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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-272
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
925
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Karen L HartPRESIDENT71. SIGNED:Cindy ElizaldeTREASURER
Date:Mar 26, 2019Telephone Number:206-322-3010Date:Mar 26, 2019Telephone Number:206-322-3010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-272
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?12/2021
20. How many members did the labor organization have at the end of the reporting period?12,715
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.7%perMonthly wage0$110 per month
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-272

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,935,045$7,254,993
23. Accounts Receivable1$0
24. Loans Receivable2$1,938,015$1,938,251
25. U.S. Treasury Securities $0$0
26. Investments5$778,603$854,538
27. Fixed Assets6$261,445$230,501
28. Other Assets7$296,695$147,053
29. TOTAL ASSETS $9,209,803$10,425,336

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$63,031$28,647
34. TOTAL LIABILITIES $63,031$28,647
35. NET ASSETS$9,146,772$10,396,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-272

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,172,404
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $5,865
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$1,784
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$760,000
49. TOTAL RECEIPTS $9,940,053
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,076,432
51. Political Activities and Lobbying16$729,366
52. Contributions, Gifts, and Grants17$21,606
53. General Overhead18$938,417
54. Union Administration19$207,120
55. Benefits20$1,190,856
56. Per Capita Tax $2,160,608
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,792
61. Loans Made2$2,020
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $265,695
  
66. Subtotal $8,597,912
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$730,705  
  67b. Less Total Disbursed$752,898  
  67c. Total Withheld But Not Disbursed -$22,193
68. TOTAL DISBURSEMENTS $8,620,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-272

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-272

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,938,015$2,020$1,784$0$1,938,251
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: VIDRIO, APRIL
Purpose: AUTO LOAN
Security: PAYROLL DEDUCTION
Terms of Repayment: $56.00 /MONTH
$0$1,020$784$0$236
Name: MAFUA, MELISSA
Purpose: AUTO LOAN
Security: PAYROLL DEDUCTION
Terms of Repayment: $50 /MONTH
$0$1,000$1,000$0$0
Name: 9 TO 5 LLC
Purpose: OPERATING ADVANCE
Security: EQUITY INTEREST
Terms of Repayment: ON DEMAND
$1,938,015$0$0$0$1,938,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-272

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-272

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,792$5,792$5,792
OFFICE EQUIPMENT$5,792$5,792$5,792
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-272

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$854,538
E. Total Book Value$854,538
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.  
  • INVESTMENT IN S.E.&H, INC.
$854,538
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $854,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-272

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      VANCOUVER WASHINGTON$4,630 $4,630$5,000
B. Buildings (give location)    
Building  1 :      VANCOUVER WASHINGTON$13,374$5,794$7,580$60,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$461,896$399,279$62,616$87,000
E. Other Fixed Assets$209,651$53,976$155,675$162,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $689,551$459,049$230,501$314,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-272

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $147,053
DSHS SOFTWARE COSTS$147,053
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-272

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-272

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-272

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,647
PAYROLL TAXES AND DEDUCTIONS PAYABLE$7,644
CAPITAL LEASE OBLIGATION$21,003
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-272

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Hart ,  Karen  
President
C		$95,560$4,080$32,674$0$132,314
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		25 %
A
B
C 		Elizalde ,  Cindy  
Secretary Treasurer
C		$91,355$4,080$4,444$0$99,879
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		25 %
A
B
C 		Schroeder ,  Patricia  
Executive Vice Pres
C		$91,355$4,080$5,509$0$100,944
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Harris ,  Carol  
VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yasi ,  Katherine  
VP
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nofsinger ,  Rhonda  
VP
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allex ,  Keith  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alston ,  Allen  
Trustee
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Amituanai ,  Judy  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Aukhimovich ,  Liliya  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Avalos ,  Maria  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bailey ,  Patricia  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bain ,  Noel  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brandes ,  Ramona  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chandler ,  Laura  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clark ,  Deanna  
Executive Board
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 		Colinares ,  Tony  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Culver ,  Neal  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Duane  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fuentes ,  Ramel  
Trustee
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Geraghty ,  Jon  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gower ,  Torry  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		House ,  Terri  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Impson ,  Brendan  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keller ,  Helen Marie  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lakey ,  Christine  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lawson ,  Anne  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Laxson ,  Michael  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Layer II ,  Lylburn  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lenzi ,  Umberto  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lindsey ,  Holly  
Executive Board
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 		Locke ,  Saybre  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marin ,  Maria  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayorga ,  Jose  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Papest ,  Jen  
Executive Board
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 		Penrose ,  Jeanette  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ruiter ,  Heather  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Russell ,  Ashley  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saed ,  Sabah  
Executive Board
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Small ,  Tom  
Executive Board
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 		Sosa ,  Maria  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tyler ,  Beverly  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valentine ,  Helen  
Executive Board
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 		Weeks ,  Karla  
Trustee
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wheeler ,  Jackie  
Executive Board
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		White ,  Vicki  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$278,270$12,240$42,627$0$333,137
Less Deductions    $56,364
Net Disbursements    $276,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-272

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Bass ,  Tyler  
Field Director
0		$90,257$4,080$3,586$0$97,923
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Beaulaurier ,  Lisa  
O/R
0		$43,592$1,530$2,826$0$47,948
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Benstead ,  Caitlin  
Communications Org
0		$62,020$4,080$1,563$0$67,663
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Botcheos ,  Marilyn  
O/R
0		$92,966$4,080$6,855$0$103,901
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Bright ,  Sarah  
O/R
0		$29,455$2,040$1,823$0$33,318
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Crews ,  Victor  
MRC
0		$71,951$4,080$1,836$0$77,867
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Dillon ,  Paul  
Org. Director
0		$17,768$510$137$0$18,415
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Edgerly ,  Louisa  
Organizer
0		$67,605$3,570$4,093$0$75,268
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Glaser ,  Devin  
Admin
0		$20,867$0$400$0$21,267
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		Gregory-Davis ,  Alisha  
Pol Organizer
0		$45,487$3,230$3,358$0$52,075
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Haick ,  Erin  
Pol Director
0		$81,821$4,080$6,383$0$92,284
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Horris ,  Glenda  
Admin
0		$49,360$0$26$0$49,386
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		Horton ,  Aaron  
O/R
0		$50,851$4,080$6,722$0$61,653
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Il ,  Alex  
Organizer
0		$22,072$1,700$542$0$24,314
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Kent ,  Damian  
MRC
0		$82,048$4,080$6,338$0$92,466
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		King ,  Christopher  
IT Manager
0		$83,010$0$1,032$0$84,042
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Knowles ,  Anjulie  
MRC
0		$52,979$4,080$3,243$0$60,302
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Laslett ,  Michael  
Strategic P
0		$90,257$4,080$4,922$0$99,259
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Lee ,  Jade  
O/R
0		$76,772$4,080$5,732$0$86,584
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Mafua ,  Melissa  
O/R
0		$53,323$3,230$1,052$0$57,605
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		McElroy-Ray ,  Shirley  
O/R
0		$78,195$4,080$2,618$0$84,893
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Metcalf ,  Stephanie  
O/R
0		$82,048$4,080$5,922$0$92,050
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Netherwood ,  Ashley  
Admin
0		$1,695$0$0$0$1,695
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Nyman ,  Shawn  
O/R
0		$65,152$4,080$4,955$0$74,187
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Olazabal ,  Laura  
Admin
0		$13,347$0$72$0$13,419
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Palmer ,  Binah  
Communications Dir
0		$81,951$4,080$1,850$0$87,881
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Peck ,  Helaina  
Organizer
0		$32,973$2,550$3,520$0$39,043
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Ramirez ,  Courtney  
O/R
0		$51,113$4,080$5,189$0$60,382
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Roberts ,  Michael  
Org Director
0		$53,651$2,210$891$0$56,752
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rydel-Kelly ,  Devin  
Organizer
0		$53,557$3,230$1,032$0$57,819
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Sharp ,  Kristen  
O/R
0		$88,612$4,080$2,579$0$95,271
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Siqueiros ,  Yadira  
O/R
0		$57,051$4,080$4,029$0$65,160
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Taylor ,  Martha  
Admin Director
0		$84,173$0$1,100$0$85,273
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Tippy ,  Brandon  
O/R
0		$82,048$4,080$5,375$0$91,503
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Valtierra ,  Margarita  
O/R
0		$86,848$0$4,837$0$91,685
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Vidrio ,  Monica April  
MRC
0		$75,356$4,080$2,456$0$81,892
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Washington ,  Edward  
O/R
0		$71,488$4,080$3,665$0$79,233
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Webb ,  Laurel  
Gen Counsel
0		$33,035$1,530$667$0$35,232
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wolk ,  Abby  
O/R
0		$86,598$4,080$4,388$0$95,066
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wright ,  Linda  
O/R
0		$64,079$4,080$4,332$0$72,491
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Yanover ,  Natasha  
Bookkeeper
0		$66,766$0$20$0$66,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Zhu ,  Jia-Jia  
Comm. Org.
0		$44,346$2,890$1,037$0$48,273
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$39,137$0$0$0$39,137
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 %
Total Employee Disbursements$2,577,680$117,980$123,003$0$2,818,663
Less Deductions    $674,340
Net Disbursements    $2,144,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-272

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,715 
Agency Fee Payers*5
Total Members/Fee Payers12,720 
*Agency Fee Payers are not considered members of the labor organization.
Regular Dues & Fees11,462Yes
Low Pay1,230Yes
Retired Members23Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-272

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$590,470
2. Named Payer Non-itemized Receipts$19,320
3. All Other Receipts$150,210
4. Total Receipts$760,000
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$21,606
6. Total Disbursements$21,606
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$294,448
2. Named Payee Non-itemized Disbursements$92,814
3. To Officers$145,260
4. To Employees$2,290,643
5. All Other Disbursements$253,267
6. Total Disbursements$3,076,432
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$398,870
2. Named Payee Non-itemized Disbursements$281,557
3. To Officers$79,752
4. To Employees$116,437
5. All Other Disbursements$61,801
6. Total Disbursements$938,417
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$242,582
2. Named Payee Non-itemized Disbursements$20,680
3. To Officers$39,983
4. To Employees$272,609
5. All Other Disbursements$153,512
6. Total Disbursements$729,366
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$68,143
4. To Employees$138,977
5. All Other Disbursements
6. Total Disbursements$207,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-272

Name and Address
(A)
AFSCME-WFSE LOCAL 1488

2800 1ST AVE S, #260
SEATTLE
WA
98104
Type or Classification
(B)
LABOR UNION
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
CAMPAIGN SUPPORT08/03/2018$5,000
Name and Address
(A)
BRING SEATTLE HOME

119 1ST AVE S, #320
SEATTLE
WA
98104
Type or Classification
(B)
POLITICAL FUND
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
CONTRIBUTION FOR BOND LEVY06/05/2018$15,000
Name and Address
(A)
FAMILIES YES

603 STEWART ST. #819
SEATTLE
WA
98101
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Families Education Preschool Promise08/03/2018$20,000
Name and Address
(A)
SEIU INTERNATIONAL UNION

1800 MASSACHUSETTS AVE N
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$472,582
Total Non-Itemized Transactions with this Payee/Payer$19,320
Total of All Transactions with this Payee/Payer for This Schedule$491,902
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND01/05/2018$19,701
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND02/16/2018$21,017
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND03/16/2018$19,249
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND04/06/2018$22,346
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND05/11/2018$19,987
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND06/08/2018$23,167
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND07/20/2018$19,783
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND08/10/2018$19,181
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND07/14/2018$17,964
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND08/05/2018$23,161
PER CAPITA REBATE-LOW DUES PAYERS/UNITY FUND11/09/2018$18,527
FROM SEIU INTO PAC07/27/2018$203,499
GRANT09/28/2018$45,000
Name and Address
(A)
THE IMAGINE INSTITUTE

1914 N 34TH ST, STE 409
SEATTLE
WA
98103
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,688
EXPENSE REIMBURSEMENTS01/03/2018$18,844
EXPENSE REIMBURSEMENTS02/06/2018$18,844
Name and Address
(A)
WASHINGTON SERVICE COUNCIL

3161 ELLIOTT AVE, STE 300
SEATTLE
WA
98121
Type or Classification
(B)
NONPROFIT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,200
PER CAPITA REBATE05/09/2018$40,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-272

Name and Address
(A)
CCCOMPLETE, INC.

615 SW BROADWAY, #300
PORTLAND
OR
97205
Type or Classification
(B)
BARGAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,088
Total Non-Itemized Transactions with this Payee/Payer$1,296
Total of All Transactions with this Payee/Payer for This Schedule$18,384
BARGAINING10/04/2018$17,088
Name and Address
(A)
CHANGEWORKS NW

10010 61ST AVE S
SEATTLE
WA
98178
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
COMFORT INN & SUITES

19333 INTERNATIONAL BLVD
SEATAC
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$13,301
Total of All Transactions with this Payee/Payer for This Schedule$13,301
Name and Address
(A)
DOUGLAS, DRACHLER & MCKEE

1904 3RD AVE
SEATTLE
WA
98101
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,604
Total Non-Itemized Transactions with this Payee/Payer$14,922
Total of All Transactions with this Payee/Payer for This Schedule$82,526
LEGAL FEES01/10/2018$5,832
LEGAL FEES02/09/2018$8,868
LEGAL FEES08/07/2018$9,181
LEGAL FEES12/11/2018$15,894
LEGAL FEES12/26/2018$27,829
Name and Address
(A)
HUSTLE, INC

251 KEARNEY ST, #300
SAND FRANCISCO
CA
94108
Type or Classification
(B)
GENERAL COMMUNICATIONS
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
TEXT P2P PLATFORM FOR ORGANIZERS04/17/2018$10,000
Name and Address
(A)
INGALLINA'S BOX LUNCH

135 S LUCILLE ST
SEATTLE
WA
98108
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
LAW OFFICES OF MICHAEL ANTHONY MARR
2731

HONOLULU
HI
96803
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,763
LEGAL FEES09/25/2018$12,763
Name and Address
(A)
NORTHERN PACIFIC DIGITAL

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

18 W MERCER ST
SEATTLE
WA
98119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,524
Total Non-Itemized Transactions with this Payee/Payer$5,989
Total of All Transactions with this Payee/Payer for This Schedule$178,513
ATTORNEY/LEGAL FEES01/26/2018$16,757
ATTORNEY/LEGAL FEES02/16/2018$8,148
ATTORNEY/LEGAL FEES03/23/2018$23,205
ATTORNEY/LEGAL FEES04/17/2018$33,312
ATTORNEY/LEGAL FEES05/17/2018$29,133
ATTORNEY/LEGAL FEES08/14/2018$25,359
ATTORNEY/LEGAL FEES09/25/2018$12,199
ATTORNEY/LEGAL FEES10/19/2018$13,589
ATTORNEY/LEGAL FEES11/29/2018$5,760
ATTORNEY/LEGAL FEES12/26/2018$5,062
Name and Address
(A)
SERVICE PRINTING COMPANY

3837 13TH AVE W
SEATTLE
WA
98119
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,442
Total of All Transactions with this Payee/Payer for This Schedule$12,442
Name and Address
(A)
TRADE PRINTERY

317 S BENNETT ST
SEATTLE
WA
98108
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,469
Total Non-Itemized Transactions with this Payee/Payer$21,619
Total of All Transactions with this Payee/Payer for This Schedule$36,088
PRINTING FEES07/10/2018$8,198
PRINTING FEES09/05/2018$6,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-272

Name and Address
(A)
BRING SEATTLE HOME

119 1ST AVE S #320
SEATTLE
WA
98104
Type or Classification
(B)
ORGANIZATION
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
POLITICAL CONTRIBUTION06/05/2018$15,000
Name and Address
(A)
FAMILIES YES

603 STEWART ST 819
SEATTLE
WA
98101
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CAMPAIGN SUPPORT08/03/2018$20,000
Name and Address
(A)
FUSE VOTES

1402 THIRD AVENUE #406
SEATTLE
WA
98101
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PROGRESSIVE VOTER ADS10/11/2018$10,000
PROGRESSIVE VOTER ADS10/24/2018$5,000
Name and Address
(A)
IMAGE POINTE

1124 LA PORTE RD
WATERLOO
LA
50702
Type or Classification
(B)
RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,553
Total of All Transactions with this Payee/Payer for This Schedule$13,553
Name and Address
(A)
THE ARLEDGE GROUP
815

OLYMPIA
WA
98507
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,720
Total Non-Itemized Transactions with this Payee/Payer$4,240
Total of All Transactions with this Payee/Payer for This Schedule$16,960
CONSULTANT FEES12/18/2018$12,720
Name and Address
(A)
THE KENNEDY FUND

3518 FREMONT AVE N, #545
SEATTLE
WA
98103
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
CONTRIBUTION08/29/2018$30,000
CONTRIBUTION05/30/2018$35,000
Name and Address
(A)
THE TRUMAN FUND
9100

SEATTLE
WA
98109
Type or Classification
(B)
POLITICAL FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION06/01/2018$45,000
CONTRIBUTION08/29/2018$30,000
Name and Address
(A)
WASHINGTON SERVICE COUNCIL

3161 ELLIOTT AVE, $300
SEATTLE
WA
98121
Type or Classification
(B)
POLITICAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,862
Total Non-Itemized Transactions with this Payee/Payer$2,887
Total of All Transactions with this Payee/Payer for This Schedule$42,749
MEMBER POLITICAL EDUCATION10/24/2018$39,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-272

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-272

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

425 PONTIUS AVE N
SEATTLE
WA
98109
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,320
Total Non-Itemized Transactions with this Payee/Payer$51,264
Total of All Transactions with this Payee/Payer for This Schedule$307,584
RENT01/26/2018$21,360
RENT02/26/2018$21,360
RENT03/23/2018$21,360
RENT04/24/2018$21,360
RENT05/24/2018$21,360
RENT06/22/2018$21,360
RENT07/27/2018$21,360
RENT08/24/2018$21,360
RENT09/25/2018$21,360
RENT10/24/2018$21,360
RENT11/26/2018$21,360
RENT12/18/2018$21,360
Name and Address
(A)
ALLSTREAM
2966

MILWAUKEE
WI
53201
Type or Classification
(B)
COMMUNICATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,391
Total of All Transactions with this Payee/Payer for This Schedule$12,391
Name and Address
(A)
BUELL REALTIME REPORTING

1325 4TH AVE #1840
SEATTLE
WA
98101
Type or Classification
(B)
LEGAL COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$1,672
Total of All Transactions with this Payee/Payer for This Schedule$7,122
CONSULTANT FEES11/06/2018$5,450
Name and Address
(A)
CENTURY LINK

1600 7TH AVE
SEATTLE
WA
98191
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,341
Total of All Transactions with this Payee/Payer for This Schedule$11,341
Name and Address
(A)
CHANGEWORKS NW

10010 61ST AVE S
SEATTLE
WA
98178
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,300
Total of All Transactions with this Payee/Payer for This Schedule$23,300
Name and Address
(A)
CLARKE & SAMPSON, iNC.
200

ALEXANDRIA
VA
22315
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,917
Total Non-Itemized Transactions with this Payee/Payer$156
Total of All Transactions with this Payee/Payer for This Schedule$52,073
INSURANCE/BOND FEES12/05/2018$26,003
INSURANCE/BOND FEES01/12/2018$25,914
Name and Address
(A)
CLIFTONLARSONALLEN LLP

10700 NORTHUP WAY, STE 200
BELLEVUE
WA
98004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,740
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$27,130
AUDIT AND TAX PREP03/30/2018$20,740
Name and Address
(A)
HONDA
60001

INDUSTRY
CA
91716
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,974
Total of All Transactions with this Payee/Payer for This Schedule$6,974
Name and Address
(A)
IDA KOVACIC

10924 NEW 189TH ST
BOTHELL
WA
98011
Type or Classification
(B)
LEGAL SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
LEGAL SETTLEMENT03/29/2018$52,000
Name and Address
(A)
JAEKLE GROUP, INC.

1414 HIGHLAND RD
MACEDONIA
OH
44056
Type or Classification
(B)
COMPUTER CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,289
Total of All Transactions with this Payee/Payer for This Schedule$14,289
Name and Address
(A)
OFFICE DEPOT

6600 NORTH MILITARY RD TR
BOCA RATON
FL
33496
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,752
Total of All Transactions with this Payee/Payer for This Schedule$10,752
Name and Address
(A)
PAASO PROPERTIES LLC

720 S 231ST ST
DES MOINES
WA
98198
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$5,555
Total of All Transactions with this Payee/Payer for This Schedule$5,555
Name and Address
(A)
PAYCHEX

20829 72ND AVE S
KENT
WA
98032
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,942
Total of All Transactions with this Payee/Payer for This Schedule$13,942
Name and Address
(A)
PITNEY BOWES CREDIT CORP

2225 AMERICAN DRIVE
NEENAH
WI
54956
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,048
Total of All Transactions with this Payee/Payer for This Schedule$10,048
Name and Address
(A)
RICHARD AHERNS

2212 QUEEN ANNE AVE N. #509
SEATT;E
WA
98109
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
STANDARD INSURANCE
3789

PORTLAND
OR
98208
Type or Classification
(B)
INSURANCE/BOND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,042
Total of All Transactions with this Payee/Payer for This Schedule$8,042
Name and Address
(A)
TEAMSTERS LOCAL 231

1700 N STATE ST BOX H
BELLINGHAM
WA
98227
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$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
TERRA STAFFING

1000 SE EVERETT WAY #4
EVERETT
WA
98208
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,253
Total of All Transactions with this Payee/Payer for This Schedule$42,253
Name and Address
(A)
THE HARTFORD

277 PARK AVE
NEW YORK
NY
10172
Type or Classification
(B)
INSURANCE/BOND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,989
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,989
INSURANCE FEES07/10/2018$5,989
Name and Address
(A)
UNION WARE

260 SAULTEAUX CRESENT
NORWALK
CT
68500
Type or Classification
(B)
OFFICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,454
Total Non-Itemized Transactions with this Payee/Payer$28,559
Total of All Transactions with this Payee/Payer for This Schedule$35,013
CONSULTING FEES06/22/2018$6,454
Name and Address
(A)
XEROX CORPORATION

45 GLOVER AVE
NORWALK
CT
68500
Type or Classification
(B)
EQUIPMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,679
Total of All Transactions with this Payee/Payer for This Schedule$20,679
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-272

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-272

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,190,856
HEALTH INSURANCEHEALTH CARE AUTHORITY$584,555
PENSION PLANSEIU PENSION$606,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-272


Question 11(a):

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

Question 12: Accounting firm of CliftonLarsonAllen performs an audit of the organization's financial statements.

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 13, Row2:

Schedule 13, Row2::::Low pay members pay a reduced rate for dues.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::::Retired members have voting rights but do not pay dues.

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row1:

Schedule 13, Row1::::Regular dues members pay the full amount of dues.

Schedule 13, Row1:

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