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
540-561
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
TRANSIT UNION AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
587
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:kenneth j pricePRESIDENT71. SIGNED:Patrick H BradyTREASURER
Date:May 18, 2019Telephone Number:206-448-8588Date:May 18, 2019Telephone Number:206-448-8588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-561
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2021
20. How many members did the labor organization have at the end of the reporting period?5,298
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesDepends on propertypervaries40.3276.90
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesDepends on propertypervaries100300
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,624,291$1,649,986
23. Accounts Receivable1$0
24. Loans Receivable2$13,397
25. U.S. Treasury Securities $0$0
26. Investments5$100,100$100,100
27. Fixed Assets6$22,607$21,863
28. Other Assets7$8,818$7,005
29. TOTAL ASSETS $1,755,816$1,792,351

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$2,653$10,217
32. Mortgages Payable $0$0
33. Other Liabilities10$1,148$1,263
34. TOTAL LIABILITIES $3,801$11,480
35. NET ASSETS$1,752,015$1,780,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-561

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,987,453
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $288,466
39. Sale of Supplies $0
40. Interest $21,135
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$7,564
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$210,561
49. TOTAL RECEIPTS $4,515,179
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$887,676
51. Political Activities and Lobbying16$79,983
52. Contributions, Gifts, and Grants17$72,384
53. General Overhead18$1,066,175
54. Union Administration19$672,297
55. Benefits20$503,252
56. Per Capita Tax $1,049,101
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,776
61. Loans Made2$13,397
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $139,572
  
66. Subtotal $4,489,613
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$139,641  
  67b. Less Total Disbursed$139,526  
  67c. Total Withheld But Not Disbursed $115
68. TOTAL DISBURSEMENTS $4,489,498
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-561

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

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$13,397$0$0$13,397
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Refund Due From IRS
Purpose: SS Taxes subm'd 2x
Security: None
Terms of Repayment: Refunded with interest
$0$13,397$13,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-561

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,776$5,776$5,776
Fixed Assets$5,776$5,776$5,776
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-561

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$175,566$153,703$21,863$21,863
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $175,566$153,703$21,863$21,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-561

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-561

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$2,653$7,564$0$0$10,217
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Credit Cards/Other-Net Change$2,653$7,564$0$0$10,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-561

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,263
P/Roll Liability$1,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-561

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Shea ,  Michael   A
President
P		$88,223$179$88,402
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		Rochon ,  Michael   A
First VP now Exec Board
C		$75,975$0$0$75,975
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Whitehead ,  Michael   A
Second Vice President
P		$88,081$0$0$0$88,081
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Rowe ,  Cheryl   L
0
P		$72,491$0$0$0$72,491
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		60 %
A
B
C 		Brady ,  Patrick   H
Financial Secretary
C		$135,746$0$36$0$135,782
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		Price ,  Kenneth  
President
N		$68,826$0$0$0$68,826
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		Anderson ,  Ronald  
First Vice President
N		$67,521$0$0$0$67,521
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Rigtrup ,  Cory  
Exec Board now Second VP
C		$69,950$0$0$0$69,950
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Cook ,  Tamieko  
Recording Secretary
N		$64,023$0$0$0$64,023
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		35 %
A
B
C 		Butler ,  Eric   K
Executive Board Member
C		$4,435$0$0$0$4,435
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Carter ,  Lisa   B
Executive Board Member
C		$6,477$0$0$0$6,477
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 		Hopkins ,  Ninus   J
Executive Board Member
C		$3,375$0$0$0$3,375
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Leczo ,  Jason   E
Executive Board Member
C		$5,586$0$0$0$5,586
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Lewis ,  Randy   L
Executive Board Member
C		$8,850$0$0$0$8,850
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Neil ,  Paul  
Executive Board Member
C		$11,013$0$0$0$11,013
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Newton ,  Mary   J
Executive Board Member
C		$19,176$0$0$0$19,176
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Price ,  Andrew   L
Executive Board Member
C		$9,678$0$0$0$9,678
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Stambaugh ,  Jeffrey   W
Executive Board Member
C		$11,190$0$0$0$11,190
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Stanard ,  Merle   E
Executive Board Member
C		$25,732$0$1,257$0$26,989
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Apo ,  Benjamin  
Executive Board Member
N		$1,460$0$0$0$1,460
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Bonina ,  Robert  
Executive Board Member
N		$3,074$0$0$0$3,074
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Breazeale ,  Patsy  
Executive Board Member
N		$6,534$0$0$0$6,534
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Broadwell ,  Patricia  
Executive Board Member
N		$6,601$0$0$0$6,601
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Brown ,  Denise  
Executive Board Member
N		$7,999$0$0$0$7,999
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Chaussee ,  Teri  
Executive Board Member
N		$5,373$0$96$0$5,469
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Clifford ,  William  
Executive Board Member
N		$2,116$0$0$0$2,116
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		20 %
A
B
C 		Wagner ,  Walt  
Executive Board Member
N		$3,325$0$0$0$3,325
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Burr ,  Michael  
Executive Board Member
P		$517$0$0$0$517
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Cook ,  Loren  
Executive Board Member
P		$14,831$0$0$0$14,831
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Hankerson ,  Esther  
Executive Board Member
P		$5,053$0$0$0$5,053
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Lydersen ,  Tore  
Executive Board Member
P		$8,857$0$0$0$8,857
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Wilfand ,  Tzur  
Executive Board Member
P		$2,479$0$0$0$2,479
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Winkenweder ,  David  
Executive Board Member
P		$10,596$0$0$0$10,596
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Margolis ,  Paul  
Executive Board Member
P		$350$350
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Nevling ,  Stewart  
Executive Board Member
P		$3,786$3,786
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
Total Officer Disbursements$919,299$0$1,568$0$920,867
Less Deductions     
Net Disbursements    $920,867
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-561

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Haney ,  Alice   C
Office Manager
N/A		$79,701$79,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mota ,  Marijana  
Supervisor
N/A		$66,130$0$0$0$66,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sisa-At ,  Pipaphon  
Project Manager
N/A		$65,855$0$0$0$65,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tisdale ,  Sam  
Receptionist
N/A		$59,534$0$0$0$59,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Ron  
R&F
N/A		$12,696$12,696
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Cook ,  Tamieko  
R&F
N/A		$23,871$23,871
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Rosado ,  Jose  
R&F
N/A		$17,166$17,166
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Sherlock ,  Brian  
Assigned to the Int'l ATU
N/A		$144,579$144,579
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Sorem ,  Alana  
R&F
N/A		$25,016$25,016
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Souffront ,  Samantha  
R&F
N/A		$15,730$15,730
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Tefft ,  Paul  
R&F
N/A		$13,963$13,963
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Tobin ,  Theresa  
R&F
N/A		$13,476$13,476
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Une ,  Jeremy  
R&F
N/A		$13,041$13,041
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$196,999$196,999
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$747,757$0$0$0$747,757
Less Deductions     
Net Disbursements    $747,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-561

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,298 
Agency Fee Payers*0
Total Members/Fee Payers5,298 
*Agency Fee Payers are not considered members of the labor organization.
Active4,693Yes
Retired605Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-561

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$169,781
2. Named Payer Non-itemized Receipts$38,695
3. All Other Receipts$2,085
4. Total Receipts$210,561
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$29,903
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,738
4. To Employees$17,718
5. All Other Disbursements$15,025
6. Total Disbursements$72,384
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$257,693
2. Named Payee Non-itemized Disbursements$27,556
3. To Officers$388,242
4. To Employees$177,493
5. All Other Disbursements$36,692
6. Total Disbursements$887,676
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$189,732
2. Named Payee Non-itemized Disbursements$132,643
3. To Officers$162,662
4. To Employees$516,354
5. All Other Disbursements$64,784
6. Total Disbursements$1,066,175
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,619
2. Named Payee Non-itemized Disbursements$6,278
3. To Officers$50,216
4. To Employees$6,521
5. All Other Disbursements$6,349
6. Total Disbursements$79,983
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$239,564
2. Named Payee Non-itemized Disbursements$22,150
3. To Officers$310,020
4. To Employees$29,674
5. All Other Disbursements$70,889
6. Total Disbursements$672,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-561

Name and Address
(A)
Amalgamated Transit Union,International

10000 New Hamphire Ave
Silver Spring
MD
20903
Type or Classification
(B)
Reimbursement from Int'l Office for wages to Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$169,781
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L01/26/2018$13,968
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L02/22/2018$13,968
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L03/16/2018$13,968
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L04/12/2018$13,968
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L05/17/2018$13,968
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L06/20/2018$13,968
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L07/12/2018$13,968
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L08/23/2018$14,690
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L10/02/2018$14,329
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L11/28/2018$28,657
REIMBURSE FOR UNION MEMBERS ASSIGNED TO INT'L12/27/2018$14,329
Name and Address
(A)
ATU INTERNATIONAL TRANSIT UNION

10000 New Hamphire Ave
Silver Spring
MD
20903
Type or Classification
(B)
Member Funeral Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Name and Address
(A)
MERAA

11914 E Marginal Way S
Seattle
WA
98124
Type or Classification
(B)
Vending Machine Proceeds for recreational purposes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,695
Total of All Transactions with this Payee/Payer for This Schedule$15,695
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-561

Name and Address
(A)
Frank Freed Subit Thomas LLP

705 2nd Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney- Grievance, Arbitration & Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,178
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,178
Attorney- Grievance, Arbitration & Negotiations01/10/2018$8,814
Attorney- Grievance, Arbitration & Negotiations02/23/2018$15,192
Attorney- Grievance, Arbitration & Negotiations03/18/2018$14,655
Attorney- Grievance, Arbitration & Negotiations04/16/2018$5,595
Attorney- Grievance, Arbitration & Negotiations05/28/2018$10,176
Attorney- Grievance, Arbitration & Negotiations06/06/2018$21,551
Attorney- Grievance, Arbitration & Negotiations07/16/2018$17,625
Attorney- Grievance, Arbitration & Negotiations08/10/2018$12,360
Attorney- Grievance, Arbitration & Negotiations09/18/2018$18,371
Attorney- Grievance, Arbitration & Negotiations10/08/2018$24,696
Attorney- Grievance, Arbitration & Negotiations11/16/2018$6,033
Attorney- Grievance, Arbitration & Negotiations12/10/2018$16,110
Name and Address
(A)
Morgan Brady

66 Hughes St
Maplewood
NJ
07040
Type or Classification
(B)
Messaging Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Service Printing

3837 13th Ave W Suite 106
Seattle
WA
98119
Type or Classification
(B)
Printing of contractual Labor Agreement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,543
Total Non-Itemized Transactions with this Payee/Payer$649
Total of All Transactions with this Payee/Payer for This Schedule$33,192
Printing of contractual Labor Agreement06/28/2018$32,543
Name and Address
(A)
The Rosen Law Firm

705 2nd Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney- Grievance, Arbitration & Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,972
Total Non-Itemized Transactions with this Payee/Payer$20,707
Total of All Transactions with this Payee/Payer for This Schedule$74,679
Attorney- Grievance, Arbitration & Negotiations02/23/2018$8,922
Attorney- Grievance, Arbitration & Negotiations06/06/2018$6,471
Attorney- Grievance, Arbitration & Negotiations10/04/2018$5,350
Attorney- Grievance, Arbitration & Negotiations11/16/2018$22,900
Attorney- Grievance, Arbitration & Negotiations12/10/2018$10,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-561

Name and Address
(A)
Frank Doolittle Co.

1811 NE 1st St. Suite A
Bellevue
WA
98005
Type or Classification
(B)
Cope Incentives
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,619
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$11,897
Cope Incentives08/07/2018$5,619
Name and Address
(A)
Transportation for Washington

1402 3rd Ave #310
Seattle
WA
98101
Type or Classification
(B)
Legislative Contribution
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
Legislative Contribution05/03/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-561

Name and Address
(A)
Burien Elks

14006 1st Ave S
Burien
WA
98168
Type or Classification
(B)
Retiree Holiday Appreciation Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Retiree Holiday Appreciation Party12/20/2018$6,305
Name and Address
(A)
Lonzell Felder

c/o 2815 2nd Ave. Suite 230
Seattle
WA
98121
Type or Classification
(B)
Assault Award
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
Assault Award12/17/2018$5,000
Name and Address
(A)
MLKCLC

2800 1st Ave, Suite 206
Seattle
WA
98121
Type or Classification
(B)
Additional Financial Donation
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
Additional Financial Donation04/09/2018$5,000
Name and Address
(A)
Puget Sound Labor Agency

2800 1st Ave, Suite 126
Seattle
WA
98121
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Charitable Contribution06/18/2018$3,500
Charitable Contribution11/14/2018$4,348
Name and Address
(A)
Transit Riders Union
P.O. Box 20723

Seattle
WA
98102
Type or Classification
(B)
Sponsorship of support organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Sponsorship of support organization06/28/2018$5,000
Sponsorship of support organization12/17/2018$750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-561

Name and Address
(A)
Aaron Traxton,CPA

12725 SW 66th Ave/Suite 202
Tigard
OR
97223
Type or Classification
(B)
Auditing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,750
Auditing Services02/22/2018$15,500
Auditing Services12/12/2018$8,250
Name and Address
(A)
ADP

20700 44th Ave W Suite 600
Lynnwood
WA
98036
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,325
Total of All Transactions with this Payee/Payer for This Schedule$11,325
Name and Address
(A)
Bay Vista Office Building, LLC
P.O. Box 398606

San Francisco
CA
94139
Type or Classification
(B)
Office Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,940
Office Rent01/06/2018$9,206
Office Rent02/05/2018$9,570
Office Rent03/01/2018$9,388
Office Rent04/01/2018$9,388
Office Rent05/01/2018$5,673
Office Rent06/03/2018$9,388
Office Rent07/03/2018$9,388
Office Rent08/02/2018$9,388
Office Rent09/01/2018$9,388
Office Rent10/01/2018$18,775
Office Rent11/28/2018$9,388
Name and Address
(A)
Blackpoint IT

20435 72nd Ave S Suite 200
Kent
WA
98032
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,057
Total Non-Itemized Transactions with this Payee/Payer$24,645
Total of All Transactions with this Payee/Payer for This Schedule$44,702
IT Services01/14/2018$6,919
IT Services03/12/2018$6,569
IT Services07/12/2018$6,569
Name and Address
(A)
Floral Masters

2601 2nd Ave
Seattle
WA
98121
Type or Classification
(B)
Flowers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,254
Total of All Transactions with this Payee/Payer for This Schedule$5,254
Name and Address
(A)
Geiger Bros


Cincinnati
OH
45271
Type or Classification
(B)
Pocket Calendars for Members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,407
Total of All Transactions with this Payee/Payer for This Schedule$6,407
Name and Address
(A)
Grays Harbor Stamp Works

110 North G St
Aberdeen
WA
98520
Type or Classification
(B)
Lapel Pins & Patches
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,239
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,239
Lapel Pins & Patches08/31/2018$6,239
Name and Address
(A)
Herman Lindsey, CPA

5200 Meadows Rd/Suite 150
Lake Oswego
OR
97305
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,903
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$24,326
Accounting Services07/03/2018$11,600
Accounting Services11/09/2018$5,303
Name and Address
(A)
Indoff, Inc.
P.O. Box 842808

Kansas City
MO
64184
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,678
Total of All Transactions with this Payee/Payer for This Schedule$9,678
Name and Address
(A)
Page One Graphics

2039 NE 103rd
Seattle
WA
98125
Type or Classification
(B)
Publication Layout
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,600
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Name and Address
(A)
Service Printing

3837 13th Ave W
Seattle
WA
98119
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,402
Total of All Transactions with this Payee/Payer for This Schedule$30,402
Name and Address
(A)
Total Funds
P.O. Box 6813

Carol Stream,
IL
60197
Type or Classification
(B)
Postal Services, supplies, and postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$6,672
Name and Address
(A)
USArchive

2961 222nd Pl SE
Sammamish
WA
98075
Type or Classification
(B)
Archiving Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,299
Total Non-Itemized Transactions with this Payee/Payer$3,026
Total of All Transactions with this Payee/Payer for This Schedule$8,325
Archiving Services05/01/2018$5,299
Name and Address
(A)
Wells Fargo Leasing


Des Moines
IA
50306
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,861
Total of All Transactions with this Payee/Payer for This Schedule$13,861
Name and Address
(A)
Wheatland Insurance Center
P.O. Box 1940

The Dalles,
OR
97058
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,544
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$8,894
Insurance06/05/2018$8,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-561

Name and Address
(A)
Alaska Air

P.O. Box 68900
Seattle
WA
98168
Type or Classification
(B)
Travel-Paid Via Credit Card Charges
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,656
Total of All Transactions with this Payee/Payer for This Schedule$6,656
Name and Address
(A)
Frank Doolittle Co,

11811 NE 1st St Suite A-2
Bellevue
WA
98005
Type or Classification
(B)
Shop Steward Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,231
Total Non-Itemized Transactions with this Payee/Payer$626
Total of All Transactions with this Payee/Payer for This Schedule$13,857
Shop Steward Materials05/08/2018$13,231
Name and Address
(A)
Frank Freed Subit Thomas

705 2nd Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Legal Consultation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,718
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$189,915
Legal Consultation01/10/2018$19,630
Legal Consultation03/30/2018$7,860
Legal Consultation04/16/2018$34,141
Legal Consultation05/28/2018$55,669
Legal Consultation06/06/2018$67,418
Name and Address
(A)
Labor Arbitration Institute

205 S. Water St
Northfield
MN
55057
Type or Classification
(B)
Arbitration Workshops
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Arbitration Workshops01/05/2018$4,500
Name and Address
(A)
MK Election Services, LLC

4103 Murray Ave
Pittsburg
PA
15217
Type or Classification
(B)
Union Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,925
Union Election Services04/30/2018$9,840
Union Election Services06/21/2018$15,085
Name and Address
(A)
Service Printing

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$7,190
Total Non-Itemized Transactions with this Payee/Payer$2,016
Total of All Transactions with this Payee/Payer for This Schedule$9,206
Printing03/30/2018$7,190
Name and Address
(A)
US Postmaster


Seattle
WA
98121
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,655
Total of All Transactions with this Payee/Payer for This Schedule$9,655
Postage01/04/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-561

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$503,252
Funeral Benefits Paid OutBeneficiaries of Members$33,524
Health Insurance-Full Time OfficersKing County Metro Transit$112,035
Health Insurance-Office StaffPuget Sound Benefit Trust$71,370
Health Insur/Gen Leave Reimbursed-Detailed MemberClallam Transit Center$29,638
Health Insur/Gen Leave Reimbursed-Detailed MemberJefferson Transit Center$2,961
Health Insur/Gen Leave Reimbursed-Detailed MemberKitsap Transit$1,877
Retirement/Pension-Full Time OfficersKing County Metro Transit$69,097
Retirement/Pension-EBoard & Other MembersKing County Metro Transit/Other Employers$77,337
Retirement/Pension-Office StaffWestern States Office and Professional Staff$50,088
Employee Parking/Bus PassesLAZ Parking et al$9,466
Worker's Comp Filing AssistanceArmstrong Law$31,538
Worker's Comp Filing AssistanceScott & Scott Attorneys$14,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-561


Question 12: Outside Auditor, Aaron Traxton, CPA

Question 18: New Bylaws Attached

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::Active Members who pay dues

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retiree Members who pay dues

Schedule 13, Row2:

Schedule 13, Row2::

General Information:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)