
Total of All Transactions with this Payee/Payer for This Schedule$24,173
Name and Address
(A)
IMPark

1700 7th Ave Suite 106
Seattle
WA
98101
Type or Classification
(B)
Parking Stickers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,533
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Name and Address
(A)
Indoff Inc.
842808

Kansas City
MO
64184
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,185
Total of All Transactions with this Payee/Payer for This Schedule$9,185
Name and Address
(A)
Page One Graphics

2039 NE 103rd
Seattle
WA
98125
Type or Classification
(B)
Publication Layout
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
Service Printing

3837 13th Ave W
Seattle
WA
98119
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,536
Total of All Transactions with this Payee/Payer for This Schedule$28,536
Name and Address
(A)
US Archive

2961 222nd Pl SE
Sammamish
WA
98075
Type or Classification
(B)
Archiving Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Archiving Services04/11/2017$5,706
Name and Address
(A)
Well Fargo Leasing
10306

Des Moines
IA
50306
Type or Classification
(B)
Copier Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,460
Total of All Transactions with this Payee/Payer for This Schedule$13,460
Name and Address
(A)
Wheatland Insurance Center
1940

The Dalles
WA
97058
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,192
Insurance07/21/2017$8,192
Name and Address
(A)
Working Systems

101 Capitol Way N
Olympia
WA
98501
Type or Classification
(B)
Software/ database support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,385
Total of All Transactions with this Payee/Payer for This Schedule$20,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-561

Name and Address
(A)
Caesars Palace

3570 S Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,353
Total Non-Itemized Transactions with this Payee/Payer$958
Total of All Transactions with this Payee/Payer for This Schedule$6,311
Lodging-Paid via credit card09/12/2017$5,353
Name and Address
(A)
Hilton Hotel

301 W 6th St
Vancouver
WA
98660
Type or Classification
(B)
Lodging
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
ICISF, Inc.

3290 Pine Orchard Rd Suite
Ellicott City
MD
21042
Type or Classification
(B)
Confs, Conventions & Workshops:Workshops:CISM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,908
Total of All Transactions with this Payee/Payer for This Schedule$5,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-561

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$445,093
Funeral Benefits Paid OutBeneficiaries of Members$28,842
Health Insurance- Full Time OfficersKing County Metro Transit$107,364
Health Insurance- Office StaffPuget Sound Benefit Trust$75,847
Health Insur/ Gen Leave Reimbursed Detailed MemberClallam Transit Center$13,457
Health Insur/ Gen Leave Reimbursed Detailed MemberJefferson Transit System$1,871
Retirement/Pension Full Time OfficersKing County Metro Transit$118,538
Retirement/Pension Office StaffWestern States Office and Professional Staff$46,487
Employee Parking/Bus PassesLAZ Parking/$9,756
Worker's Comp Filing AssistanceArmstrong Law$26,420
Worker's Comp Filing AssistanceScott & Scott Attorneys$13,910
Workers Compensation Filing AssistanceMeade Brown$2,601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-561


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

Question 18: New bylaws attached.

Schedule 13, Row1:Active Members who pay dues.

Schedule 13, Row4:Religious Objector

Schedule 13, Row4:No voting eligibility

Schedule 13, Row2:Retired Members who pay Retiree Dues

Schedule 13, Row3:Agency Fee Payor

Schedule 13, Row3:No voting eligibility
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)