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
544-112
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
28
7. UNIT NAME (if any)
WASHINGTON FEDERATION OF STATE EMPLOYEES
8. MAILING ADDRESS (Type or print in capital letters)
First Name
SUSAN
 Last Name
HUGHES
P.O Box - Building and Room Number
SUITE 300
Number and Street
1212 JEFFERSON STREET, SE
City
OLYMPIA
State
WA		 ZIP Code + 4
98501


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:Sue HenricksenPRESIDENT71. SIGNED:Judy F KuschelVICE PRESIDENT
Date:Sep 27, 2018Telephone Number:360-352-7603Date:Sep 28, 2018Telephone Number:360-352-7603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-112
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?No
19. What is the date of the labor organization's next regular election of officers?10/2019
20. How many members did the labor organization have at the end of the reporting period?36,293
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5%perN/AN/A81.18
(b) Working Dues/Fees1.17%perN/AN/A63.42
(c) Initiation FeesN/AperN/AN/AN/A
(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: 544-112

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,657,565$9,573,290
23. Accounts Receivable1$1,053,218$1,011,975
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,108,606$3,123,829
27. Fixed Assets6$1,551,436$1,697,003
28. Other Assets7$129,230$145,738
29. TOTAL ASSETS $14,500,055$15,551,835

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$368,590$447,387
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,611,343$1,991,763
34. TOTAL LIABILITIES $1,979,933$2,439,150
35. NET ASSETS$12,520,122$13,112,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-112

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $27,211,877
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $21,903
41. Dividends $49,227
42. Rents $18,540
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $40,154
48. Other Receipts14$1,058,758
49. TOTAL RECEIPTS $28,400,459
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$8,894,538
51. Political Activities and Lobbying16$791,421
52. Contributions, Gifts, and Grants17$88,983
53. General Overhead18$4,332,743
54. Union Administration19$1,823,369
55. Benefits20$2,631,384
56. Per Capita Tax $7,522,657
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$657,862
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $30,241
65. Direct Taxes $748,254
  
66. Subtotal $27,521,452
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,684,680  
  67b. Less Total Disbursed$2,647,962  
  67c. Total Withheld But Not Disbursed $36,718
68. TOTAL DISBURSEMENTS $27,484,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-112

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$984,677$0$0$0
Totals from all other accounts receivable$27,298$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,011,975$0$0$0
Washington State Dept of Personnel$799,774$0$0$0
Western Washington University$9,012$0$0$0
WA State Consortium of Technical Colleges$39,729$0$0$0
Eastern Washington University$13,204$0$0$0
University of Washington$68,987$0$0$0
The Evergreen State College$8,218$0$0$0
Spokane Community Colleges$11,982$0$0$0
American Behavioral Health Systems$16,094$0$0$0
Bright Now! Dental$6,420$0$0$0
WFSE Local 443$11,257$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-112

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$0$0$0$0$0
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)
Name: None - Not applicable
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-112

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
None$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-112

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$657,862$657,862$657,862
Member Connection Center offices$150,891$150,891$150,891
Copy machines$44,551$44,551$44,551
Computer Equipment$129,487$129,487$129,487
HQ Server room $219,675$219,675$219,675
On-Line Card - in progress$58,038$58,038$58,038
Elevator modernization - in progress$47,528$47,528$47,528
Fire Alarm Upgrade - in progress$5,367$5,367$5,367
Security Upgrade - in progress$2,325$2,325$2,325
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$657,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-112

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,000,000
B. Total Book Value$3,123,829
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Wells Fargo Short Duration Govt Fund Cl A
$1,074,596
  • Touchstone Ultra Sht Dur Fl S (SSSGX)
$2,049,233
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $3,123,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-112

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1212 Jefferson Street SE, Olympia, WA 98501$40,000 $40,000$400,000
B. Buildings (give location)    
Building  1 :      1212 Jefferson Street SE, Olympia, WA 98501$1,503,206$974,806$528,400$3,680,000
C. Automobiles and Other Vehicles$110,651$36,884$73,767$75,000
D. Office Furniture and Equipment$1,996,415$1,445,930$550,484$500,000
E. Other Fixed Assets$2,312,623$1,808,271$504,352$600,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,962,895$4,265,891$1,697,003$5,255,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-112

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $145,738
Prepaid Postage$33,560
Prepaid Insurance$23,408
Prepaid Rents and Deposits$33,862
Prepaid Maintenance Agreements$25,887
Other Prepaid Expenses/Deposits$28,771
T-shirts$250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-112

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$336,409$0$0$0
Total from all other accounts payable$110,978$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $447,387$0$0$0
Alvarez-Porter Group$10,500$0$0$0
AT&T Mobility$5,229$0$0$0
CenturyLink Business Services$27,053$0$0$0
Dept of Social & Health Services$14,453$0$0$0
DoubleTree Seattle Airport$45,619$0$0$0
Frank Doolittle Company$30,004$0$0$0
Hilger Construction$8,702$0$0$0
Hotel RL Olympia$14,681$0$0$0
Martinez Fence & Landscaping$5,050$0$0$0
MasterCard$7,955$0$0$0
Northwest Accountability Project$32,500$0$0$0
Younglove & Coker$65,663$0$0$0
Dept of Corrections$69,000$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-112

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)
None$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-112

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,991,763
Dues Related Payables$728,829
Payroll Related Payables$639,229
Vacation Liability$623,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-112

(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 		Henricksen ,  Sue   R
President
C		$9,000$16,295$6,546$0$31,841
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Kuschel ,  Judy  
Vice President
C		$9,000$16,292$10,026$0$35,318
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Stanley ,  Tracey  
Secretary
C		$28,906$1,800$17,379$0$48,085
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hall ,  Donald   B
Treasurer
C		$9,000$1,800$5,693$0$16,493
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Abera ,  Michael  
Executive Board Member
N		$353$0$65$0$418
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 		Adeyemi ,  Olusegun   A
Executive Board Member
C		$1,250$0$584$0$1,834
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 		Alberg ,  Thornton   P
Executive Board Member
C		$739$0$47$0$786
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 		Allen ,  Kevin  
Executive Board Member
C		$1,104$0$1,455$0$2,559
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 		Andreason ,  Kizzy  
Executive Board Member
N		$740$0$1,318$0$2,058
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Ang ,  Imelda  
Executive Board
C		$3,940$0$153$0$4,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Bacon ,  Alex  
Executive Board Member
N		$805$0$828$0$1,633
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Barber ,  Brittany  
Executive Board Member
N		$1,644$0$209$0$1,853
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 		Bernethy ,  Ginger  
Executive Board Member
C		$2,980$0$891$0$3,871
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 		Bird ,  Joanne  
Executive Board Member
C		$1,212$0$534$0$1,746
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 		Burns ,  Dawn  
Executive Board Member
C		$300$0$387$0$687
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 		Burns ,  Quincey   H
Executive Board Member
P		$671$0$318$0$989
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Castillo ,  Salvador  
Executive Board Member
C		$418$0$254$0$672
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Cogswell ,  Kimberly  
Executive Board Member
N		$927$0$564$0$1,491
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Conway ,  Wendy  
Executive Board Member
C		$1,803$0$135$0$1,938
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 		Copland ,  Stacy  
Executive Board Member
C		$714$0$1,340$0$2,054
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 		Copland ,  William   P
Executive Board Member
C		$2,848$0$3,206$0$6,054
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Crowley ,  Lin  
Executive Board Member
C		$395$0$780$0$1,175
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 		Dahlke ,  Duane  
Executive Board Member
N		$0$0$1,480$0$1,480
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 		Davenport ,  Joe  
Executive Board Member
P		$728$0$0$0$728
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 		Doremus ,  Llyn  
Executive Board Member
C		$339$0$3,306$0$3,645
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 		Draude ,  Adam  
Executive Board Member
P		$755$0$54$0$809
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 		Echerd ,  Vicki  
Executive Board Member
C		$1,916$0$98$0$2,014
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		English ,  Cynthia  
Executive Board Member
C		$12,881$300$1,283$0$14,464
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Erickson ,  Linda   R
Executive Board Member
C		$571$0$28$0$599
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Felton ,  Denis  
Executive Board Member
C		$1,612$0$3,359$0$4,971
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Flue ,  Larry   R
Executive Board Member
P		$0$0$541$0$541
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 		Fossum ,  Steve  
Executive Board Member
C		$1,887$0$260$0$2,147
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Franco ,  Rodolfo  
Executive Board Member
P		$0$0$71$0$71
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 		Fries ,  Steve  
Executive Board Member
C		$7,831$0$8,240$0$16,071
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Fuglestad ,  Thomas  
Executive Board Member
N		$291$0$188$0$479
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 		Gaddis ,  Kodi  
Executive Board Member
N		$1,307$0$266$0$1,573
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 		Gibelyou ,  Craig  
Executive Board Member
C		$0$0$71$0$71
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Gordon ,  Perry  
Executive Board Member
N		$8,492$1,350$400$0$10,242
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Greenman ,  David  
Executive Board Member
N		$2,803$0$1,506$0$4,309
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 		Guerrero ,  Roberto   V
Executive Board Member
P		$0$0$706$0$706
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 		Guilfoil ,  Elena  
Executive Board Member
P		$277$0$314$0$591
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 		Haigh ,  Deborah  
Executive Board Member
N		$855$0$324$0$1,179
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 		Hall ,  Gabe   M
Executive Board Member
C		$2,072$0$355$0$2,427
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Halverson ,  Richard   L
Executive Board Member
C		$1,599$0$666$0$2,265
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Hamel ,  Kevin  
Executive Board Member
P		$216$0$169$0$385
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 		Hansen ,  Ingrid   J
Executive Board Member
P		$0$0$168$0$168
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 		Harmon-Brown ,  Kenneth  
Executive Board Member
N		$0$0$59$0$59
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Henson ,  John  
Executive Board Member
N		$322$0$100$0$422
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Hertzog ,  Eric  
Executive Board Member
C		$517$0$556$0$1,073
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Hodgson ,  Aleasha  
Executive Board Member
N		$0$722$0$715$1,437
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Hofland ,  Donna   L
Executive Board Member
C		$1,396$0$795$0$2,191
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 		Holbrook ,  Ed  
Executive Board Member
C		$625$0$1,754$0$2,379
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 		Hone ,  Daniel   S
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jensen ,  Valdemar  
Executive Board Member
C		$1,754$0$1,757$0$3,511
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Johnson-Short ,  Kristina  
Executive Board Member
N		$1,629$0$945$0$2,574
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Jones-Walsh ,  Jacqueline  
Executive Board Member
C		$480$0$287$0$767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lentz ,  Tami  
Executive Board Member
C		$366$0$142$0$508
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 		Loving ,  Patricia  
Executive Board Member
C		$6,417$0$3,777$0$10,194
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lugo ,  Rosanna   R
Executive Board Member
C		$4,001$0$3,976$0$7,977
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 		Lukaszek ,  Paula  
Executive Board Member
C		$2,499$0$668$0$3,167
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Malinda ,  Althea Loree   L
Executive Board Member
P		$0$0$266$0$266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mallery ,  Kenneth   S
Executive Board Member
C		$1,184$0$371$0$1,555
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 		Malo ,  Donald  
Executive Board Member
N		$217$0$1,038$0$1,255
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		McNabb ,  Willis  
Executive Board Member
N		$220$0$328$0$548
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 		Moore ,  Julianne  
Executive Board Member
C		$6,964$0$5,954$0$12,918
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Mould ,  Melvin   R
Executive Board Member
C		$4,447$0$353$0$4,800
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Murphy ,  Michael   E
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Katrin   A
Executive Board Member
C		$339$0$270$0$609
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 		Oglesby ,  Jon  
Executive Board Member
N		$0$0$468$0$468
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 		Olegre ,  Dianne  
Executive Board Member
C		$944$0$242$0$1,186
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Owens ,  Jerome  
Executive Board Member
C		$2,145$0$392$0$2,537
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Padgett ,  Rebekah  
Executive Board Member
C		$793$0$123$0$916
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Paulsen ,  Jeffrey   D
Executive Board Member
C		$1,832$0$271$0$2,103
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Pethe ,  Ty  
Executive Board Member
P		$299$0$100$0$399
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 		Phipps ,  Jeffery   M
Executive Board Member
C		$8,435$0$3,664$0$12,099
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Raybell ,  Sean  
Executive Board Member
C		$0$0$206$0$206
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 		Reames ,  Cindy  
Executive Board Member
N		$582$0$424$0$1,006
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 		Rodriguez ,  Adelaida  
Executive Board Member
C		$227$0$752$0$979
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Rogers ,  Alice   M
Executive Board Member
C		$1,555$0$1,143$0$2,698
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 		Sacks ,  Eliga  
Executive Board Member
C		$4,184$0$384$0$4,568
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 		Salazar ,  Brooks  
Executive Board Member
C		$445$0$41$0$486
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 		Schimpf ,  Brenna  
Executive Board Member
P		$204$0$55$0$259
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 		Schneider ,  Sam  
Executive Board Member
C		$1,473$0$1,361$0$2,834
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 		Shives ,  Patricia  
Executive Board Member
N		$0$0$588$0$588
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Shute ,  Carmyn  
Executive Board Member
C		$1,010$0$296$0$1,306
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 		Smith-Hankerson ,  Tashia  
Executive Board Member
C		$529$0$696$0$1,225
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Stelovich ,  Michele   A
Executive Board Member
C		$459$0$585$0$1,044
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Sullivan ,  Theresa  
Executive Board Member
N		$8,967$450$1,659$0$11,076
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Sundstrom ,  David  
Executive Board Member
N		$1,985$0$558$0$2,543
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 		Taylor ,  Allison  
Executive Board Member
N		$648$0$32$0$680
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 		Tilton ,  Ed  
Executive Board Member
P		$0$0$161$0$161
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 		Torres ,  Mauricio  
Executive Board Member
N		$1,239$0$64$0$1,303
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Tran ,  Quan  
Executive Board Member
C		$558$0$1,441$0$1,999
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Van Arnam ,  Carol   I
Executive Board Member
C		$6,678$0$6,798$0$13,476
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Vaughn ,  Andrea  
Executive Board Member
N		$862$0$510$0$1,372
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 		Walker ,  Craig  
Executive Board Member
C		$3,441$0$4,179$0$7,620
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Williamson ,  Orson  
Executive Board Member
C		$3,002$0$318$0$3,320
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 		Willner ,  Georgina  
Executive Board Member
C		$3,103$0$286$0$3,389
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 		Wilson ,  Tracy  
Executive Board Member
C		$670$0$876$0$1,546
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 		Withrow ,  Rebecca  
Executive Board Member
N		$523$0$1,142$0$1,665
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Womack ,  Dianne   J
Executive Board Member
C		$2,673$0$852$0$3,525
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Wood ,  Theresa  
Executive Board Member
N		$578$0$214$0$792
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 		Yates ,  Steven  
Executive Board Member
C		$174$0$461$0$635
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 		Yestramski ,  Michael  
Executive Board Member
N		$3,893$0$306$0$4,199
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Officer Disbursements$222,668$39,009$131,609$715$394,001
Less Deductions    $46,476
Net Disbursements    $347,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-112

(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 		Abate ,  Michael  
Council Representative
N/A		$71,431$11,400$2,530$0$85,361
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 		Aden ,  Yasmin  
Council Representative
N/A		$22,397$600$0$0$22,997
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 		Nancy ,  Agan  
Associate
N/A		$47,332$0$182$0$47,514
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Ahl ,  Joan  
Council Representative
N/A		$64,967$11,400$2,533$0$78,900
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 		Alexander ,  Phyllis  
Council Representative
N/A		$26,663$4,800$988$0$32,451
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 		Allen ,  Kathy  
Associate
N/A		$52,304$0$179$0$52,483
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 		Anderson ,  Brandon  
Leg & Pol Action Coordina
N/A		$57,137$13,500$546$0$71,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Gena  
Administrative Assistant
N/A		$55,939$1,800$1,790$0$59,529
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Andrews ,  Carole  
Associate
N/A		$54,018$0$126$0$54,144
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 		Angers ,  Carolyn  
Associate
N/A		$46,878$0$0$0$46,878
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Arpin ,  Vanessa  
Journey Organizer
N/A		$53,449$10,500$2,060$0$66,009
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Regina  
Council Representative
N/A		$49,481$1,200$106$0$50,787
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Backman ,  Wenda   J
Executive Assistant
N/A		$32,160$150$257$0$32,567
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Blankenship ,  Evan  
Council Representative
N/A		$15,072$450$956$0$16,478
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 		Bright ,  Sarah  
Council Representative
N/A		$54,222$11,350$9,798$0$75,370
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 		Brown ,  Freeda  
Journey Organizer
N/A		$16,131$6,338$603$0$23,072
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 		Brown ,  Jimmie  
Journey Organizer
N/A		$16,212$4,200$0$0$20,412
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 		Burke ,  Sherri-Ann  
Labor Advocate
N/A		$94,198$1,800$3,299$0$99,297
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 		Carl ,  Pamela  
VMO Coordinator
N/A		$70,684$1,800$3,220$0$75,704
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 		Carpenter ,  Melissa  
Field Supervisor
N/A		$85,397$11,400$2,985$0$99,782
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Cavanaugh ,  Anne-Marie  
Field Supervisor
N/A		$62,792$5,700$7,576$0$76,068
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Chiaviello ,  Jason   E
Administrative Assistant
N/A		$50,161$1,800$412$0$52,373
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Clement ,  Angela  
Associate
N/A		$47,224$0$0$0$47,224
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Cline ,  Nancy  
Associate
N/A		$29,732$0$1,305$0$31,037
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 		Craig ,  John  
Custodian
N/A		$21,223$0$13$0$21,236
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 		Crowl ,  Michael  
Database Specialist
N/A		$64,624$3,000$509$0$68,133
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 		Crowley ,  Brendan  
Labor Advocate
N/A		$15,414$300$828$0$16,542
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 		Dannen ,  James  
Council Representative
N/A		$61,668$11,400$371$0$73,439
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 		Dannen ,  Sean  
Strategic Coordinator
N/A		$89,114$1,800$7,708$0$98,622
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 		Davis ,  Greg   N
Council Representative
N/A		$71,837$16,292$5,467$0$93,596
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 		Day ,  Brandon  
Senior Printer
N/A		$50,115$0$0$0$50,115
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 		Dearinger ,  Dawn  
Associate
N/A		$54,220$0$549$0$54,769
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Devereux ,  Greg  
Executive Director
N/A		$177,263$12,695$163$0$190,121
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Dias ,  Nicole  
Lead Council Representati
N/A		$74,938$12,200$1,082$0$88,220
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 		Dixon ,  Jennifer  
Labor Advocate
N/A		$43,940$750$2,166$0$46,856
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 		Doll ,  Crystal  
Organizer
N/A		$32,503$6,750$2,076$0$41,329
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 		Dyson ,  Michael  
Computer Desktop Support
N/A		$56,967$1,800$133$0$58,900
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 		Eagle ,  Dennis  
Director, Leg & Pol Actio
N/A		$115,086$9,692$458$0$125,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Frye ,  Darby  
Labor Educator
N/A		$71,594$1,800$4,979$0$78,373
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 		Gallagher ,  Joan  
Supervisor, MCC
N/A		$83,462$2,400$3,240$0$89,102
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 		Goldschmidt ,  Lisa  
Council Representative
N/A		$67,538$11,495$1,499$0$80,532
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 		Gonzalez ,  Gustavo  
Council Representative
N/A		$68,757$16,200$3,371$0$88,328
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 		Green ,  Jesus   T
Associate
N/A		$53,751$0$763$0$54,514
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Griffing ,  Alia  
Director of Research
N/A		$67,566$1,200$5,127$0$73,893
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 		Hagan ,  Lorena   K
Accounting Assistant
N/A		$62,014$0$191$0$62,205
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 		Hamilton ,  Mark  
Labor Advocate
N/A		$89,436$1,800$7,099$0$98,335
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 		Harris ,  Herb  
Coordinator of PERC Activ
N/A		$74,874$1,800$804$0$77,478
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 		Hartless ,  Laura  
Labor Advocate
N/A		$83,819$1,800$4,250$0$89,869
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 		Heley ,  Ron  
Labor Advocate
N/A		$85,074$1,800$3,925$0$90,799
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 		Herrick ,  Pamela  
Executive Assistant
N/A		$31,841$1,050$306$0$33,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Hill ,  Kevin  
Lead Council Representati
N/A		$65,974$12,900$4,111$0$82,985
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 		Hines ,  Judy  
Associate
N/A		$47,502$0$566$0$48,068
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Ho ,  Jenny  
Labor Advocate
N/A		$39,578$900$2,228$0$42,706
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 		Hughes ,  Susan   M
Financial Manager
N/A		$105,506$150$502$0$106,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Jewler ,  Sam  
Council Representative
N/A		$15,894$600$1,729$0$18,223
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 		Johnson ,  Ton  
Labor Advocate
N/A		$91,526$16,200$8,306$0$116,032
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 		Jones ,  Anthony  
Council Representative
N/A		$61,168$11,400$931$0$73,499
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 		Jubon ,  Electra  
Council Representative
N/A		$42,899$6,300$1,194$0$50,393
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 		Kauffman ,  Britt  
Council Representative
N/A		$69,293$11,400$2,733$0$83,426
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 		Keller ,  Susan  
Exec Services Coordinator
N/A		$82,526$1,800$5,662$0$89,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Larsen ,  Elizabeth  
Director of Administratio
N/A		$126,342$1,800$10,885$0$139,027
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Leanos ,  Stacie  
Council Representative
N/A		$64,192$10,450$2,940$0$77,582
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 		Boyd ,  McCamish  
Deputy Executive Director
N/A		$64,734$57,000$4,221$0$125,955
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 		McDonald ,  Ben  
Human Resources Director
N/A		$101,262$1,800$714$0$103,776
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 		McGill ,  Christine  
HQ Office Manager
N/A		$73,177$1,800$1,333$0$76,310
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 		Mark ,  Kaitlen  
Council Representative
N/A		$62,821$14,200$932$0$77,953
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 		Mills ,  Melissa  
Administrative Assistant
N/A		$60,657$1,875$2,286$0$64,818
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 		Montano ,  Shanelle  
Administrative Assistant
N/A		$36,460$1,500$839$0$38,799
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 		Naiad ,  Phyllis  
Council Representative
N/A		$73,121$16,200$1,711$0$91,032
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 		Nesbitt ,  Richard  
Council Representative
N/A		$67,129$16,200$2,029$0$85,358
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 		Nguon ,  Kautilyah  
Member Connection Represe
N/A		$17,241$600$200$0$18,041
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 		Nguyen ,  Cam-Van  
Associate
N/A		$47,115$0$0$0$47,115
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		O'Donnell ,  Nevin  
Associate
N/A		$47,957$0$54$0$48,011
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 		Ortiz ,  Lori  
Associate
N/A		$18,582$0$26$0$18,608
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Palmquist ,  William   R
Strategic Coordinator
N/A		$63,514$1,350$1,819$0$66,683
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 		Pardy ,  David  
Council Representative
N/A		$71,148$11,495$2,254$0$84,897
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 		Parke ,  Megan  
Field Services Director
N/A		$122,712$1,800$3,341$0$127,853
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Parsons ,  Teresa  
Human Resources Assistant
N/A		$72,824$1,800$928$0$75,552
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 		Peterson ,  Benjamin  
Organizer
N/A		$29,634$6,600$1,915$0$38,149
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 		Primm ,  Charles  
Council Representative
N/A		$63,976$8,600$966$0$73,542
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 		Prindle ,  Sarah  
Council Representative
N/A		$61,861$10,850$771$0$73,482
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 		Pulliam ,  Theresa   J
Associate
N/A		$49,524$0$1,344$0$50,868
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Quincey ,  Phedra  
Council Representative
N/A		$67,614$16,200$3,058$0$86,872
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 		Rau ,  Danielle  
Member Connection Represe
N/A		$34,980$900$656$0$36,536
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 		Reed ,  Christy  
Member Connection Represe
N/A		$36,549$1,200$0$0$37,749
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 		Reed ,  Roberta  
Administrative Assistant
N/A		$54,000$1,800$1,293$0$57,093
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Steven   B
Member Connection Represe
N/A		$52,487$1,500$1,023$0$55,010
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 		Reisdorph ,  Laura  
Public Affairs Assistant
N/A		$73,836$1,800$2,130$0$77,766
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 		Roberts ,  Emily  
Travel & Meeting Coordina
N/A		$59,954$1,800$201$0$61,955
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 		Roberts ,  Michael  
Journey Organizer
N/A		$54,030$9,825$5,229$0$69,084
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 		Roland ,  Vera   T
Associate
N/A		$47,054$0$0$0$47,054
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Rosario ,  Tania   M
Lead Council Representati
N/A		$63,043$11,000$1,508$0$75,551
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 		Serreze ,  Edward  
IT Administrator
N/A		$91,589$1,800$1,877$0$95,266
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 		Shier ,  Amy  
Organizer
N/A		$35,438$6,750$638$0$42,826
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 		Simpson ,  Angie  
Council Representative
N/A		$59,754$11,400$2,016$0$73,170
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 		Smith ,  A   I
Executive Assistant
N/A		$59,908$1,800$704$0$62,412
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Tavie   Y
Associate
N/A		$49,180$0$1,294$0$50,474
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 		Smriga ,  Scott  
Public Affairs Assistant
N/A		$72,253$1,800$1,793$0$75,846
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Snellgrove ,  David  
Senior Accountant
N/A		$85,611$0$85$0$85,696
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 		Spector ,  Allison  
Member Connection Represe
N/A		$17,951$600$114$0$18,665
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 		Spiegel ,  Amy  
Director of Negotiations
N/A		$111,534$1,800$4,606$0$117,940
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Spiegel ,  Kurt  
Field Supervisor
N/A		$100,416$11,495$1,134$0$113,045
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Steacy ,  Robyn  
Council Representative
N/A		$73,583$16,295$1,587$0$91,465
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 		Steen ,  Sherri  
Associate
N/A		$46,522$0$0$0$46,522
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  Becky  
Council Representative
N/A		$81,894$16,200$4,659$0$102,753
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 		Sterling ,  Rosemary  
Council Representative
N/A		$81,904$16,200$3,771$0$101,875
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 		Stidd ,  Todd  
Council Representative
N/A		$64,373$11,400$2,241$0$78,014
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 		Tapia ,  Inti  
Council Representative
N/A		$62,677$11,400$200$0$74,277
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 		Tharp ,  Timothy  
Organizing Director
N/A		$91,465$16,292$3,610$0$111,367
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Cleeesther  
Council Representative
N/A		$17,928$3,250$429$0$21,607
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 		Thomas ,  Jennifer  
Council Representative
N/A		$67,260$11,400$3,515$0$82,175
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 		Tole, Jr. ,  Addley  
Council Representative
N/A		$69,151$11,400$1,964$0$82,515
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 		Turnbow ,  Elizabeth  
Council Representative
N/A		$76,385$12,400$1,022$0$89,807
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 		Verd ,  Jacqueline  
Administrative Assistant
N/A		$59,348$1,800$4,455$0$65,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Alexis  
Print Shop Assistant
N/A		$10,950$0$0$0$10,950
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 		Watson ,  Jason   M
Council Representative
N/A		$59,106$10,450$453$0$70,009
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 		Welch ,  Timothy  
Director of Public Affair
N/A		$137,679$0$2,826$0$140,505
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 		West-Baker ,  Natasha  
Council Representative
N/A		$54,261$5,200$2,161$0$61,622
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 		Wharton ,  Tom  
Database Manager
N/A		$83,756$1,800$4,493$0$90,049
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 		Wiant ,  Emily  
Member Connection Represe
N/A		$15,429$450$663$0$16,542
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 		Wilsey ,  Michael  
Council Representative
N/A		$77,732$11,497$1,618$0$90,847
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 		Wilson ,  Valerie  
Associate
N/A		$34,517$0$322$0$34,839
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Wray ,  Thomas  
Labor Advocate
N/A		$35,620$750$3,949$0$40,319
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 		Zurek ,  Paul   A
Associate
N/A		$50,259$750$678$0$51,687
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Zuvich ,  Matthew   D
Lobbyist
N/A		$88,150$1,800$3,203$0$93,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$200,025$1,500$9,161$0$210,686
I Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
Total Employee Disbursements$7,829,623$691,486$254,337$0$8,775,446
Less Deductions    $2,361,050
Net Disbursements    $6,414,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-112

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 36,293 
Agency Fee Payers*6,997
Total Members/Fee Payers43,290 
*Agency Fee Payers are not considered members of the labor organization.
All Members36,293Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-112

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$632,990
2. Named Payer Non-itemized Receipts$374,015
3. All Other Receipts$51,753
4. Total Receipts$1,058,758
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$61,500
2. Named Payee Non-itemized Disbursements$5,693
3. To Officers$0
4. To Employees$2,107
5. All Other Disbursements$19,683
6. Total Disbursements$88,983
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,064,114
2. Named Payee Non-itemized Disbursements$763,455
3. To Officers$189,063
4. To Employees$5,565,888
5. All Other Disbursements$312,018
6. Total Disbursements$8,894,538
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,003,040
2. Named Payee Non-itemized Disbursements$625,663
3. To Officers$0
4. To Employees$2,561,994
5. All Other Disbursements$142,046
6. Total Disbursements$4,332,743
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$337,360
2. Named Payee Non-itemized Disbursements$19,035
3. To Officers$18,420
4. To Employees$335,124
5. All Other Disbursements$81,482
6. Total Disbursements$791,421
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,048,256
2. Named Payee Non-itemized Disbursements$163,437
3. To Officers$186,537
4. To Employees$310,344
5. All Other Disbursements$114,795
6. Total Disbursements$1,823,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-112

Name and Address
(A)
AFSCME International

1625 L St
Washington
DC
20036
Type or Classification
(B)
Parent Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,015
Total Non-Itemized Transactions with this Payee/Payer$13,929
Total of All Transactions with this Payee/Payer for This Schedule$120,944
Grant12/14/2017$107,015
Name and Address
(A)
Bellevue College

3000 Landerholm Circle SE
Bellevue
WA
98007
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Settlement 01/19/2018$12,500
Name and Address
(A)
Dept of Ecology


Olympia
WA
98502
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Settlement03/22/2018$8,000
Name and Address
(A)
Dept of Employment Security

212 Maple Park Avenue
Olympia
WA
98507
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,920
Settlement04/06/2018$11,920
Name and Address
(A)
Dept of Enterprise Services
41405

Olympia
WA
98504
Type or Classification
(B)
State Agency
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
Settlement04/06/2018$10,000
Name and Address
(A)
Labor 1992 Corporation

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Retired Public Employees Council

906 SW Columbia
Olympia
WA
98501
Type or Classification
(B)
Retiree Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,484
Total of All Transactions with this Payee/Payer for This Schedule$16,484
Name and Address
(A)
Sunrise Dental

8861 Research Dr, #200
Irvine
CA
92618
Type or Classification
(B)
Member Benefit Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,625
Member Mailing11/30/2017$6,225
Member Mailing06/15/2018$6,400
Name and Address
(A)
WFSE Local 1020
5096

Everett
WA
98206
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,886
Total Non-Itemized Transactions with this Payee/Payer$8,482
Total of All Transactions with this Payee/Payer for This Schedule$21,368
Int'l Convention Lodging Deposit06/15/2018$12,886
Name and Address
(A)
WFSE Local 1060


Bellingham
WA
98225
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,624
Total of All Transactions with this Payee/Payer for This Schedule$16,624
Name and Address
(A)
WFSE Local 1181


Bremerton
WA
98312
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Name and Address
(A)
WFSE Local 1221
9798

Spokane
WA
99209
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,195
Total Non-Itemized Transactions with this Payee/Payer$12,568
Total of All Transactions with this Payee/Payer for This Schedule$67,763
Repay for expenses paid by WFSE07/30/2017$5,947
WFSE Convention Lodging Deposit08/31/2017$13,000
Repay for expenses paid by WFSE11/30/2017$6,050
Repay for expenses paid by WFSE12/21/2017$5,135
Repay for expenses paid by WFSE03/30/2018$8,263
Int'l Convention Lodging Deposit05/11/2018$16,800
Name and Address
(A)
WFSE Local 1253


Kennewick
WA
99336
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,962
Total of All Transactions with this Payee/Payer for This Schedule$14,962
Name and Address
(A)
WFSE Local 1299


Wenatchee
WA
98001
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,492
Total of All Transactions with this Payee/Payer for This Schedule$9,492
Name and Address
(A)
WFSE Local 1326


Selah
WA
98942
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,549
Total of All Transactions with this Payee/Payer for This Schedule$8,549
Name and Address
(A)
WFSE Local 1400
466

Kelso
WA
98626
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,624
Total of All Transactions with this Payee/Payer for This Schedule$13,624
Name and Address
(A)
WFSE Local 1466


Campus
WA
98282
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,136
Total of All Transactions with this Payee/Payer for This Schedule$10,136
Name and Address
(A)
WFSE Local 1488


Monroe
WA
98272
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,190
Total Non-Itemized Transactions with this Payee/Payer$12,425
Total of All Transactions with this Payee/Payer for This Schedule$232,615
Repay for expenses paid by WFSE08/30/2017$5,082
WFSE Convention Lodging Deposit08/31/2017$13,978
Split Local - split Funds03/22/2018$201,130
Name and Address
(A)
WFSE Local 304


Marysville
WA
98270
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,333
Total Non-Itemized Transactions with this Payee/Payer$23,221
Total of All Transactions with this Payee/Payer for This Schedule$32,554
Int'l Convention Lodging Deposit06/15/2018$9,333
Name and Address
(A)
WFSE Local 313


Washougal
WA
98671
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,852
Total of All Transactions with this Payee/Payer for This Schedule$12,852
Name and Address
(A)
WFSE Local 341
55274

Shoreline
WA
98155
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,406
Total of All Transactions with this Payee/Payer for This Schedule$14,406
Name and Address
(A)
WFSE Local 378
115

Milton
WA
98354
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,623
Total of All Transactions with this Payee/Payer for This Schedule$9,623
Name and Address
(A)
WFSE Local 443
105

Olympia
WA
98507
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,626
Total Non-Itemized Transactions with this Payee/Payer$26,083
Total of All Transactions with this Payee/Payer for This Schedule$139,709
Repay for expenses paid by WFSE07/30/2017$5,726
Repay for expenses paid by WFSE08/30/2017$12,433
WFSE Convention Lodging Deposit08/31/2017$80,000
Int'l Convention Lodging Deposit06/29/2018$15,467
Name and Address
(A)
WFSE Local 491


Buckley
WA
98321
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,642
Total of All Transactions with this Payee/Payer for This Schedule$6,642
Name and Address
(A)
WFSE Local 53
66017

Tacoma
WA
98464
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,761
Total Non-Itemized Transactions with this Payee/Payer$17,477
Total of All Transactions with this Payee/Payer for This Schedule$53,238
WFSE Convention Lodging Deposit07/28/2017$13,000
Int'l Convention Lodging Deposit06/29/2018$16,000
Repay for expenses paid by WFSE06/30/2018$6,761
Name and Address
(A)
WFSE Local 573
594

Medical Lake
WA
99022
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,941
Total of All Transactions with this Payee/Payer for This Schedule$12,941
WFSE Convention Lodging Deposit08/31/2017$5,000
Name and Address
(A)
WFSE Local 782


Spokane
WA
99207
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,583
Total of All Transactions with this Payee/Payer for This Schedule$18,583
Name and Address
(A)
WFSE Local 793


Lakewood
WA
98498
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,939
Total Non-Itemized Transactions with this Payee/Payer$9,660
Total of All Transactions with this Payee/Payer for This Schedule$28,599
WFSE Convention Lodging Deposit08/31/2017$5,111
Repay for expenses paid by WFSE11/29/2017$6,777
Repay for expenses paid by WFSE06/30/2018$7,051
Name and Address
(A)
WFSE Local 843


Seattle
WA
98136
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,653
Total of All Transactions with this Payee/Payer for This Schedule$24,653
Name and Address
(A)
WFSE Local 862
1076

Centralia
WA
98531
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,860
Total of All Transactions with this Payee/Payer for This Schedule$11,860
Name and Address
(A)
WFSE Local 872
8154

Olympia
WA
98509
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,290
Total of All Transactions with this Payee/Payer for This Schedule$8,290
Name and Address
(A)
WFSE Local 931
301

Cheney
WA
99004
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,202
Total of All Transactions with this Payee/Payer for This Schedule$11,202
Name and Address
(A)
WFSE Local 948
2296

Everett
WA
98201
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,636
Total of All Transactions with this Payee/Payer for This Schedule$10,636
Name and Address
(A)
WFSE Local 970
471

Aberdeen
WA
98520
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,302
Total of All Transactions with this Payee/Payer for This Schedule$6,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-112

Name and Address
(A)
Access Information Protected
398306

San Francisco
CA
94139
Type or Classification
(B)
Hard copy record archiving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Name and Address
(A)
AFSCME International

1625 NW L Street
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$2,160
Name and Address
(A)
Alaska Air


Seattle
WA
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$284
Total of All Transactions with this Payee/Payer for This Schedule$284
Name and Address
(A)
All Ways Travel

208 N Division
Olympia
WA
98502
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,283
Total Non-Itemized Transactions with this Payee/Payer$67,383
Total of All Transactions with this Payee/Payer for This Schedule$87,666
Contract Review, Lobby Days airfare01/18/2018$5,620
Arbitrations, Lobby Days airfare02/01/2018$5,553
Lobby Days airfare02/08/2018$9,110
Name and Address
(A)
American Arbitration

6795 North Palm Ave, 2nd Fl
Fresno
CA
93704
Type or Classification
(B)
Arbitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,475
Total of All Transactions with this Payee/Payer for This Schedule$14,475
Name and Address
(A)
Apple Inc
846095

Dallas
TX
75284
Type or Classification
(B)
Computer company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,034
Total of All Transactions with this Payee/Payer for This Schedule$4,034
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
mobile technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$37,020
Total of All Transactions with this Payee/Payer for This Schedule$42,119
Representation Staff aircard & ipad services 05/24/2018$5,099
Name and Address
(A)
Blueprint Interactive

1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
on-line advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Digital advertising04/04/2018$30,000
Digital advertising06/08/2018$30,000
Name and Address
(A)
Brewery City Pizza

2705 Limited Land NW #C
Olympia
WA
98502
Type or Classification
(B)
Pizza Restaurants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
Budget Rent A Car Systems

14297 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,520
Total of All Transactions with this Payee/Payer for This Schedule$12,520
Name and Address
(A)
Capital Business Machines
1456

Olympia
WA
98507
Type or Classification
(B)
Office Machines, Sales, Repair and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,100
Total Non-Itemized Transactions with this Payee/Payer$30,212
Total of All Transactions with this Payee/Payer for This Schedule$59,312
Field Copier Maintenance07/13/2017$5,463
Field Copier Maintenance10/19/2017$5,504
Field Copier Maintenance12/14/2017$5,920
Field Copier Maintenance05/11/2018$7,181
Field Copier Maintenance06/15/2018$5,032
Name and Address
(A)
Capitol City Press
2211

Seattle
WA
98111
Type or Classification
(B)
Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,806
Total Non-Itemized Transactions with this Payee/Payer$22,885
Total of All Transactions with this Payee/Payer for This Schedule$71,691
All About WFSE magazines12/07/2017$8,094
Membership drive printing04/20/2018$10,079
JANUS mailer, placards05/15/2018$12,100
All About WFSE magazine, Membership 06/08/2018$18,533
Name and Address
(A)
Century Link
52154

Phoenix
AZ
85072
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,792
Total of All Transactions with this Payee/Payer for This Schedule$34,792
Name and Address
(A)
CenturyLink Business Services
52187

Phoenix
AZ
85072
Type or Classification
(B)
Business telephone/data services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,726
Data Lines07/10/2017$14,350
Data Lines08/03/2017$14,368
Data Lines09/14/2017$14,368
Data Lines10/12/2017$17,499
Data Lines11/02/2017$18,819
Data Lines12/07/2017$25,415
Data Lines01/12/2018$29,705
Data Lines03/22/2018$14,368
Data Lines06/15/2018$38,834
Name and Address
(A)
Chuck Bolland Productions
7065

Olympia
WA
98504
Type or Classification
(B)
Media Producer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$679
Total of All Transactions with this Payee/Payer for This Schedule$679
Name and Address
(A)
City of Tacoma Public Utilities
11010

Tacoma
WA
98411
Type or Classification
(B)
City Government - Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,038
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Name and Address
(A)
Columbia Basin Pizza Hut
789765

Wichita
KS
67278
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$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
Community Colleges of Spokane
6000

Spokane
WA
99217
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,152
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$25,947
Temporary Employee12/01/2017$9,941
Temporary Employee01/18/2018$10,211
Name and Address
(A)
Crain's Office Supply
555

Olympia
WA
98507
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,931
Total Non-Itemized Transactions with this Payee/Payer$31,141
Total of All Transactions with this Payee/Payer for This Schedule$47,072
Negotiations Office Supplies09/29/2017$15,931
Name and Address
(A)
Crestwood Business Center LLC

400 E Mill Plain Blvd, #500
Vancouver
WA
98660
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,882
Total of All Transactions with this Payee/Payer for This Schedule$23,882
Name and Address
(A)
Culligan Seattle WA

25 E 3rd Ave
Spokane
WA
99202
Type or Classification
(B)
Water/Office supply company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,073
Total of All Transactions with this Payee/Payer for This Schedule$2,073
Name and Address
(A)
D Hobkirk


Tumwater
WA
98501
Type or Classification
(B)
Member
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
Settlement payment04/03/2018$5,000
Name and Address
(A)
De Lage Landen
41602

Philadelphia
PA
19101
Type or Classification
(B)
Finance/Leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,733
Total of All Transactions with this Payee/Payer for This Schedule$10,733
Name and Address
(A)
Design Action Cooperative Inc.

1730 Franklin St, #103
Oakland
WA
94612
Type or Classification
(B)
On-line designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
DoubleTree Seattle Airport
94092

Seattle
WA
98124
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$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
Emerald City Pizza, LLC
789758

Wichita
KS
67278
Type or Classification
(B)
Restaurants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,892
Total of All Transactions with this Payee/Payer for This Schedule$25,892
Name and Address
(A)
Emperor's Palace

7321 Martin Way East
Lacey
WA
98516
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$9,186
Total of All Transactions with this Payee/Payer for This Schedule$9,186
Name and Address
(A)
Frank Doolittle Company

11811 NE 3st St Ste A-20
Bellevue
WA
98005
Type or Classification
(B)
Union imprinted products company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,702
Total Non-Itemized Transactions with this Payee/Payer$2,240
Total of All Transactions with this Payee/Payer for This Schedule$59,942
Campaign window clings and decals09/18/2017$19,455
Campaign bandanas, pens09/29/2017$26,579
Campaign, negotiations products06/29/2018$11,668
Name and Address
(A)
Gamache & Gamache LLC

1414 East Pierce St
Yakima
WA
98903
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,254
Total of All Transactions with this Payee/Payer for This Schedule$33,254
Name and Address
(A)
Hilltop Inn - Pullman

928 NW Olsen St
Pullman
WA
99163
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$12,674
Total of All Transactions with this Payee/Payer for This Schedule$12,674
Name and Address
(A)
Hilton Garden Inn

2101 Henderson Park Lane SE
Olympia
WA
98501
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,114
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$18,538
Negotiations12/15/2017$11,786
Negotiations03/15/2018$6,328
Name and Address
(A)
Hilton Garden Inn Emeryville


Emeryville
CA
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,059
Organizing strategic training09/11/2017$7,059
Name and Address
(A)
Hilton Seattle Airport

17620 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$294
Total of All Transactions with this Payee/Payer for This Schedule$294
Name and Address
(A)
Hilton Vancouver WA

301 W 6th St
Vancouver
WA
98660
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$388
Total of All Transactions with this Payee/Payer for This Schedule$388
Name and Address
(A)
Hotel RL

2300 Evergreen Park Drive
Olympia
WA
98502
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,227
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,227
Negotiations and Greivance Committee04/24/2018$15,368
Negotiations05/24/2018$17,993
Negotiations06/29/2018$10,866
Name and Address
(A)
Hotel RL Spokane at the Park

700 North Division St
Spokane
WA
99202
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,372
Total Non-Itemized Transactions with this Payee/Payer$4,965
Total of All Transactions with this Payee/Payer for This Schedule$10,337
Negotiations04/24/2018$5,372
Name and Address
(A)
Hustle, Inc.

251 Kearny St, #300
San Francisco
CA
94108
Type or Classification
(B)
Text messaging service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Text messaging service12/21/2017$13,500
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Imprinted products company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,350
Total Non-Itemized Transactions with this Payee/Payer$2,124
Total of All Transactions with this Payee/Payer for This Schedule$28,474
Membership drive supplies05/24/2018$26,350
Name and Address
(A)
Ingallinas Box Lunch

135 S Lucille St
Seattle
WA
98108
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$8,951
Total of All Transactions with this Payee/Payer for This Schedule$8,951
Name and Address
(A)
Jae Eun So

18623 HWY 99 # 250
Lynnwood
WA
98037
Type or Classification
(B)
Porperty management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,684
Total of All Transactions with this Payee/Payer for This Schedule$32,684
Name and Address
(A)
Julianna Kader

7405 90th Ave SW
Lakewood
WA
98498
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,404
Total of All Transactions with this Payee/Payer for This Schedule$51,404
Name and Address
(A)
Kiemle & Hagoos Company

601 W Main, #400
Spokane
WA
99201
Type or Classification
(B)
Porperty Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,885
Total of All Transactions with this Payee/Payer for This Schedule$54,885
Name and Address
(A)
Labor 1992 Corporation

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,362
Total Non-Itemized Transactions with this Payee/Payer$10,857
Total of All Transactions with this Payee/Payer for This Schedule$145,219
Field Offices rent07/03/2017$10,966
Field Offices rent08/01/2017$11,051
Field Offices rent09/01/2017$11,051
Field offices Rent10/03/2017$11,051
Field offices rent11/01/2017$11,051
Field offices rent12/01/2017$11,051
Field offices rent01/02/2018$11,051
Field offices rent02/01/2018$12,318
Field offices rent03/01/2018$11,193
Field offices rent04/02/2018$11,193
Field offices rent05/01/2018$11,193
Field offices rent06/01/2018$11,193
Name and Address
(A)
Labor Arbitration Institute

205 South Water Street
Northfield
MN
55057
Type or Classification
(B)
Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,625
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$12,625
Labor Arbitration Conference Fees02/01/2018$11,625
Name and Address
(A)
Meconi's Italian Subs

1018 Capitol Way S #101
Olympia
WA
98501
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$14,221
Total of All Transactions with this Payee/Payer for This Schedule$14,221
Name and Address
(A)
Meeno Inc

2445 Metzler Dr
Los Angeles
CA
90031
Type or Classification
(B)
Media production company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,941
Total Non-Itemized Transactions with this Payee/Payer$795
Total of All Transactions with this Payee/Payer for This Schedule$16,736
New Employee Orientation video11/17/2017$15,941
Name and Address
(A)
NGP Van Inc
392264

Pittsburgh
PA
15251
Type or Classification
(B)
Database company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,375
Total of All Transactions with this Payee/Payer for This Schedule$10,375
Name and Address
(A)
Office Depot Business Credit
78004

Phoenix
AZ
85062
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,467
Total of All Transactions with this Payee/Payer for This Schedule$7,467
Name and Address
(A)
Office of Financial Management
43113

Olympia
WA
98504
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,026
Contract printing11/16/2017$138,987
Contract printing03/30/2018$41,039
Name and Address
(A)
Office Team
743295

Los Angeles
CA
90074
Type or Classification
(B)
Temporary personnel company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,521
Total of All Transactions with this Payee/Payer for This Schedule$15,521
Name and Address
(A)
Pacific Georgetown Center LLC
2250

Issaquah
WA
98027
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,918
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$79,008
Field Office rent07/03/2017$11,007
Field Office rent08/01/2017$11,007
Field Office rent09/01/2017$11,007
Field Office rent10/03/2017$11,007
Field Office rent11/01/2017$11,630
Field Office rent12/01/2017$11,630
Field Office rent01/02/2018$11,630
Name and Address
(A)
Panera Bread Company
504888

St Louis
MO
63150
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$11,683
Total of All Transactions with this Payee/Payer for This Schedule$11,683
Name and Address
(A)
PC Connection
536472

Pittsburgh
PA
15253
Type or Classification
(B)
Computer hardware supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,091
Total of All Transactions with this Payee/Payer for This Schedule$9,091
Name and Address
(A)
Pitney Bowes Global Financial Services
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage seller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,932
Total of All Transactions with this Payee/Payer for This Schedule$4,932
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,397
Total of All Transactions with this Payee/Payer for This Schedule$2,397
Name and Address
(A)
Red Lion Hotel

1415 Fifth Avenue
Seattle
WA
98101
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$7,563
Total of All Transactions with this Payee/Payer for This Schedule$7,563
Name and Address
(A)
Red Lion Hotel Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,392
Total Non-Itemized Transactions with this Payee/Payer$14,607
Total of All Transactions with this Payee/Payer for This Schedule$27,999
Negotiations12/15/2017$5,175
Negotiations03/15/2018$8,217
Name and Address
(A)
Red Lion Hotel Seattle Airport

18220 International Blvd So
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$9,395
Total of All Transactions with this Payee/Payer for This Schedule$9,395
Name and Address
(A)
Reserve Account
223648

Pittsburgh
PA
15250
Type or Classification
(B)
Postage seller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
Schwerin Campbell Barnard Iglitzin & Lavitt LLP

18 West Mercer St., #400
Seattle
WA
98119
Type or Classification
(B)
Attorney firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,234
Total Non-Itemized Transactions with this Payee/Payer$13,156
Total of All Transactions with this Payee/Payer for This Schedule$63,390
Legal fees03/30/2018$23,536
Legal Fees04/20/2018$16,425
Legal Fees06/21/2018$10,273
Name and Address
(A)
Sound Business Forms

9600 Stone Ave N #300
Seattle
WA
98103
Type or Classification
(B)
Print shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,138
Total Non-Itemized Transactions with this Payee/Payer$8,690
Total of All Transactions with this Payee/Payer for This Schedule$15,828
Negotiation supplies07/17/2017$7,138
Name and Address
(A)
Telephone Town Hall Meeting, Inc.

958 Coneflower Dr
Golden
CO
80401
Type or Classification
(B)
Communications company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Telephone meeting07/24/2017$6,595
Name and Address
(A)
Thomson Reuters - West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Legal Subscription service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,643
Total of All Transactions with this Payee/Payer for This Schedule$8,643
Name and Address
(A)
Two Chairs LLC
34860

Seattle
WA
98124
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,618
Field offices rent02/01/2018$11,630
Field Offices rent03/01/2018$11,630
Field offices rent04/02/2018$11,630
Field offices rent05/01/2018$11,864
Field offices rent06/01/2018$11,864
Name and Address
(A)
Veritiv Operating Company
67739

Dallas
TX
75267
Type or Classification
(B)
Paper products wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
Name and Address
(A)
Washington Media Service
7184

Olympia
WA
98507
Type or Classification
(B)
Media company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,776
Total Non-Itemized Transactions with this Payee/Payer$12,401
Total of All Transactions with this Payee/Payer for This Schedule$256,177
Support Public Services Bus Ads07/10/2017$15,004
Support Public Services Bus Ads08/03/2017$18,678
Support Public Services Bus Ads09/21/2017$21,213
Support Public Services Bus Ads10/12/2017$14,748
Support Public Services Billboards11/03/2017$10,281
Public Service Matters Bus Ads, Billboards03/08/2018$152,914
Public Service Matters Billboards05/24/2018$10,938
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
State Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$2,050
Name and Address
(A)
Whatcom Community College

237 West Kellogg Rd
Bellingham
WA
98226
Type or Classification
(B)
Community college - print shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,026
Total of All Transactions with this Payee/Payer for This Schedule$8,026
Name and Address
(A)
Younglove & Coker
7846

Olympia
WA
98507
Type or Classification
(B)
Attorney firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$699,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$699,068
Legal fees07/10/2017$80,618
Legal fees08/10/2017$50,407
Legal fees09/14/2017$49,317
Legal fees10/05/2017$66,839
Legal fees11/16/2017$51,656
Legal fees12/07/2017$49,505
Legal fees01/16/2018$67,179
Legal fees02/09/2018$62,376
Legal fees03/08/2018$61,000
Legal fees04/04/2018$55,166
Legal fees05/11/2018$43,192
Legal fees06/08/2018$61,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-112

Name and Address
(A)
All Ways Travel
208 N Division

Olympia
WA
98502
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,315
Total of All Transactions with this Payee/Payer for This Schedule$1,315
Name and Address
(A)
Brewery City Pizza

2705 Limited Land NW #C
Olympia
WA
98502
Type or Classification
(B)
Pizza Restaurants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$488
Total of All Transactions with this Payee/Payer for This Schedule$488
Name and Address
(A)
Budget Rent A Car Systems

14297 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$550
Name and Address
(A)
Capitol City Press
2211

Olympia
WA
98111
Type or Classification
(B)
Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$513
Total of All Transactions with this Payee/Payer for This Schedule$513
Name and Address
(A)
Columbia Basin Pizza Hut
789765

Wichita
KS
67278
Type or Classification
(B)
Restaurants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24
Total of All Transactions with this Payee/Payer for This Schedule$24
Name and Address
(A)
DoubleTree Seattle Airport
94092

Seattle
WA
98124
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$1,677
Total of All Transactions with this Payee/Payer for This Schedule$1,677
Name and Address
(A)
Emerald City Pizza LLC
789758

Wichita
KS
67278
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$583
Total of All Transactions with this Payee/Payer for This Schedule$583
Name and Address
(A)
Emperor's Palace

7321 Martin Way East
Lacey
WA
98516
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$169
Total of All Transactions with this Payee/Payer for This Schedule$169
Name and Address
(A)
FUSE Washington

1402 Third Ave #406
Seattle
WA
98101
Type or Classification
(B)
Political organization
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
Contribution11/30/2017$5,000
Name and Address
(A)
Hotel RL Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
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$343
Total of All Transactions with this Payee/Payer for This Schedule$343
Name and Address
(A)
Ingallinas Box Lunch

135 S Lucille St
Seattle
WA
98108
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$1,684
Total of All Transactions with this Payee/Payer for This Schedule$1,684
Name and Address
(A)
LD 45 Democrats
2784

Redmond
WA
98073
Type or Classification
(B)
Political organization
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
Contribution10/06/2017$5,500
Name and Address
(A)
Meconi's Italian Subs

1018 Capitol Way S #101
Olympia
WA
98501
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$1,433
Total of All Transactions with this Payee/Payer for This Schedule$1,433
Name and Address
(A)
MRW Alliance
98006

Des Moines
WA
98198
Type or Classification
(B)
Political Group
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
Contribution04/13/2018$5,000
Name and Address
(A)
New Direction PAC

119 1st Ave South #320
Seattle
WA
98104
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
Contribution07/11/2017$100,000
Contribution09/22/2017$110,000
Contribution11/30/2017$10,000
Contribution05/08/2018$20,000
Name and Address
(A)
Panera Cread Company
504888

St Louis
MO
63150
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$373
Total of All Transactions with this Payee/Payer for This Schedule$373
Name and Address
(A)
Rapid Returns

4209 Dandridge Ter
Alexandria
VA
22309
Type or Classification
(B)
Mailing service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,360
Membership mailing12/21/2017$12,360
Name and Address
(A)
Red Lion Hotel Seattle Airport

18220 International Blvd So
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$1,779
Total of All Transactions with this Payee/Payer for This Schedule$1,779
Name and Address
(A)
Washington Media Service
7184

Olympia
WA
98507
Type or Classification
(B)
Media company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,554
Total of All Transactions with this Payee/Payer for This Schedule$2,554
Name and Address
(A)
Washington State Democrats
4027

Seattle
WA
98194
Type or Classification
(B)
Political party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/18/2017$25,000
Contribution11/30/2017$25,000
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
State Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$550
Name and Address
(A)
Washington State Republican Party

11811 NE 1st St Suite A306
Bellevue
WA
98005
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
WA State Democratic Committee
4027

Seattle
WA
98194
Type or Classification
(B)
Political organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Contribution02/06/2018$19,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-112

Name and Address
(A)
Action for DD


Olympia
WA
98501
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Contribution04/16/2018$6,500
Name and Address
(A)
All In For Action

603 Stewart St, #819
Seattle
WA
98101
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution01/18/2018$15,000
Name and Address
(A)
All Ways Travel

208 N Division
Olympia
WA
98502
Type or Classification
(B)
Airline - Scholarship airfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$393
Total of All Transactions with this Payee/Payer for This Schedule$393
Name and Address
(A)
Foundation for Working Families

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Charitable Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution09/14/2017$15,000
Name and Address
(A)
S Wade


Yakima
WA
98902
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
State Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Washington Works Together Coalition04/27/2018$15,000
Name and Address
(A)
WA State Coalition Against Domestic Violence

1511 3rd Ave #433
Seattle
WA
98101
Type or Classification
(B)
Charitable coalition
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
Contribution03/08/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-112

Name and Address
(A)
Access Information Protected
398306

San Francisco
CA
94139
Type or Classification
(B)
Hard copy record archiving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,122
Total Non-Itemized Transactions with this Payee/Payer$23,700
Total of All Transactions with this Payee/Payer for This Schedule$30,822
Archive Management07/24/2017$7,122
Name and Address
(A)
ADP Inc
842875

Boxton
MA
02284
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,402
Total of All Transactions with this Payee/Payer for This Schedule$55,402
Name and Address
(A)
AFSCME International

1625 NW L Street
Washington
DC
20036
Type or Classification
(B)
International Union - Surety bond, mics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
All Ways Travel

208 N Division
Olympia
WA
98502
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,283
Total of All Transactions with this Payee/Payer for This Schedule$13,283
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Ypnkers
NY
10710
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,211
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$13,011
Leadership Development08/03/2017$5,664
Leadership Development06/15/2018$5,547
Name and Address
(A)
Amroexim

14246 SE 22nd St
Bellevue
WA
98007
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,851
Total of All Transactions with this Payee/Payer for This Schedule$7,851
Name and Address
(A)
Apple Inc
846095

Dallas
TX
75284
Type or Classification
(B)
Computer company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
mobile technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,313
Total of All Transactions with this Payee/Payer for This Schedule$1,313
Name and Address
(A)
Budget Rent A Car Systems

14297 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,317
Total of All Transactions with this Payee/Payer for This Schedule$4,317
Name and Address
(A)
Capital Business Machines
1456

Olympia
WA
98507
Type or Classification
(B)
Office Machines Sales, Repair and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,363
Total Non-Itemized Transactions with this Payee/Payer$29,953
Total of All Transactions with this Payee/Payer for This Schedule$56,316
HQ Copier Maintenance08/17/2017$6,585
HQ Copier Maintenance09/14/2017$6,112
HQ Copier Maintenance11/16/2017$7,383
HQ Copier Maintenance03/08/2018$6,283
Name and Address
(A)
Capitol City Press
2211

Seattle
WA
98111
Type or Classification
(B)
Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,447
Total Non-Itemized Transactions with this Payee/Payer$9,895
Total of All Transactions with this Payee/Payer for This Schedule$130,342
Newspaper printing08/03/2017$12,210
Newspaper printing09/04/2017$12,210
Newspaper printing09/28/2017$12,448
Newspaper printing10/26/2017$7,696
Newspaper Printing12/21/2017$12,248
Newspaper printing01/18/2018$12,266
Newspaper printing02/23/2018$15,308
Newspaper printing04/20/2018$11,985
Newspaper printing05/15/2018$12,761
Newspaper printing06/21/2018$11,315
Name and Address
(A)
Capitol Courier Service
1742

Olympia
WA
98506
Type or Classification
(B)
Courier Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,783
Total of All Transactions with this Payee/Payer for This Schedule$8,783
Name and Address
(A)
Century Link
52154

Phoenix
AZ
85072
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,844
Total Non-Itemized Transactions with this Payee/Payer$33,763
Total of All Transactions with this Payee/Payer for This Schedule$55,607
Software update08/17/2017$5,102
Telephone system maintenance10/05/2017$9,821
Telephone trunking05/17/2018$6,921
Name and Address
(A)
CenturyLink Business Services
52187

Phoenix
AZ
85072
Type or Classification
(B)
Business telephone/data services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,097
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$31,298
HQ telephone06/15/2018$23,097
Name and Address
(A)
Chris Vance and Assiociates

909 Pike St NW
Auburn
WA
98001
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Media Campaign Consulting07/24/2017$5,000
Name and Address
(A)
Chuck Bolland Productions
7065

Olympia
WA
98504
Type or Classification
(B)
Media Producer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,255
Total Non-Itemized Transactions with this Payee/Payer$27,340
Total of All Transactions with this Payee/Payer for This Schedule$60,595
Media Programs07/24/2017$13,825
Media Programs09/15/2017$5,230
Media Programs02/23/2018$8,540
Media Programs06/08/2018$5,660
Name and Address
(A)
City of Olympia
7966

Olympia
WA
98507
Type or Classification
(B)
City Government - utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
Coast to Coast Corporate Housing
1644

Los Alamitos
CA
90720
Type or Classification
(B)
Temporary housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,041
Total of All Transactions with this Payee/Payer for This Schedule$22,041
Name and Address
(A)
Columbia Basin Pizza Hut
789765

Wichita
KS
67278
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$67
Total of All Transactions with this Payee/Payer for This Schedule$67
Name and Address
(A)
Crain's Office Supply
555

Olympia
WA
98507
Type or Classification
(B)
Office Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,647
Total of All Transactions with this Payee/Payer for This Schedule$17,647
Name and Address
(A)
Culligan Seattle WA

25 East 3rd Ave
Spokane
WA
99202
Type or Classification
(B)
Water/Office supplu company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,742
Total of All Transactions with this Payee/Payer for This Schedule$5,742
Name and Address
(A)
De Lage Landen
41602

Philadelphia
PA
19101
Type or Classification
(B)
Financial/Leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,430
Total of All Transactions with this Payee/Payer for This Schedule$26,430
Name and Address
(A)
Dept of Revenue


Olympia
WA
98507
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,098
Unclaimed Property transfer02/08/2018$6,098
Name and Address
(A)
Dept of Social and Health Services
45830

Olympia
WA
98504
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,705
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,705
Officer payroll and benefit costs07/17/2017$13,429
Officer payroll and benefit costs08/17/2017$7,229
Officer payroll and benefit costs09/28/2017$7,229
Officer payroll and benefit costs10/12/2017$7,229
Officer payroll and benefit costs11/16/2017$7,229
Officer payroll and benefit costs01/12/2018$14,456
Officer payroll and benefit costs02/09/2018$7,226
Officer payroll and benefit costs03/22/2018$7,226
Officer payroll and benefit costs04/27/2018$7,226
Officer payroll and benefit costs05/11/2018$7,226
Name and Address
(A)
DoubleTree Seattle Airport
94092

Seattle
WA
98124
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,580
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$8,666
Field Staff Meeting12/14/2017$8,580
Name and Address
(A)
Emperor's Palace

7321 Martin Way East
Lacey
WA
98516
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$241
Total of All Transactions with this Payee/Payer for This Schedule$241
Name and Address
(A)
Frank Doolittle

11811 NE 3st St Ste A-20
Bellevue
WA
98005
Type or Classification
(B)
Union imprinted products company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,956
Promotional products09/18/2017$12,659
Promotional products09/29/2017$5,268
Promotional products10/19/2017$7,029
Name and Address
(A)
GA Jorgensen Co Inc.

1287 Thornton Ave SW
Pacific
WA
98047
Type or Classification
(B)
Paving company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,443
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,443
Parking lot sealing & repair06/29/2018$8,443
Name and Address
(A)
Goodwin Simon Strategic Research

1624 Franklin St, #1001
Oakland
CA
94612
Type or Classification
(B)
Strategic Research company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,500
Total Non-Itemized Transactions with this Payee/Payer$1,743
Total of All Transactions with this Payee/Payer for This Schedule$66,243
Focus Groups12/07/2017$36,000
Polling & Focus Groups01/04/2018$28,500
Name and Address
(A)
Hilton Garden Inn

2101 Henderson Park Lane SE
Olympia
WA
98501
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$2,734
Total of All Transactions with this Payee/Payer for This Schedule$2,734
Name and Address
(A)
Hilton Vancouver WA

301 W 6th St
Vancouver
WA
98660
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$208
Total of All Transactions with this Payee/Payer for This Schedule$208
Name and Address
(A)
Ingallinas Box Lunch

135 S Lucille St
Seattle
WA
98108
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$1,688
Total of All Transactions with this Payee/Payer for This Schedule$1,688
Name and Address
(A)
Intermedia Net Inc.
398897

San Francisco
CA
94139
Type or Classification
(B)
Cloud e-mail provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,424
Total of All Transactions with this Payee/Payer for This Schedule$15,424
Name and Address
(A)
Labor 1992 Corporation

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,423
Total Non-Itemized Transactions with this Payee/Payer$7,181
Total of All Transactions with this Payee/Payer for This Schedule$86,604
Office rent07/03/2017$6,499
Office rent08/01/2017$6,499
Office Rent09/01/2017$6,499
Office Rent10/03/2017$6,499
Office Rent11/01/2017$6,499
Office Rent12/01/2017$6,499
Office Rent01/02/2018$6,499
Office Rent02/01/2018$7,382
Office Rent03/01/2018$6,637
Office Rent04/02/2018$6,637
Office Rent05/01/2018$6,637
Office Rent06/01/2018$6,637
Name and Address
(A)
Liberty Mutual Insurance
85834

San Diego
CA
92186
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,501
Insurance09/20/2017$16,501
Name and Address
(A)
Meconi's Italian Subs

1018 Capitol Way S #101
Olympia
WA
98501
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$241
Total of All Transactions with this Payee/Payer for This Schedule$241
Name and Address
(A)
Meeno Inc.

2445 Metzler Dr
Los Angeles
CA
90031
Type or Classification
(B)
Media production company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,721
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,721
Video shoot06/01/2018$26,721
Name and Address
(A)
Moss AdamsLLP
101822

Pasadena
CA
91189
Type or Classification
(B)
CPA firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$11,900
Total of All Transactions with this Payee/Payer for This Schedule$35,900
Audit09/01/2017$24,000
Name and Address
(A)
Office Depot Business Credit
78004

Phoenix
AZ
85062
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,609
Total of All Transactions with this Payee/Payer for This Schedule$3,609
Name and Address
(A)
Office Team
743295

Los Angeles
CA
90074
Type or Classification
(B)
Temporary personnel company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,921
Total of All Transactions with this Payee/Payer for This Schedule$4,921
Name and Address
(A)
Olympia Sheet Metal Inc.

7635 Betti Ln NE
Lacey
WA
98516
Type or Classification
(B)
Sheet Metal products and repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,879
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$20,339
Building repair10/05/2017$14,879
Name and Address
(A)
Panera Bread Company
504888

St Louis
MO
63150
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$115
Total of All Transactions with this Payee/Payer for This Schedule$115
Name and Address
(A)
PC Connection
536472

Pittsburgh
PA
15253
Type or Classification
(B)
Computer Equipment supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,945
Total Non-Itemized Transactions with this Payee/Payer$29,104
Total of All Transactions with this Payee/Payer for This Schedule$65,049
Hardware Maintenance08/10/2017$13,726
Wifi Access point hardware and maintenance12/07/2017$8,820
Software licensing06/08/2018$13,399
Name and Address
(A)
Pitney Bowes Global Financial Servies
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage seller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,764
Total of All Transactions with this Payee/Payer for This Schedule$13,764
Name and Address
(A)
Professional Sports Publications

570 Elmont Road
Elmont
NY
11003
Type or Classification
(B)
Sports program company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Seahawks Yearbook Ad08/03/2017$15,000
Name and Address
(A)
Propel Insurance
2940

Tacoma
WA
98401
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,652
Insurance premiums11/03/2017$59,229
Insurance premiums02/01/2018$8,423
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,217
Total of All Transactions with this Payee/Payer for This Schedule$39,217
Name and Address
(A)
Quality Self Storage

325 Washington Street NE
Olympia
WA
98501
Type or Classification
(B)
Storage company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,943
Total of All Transactions with this Payee/Payer for This Schedule$6,943
Name and Address
(A)
Red Lion Hotel

1415 Fifth Avenue
Seattle
WA
98101
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$123
Total of All Transactions with this Payee/Payer for This Schedule$123
Name and Address
(A)
Red Lion Hotel Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
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$545
Total of All Transactions with this Payee/Payer for This Schedule$545
Name and Address
(A)
Red Lion Hotel Seattle Airport

18220 International Blvd So
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$1,087
Total of All Transactions with this Payee/Payer for This Schedule$1,087
Name and Address
(A)
Reserve Account
223648

Pittsburgh
PA
15250
Type or Classification
(B)
Postage seller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Postage 07/24/2017$5,000
Postage08/24/2017$5,000
Postage09/18/2017$5,000
Postage10/20/2017$5,000
Postage12/01/2017$5,000
Postage01/03/2018$5,000
Postage01/25/2018$5,000
Postage02/28/2018$5,000
Postage03/30/2018$5,000
Postage04/27/2018$5,000
Postage05/25/2018$5,000
Name and Address
(A)
Seitel Systems LLC

1200 Western Ave #100
Seattle
WA
98101
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$13,083
Total of All Transactions with this Payee/Payer for This Schedule$13,083
Name and Address
(A)
Sound Business Forms

9600 Stone Ave N #300
Seattle
WA
98103
Type or Classification
(B)
Print shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,648
Total Non-Itemized Transactions with this Payee/Payer$17,999
Total of All Transactions with this Payee/Payer for This Schedule$39,647
Envelopes07/17/2017$7,361
Envelopes08/03/2017$8,082
Envelopes09/28/2017$6,205
Name and Address
(A)
Spokane Alliance

1526 E 11th Avenue
Spokane
WA
99202
Type or Classification
(B)
Social organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Dues01/25/2018$6,450
Name and Address
(A)
Unions-America.com
100

Battleground
WA
98604
Type or Classification
(B)
Union website
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$6,349
Name and Address
(A)
United Parcel Service
894820

Los Angeles
CA
90189
Type or Classification
(B)
Shipping company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,477
Total of All Transactions with this Payee/Payer for This Schedule$10,477
Name and Address
(A)
US Bank

200 S 6th St
Minneapolis
MN
55402
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,456
Total of All Transactions with this Payee/Payer for This Schedule$28,456
Name and Address
(A)
US Postmaster


Olympia
WA
98501
Type or Classification
(B)
US Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,000
Total Non-Itemized Transactions with this Payee/Payer$283
Total of All Transactions with this Payee/Payer for This Schedule$149,283
Newspaper Postage07/24/2017$8,000
Bulk Mail Postage08/10/2017$10,000
Newspaper Postage08/17/2017$8,000
Business Reply and bulk mail postage09/18/2017$20,000
Newspaper Postage09/21/2017$8,000
Bulk Mail postage11/22/2017$10,000
Newspaper Postage12/04/2017$8,000
Bulk mail and Newspaper postage01/12/2018$18,000
Bulk mail postage03/09/2018$20,000
Newspaper postage03/12/2018$8,000
Newspaper postage04/24/2018$8,000
Newspaper postage05/15/2018$8,000
Bulk mail postage06/08/2018$15,000
Name and Address
(A)
Verative Operating Company
67739

Dallas
TX
75267
Type or Classification
(B)
Paper Products wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,830
Total of All Transactions with this Payee/Payer for This Schedule$38,830
Name and Address
(A)
Washington Media Service
7184

Olympia
WA
98507
Type or Classification
(B)
Media company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,593
Total of All Transactions with this Payee/Payer for This Schedule$2,593
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
State Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,580
Total of All Transactions with this Payee/Payer for This Schedule$4,580
Name and Address
(A)
WA Community Action Network

1806 Yesler Way
Seattle
WA
98122
Type or Classification
(B)
Coalition
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
Dues09/14/2017$5,000
Name and Address
(A)
WA State Dept of Corrections
41107

Olympia
WA
98501
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,080
Total Non-Itemized Transactions with this Payee/Payer$2,140
Total of All Transactions with this Payee/Payer for This Schedule$35,220
Officer payroll and benefit costs07/24/2017$7,400
Officer payroll and benefit costs08/17/2017$8,560
Officer payroll and benefit costs09/21/2017$8,560
Officer payroll and benefit costs10/19/2017$8,560
Name and Address
(A)
Whatcom Community College

237 West Kellogg Rd
Bellingham
WA
98226
Type or Classification
(B)
Community College - print shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,075
Total of All Transactions with this Payee/Payer for This Schedule$1,075
Name and Address
(A)
Working Systems

101 Capitol Way N #302
Olympia
WA
98501
Type or Classification
(B)
Software Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$11,930
Total of All Transactions with this Payee/Payer for This Schedule$18,050
Dues program issues11/02/2017$6,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-112

Name and Address
(A)
AFSCME International

1625 NW L Street
Washington
DC
20036
Type or Classification
(B)
International Union - Affiliate fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$150
Name and Address
(A)
Alaska Air


Seattle
WA
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,313
Total of All Transactions with this Payee/Payer for This Schedule$7,313
Name and Address
(A)
All Ways Travel

208 N Division
Olympia
WA
98502
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,736
Total Non-Itemized Transactions with this Payee/Payer$52,987
Total of All Transactions with this Payee/Payer for This Schedule$171,723
ILCA Convention airfare10/05/2017$5,574
Policy Committee Airfare10/26/2017$6,644
Policy Committee Airfare11/02/2017$6,685
Policy Committee Airfare02/08/2018$7,986
Policy Committee Airfare02/22/2018$6,476
Labor Notes Conference Airfare03/08/2018$5,883
AFSCME Convention Airfare05/24/2018$14,419
AFSCME Convention Airfare05/31/2018$26,408
AFSCME Convention, Policy Committee Airfare06/14/2018$20,597
AFSCME Convention Airfare06/21/2018$18,064
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,529
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$27,629
Executive Board Retreat01/04/2018$5,857
Executive Board 02/09/2018$12,201
Executive Board03/08/2018$5,471
Name and Address
(A)
Budget Rent A Car Systems

14297 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,185
Total of All Transactions with this Payee/Payer for This Schedule$1,185
Name and Address
(A)
Capital Business Machines
1456

Olympia
WA
98507
Type or Classification
(B)
Office Machine Sales, Repair and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$141
Name and Address
(A)
Capitol City Press
2211

Seattle
WA
98111
Type or Classification
(B)
Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,704
2018 Leadership planners and calendars01/18/2018$27,704
Name and Address
(A)
DoubleTree Olympia

415 Capitol Way N
Olympia
WA
98501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,852
Executive Board meeting08/17/2017$8,852
Name and Address
(A)
DoubleTree Seattle Airport
94092

Seattle
WA
98124
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$629,694
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$635,019
Policy Committee07/24/2017$53,418
WFSE Convention11/22/2017$476,533
Executive Board02/16/2018$79,169
Executive Board03/15/2018$7,383
Secretary-Treasurer Training, Committee meetings05/11/2018$13,191
Name and Address
(A)
Emerald City Pizza LLC
789758

Wichita
KS
67278
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$113
Total of All Transactions with this Payee/Payer for This Schedule$113
Name and Address
(A)
Frank Doolitttle Company

11811 NE 3st St Ste A-20
Bellevue
WA
98005
Type or Classification
(B)
Union imprinted products company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,576
Total Non-Itemized Transactions with this Payee/Payer$11,349
Total of All Transactions with this Payee/Payer for This Schedule$21,925
Convention products10/05/2017$10,576
Name and Address
(A)
Hilltop Inn - Pullman

928 NW Olsen St
Pullman
WA
99163
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$439
Total of All Transactions with this Payee/Payer for This Schedule$439
Name and Address
(A)
Hilton Buena Vista Pal


Lk Buena Vis
FL
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,473
Total Non-Itemized Transactions with this Payee/Payer$1,877
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Conference lodging06/08/2018$5,473
Name and Address
(A)
Hilton Garden Inn

2101 Henderson Park Lane SE
Olympia
WA
98501
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$179
Total of All Transactions with this Payee/Payer for This Schedule$179
Name and Address
(A)
Hilton Seattle Airport

17620 International Blvd
Seattle
WA
98188
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,055
Total Non-Itemized Transactions with this Payee/Payer$522
Total of All Transactions with this Payee/Payer for This Schedule$109,577
Policy Committee12/12/2017$36,706
Executive Board and Policy Committee03/16/2018$56,450
Executive Board05/25/2018$15,899
Name and Address
(A)
Hilton Vancouver WA

301 W 6th St
Vancouver
WA
98660
Type or Classification
(B)
hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,625
WA State Labor Council Convention 08/03/2017$21,219
Public Safety Conference04/12/2018$12,406
Name and Address
(A)
Hyatt Regency O'Hare


Rosemont
IL
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,449
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,449
Conference Lodging05/10/2018$8,449
Name and Address
(A)
Labor Education and Research Project

7435 Michigan Ave
Detroit
MI
48210
Type or Classification
(B)
Research Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Convention11/03/2017$5,365
Name and Address
(A)
Mariott St Louis Grand


St Louis
MO
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,805
ILCA Convention lodging12/07/2017$5,805
Name and Address
(A)
Meconi's Italian Subs

1018 Capitol Way S #101
Olympia
WA
98501
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$672
Total of All Transactions with this Payee/Payer for This Schedule$672
Name and Address
(A)
Office Depot Business Credit
78004

Phoenix
AZ
85062
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$641
Total of All Transactions with this Payee/Payer for This Schedule$641
Name and Address
(A)
Oregon AFSCME Council 75

1400 Tandem Ave NE
Salem
OR
97301
Type or Classification
(B)
Union Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,774
Public Safety Conference05/11/2018$15,774
Name and Address
(A)
Panera Bread Company
504888

St Louis
MO
63150
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$1,172
Total of All Transactions with this Payee/Payer for This Schedule$1,172
Name and Address
(A)
PC Connection
536472

Pittsburgh
PA
15253
Type or Classification
(B)
Computer hardware supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$141
Name and Address
(A)
Red Lion Hotel

1415 Fifth Avenue
Seattle
WA
98101
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$247
Total of All Transactions with this Payee/Payer for This Schedule$247
Name and Address
(A)
Red Lion Hotel Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
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$4,886
Total of All Transactions with this Payee/Payer for This Schedule$4,886
Name and Address
(A)
Red Lion Hotel Seattle Airport

18220 International Blvd So
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$16,812
Total of All Transactions with this Payee/Payer for This Schedule$16,812
Name and Address
(A)
Sound Business Forms

9600 Stone Ave N #300
Seattle
WA
98103
Type or Classification
(B)
Print shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,234
Total of All Transactions with this Payee/Payer for This Schedule$4,234
Name and Address
(A)
The Hearing, Speech & Deaf Center

1625 19th Ave
Seattle
WA
98122
Type or Classification
(B)
Interpreting service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,249
Total of All Transactions with this Payee/Payer for This Schedule$12,249
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
State Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,741
Total of All Transactions with this Payee/Payer for This Schedule$2,741
Name and Address
(A)
Western Pacific Union LLC
711

Myrtle Creek
OR
97457
Type or Classification
(B)
Imprinted products company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,887
Total Non-Itemized Transactions with this Payee/Payer$7,341
Total of All Transactions with this Payee/Payer for This Schedule$24,228
WFSE Convention supplies07/13/2017$10,000
WFSE Convention supplies09/01/2017$6,887
Name and Address
(A)
WFSE Local # 1221
9798

Spokane
WA
99209
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,038
Total Non-Itemized Transactions with this Payee/Payer$15,637
Total of All Transactions with this Payee/Payer for This Schedule$30,675
Policy Committee Travel02/02/2018$15,038
Name and Address
(A)
WFSE Local # 443
105

Olympia
WA
98507
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,694
Total Non-Itemized Transactions with this Payee/Payer$78
Total of All Transactions with this Payee/Payer for This Schedule$13,772
Convention Lodging Refund11/29/2017$13,694
Name and Address
(A)
WFSE Local 573
594

Medical Lake
WA
99022
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,867
Total of All Transactions with this Payee/Payer for This Schedule$7,867
Name and Address
(A)
Whatcom Community College

237 West Kellogg Rd
Bellingham
WA
98226
Type or Classification
(B)
Community College - print shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,039
Total of All Transactions with this Payee/Payer for This Schedule$3,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-112

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,631,384
Pension contributionsAFSCME International$809,190
Worker's Comp premiumDept of Labor & Industries$63,061
Employer Contribution-PERS 1Dept of Retirement Systems$39,799
Health InsuranceState Treasurer$1,719,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-112
Item 71 Title: Our Treasurer position is currently vacant. A new Treasurer will be elected on October 6, 2018.

Question 12: Annual CPA audit by Moss Adams.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row10:

Schedule 1, Row10:

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 8, Row6:

Schedule 8, Row6:

Schedule 8, Row7:

Schedule 8, Row7:

Schedule 8, Row8:

Schedule 8, Row8:

Schedule 8, Row9:

Schedule 8, Row9:

Schedule 8, Row10:

Schedule 8, Row10:

Schedule 8, Row11:

Schedule 8, Row11:

Schedule 8, Row12:

Schedule 8, Row12:

Schedule 8, Row13:

Schedule 8, Row13:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:All Members in WFSE Bargaining Units. Dues are paid at 1.5% of monthly salary.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)