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
005-960
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
117
7. UNIT NAME (if any)

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Lenda M WoodrowPRESIDENT71. SIGNED:John P ScearcyTREASURER
Date:Mar 26, 2019Telephone Number:253-381-2990Date:Mar 29, 2019Telephone Number:206-441-4860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-960
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2019
20. How many members did the labor organization have at the end of the reporting period?16,444
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$14.00$125.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$100.00$300.00
(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: 005-960

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,212,712$6,573,921
23. Accounts Receivable1$425,542$506,795
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,027,133$1,952,671
27. Fixed Assets6$103,374$68,744
28. Other Assets7
29. TOTAL ASSETS $7,768,761$9,102,131

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$281,223$246
34. TOTAL LIABILITIES $281,223$246
35. NET ASSETS$7,487,538$9,101,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-960

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,092,527
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $910,425
39. Sale of Supplies $2,410
40. Interest $40,004
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $10,897
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$253,366
49. TOTAL RECEIPTS $13,309,629
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,957,676
51. Political Activities and Lobbying16$316,270
52. Contributions, Gifts, and Grants17$155,841
53. General Overhead18$567,670
54. Union Administration19$725,239
55. Benefits20$1,750,310
56. Per Capita Tax $2,926,603
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $47,930
60. Purchase of Investments and Fixed Assets4$8,022
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $10,897
64. On Behalf of Individual Members $0
65. Direct Taxes $434,032
  
66. Subtotal $11,900,490
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,209,463  
  67b. Less Total Disbursed$1,257,393  
  67c. Total Withheld But Not Disbursed -$47,930
68. TOTAL DISBURSEMENTS $11,948,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-960

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$506,795$28,373$379,120 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $506,795$28,373$379,120$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 005-960

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$8,022$8,022$8,022
Office Desks and Shelving$2,390$2,390$2,390
Camera$616$616$616
Computer Equipment$2,628$2,628$2,628
Capital Contribution to Teamsters Building Assoc.$2,388$2,388$2,388
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-960

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,952,671
E. Total Book Value$1,952,671
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Teamsters Building Association of Seattle
$1,948,566
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,952,671
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-960

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$648,780$580,036$68,744$68,744
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $648,780$580,036$68,744$68,744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-960

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

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

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $246
Payroll Taxes Withheld$246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-960

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Scearcy ,  John   P
Secretary-Treasurer
C		$159,000$10,560$7,210$176,770
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Woodrow ,  Lenda   M
President
C		$122,535$10,560$4,940$138,035
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Williams ,  Marcus   L
Vice-President
C		$97,287$11,400$1,002$109,689
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 		Roberts ,  David  
Recording Secretary
C		$7,097$0$1,884$8,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Scott   W
Trustee
C		$7,097$0$0$7,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Espino ,  Alfredo   A
Trustee
C		$7,097$0$0$7,097
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 		Robinson ,  Robin  
Trustee
N		$2,729$0$1,271$4,000
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 		Adams ,  Cynthia   V
Trustee
P		$2,729$0$2,729
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$405,571$32,520$16,307$0$454,398
Less Deductions    $116,317
Net Disbursements    $338,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-960

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Allen ,  Meghan   J
Off. Personnel/Paralegal
None		$50,825$0$62$50,887
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Almamar ,  Mondher  
Organizer
None		$85,265$9,856$122$95,243
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 		Asher ,  Lance   G
Union Representative
None		$81,969$11,400$591$93,960
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 		Boad ,  Talisa   Y
Union Representative
None		$89,782$16,200$1,878$107,860
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 		Borsum ,  James   M
Union Representative
None		$77,139$11,400$2,164$90,703
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Clifthorne ,  Scott   B
Union Negotiator
None		$63,364$8,075$1,542$72,981
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Dascher ,  Paul   J
Director Representation
None		$105,176$10,560$6,323$122,059
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Davis ,  Sarena   A
DOC Coordinator
None		$103,130$11,400$2,214$116,744
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Duarte ,  Marie   A
Associate General Counsel
None		$96,248$7,040$2,018$105,306
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Estevenin ,  Karen   E
Dir. Internal Organizing
None		$106,324$10,560$5,045$121,929
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Fish ,  Kristopher   G
Union Representative
None		$94,507$11,400$706$106,613
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ford ,  Amy  
Union Representative
None		$63,097$9,500$1,301$73,898
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Gearhart ,  Dawn   E
Association Policy Coord.
None		$26,638$2,640$298$29,576
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Geltz ,  Amy   M
Dues Office Lead
None		$71,808$0$694$72,502
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Glover ,  Dwight   E
Union Representative
None		$48,553$6,175$691$55,419
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Gobena ,  Takele   B
Union Representative
None		$80,054$11,400$1,504$92,958
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		House ,  Matthew   A
Union Representative
None		$107,864$15,800$4,807$128,471
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		House ,  Taylor   E
Union Representative
None		$65,516$6,394$1,146$73,056
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Howell, Jr. ,  John   W
Union Representative
None		$82,355$11,400$1,410$95,165
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Humbert ,  Tawny   R
Union Representative
None		$95,427$10,007$4,009$109,443
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 		Issa ,  Yulia  
Communications Specialist
None		$79,126$10,560$1,086$90,772
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Komperda ,  Matthew  
Union Representative
None		$40,831$6,376$1,188$48,395
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lambro ,  Dustin   T
Political Director
None		$106,324$10,560$3,418$120,302
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Makue ,  Jonathan   J
Union Representative
None		$77,139$11,400$4,966$93,505
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Marvy ,  Paul   A
Director of Research
None		$44,537$3,960$125$48,622
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Mattson ,  Cara   M
Union Representative
None		$82,162$11,400$4,669$98,231
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Olguin ,  Pedro   E
Co-Director of Organizing
None		$103,579$10,560$176$114,315
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Olivas ,  Jessica   L
Union Representative
None		$28,360$3,892$1,541$33,793
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Perreira ,  Bryon   A
Union Representative
None		$45,647$5,700$1,239$52,586
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Phothisane ,  Adriana   L
Office Personnel
None		$59,006$0$0$59,006
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Pittz ,  William   J
Organizer and Researcher
None		$11,931$1,320$0$13,251
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Prasad ,  Anarudh   V
Director Info. Technology
None		$119,921$10,560$2,377$132,858
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rodgers, Jr. ,  Frederick   C
Union Representative
None		$77,340$11,400$2,226$90,966
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Sanchez ,  Shannon   R
Office Personnel
None		$60,834$0$0$60,834
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Schumsky ,  Fallon  
Staff Attorney
None		$24,851$2,200$1,619$28,670
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 		Shaw ,  Jennifer   A
Director Administration
None		$108,331$0$1,629$109,960
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 		Shumate ,  Madeline   M
Office Manager
None		$81,578$0$4,285$85,863
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Silvernale ,  Haley   L
Office Personnel
None		$19,375$0$30$19,405
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Silvernale ,  Patrick   C
Union Representative
None		$94,507$11,400$8,026$113,933
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Smith ,  Leonard   A
Co-Director of Organizing
None		$117,228$10,560$2,303$130,091
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Thompson ,  Tracey   A
General Counsel
None		$48,566$3,520$1,852$53,938
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Torres ,  Maria   F
Organizer
None		$95,132$10,560$5,087$110,779
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Uzzell ,  Johnnie   L
Union Representative
None		$80,054$11,400$5,042$96,496
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Welter ,  Joshua  
Organizer
None		$95,132$10,560$913$106,605
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Wiest ,  Brenda   J
Legislative Director
None		$113,226$10,560$7,384$131,170
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Williams ,  Maria   N
Union Representative
None		$30,481$3,670$28,749$62,900
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Yust ,  Julianna   C
Union Representative
None		$83,903$11,400$3,926$99,229
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Zavala Gonzalez ,  Vanessa  
Office Personnel
None		$18,543$0$0$18,543
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Zilly ,  Paul   C
Director Communications
None		$114,929$10,560$2,434$127,923
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,272$950$2,522$22,744
I Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Employee Disbursements$3,676,886$376,235$137,337$0$4,190,458
Less Deductions    $1,093,146
Net Disbursements    $3,097,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-960

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 16,444 
Agency Fee Payers*30
Total Members/Fee Payers16,474 
*Agency Fee Payers are not considered members of the labor organization.
Active Dues Paying Members16,432Yes
Service Fee Payers4No
Fair Share Payers8No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-960

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$154,480
2. Named Payer Non-itemized Receipts$60,104
3. All Other Receipts$38,782
4. Total Receipts$253,366
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$82,188
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$6,496
5. All Other Disbursements$67,157
6. Total Disbursements$155,841
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$455,083
2. Named Payee Non-itemized Disbursements$228,317
3. To Officers$291,081
4. To Employees$3,553,285
5. All Other Disbursements$429,910
6. Total Disbursements$4,957,676
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$327,168
2. Named Payee Non-itemized Disbursements$207,030
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$33,472
6. Total Disbursements$567,670
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$60,335
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$221,723
5. All Other Disbursements$34,212
6. Total Disbursements$316,270
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$46,181
2. Named Payee Non-itemized Disbursements$44,127
3. To Officers$163,317
4. To Employees$408,952
5. All Other Disbursements$62,662
6. Total Disbursements$725,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-960

Name and Address
(A)
App Based Driver Association

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,880
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$16,340
Membership fees04/24/2018$9,880
Name and Address
(A)
Gig Harbor Police Department

3510 Grandview Street
Gig Harbor
WA
98335
Type or Classification
(B)
Police Department Guild
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
Internal Revenue Service
7704

San Francisco
CA
94120
Type or Classification
(B)
Internal Revenue Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,921
Refund of over payment of payroll taxes04/17/2018$20,921
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Avenue NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization - Parent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,603
DRIVE rebate payment06/30/2018$13,482
DRIVE rebate payment09/14/2018$12,121
Reimbursement of FSC/Janus preparation expense12/26/2018$50,000
Name and Address
(A)
Joint Council Teamsters No. 28

14675 Interurban Ave S #301
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$5,621
Name and Address
(A)
Teamsters Local Union No. 174

14675 Interurban Ave S #303
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,349
Total of All Transactions with this Payee/Payer for This Schedule$20,349
Name and Address
(A)
Teamsters Local Union No. 763

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,075
Total of All Transactions with this Payee/Payer for This Schedule$11,075
Name and Address
(A)
Western Wash. Taxi Cab Operators Association

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,076
Total Non-Itemized Transactions with this Payee/Payer$10,531
Total of All Transactions with this Payee/Payer for This Schedule$58,607
Monthly membership fees04/24/2018$5,916
Monthly membership fees06/11/2018$5,474
Monthly membership fees07/18/2018$6,188
Monthly membership fees08/29/2018$6,086
Monthly membership fees09/18/2018$6,256
Monthly membership fees10/23/2018$6,120
Monthly membership fees11/20/2018$6,052
Monthly membership fees12/13/2018$5,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-960

Name and Address
(A)
Alan R. Krebs

2420 Westlake Ave N Unit 4
Seattle
WA
98109
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,663
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$7,138
Arbitration services01/12/2018$6,663
Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seatac
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,881
Total of All Transactions with this Payee/Payer for This Schedule$24,881
Name and Address
(A)
Auto Warehousing Company

2810 Marshall Ave Ste B
Tacoma
WA
98421
Type or Classification
(B)
Auto Warehousing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Lost time wages payment01/12/2018$5,469
Name and Address
(A)
cStreets Campaign

1179 King st. W Suite 202
Toronto, Ontario Canada
00
M6K 3C5
Type or Classification
(B)
Digital Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,090
Total of All Transactions with this Payee/Payer for This Schedule$24,090
Salesforce membership portal payment03/29/2018$7,500
Salesforce membership portal payment06/15/2018$6,250
Salesforce membership portal payment09/19/2018$6,250
Name and Address
(A)
Capitol City Press

2975 37th Ave SW
Tumwater
WA
98512
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,022
Total of All Transactions with this Payee/Payer for This Schedule$11,022
Name and Address
(A)
Capitol Pacific Reporting

2401 Bristol Ct SW Ste C-10
Olympia
WA
98502
Type or Classification
(B)
Court Reporting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,520
Total Non-Itemized Transactions with this Payee/Payer$1,745
Total of All Transactions with this Payee/Payer for This Schedule$9,265
Transcription fees for DOC interest arbitration10/12/2018$7,520
Name and Address
(A)
Clifthorne Strategic Inc.

2321 Lakemoor Dr SW
Olympia
WA
98512
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,908
Total of All Transactions with this Payee/Payer for This Schedule$11,908
Name and Address
(A)
Courtyard by Marriott - Walla Walla

550 W Rose Street
Walla Walla
WA
99362
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$7,923
Total of All Transactions with this Payee/Payer for This Schedule$7,923
Name and Address
(A)
Department of Corrections
43113

Olympia
WA
98504-3113
Type or Classification
(B)
Department of Corrections
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,443
Total Non-Itemized Transactions with this Payee/Payer$2
Total of All Transactions with this Payee/Payer for This Schedule$36,445
Collective bargaining agreement print costs03/22/2018$9,354
Lost time wages payment11/09/2018$27,089
Name and Address
(A)
Humane Society for Tacoma & Pierce County

2608 Center St
Tacoma
WA
98409
Type or Classification
(B)
Humane Society (Lost Time Wages)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
Jon M. Zimmerman

1511 3rd Ave Ste 1001
Seattle
WA
98101
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,351
Total of All Transactions with this Payee/Payer for This Schedule$34,351
Name and Address
(A)
Joseph W. Duffy
12217

Seattle
WA
98102-0217
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,200
DOC interest arbitration services10/12/2018$11,200
Name and Address
(A)
McNally Management

7512 Stanich Lane #5
Gig Harbor
WA
98335
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,798
Total of All Transactions with this Payee/Payer for This Schedule$6,798
Name and Address
(A)
MFB, LLC

1820 Drakestone Ave
Nichols Hills
OK
73120
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,665
Interest arbitration video05/01/2018$5,063
Interest arbitration video08/17/2018$8,602
Name and Address
(A)
MH Rosenthal Law, PLLC

6900 Tavistock Lakes Blvd S
Orlando
FL
32827
Type or Classification
(B)
Legal Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,824
Total Non-Itemized Transactions with this Payee/Payer$33,530
Total of All Transactions with this Payee/Payer for This Schedule$60,354
Consulting services09/14/2018$14,370
Consulting services10/16/2018$12,454
Name and Address
(A)
Overnight Printing

2412 1st Avenue South
Seattle
WA
98134
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$16,275
Total of All Transactions with this Payee/Payer for This Schedule$22,515
Various printing orders06/15/2018$6,240
Name and Address
(A)
Public Safety Labor Group

3021 NE Broadway
Portland
OR
97232
Type or Classification
(B)
Arbitration Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,135
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$32,305
DOC interest arbitration services08/20/2018$9,858
DOC interest arbitration services09/14/2018$21,277
Name and Address
(A)
Red Lion Hotel - Seattle Airport

18220 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,194
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,194
Accommodations for DOC interest arbitration 09/14/2018$11,194
Name and Address
(A)
Residence Inn - Tukwila

16201 West Valley Highway
Tukwila
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,712
Total Non-Itemized Transactions with this Payee/Payer$10,152
Total of All Transactions with this Payee/Payer for This Schedule$29,864
Accommodations for DOC interest arbitration 06/15/2018$9,812
Accommodations for DOC interest arbitration08/17/2018$9,900
Name and Address
(A)
Rise Up! Productions

5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,300
Audio visual for annual shop steward seminar04/19/2018$21,300
Name and Address
(A)
Schwerin, Campbell & Barnard, LLP

18 W Mercer Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,656
Total Non-Itemized Transactions with this Payee/Payer$2,638
Total of All Transactions with this Payee/Payer for This Schedule$205,294
Grievances, negotiations, and fees01/12/2018$5,015
Grievances, negotiations, and fees03/22/2018$43,455
Grievances, negotiations, and fees04/19/2018$7,937
Grievances, negotiations, and fees06/15/2018$26,844
Grievances, negotiations, and fees07/13/2018$17,471
Grievances, negotiations, and fees09/14/2018$63,157
Grievances, negotiations, and fees10/12/2018$11,099
Grievances, negotiations, and fees12/14/2018$27,678
Name and Address
(A)
Stew Cogan

1420 Fifth Ave Suite 3400
Seattle
WA
98101-4010
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$6,444
Total of All Transactions with this Payee/Payer for This Schedule$6,444
Name and Address
(A)
Strategic Organizing Systems

848 Madison Street
Albany
CA
94706
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,369
Total of All Transactions with this Payee/Payer for This Schedule$28,369
Name and Address
(A)
SuperValu

3301 So Norfolk Street
Seattle
WA
98118
Type or Classification
(B)
Wholesale Grocer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Lost time wages payment01/12/2018$6,600
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
The Westin - Seattle
403003

Atlanta
GA
30384-3003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,462
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$21,262
Accommodations for DOC steward seminar04/19/2018$19,462
Name and Address
(A)
Thomson Reuters - West
6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,487
Total of All Transactions with this Payee/Payer for This Schedule$14,487
Name and Address
(A)
True Ballot, Inc.

3 Bethseda Metro Ctr Ste 70
Bethseda
MD
20814
Type or Classification
(B)
Voting Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Telephonic/internet voting service fees11/09/2018$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-960

Name and Address
(A)
New Direction PAC

119 1st Ave S Ste 320
Seattle
WA
98104
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution10/12/2018$12,000
Name and Address
(A)
Northwestern Stage Lines, Inc.

4611 S Ben Franklin Ln
Spokane
WA
99224-5648
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Transportation to 2018 DOC Lobby Day01/12/2018$6,050
Name and Address
(A)
Red Lion - Olympia

2300 Evergreen Park Dr SW
Olympia
WA
98502
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,285
DOC Lobby Day rooms, banquet room, and food03/01/2018$42,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-960

Name and Address
(A)
Safeway Inc.

12727 1st Ave S
Burien
WA
98168
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,188
Gift cards for membership meetings10/25/2018$71,250
Gift cards for membership meetings12/14/2018$5,938
Name and Address
(A)
Schwerin, Campbell & Barnard, LLP

18 W Mercer Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to Burien Communities for Inclusion10/15/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-960

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

Phoenix
AZ
85038
Type or Classification
(B)
Technology Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$7,189
Name and Address
(A)
Huebner, Dooley & McGinness P.S.

1424 NE 155th St, Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,295
Total of All Transactions with this Payee/Payer for This Schedule$26,295
Name and Address
(A)
Muckleshoot Casino

2402 Auburn Way S.
Auburn
WA
98002
Type or Classification
(B)
Casino
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,412
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,912
Staff holiday party dinner11/09/2018$6,412
Name and Address
(A)
NP Information Systems

8209 S 222nd St Ste 101
Kent
WA
98032
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,223
Total of All Transactions with this Payee/Payer for This Schedule$13,223
Name and Address
(A)
Pacific Office Automation

14747 NW Greenbrier Pkwy
Beaverton
OR
97006
Type or Classification
(B)
Copier Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,740
Total of All Transactions with this Payee/Payer for This Schedule$8,740
Name and Address
(A)
Pacific Office Automation
51043

Los Angeles
CA
90051-5343
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,562
Total of All Transactions with this Payee/Payer for This Schedule$16,562
Name and Address
(A)
Pacific Office Automation
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,526
Total of All Transactions with this Payee/Payer for This Schedule$26,526
Name and Address
(A)
Pitney Bowes Global Financial
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,171
Total of All Transactions with this Payee/Payer for This Schedule$8,171
Name and Address
(A)
Pitney Bowes Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
Postmaster

3837 13th Ave W Ste 106
Seattle
WA
98119
Type or Classification
(B)
Postage Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,826
Total of All Transactions with this Payee/Payer for This Schedule$6,826
Name and Address
(A)
Service Printing

3837 13th Ave W Ste 106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,851
Total of All Transactions with this Payee/Payer for This Schedule$8,851
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$255,972
Monthly rent and utilities01/12/2018$21,027
Monthly rent and utilities02/09/2018$21,027
Monthly rent and utilities03/16/2018$21,915
Monthly rent and utilities04/13/2018$21,414
Monthly rent and utilities05/04/2018$21,324
Monthly rent and utilities06/08/2018$21,324
Monthly rent and utilities07/13/2018$21,324
Monthly rent and utilities08/17/2018$21,324
Monthly rent and utilities09/04/2018$21,324
Monthly rent and utilities10/12/2018$21,323
Monthly rent and utilities11/09/2018$21,323
Monthly rent and utilities12/07/2018$21,323
Name and Address
(A)
Unified Office Services

5715 Chase Point Circle
Colorado Springs
CO
80919
Type or Classification
(B)
Office Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,346
Total of All Transactions with this Payee/Payer for This Schedule$14,346
Name and Address
(A)
Union Insurance Group

303 W Erie Street, Ste 310
Chicago
IL
60654
Type or Classification
(B)
Liability Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,654
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$65,404
Excess union liability insurance policy renewal08/20/2018$59,654
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$40,709
Total of All Transactions with this Payee/Payer for This Schedule$45,839
Monthly phone service fees06/01/2018$5,130
Name and Address
(A)
Xpedx
677319

Dallas
TX
75267-7319
Type or Classification
(B)
Paper Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-960

Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seatac
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,958
Total of All Transactions with this Payee/Payer for This Schedule$18,958
Name and Address
(A)
Capitol City Press

2975 37th Ave SW
Tumwater
WA
98512
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
George Thompson

10531 1st Ave NW
Seattle
WA
98177
Type or Classification
(B)
Consultant (Salesforce)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
Lineage Logistics, LLC
101389

Pasadena
CA
91189
Type or Classification
(B)
Cold Storage Company (Lost Time Wages)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$6,216
Name and Address
(A)
Marriott - Metro

775 12th Street NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Accommodations for Police Week03/16/2018$5,524
Name and Address
(A)
Russ Kelley

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Local Union Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,258
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,258
Grievance settlement agreement payment12/07/2018$6,258
Name and Address
(A)
Strategic Organizing Systems

848 Madison Street
Albany
CA
94706
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$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
WA State Convention Center

705 Pike St
Seattle
WA
98101-2310
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,399
Total Non-Itemized Transactions with this Payee/Payer$2,365
Total of All Transactions with this Payee/Payer for This Schedule$36,764
Annual steward seminar03/22/2018$34,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-960

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,750,310
Group Life InsuranceAmerican Income Life Insurance Co.$2,630
Group Life InsuranceChartis$5,069
PensionPacific Coast Benefits Trust$8,568
Group Life InsuranceUllico$175,760
PensionWestern States Teamsters Rep. Retirement Plan$48,822
Health and WelfareWashington Teamsters Welfare Trust$769,169
PensionWestern Conference Teamsters Pension Fund$740,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-960


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

Question 15: The Local Union disposed of furniture and equipment with an original cost of $72,265 and net book value of $0 as of December 31, 2018.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:::Employees who hold membership in another Local Union where they pay dues.

Schedule 13, Row2:

Schedule 13, Row2::Not members in good standing as they do not pay an initiation fee, therefore, do not have voting rights in Local Union elections.

Schedule 13, Row3:

Schedule 13, Row3:::Temporary workers under a public sector collective bargaining agreement.

Schedule 13, Row3:

Schedule 13, Row3::Not members in good standing as they do not pay an initiation fee, therefore, do not have voting rights in Local Union elections.Per Local Union policy, sick leave will not be paid out upon employee termination, so no sick leave liability exists as of December 31, 2018.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)