U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-433
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
775
7. UNIT NAME (if any)

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

Number and Street
215 COLUMBIA STREET
City
SEATTLE
State
WA		 ZIP Code + 4
98104


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:Sterling HardersPRESIDENT71. SIGNED:Adam S Glickman-FloraTREASURER
Date:Aug 06, 2019Telephone Number:206-538-5735Date:Aug 06, 2019Telephone Number:253-815-3742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-433
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?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
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?09/2021
20. How many members did the labor organization have at the end of the reporting period?41,693
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees3.2%perMonth333.2%
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-433

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $18,882,133$23,872,062
23. Accounts Receivable1$0
24. Loans Receivable2$0$1,666
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$9,453,114$9,249,541
28. Other Assets7$12,004$12,164
29. TOTAL ASSETS $28,347,251$33,135,433

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $6,152,745$5,805,902
33. Other Liabilities10$85,825$104,194
34. TOTAL LIABILITIES $6,238,570$5,910,096
35. NET ASSETS$22,108,681$27,225,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-433

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $29,786,432
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $81,454
41. Dividends $0
42. Rents $451,563
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$333
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,850,581
49. TOTAL RECEIPTS $35,170,363
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,428,028
51. Political Activities and Lobbying16$4,368,292
52. Contributions, Gifts, and Grants17$216,275
53. General Overhead18$3,161,669
54. Union Administration19$1,634,627
55. Benefits20$4,121,515
56. Per Capita Tax $6,144,237
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$264,097
61. Loans Made2$1,999
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 $851,173
  
66. Subtotal $30,191,912
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,987,803  
  67b. Less Total Disbursed$1,976,325  
  67c. Total Withheld But Not Disbursed $11,478
68. TOTAL DISBURSEMENTS $30,180,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-433

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-433

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$1,999$333$0$1,666
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: GALLARDO,ALEJ ADONIS
Purpose: Personal Expenses
Security: Payroll
Terms of Repayment: 167 per month
$0$1,999$333$0$1,666
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-433

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: 542-433

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,673,056$1,072,186$264,097
Office Equipment$748,729$302,138$213,778
Building Improvements$924,327$770,048$50,319
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$264,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-433

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
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-433

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      215 Columbia St., Seattle, WA$6,343,239 $6,343,239$11,353,800
B. Buildings (give location)    
Building  1 :      215 Columbia St., Seattle, WA$2,925,181$321,017$2,604,164$2,604,164
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$748,729$446,591$302,138$302,138
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,017,149$767,608$9,249,541$14,260,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-433

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $12,164
Lease Deposits$12,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-433

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-433

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-433

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $104,194
Withheld Payroll Liabilities$73,194
Deposits$31,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-433

(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 		ADEN ,  TANIKA   M
EXECUTIVE BOARD
C		$15,737$0$234$0$15,971
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		ANDERSON-WEBB ,  VALERIE  
EXECUTIVE BOARD
C		$2,959$0$0$0$2,959
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		ANWAR ,  SHAZIA  
EXECUTIVE BOARD
C		$12,311$0$361$0$12,672
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		BEANE ,  ANDREW  
VICE PRESIDENT
N		$134,009$5,880$1,089$0$140,978
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BENJAMIN ,  SUN HWA  
EXECUTIVE BOARD
C		$675$0$0$0$675
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		BRITO ,  MANUEL   A
EXECUTIVE BOARD
C		$4,850$0$466$0$5,316
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		CARDENAS ,  AGUSTINA   M
EXECUTIVE BOARD
C		$8,319$0$0$0$8,319
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		FIELD ,  JESSICA   A
EXECUTIVE BOARD
C		$2,632$0$0$0$2,632
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		GLICKMAN ,  ADAM   S
SECRETARY TREASURER
C		$160,274$5,880$1,406$0$167,560
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HANSEN ,  PAMELA DIANE  
EXECUTIVE BOARD
C		$1,940$0$0$0$1,940
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		HARDERS ,  STERLING   D
PRESIDENT
C		$156,670$5,880$1,156$0$163,706
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HAUFF ,  JANIE DEBRA  
EXECUTIVE BOARD
C		$534$0$0$0$534
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		HERNANDEZ ,  DESIRAE  
EXECUTIVE BOARD
N		$707$0$0$0$707
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		HOLMAN ,  KAREN LYNN  
EXECUTIVE BOARD
C		$2,310$0$0$0$2,310
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		HUGHES ,  SHERYLON   L
EXECUTIVE BOARD
C		$2,125$0$0$0$2,125
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		JAGGERS ,  SUSAN   M
EXECUTIVE BOARD
C		$2,306$0$0$0$2,306
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  DARRYL LYNN  
EXECUTIVE BOARD
C		$6,265$0$452$0$6,717
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		KANDRASHUK ,  VERA  
EXECUTIVE BOARD
C		$19,342$0$103$0$19,445
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		LEE ,  LINDA  
EXECUTIVE BOARD
C		$24,856$0$0$0$24,856
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LIANG ,  SYLVIA   F
EXECUTIVE BOARD
C		$810$0$0$0$810
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		LONG ,  LINDA MAE  
EXECUTIVE BOARD
C		$1,677$0$0$0$1,677
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		MANN ,  DARA  
EXECUTIVE BOARD
N		$1,546$0$0$0$1,546
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MAUL ,  DEBBRA SUE  
EXECUTIVE BOARD
C		$12,841$0$501$0$13,342
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		PARKER ,  RHONDA  
EXECUTIVE BOARD
N		$2,296$0$356$0$2,652
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		PRIETO ,  MANUELA  
EXECUTIVE BOARD
C		$4,102$0$1,092$0$5,194
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		RINGER ,  MELISSA  
EXECUTIVE BOARD
C		$1,099$0$1,279$0$2,378
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 		RIVERA GUTIERREZ ,  GUILLERMO  
VICE PRESIDENT
N		$106,857$5,880$2,460$0$115,197
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ROLF ,  DAVID   M
PRESIDENT
C		$238,499$5,880$5,254$0$249,633
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		RUDOVA ,  ANNA  
EXECUTIVE BOARD
C		$20,924$0$0$0$20,924
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		SALINAS ,  CELIA  
EXECUTIVE BOARD
C		$259$0$0$0$259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHAFER ,  WINNIFRED  
EXECUTIVE BOARD
C		$3,840$0$1,984$0$5,824
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		SINGH ,  MARGARET   A
EXECUTIVE BOARD
C		$11,829$0$0$0$11,829
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		SWAN ,  MONIQUE JEA  
EXECUTIVE BOARD
C		$3,072$0$0$0$3,072
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		THOMPSON ,  EDEN  
EXECUTIVE BOARD
N		$1,563$0$0$0$1,563
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		WEBSTER ,  EARLENE   W
EXECUTIVE BOARD
C		$5,947$0$0$0$5,947
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		WILLIAMS ,  BRITTANY  
EXECUTIVE BOARD
N		$2,734$0$0$0$2,734
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		YOUNG ,  SUSAN   E
EXECUTIVE BOARD
C		$1,384$0$0$0$1,384
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		TESSEMA ,  MESFIN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAUL ,  RHONDA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  ELIZABETH  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  RICHARD  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  DENESE  
EXECUTIVE BOARD
P		$0$0$0$0$0
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 		GRAHAM ,  TABATHA  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		ALVARADO ,  BERTA  
EXECUTIVE BOARD
C		$0$0$856$0$856
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 %
Total Officer Disbursements$980,100$29,400$19,049$0$1,028,549
Less Deductions    $300,141
Net Disbursements    $728,408
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-433

(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 		ABADI ,  YENISE   G
STAFF
None		$91,928$0$1,675$0$93,603
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AHO ,  SYLVIA  
MEMBER
None		$13,242$0$465$0$13,707
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALI ,  IMAN ABDI  
STAFF
None		$36,494$0$0$0$36,494
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALJALLAD ,  SAWSAN  
STAFF
None		$41,048$0$136$0$41,184
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALQUDEIHI ,  MOHAMMAD  
STAFF
None		$15,647$0$0$0$15,647
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASTROUSKAYA ,  VOLHA  
STAFF
None		$33,762$0$106$0$33,868
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVILA ,  PAOLA  
STAFF
None		$41,880$0$75$0$41,955
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVILA GUTIERREZ ,  ULISES  
STAFF
None		$57,507$0$1,983$0$59,490
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAESPFLUG ,  TUCKER GRAY  
STAFF
None		$60,495$5,880$8,742$0$75,117
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRY ,  MELISSA  
MEMBER
None		$21,709$0$0$0$21,709
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BHARUCHA ,  DIANA  
STAFF
None		$10,278$1,158$110$0$11,546
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYNETSKIY ,  DIMITRIY  
STAFF
None		$32,814$0$0$0$32,814
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUI ,  TRANG   K
STAFF
None		$53,888$0$75$0$53,963
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUI ,  HOA   H
STAFF
None		$50,549$1,078$1,011$0$52,638
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUN ,  SUNHEANG  
STAFF
None		$39,001$0$124$0$39,125
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BYRD ,  CATHERINE   G
STAFF
None		$71,293$6,780$14,157$0$92,230
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALDERON ,  CRICELIA  
STAFF
None		$23,352$2,603$2,354$0$28,309
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDENAS ,  JAIME  
MEMBER
None		$37,690$0$0$0$37,690
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASE ,  ADAM  
STAFF
None		$23,916$2,695$2,016$0$28,627
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAN ,  WING TUNG  
STAFF
None		$27,374$0$0$0$27,374
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHENG ,  PAUL  
MEMBER
None		$10,080$0$0$0$10,080
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHO ,  EUNBYUL  
STAFF
None		$36,687$0$0$0$36,687
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOI ,  DAYOUNG  
STAFF
None		$43,296$0$904$0$44,200
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  WILMOT  
STAFF
None		$15,549$0$593$0$16,142
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JEANETTE  
STAFF
None		$53,210$0$1,139$0$54,349
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORADO ,  NANCY  
STAFF
None		$57,909$5,288$2,559$0$65,756
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORONA HORTA ,  MARIA  
STAFF
None		$31,861$0$14$0$31,875
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROOKS ,  DOUGLAS   C
STAFF
None		$82,553$4,141$2,727$0$89,421
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANG ,  VI THUY  
STAFF
None		$37,476$0$18$0$37,494
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  CARY   C
STAFF
None		$48,955$4,165$1,642$0$54,762
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ-ESCOBAR ,  ADANNA  
STAFF
None		$21,315$0$1,101$0$22,416
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIDDAMS ,  MARGARET   F
STAFF
None		$57,651$0$1,767$0$59,418
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIDOK ,  YEVGENIY  
STAFF
None		$25,144$1,997$1,165$0$28,306
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOWNHOUR ,  LORI   A
STAFF
None		$65,811$0$978$0$66,789
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		DWIVEDI ,  PRINCE  
STAFF
None		$55,413$5,769$3,687$0$64,869
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELSON ,  BEVERLY ANN  
MEMBER
None		$22,500$0$0$0$22,500
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JOHANN   L
MEMBER
None		$45,022$0$75$0$45,097
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FILIMONCHUK ,  SUSANNA  
STAFF
None		$39,335$0$157$0$39,492
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  STEPHANIE  
STAFF
None		$66,844$0$178$0$67,022
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FOUTCH ,  MADELEINE  
STAFF
None		$67,598$1,225$5,110$0$73,933
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAIEVSKA ,  DARIA  
STAFF
None		$17,900$0$0$0$17,900
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLARDO ,  ALEJ ADONIS  
STAFF
None		$23,916$2,695$1,175$0$27,786
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  MARIANA  
STAFF
None		$21,600$1,915$4,390$0$27,905
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA MORALES ,  JOSE CARLOS  
STAFF
None		$23,916$2,695$2,952$0$29,563
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GENDRON ,  LORI   J
MEMBER
None		$59,815$5,880$7,528$0$73,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GINOCCHIO SILVA ,  ESTEBAN   T
STAFF
None		$12,365$0$0$0$12,365
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMMONS ,  MELINDA SUE  
MEMBER
None		$11,803$0$0$0$11,803
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAN ,  SEUNGHYUN  
STAFF
None		$13,795$0$0$0$13,795
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  HELEN MAY   B
STAFF
None		$58,453$5,835$9,722$0$74,010
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HASSAN ,  SALMAN FARAH  
STAFF
None		$49,506$3,958$2,808$0$56,272
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  EDNA   D
STAFF
None		$69,464$8,280$8,270$0$86,014
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEHAR ,  PROBHJIT   K
STAFF
None		$21,102$0$30$0$21,132
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HELT ,  JACQUELINE  
STAFF
None		$92,711$5,880$4,471$0$103,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEMOND ,  SETH   A
STAFF
None		$31,192$809$470$0$32,471
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HENDERSON ,  DENVER LEE  
STAFF
None		$68,114$5,880$4,164$0$78,158
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUANG ,  SHIH-JUNG  
STAFF
None		$22,103$0$796$0$22,899
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		INTHAPANDITH ,  MY  
STAFF
None		$36,126$0$0$0$36,126
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMAE ,  ABDURAHMAN M  
STAFF
None		$36,961$0$105$0$37,066
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JARDAN ,  CRISTINA  
STAFF
None		$36,861$0$89$0$36,950
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  NINA   K
STAFF
None		$79,850$0$1,923$0$81,773
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  ANDREW  
MEMBER
None		$53,744$5,663$2,498$0$61,905
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANG ,  CHONG HUI  
STAFF
None		$14,240$0$0$0$14,240
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAPP ,  DAMIAN JOHN  
STAFF
None		$56,155$5,880$2,940$0$64,975
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KHYLYUK ,  RUSLANA  
STAFF
None		$43,970$0$75$0$44,045
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOGA ,  ELAINE   C
STAFF
None		$57,931$0$1,044$0$58,975
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		KOUANDA ,  KIMBERLY  
STAFF
None		$37,809$0$540$0$38,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		KREBS ,  JUDITH   R
STAFF
None		$153,803$5,880$3,326$0$163,009
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		KUCINSKI ,  KE  
STAFF
None		$54,512$0$147$0$54,659
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KURAMOTO-EIDSMOE ,  MARILYN YOKO  
STAFF
None		$72,358$0$0$0$72,358
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LE ,  LOC  
STAFF
None		$43,222$0$75$0$43,297
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  KI HOON  
STAFF
None		$31,258$0$0$0$31,258
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIN ,  HSIU-CHING  
STAFF
None		$48,813$0$2,328$0$51,141
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIND ELLIOTT ,  HOLLY   L
STAFF
None		$109,223$0$5,478$0$114,701
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		2 %
A
B
C 		LYSISTRATA ,  LILITH   S
STAFF
None		$102,236$0$0$0$102,236
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MARCH ,  REBECCA LYNN  
STAFF
None		$89,549$0$3,931$0$93,480
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAZURETS ,  IGOR  
STAFF
None		$45,740$0$746$0$46,486
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGRATH ,  KYLE HARRIS  
STAFF
None		$14,838$0$0$0$14,838
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCMULLEN ,  LINH TU  
STAFF
None		$38,120$0$75$0$38,195
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  VERONICA   L
MEMBER
None		$69,206$0$2,332$0$71,538
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		MIRANI ,  NIDHI   G
STAFF
None		$148,040$5,880$3,200$0$157,120
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  DEBORAH  
MEMBER
None		$10,260$0$0$0$10,260
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOSES ,  KIMBERLY   D
STAFF
None		$68,114$7,680$7,499$0$83,293
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOUNGA ,  VAIAMOE  
STAFF
None		$64,311$5,880$272$0$70,463
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUHAMMAD ,  FARZANA  
STAFF
None		$19,238$0$0$0$19,238
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  COLIN  
STAFF
None		$19,727$0$1,725$0$21,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		NAIDOO ,  SALWYN   S
STAFF
None		$47,648$0$2,082$0$49,730
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAVARRO ,  ARMINDA  
STAFF
None		$36,200$0$0$0$36,200
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NESTERENKO ,  DMYTRO  
STAFF
None		$73,329$5,880$5,799$0$85,008
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEUBAUM ,  TIMOTHY   A
STAFF
None		$18,558$0$0$0$18,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		NGUYEN ,  QUYNH NHU  
MEMBER
None		$16,963$0$0$0$16,963
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUNEZ PARGAS ,  GRACIELA   E
STAFF
None		$24,296$1,248$2,220$0$27,764
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OH ,  MICHAEL  
STAFF
None		$16,775$0$0$0$16,775
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLMOS CAMPOS ,  MARIA REYNA  
STAFF
None		$15,320$0$0$0$15,320
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  STEPHANIE   J
STAFF
None		$54,608$0$184$0$54,792
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARK ,  PAUL  
STAFF
None		$39,760$0$44$0$39,804
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODICH ,  ALEXIS  
STAFF
None		$83,192$0$3,133$0$86,325
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RODRIGUEZ ,  SALLY   V
STAFF
None		$55,564$5,880$5,618$0$67,062
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  JENNIFER SUE  
STAFF
None		$97,307$0$450$0$97,757
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALIH ,  SHAHAD WISAL  
MEMBER
None		$18,391$0$0$0$18,391
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SATYROVA ,  OLGA  
STAFF
None		$27,861$0$5,352$0$33,213
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEO ,  JIN   H
STAFF
None		$79,856$5,858$11,718$0$97,432
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHABALINA ,  YULIYA  
STAFF
None		$79,906$0$2,582$0$82,488
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHUTT ,  ETHAN   M
STAFF
None		$20,790$0$726$0$21,516
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVER ,  STEVEN   A
STAFF
None		$66,997$0$75$0$67,072
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEBLOVSKA ,  TETYANA   V
STAFF
None		$42,344$0$468$0$42,812
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		STEPANOV ,  DMITRIY   I
STAFF
None		$32,672$0$341$0$33,013
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEPHERS-PINA ,  KAREL  
STAFF
None		$9,487$1,069$0$0$10,556
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRAUB ,  JAMES   D
STAFF
None		$80,800$5,880$2,579$0$89,259
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMA ,  VLORA  
STAFF
None		$9,487$1,069$0$0$10,556
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TABIANDO ,  ALLISON  
STAFF
None		$57,545$5,457$1,602$0$64,604
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALAMANTES ,  DAVID RAUL  
STAFF
None		$66,056$0$1,379$0$67,435
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		1 %
A
B
C 		TAN ,  HOON SOON  
STAFF
None		$43,406$0$122$0$43,528
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TODD ,  LANI KALICA  
STAFF
None		$112,126$5,880$2,457$0$120,463
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUSCOTT ,  SHAINE   H
STAFF
None		$107,406$5,880$2,796$0$116,082
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAITHEESVARAN ,  SAYEE KUMAR  
STAFF
None		$39,978$0$927$0$40,905
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		VALDEZ ,  BERNADETTE   F
MEMBER
None		$13,576$0$0$0$13,576
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALENCIA ,  JESUS  
STAFF
None		$49,367$0$110$0$49,477
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAZQUEZ MARTINEZ ,  LUCIA  
STAFF
None		$76,023$5,880$2,872$0$84,775
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLANUEVA ,  HEATHER   M
STAFF
None		$61,289$4,716$3,452$0$69,457
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VUILLEUMIER ,  KARINA   Y
STAFF
None		$39,477$0$0$0$39,477
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAGENINGEN VAN ,  WOUTER  
STAFF
None		$105,300$0$1,579$0$106,879
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  LORIN   M
STAFF
None		$129,811$0$1,528$0$131,339
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		16 %
A
B
C 		WALLACE ,  DENESE RENEE  
MEMBER
None		$8,866$848$1,532$0$11,246
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATTS ,  MELISSAH  
MEMBER
None		$13,534$0$0$0$13,534
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBB ,  TANGI  
STAFF
None		$91,287$0$1,771$0$93,058
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILKINSON JR ,  JAMES   B
MEMBER
None		$80,300$5,880$2,180$0$88,360
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  CHINING LEE  
STAFF
None		$15,896$0$61$0$15,957
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YI ,  CHRISTINE   S
STAFF
None		$91,269$5,880$4,143$0$101,292
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YI ,  MI YON  
STAFF
None		$53,341$0$1,372$0$54,713
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  SUMMER STORM  
STAFF
None		$79,850$6,780$5,499$0$92,129
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  WILLIAM  
STAFF
None		$16,256$0$0$0$16,256
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZENG ,  CAI WEN  
STAFF
None		$50,272$4,092$2,377$0$56,741
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$323,216$5,347$11,958$0$340,521
I Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$6,695,604$206,993$237,055$0$7,139,652
Less Deductions    $1,687,663
Net Disbursements    $5,451,989
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-433

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 41,693 
Agency Fee Payers*95
Total Members/Fee Payers41,788 
*Agency Fee Payers are not considered members of the labor organization.
Regular Membership41,637Yes
Associate Membership56No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-433

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,794,216
2. Named Payer Non-itemized Receipts$37,904
3. All Other Receipts$18,461
4. Total Receipts$4,850,581
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$206,225
2. Named Payee Non-itemized Disbursements$4,905
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,145
6. Total Disbursements$216,275
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,794,021
2. Named Payee Non-itemized Disbursements$516,401
3. To Officers$437,309
4. To Employees$5,355,351
5. All Other Disbursements$324,946
6. Total Disbursements$9,428,028
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,848,256
2. Named Payee Non-itemized Disbursements$539,373
3. To Officers$0
4. To Employees$582,269
5. All Other Disbursements$191,771
6. Total Disbursements$3,161,669
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,389,732
2. Named Payee Non-itemized Disbursements$328,335
3. To Officers$312,750
4. To Employees$1,111,066
5. All Other Disbursements$226,409
6. Total Disbursements$4,368,292
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$980,208
2. Named Payee Non-itemized Disbursements$183,983
3. To Officers$278,491
4. To Employees$90,971
5. All Other Disbursements$100,974
6. Total Disbursements$1,634,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-433

Name and Address
(A)
Dept of Social & Health Services

PO Box 45600
Olympia
WA
98504
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
SEIU Health Benefits Trust
0
201 Queen Anne Ave N #1
Seattle
WA
98109
Type or Classification
(B)
HEALTH TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,797
Total Non-Itemized Transactions with this Payee/Payer$2,246
Total of All Transactions with this Payee/Payer for This Schedule$255,043
COST REIMBURSEMENT08/24/2018$20,622
COST REIMBURSEMENT10/03/2018$22,748
COST REIMBURSEMENT10/29/2018$19,611
COST REIMBURSEMENT12/03/2018$21,371
COST REIMBURSEMENT08/14/2018$21,648
COST REIMBURSEMENT01/23/2018$19,153
COST REIMBURSEMENT02/26/2018$19,234
COST REIMBURSEMENT03/23/2018$22,838
COST REIMBURSEMENT04/17/2018$20,132
COST REIMBURSEMENT05/17/2018$22,266
COST REIMBURSEMENT07/24/2018$21,811
COST REIMBURSEMENT12/19/2018$21,363
Name and Address
(A)
SEIU Healthcare Training Partnership
0
215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
TRAINING TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,229,005
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$2,229,025
COST REIMBURSEMENT01/23/2018$166,901
COST REIMBURSEMENT09/24/2018$177,691
COST REIMBURSEMENT10/03/2018$195,817
COST REIMBURSEMENT10/29/2018$172,614
COST REIMBURSEMENT12/03/2018$190,843
COST REIMBURSEMENT12/26/2018$191,616
COST REIMBURSEMENT02/12/2018$23,356
COST REIMBURSEMENT02/23/2018$171,482
COST REIMBURSEMENT03/15/2018$202,684
COST REIMBURSEMENT04/09/2018$173,280
COST REIMBURSEMENT05/16/2018$189,892
COST REIMBURSEMENT06/21/2018$187,175
COST REIMBURSEMENT07/23/2018$185,654
Name and Address
(A)
SEIU International
0
1800 Massachusettes Ave NW
Washington
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,201,105
Total Non-Itemized Transactions with this Payee/Payer$24,638
Total of All Transactions with this Payee/Payer for This Schedule$2,225,743
PER CAPITA TAX BUNDLING CREDIT06/22/2018$24,815
PER CAPITA TAX BUNDLING CREDIT08/01/2018$23,285
PER CAPITA TAX BUNDLING CREDIT08/31/2018$24,701
PER CAPITA TAX BUNDLING CREDIT10/05/2018$23,846
PER CAPITA TAX BUNDLING CREDIT11/02/2018$23,092
PER CAPITA TAX BUNDLING CREDIT12/14/2018$23,357
STRUCTURAL RELIEF01/05/2018$68,398
STRUCTURAL RELIEF02/02/2018$68,398
STRUCTURAL RELIEF03/01/2018$69,780
STRUCTURAL RELIEF03/30/2018$68,653
STRUCTURAL RELIEF04/27/2018$75,480
STRUCTURAL RELIEF05/31/2018$71,543
STRUCTURAL RELIEF06/22/2018$70,840
STRUCTURAL RELIEF08/01/2018$71,803
STRUCTURAL RELIEF08/31/2018$70,658
STRUCTURAL RELIEF10/05/2018$70,060
STRUCTURAL RELIEF11/02/2018$70,933
STRUCTURAL RELIEF12/14/2018$70,418
CONTRIBS FOR NON-ELECTORAL POL AND ADVOCACY PROG01/02/2018$137,424
CONTRIBS FOR NON-ELECTORAL POL AND ADVOCACY PROG06/29/2018$139,331
CONTRIBS FOR NON-ELECTORAL POL AND ADVOCACY PROG09/14/2018$295,418
CONTRIBS FOR NON-ELECTORAL POL AND ADVOCACY PROG10/19/2018$150,667
CONTRIBS FOR NON-ELECTORAL POL AND ADVOCACY PROG10/19/2018$154,176
CONTRIBS FOR NON-ELECTORAL POL AND ADVOCACY PROG11/30/2018$143,762
COST REIMBURSEMENT09/27/2018$42,000
PER CAPITA TAX BUNDLING CREDIT 01/05/2018$26,739
PER CAPITA TAX BUNDLING CREDIT 02/02/2018$24,763
PER CAPITA TAX BUNDLING CREDIT 03/01/2018$28,839
PER CAPITA TAX BUNDLING CREDIT 03/30/2018$26,989
PER CAPITA TAX BUNDLING CREDIT 04/28/2018$15,854
PER CAPITA TAX BUNDLING CREDIT05/31/2018$25,083
Name and Address
(A)
SEIU St. Council
0
3161 Elliott Ave #300
Seattle
WA
98121
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,900
PER CAPITA TAX REBATE05/03/2018$102,900
Name and Address
(A)
Trade Printery
0
317 South Bennett ST
Winnipeg
WA
98108
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,409
PRINTING REFUND09/05/2018$8,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-433

Name and Address
(A)
321 FOTO
20651
0
Seattle
WA
98102
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,592
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,092
PHOTO BOOTH09/14/2018$7,592
Name and Address
(A)
Alaska Air
0
835 S 192ND ST
SEATAC
WA
98148
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,201
Total Non-Itemized Transactions with this Payee/Payer$4,136
Total of All Transactions with this Payee/Payer for This Schedule$137,337
MEMBER TRAVEL FEES01/01/2018$8,098
MEMBER TRAVEL FEES02/01/2018$5,147
MEMBER TRAVEL FEES03/01/2018$15,873
MEMBER TRAVEL FEES04/01/2018$19,036
MEMBER TRAVEL FEES11/01/2018$6,363
MEMBER TRAVEL FEES06/01/2018$9,322
MEMBER TRAVEL FEES07/01/2018$6,824
MEMBER TRAVEL FEES08/01/2018$14,260
MEMBER TRAVEL FEES09/01/2018$24,562
MEMBER TRAVEL FEES10/01/2018$13,230
MEMBER TRAVEL FEES12/01/2018$10,486
Name and Address
(A)
Alliance for A Just Society
0
3518 S Edmunds St
Seattle
WA
98118
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH REPORT06/15/2018$5,000
Name and Address
(A)
Altshuler Berzon LLP
0
177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,787
Total Non-Itemized Transactions with this Payee/Payer$7,683
Total of All Transactions with this Payee/Payer for This Schedule$118,470
LEGAL FEES03/05/2018$12,102
LEGAL FEES04/06/2018$62,357
LEGAL FEES06/15/2018$21,591
LEGAL FEES09/07/2018$14,737
Name and Address
(A)
Atlas Language Services, Inc
STE 132
820 East Terra Cotta Ave
Crystal Lake
IL
60014
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,070
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$34,092
TRANSLATION SERVICES10/05/2018$27,070
Name and Address
(A)
Baluster Discovery, LLC
0
1418 3rd Ave #200
Seattle
WA
98101
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,982
Total of All Transactions with this Payee/Payer for This Schedule$8,982
Name and Address
(A)
Capitol City Press
0
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$173,067
Total Non-Itemized Transactions with this Payee/Payer$31,299
Total of All Transactions with this Payee/Payer for This Schedule$204,366
MAILING AND POSTAGE01/29/2018$24,536
MAILING AND POSTAGE03/05/2018$15,964
MAILING AND POSTAGE03/23/2018$11,493
MAILING AND POSTAGE04/13/2018$7,943
MAILING AND POSTAGE05/18/2018$6,678
MAILING AND POSTAGE05/25/2018$6,259
MAILING AND POSTAGE06/01/2018$16,571
MAILING AND POSTAGE07/31/2018$14,228
MAILING AND POSTAGE08/27/2018$9,782
MAILING AND POSTAGE09/14/2018$6,969
MAILING AND POSTAGE09/28/2018$41,001
MAILING AND POSTAGE11/16/2018$11,643
Name and Address
(A)
CenturyLink Business Services
52187
0
Pheonix
AZ
85072
Type or Classification
(B)
PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,309
PHONE FEES06/15/2018$5,259
PHONE FEES08/17/2018$11,124
PHONE FEES09/14/2018$9,430
PHONE FEES10/12/2018$10,106
PHONE FEES11/16/2018$9,587
PHONE FEES12/07/2018$8,803
Name and Address
(A)
Costco
0
4401 4th Ave S
Seattle
WA
98134
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,413
Total of All Transactions with this Payee/Payer for This Schedule$5,413
Name and Address
(A)
Courtyard Pioneer Square
741574
0
Atlanta
GA
30374
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,442
Total of All Transactions with this Payee/Payer for This Schedule$12,442
Name and Address
(A)
Critical Mention, Inc
0
521 Fifth Avenue 16th Floor
New York
NY
10175
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
BROADCAST SEARCH PLATFORM02/09/2018$6,000
Name and Address
(A)
Dell Marketing LP
802816
0
Chicago
IL
60681
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,115
Total Non-Itemized Transactions with this Payee/Payer$9,849
Total of All Transactions with this Payee/Payer for This Schedule$31,964
COMPUTERS02/09/2018$13,857
COMPUTERS12/14/2018$8,258
Name and Address
(A)
Eckrosh Marketing, LLC
0
6107 SW Murray Blvd #421
Beaverton
OR
97008
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,971
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$9,721
SOCIAL MEDIA 10/05/2018$8,971
Name and Address
(A)
Egencia Travel
0
3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,410
Total Non-Itemized Transactions with this Payee/Payer$20,505
Total of All Transactions with this Payee/Payer for This Schedule$51,915
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING01/01/2018$10,279
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING04/01/2018$5,992
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING10/01/2018$9,171
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING11/01/2018$5,968
Name and Address
(A)
Elliott Bay Productions
0
3708 SW Austin ST
Seattle
WA
98126
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,993
EVENT SERVICES09/20/2018$90,000
EVENT SERVICES10/12/2018$142,993
Name and Address
(A)
EPIQ Systems
120286
0
Dallas
TX
75312
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,911
Total Non-Itemized Transactions with this Payee/Payer$12,555
Total of All Transactions with this Payee/Payer for This Schedule$52,466
CLAIMS PROCESSOR01/12/2018$11,756
CLAIMS PROCESSOR01/19/2018$15,033
CLAIMS PROCESSOR02/19/2018$7,427
CLAIMS PROCESSOR07/27/2018$5,695
Name and Address
(A)
Evia, Corp.
0
2034 NW 56th St
Seattle
WA
98107
Type or Classification
(B)
MEDIA DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
Frank Freed Subit & Thomas, LLP
0
705 2nd Ave #1200
Seattle
WA
98104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,538
Total Non-Itemized Transactions with this Payee/Payer$11,047
Total of All Transactions with this Payee/Payer for This Schedule$52,585
LEGAL FEES06/15/2018$20,708
LEGAL FEES12/14/2018$20,830
Name and Address
(A)
Genesys
201005
0
Dallas
TX
75320
Type or Classification
(B)
CUSTOMER EXPERIENCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,406
INTERACTIVE AGENT01/05/2018$5,703
INTERACTIVE AGENT03/16/2018$5,703
Name and Address
(A)
Guenther Media
0
1402 3rd Ave STE 406
Seattle
WA
98101
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,358
VIDEO SERVICES08/27/2018$19,345
VIDEO SERVICES10/05/2018$32,013
Name and Address
(A)
Holiday Inn Express - Vancouver
0
7205 NE 41st St
Vancouver
WA
98662
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$6,486
Name and Address
(A)
Home 2 Suites
0
2861 Lincoln Lndg
Richland
WA
99352
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,955
Total of All Transactions with this Payee/Payer for This Schedule$5,955
Name and Address
(A)
Hopkins+Sachs, Inc.
0
600 North 36th St, Ste 428
Seattle
WA
98103
Type or Classification
(B)
MEDIA DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,750
SOCIAL MEDIA CAMPAIGN10/12/2018$7,750
Name and Address
(A)
Hotel RL- Olympia
0
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 
Total Non-Itemized Transactions with this Payee/Payer$24,868
Total of All Transactions with this Payee/Payer for This Schedule$24,868
Name and Address
(A)
Hustle, Inc
0
251 Kearny ST, STE 300
San Francisco
CA
94108
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$10,001
Total of All Transactions with this Payee/Payer for This Schedule$25,001
TEXT MESSAGING TOOL03/09/2018$10,000
TEXT MESSAGING TOOL04/13/2018$5,000
Name and Address
(A)
Kaye-Smith
956
0
Renton
WA
98057
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,221
Total Non-Itemized Transactions with this Payee/Payer$17,757
Total of All Transactions with this Payee/Payer for This Schedule$126,978
MEMBER MAILINGS05/11/2018$6,722
MEMBER MAILINGS06/22/2018$8,106
MEMBER MAILINGS07/30/2018$5,632
MEMBER MAILINGS11/02/2018$88,761
Name and Address
(A)
Langleys Ace Towing
0
19809 NE 58th St
Vancouver
WA
98682
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,775
TOWING10/01/2018$5,775
Name and Address
(A)
Language Services Associates
Suite 100
455 Business Center Dr
Horsham
PA
19044
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,007
Total of All Transactions with this Payee/Payer for This Schedule$7,007
Name and Address
(A)
Lauren H Berkowitz
0
4823 46th Ave SW
Seattle
WA
98116
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
Le Fournil LTD
0
3230 Eastlake Ave E
Seattle
WA
98102
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,498
Total of All Transactions with this Payee/Payer for This Schedule$8,498
Name and Address
(A)
LifeMap Assurance Company
0
1501 Market ST
Tacoma
WA
98402
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,400
INSURANCE02/26/2018$15,400
Name and Address
(A)
MetLife
21296
0
Pasadena
CA
91185
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,869
INSURANCE08/03/2018$13,190
INSURANCE08/17/2018$18,145
INSURANCE02/26/2018$15,177
INSURANCE03/16/2018$15,512
INSURANCE04/20/2018$16,602
INSURANCE09/14/2018$17,801
INSURANCE11/02/2018$37,419
INSURANCE12/14/2018$18,733
INSURANCE05/25/2018$17,063
INSURANCE06/15/2018$17,227
Name and Address
(A)
NorthWest Resolutions
0
2700 4th Ave #305
Seattle
WA
98118
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$665
Total of All Transactions with this Payee/Payer for This Schedule$7,315
ARBITRATION FEES08/27/2018$6,650
Name and Address
(A)
Office Depot
29248
0
Pheonix
AZ
85038
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Name and Address
(A)
Office Team
6000
0
San Francisco
CA
94160
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,251
Total Non-Itemized Transactions with this Payee/Payer$55,707
Total of All Transactions with this Payee/Payer for This Schedule$142,958
PROFESSIONAL SERVICES03/23/2018$6,297
PROFESSIONAL SERVICES03/30/2018$5,001
PROFESSIONAL SERVICES04/06/2018$9,531
PROFESSIONAL SERVICES04/13/2018$8,601
PROFESSIONAL SERVICES05/11/2018$27,263
PROFESSIONAL SERVICES07/20/2018$5,672
PROFESSIONAL SERVICES07/30/2018$10,461
PROFESSIONAL SERVICES08/31/2018$5,901
PROFESSIONAL SERVICES09/14/2018$8,524
Name and Address
(A)
On Safari Foods, Inc
0
3317 3rd Ave S
Seattle
WA
98134
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,303
Total of All Transactions with this Payee/Payer for This Schedule$10,303
Name and Address
(A)
Oxford Suites, Spokane
0
115 W North River Dr
Spokane
WA
99201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
Oxford Suites, Yakima
0
1701 E Yakima Ave
Yakima
WA
98901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,954
Total of All Transactions with this Payee/Payer for This Schedule$6,954
Name and Address
(A)
Pacifica Law Group
0
1191 2nd Ave, Ste 2000
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,851
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Name and Address
(A)
Pitney Bowes
0
1 Elmcroft Rd
Stamford
CT
06926
Type or Classification
(B)
MAIL PROCESSING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,807
Total of All Transactions with this Payee/Payer for This Schedule$10,807
Name and Address
(A)
Schwerin Campbell Barnard LLP
0
18 West Mercer St Ste 400
Seattle
WA
98119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$267,336
LEGAL FEES04/06/2018$13,136
LEGAL FEES06/15/2018$65,244
LEGAL FEES12/07/2018$91,697
LEGAL FEES12/21/2018$5,582
LEGAL FEES09/07/2018$91,677
Name and Address
(A)
Seattle's Finest Security & Traffic LLC
0
10245 Estate Ln Se
Olalla
WA
98359
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,565
CONVENTION/LEADERSHIP CONF SECURITY 11/30/2018$20,565
Name and Address
(A)
SEIU Communications Center, Inc.
0
330 West 42nd St 7th Fl
New York
NY
10036
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,245
Total of All Transactions with this Payee/Payer for This Schedule$6,245
Name and Address
(A)
SEIU Healthcare NW Training Partnership.
0
10900 NE 4th St, Ste 1400
Bellevue
WA
98004
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$5,891
Name and Address
(A)
SEIU International
0
1800 Massachusetts Ave N
Washington
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,847
Total of All Transactions with this Payee/Payer for This Schedule$10,847
Name and Address
(A)
Skype
0
4200 150th Ave NE
Redmond
WA
98052
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
Slalom, LLC
101416
0
Pasadena
CA
91189
Type or Classification
(B)
BUSINESS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,480
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$23,593
PROFESSIONAL SERVICES11/16/2018$23,480
Name and Address
(A)
Starline Luxury Coaches
0
9801 MLK Jr Way S
Seattle
WA
98118
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,546
CONVENTION/ LEADERSHIP CONF - BUSES FOR MEMBERS10/12/2018$37,546
Name and Address
(A)
Staybridge Suites
0
7301 NE 41st St
Vancouver
WA
98662
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,505
Total of All Transactions with this Payee/Payer for This Schedule$7,505
Name and Address
(A)
Summit Strategy, LLC
0
1201 1st Ave S, STE 325
Seattle
WA
98134
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,430
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$28,680
WEBSITE AND APP DEVELOPMENT07/30/2018$8,750
WEBSITE AND APP DEVELOPMENT11/02/2018$5,180
WEBSITE AND APP DEVELOPMENT03/09/2018$6,500
Name and Address
(A)
Swing Wine Bar
0
2515 Crestline Dr NW
Olympia
WA
98502
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,473
Total Non-Itemized Transactions with this Payee/Payer$9,636
Total of All Transactions with this Payee/Payer for This Schedule$15,109
EVENT MEALS03/01/2018$5,473
Name and Address
(A)
The Feldman Group
0
1990 M St NW #510
Washington
DC
20036
Type or Classification
(B)
BUSINESS INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,500
POLLING05/25/2018$28,300
POLLING06/29/2018$14,200
Name and Address
(A)
The Lodge at Columbia
0
530 Columbia Point Dr
Richland
WA
99352
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,362
Total of All Transactions with this Payee/Payer for This Schedule$9,362
Name and Address
(A)
The PACE Staffing Network
0
14450 NE 29th Pl. #113
Bellevue
WA
98007
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,810
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$58,310
PROFESSIONAL SERVICES03/09/2018$5,250
PROFESSIONAL SERVICES04/13/2018$5,250
PROFESSIONAL SERVICES05/11/2018$5,250
PROFESSIONAL SERVICES11/16/2018$23,310
PROFESSIONAL SERVICES02/19/2018$5,250
PROFESSIONAL SERVICES12/14/2018$10,500
Name and Address
(A)
The Westin Seattle
0
1900 5th Avenue
Seattle
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,857
Total Non-Itemized Transactions with this Payee/Payer$57
Total of All Transactions with this Payee/Payer for This Schedule$287,914
CONVENTION/LEADERSHIP CONF - LODGING AND MEALS10/29/2018$287,857
Name and Address
(A)
Trade Printery
0
2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,769
Total Non-Itemized Transactions with this Payee/Payer$47,651
Total of All Transactions with this Payee/Payer for This Schedule$292,420
PRINTING AND POSTAGE05/25/2018$10,900
PRINTING AND POSTAGE07/06/2018$6,979
PRINTING AND POSTAGE01/05/2018$14,183
PRINTING AND POSTAGE01/29/2018$5,568
PRINTING AND POSTAGE02/19/2018$5,281
PRINTING AND POSTAGE03/09/2018$13,524
PRINTING AND POSTAGE04/13/2018$15,588
PRINTING AND POSTAGE 05/11/2018$7,123
PRINTING AND POSTAGE07/20/2018$6,689
PRINTING AND POSTAGE07/30/2018$12,463
PRINTING AND POSTAGE08/10/2018$17,279
PRINTING AND POSTAGE08/17/2018$24,085
PRINTING AND POSTAGE09/07/2018$7,898
PRINTING AND POSTAGE 09/28/2018$6,460
PRINTING AND POSTAGE10/05/2018$23,554
PRINTING AND POSTAGE11/02/2018$10,194
PRINTING AND POSTAGE11/16/2018$15,638
PRINTING AND POSTAGE11/30/2018$9,713
PRINTING AND POSTAGE12/07/2018$5,852
PRINTING AND POSTAGE12/14/2018$10,928
PRINTING AND POSTAGE12/21/2018$14,870
Name and Address
(A)
Triumph Expo & Events Inc
0
12614 Interurban Ave
Seattle
WA
98168
Type or Classification
(B)
EVENT MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,551
CONVENTION/LEADERSHIP CONF - RENTAL EQUIPMENT10/29/2018$30,551
Name and Address
(A)
UPS
894820
0
Los Angeles
CA
90189
Type or Classification
(B)
DELIVERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,487
Total of All Transactions with this Payee/Payer for This Schedule$11,487
Name and Address
(A)
USPS
0
909 1st Ave Ste 100
Seattle
WA
98104
Type or Classification
(B)
DELIVERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,700
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$36,700
MAILING AND POSTAGE09/11/2018$8,500
MAILING AND POSTAGE06/15/2018$5,700
MAILING AND POSTAGE07/27/2018$5,500
Name and Address
(A)
Verizon
9622
0
Mission Hills
CA
91346
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,423
Total of All Transactions with this Payee/Payer for This Schedule$18,423
Name and Address
(A)
VocalFi
65325
0
West Des Moines
IA
50265
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,694
TELETOWN HALL BARGAINING08/17/2018$6,694
Name and Address
(A)
Washington State Convention Center
0
705 Pike St
Seattle
WA
98101
Type or Classification
(B)
CONFERENCE HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,037
Total Non-Itemized Transactions with this Payee/Payer$15,912
Total of All Transactions with this Payee/Payer for This Schedule$273,949
CONVENTION/LEADERSHIP CONF VENUE/TELECOM SERVICE09/07/2018$109,969
CONVENTION/LEADERSHIP CONF VENUE/TELECOM SERVICE10/29/2018$148,068
Name and Address
(A)
WA State DSHS
45600
0
Olympia
WA
98504
Type or Classification
(B)
SOCIAL AND HEALTH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,629
DSHS GRIEVANCE02/02/2018$83,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-433

Name and Address
(A)
Abracadabra Printing, Inc
0
6250 Stanley Ave S, Ste A
Seattle
WA
98108
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,742
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$6,142
PRINTING10/29/2018$5,742
Name and Address
(A)
AK Consulting LLC
STE 819
603 Stewart ST
Seattle
WA
98101
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$52,500
PROFESSIONAL SERVICES01/05/2018$5,500
PROFESSIONAL SERVICES03/09/2018$11,000
PROFESSIONAL SERVICES07/20/2018$8,000
PROFESSIONAL SERVICES10/12/2018$8,000
Name and Address
(A)
Alaska Air
0
835 S 192ND ST
SEATAC
WA
98148
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,121
Total Non-Itemized Transactions with this Payee/Payer$31,168
Total of All Transactions with this Payee/Payer for This Schedule$61,289
AIRFARE04/01/2018$7,113
AIRFARE06/01/2018$5,711
AIRFARE10/01/2018$5,658
AIRFARE11/01/2018$6,607
AIRFARE12/01/2018$5,032
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post Street
San Francisco
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,411
LEGAL FEES09/07/2018$5,411
Name and Address
(A)
Behnaz Nelson
16083
0
Seattle
WA
98116
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
PROFESSIONAL SERVICES 08/27/2018$7,500
Name and Address
(A)
Bring Seattle Home
STE 320
119 1st Ave S.
Seattle
WA
98104
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION06/08/2018$30,000
Name and Address
(A)
Campaign- Prevent Fraud & Protect Seniors
0
0
Seattle
WA
98111
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,000
CONTRIBUTION09/14/2018$85,000
CONTRIBUTION11/16/2018$12,000
Name and Address
(A)
Carina.
STE 1400
10900 NE 4th St
Bellevue
WA
98004
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION06/15/2018$50,000
CONTRIBUTION10/05/2018$50,000
Name and Address
(A)
Citizens for a Balanced Tax Code
STE 819
603 Stewart ST
Seattle
WA
98101
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION05/29/2018$25,000
Name and Address
(A)
Cooper Software, Inc.
0
450 Sansome 9th FL
San Francisco
CA
09411
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,556
PROFESSIONAL SERVICES09/14/2018$30,538
PROFESSIONAL SERVICES10/12/2018$22,903
PROFESSIONAL SERVICES11/16/2018$22,903
PROFESSIONAL SERVICES11/30/2018$12,212
Name and Address
(A)
Corrie Watterson Bryant
0
3519 E Spruce ST
Seattle
WA
98122
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
Courtney A Neubauer
0
1965 Harriman Ave
Klamath Falls
OR
97601
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,649
Total Non-Itemized Transactions with this Payee/Payer$3,142
Total of All Transactions with this Payee/Payer for This Schedule$19,791
CONSULTING FEES01/12/2018$6,476
CONSULTING FEES04/13/2018$10,173
Name and Address
(A)
Delta Airlines
0
0
Atlanta
GA
30320
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,288
Total of All Transactions with this Payee/Payer for This Schedule$8,288
Name and Address
(A)
Eckrosh Marketing, LLC
0
6107 SW Murray Blvd #421
Beaverton
OR
97008
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,900
Total Non-Itemized Transactions with this Payee/Payer$2,044
Total of All Transactions with this Payee/Payer for This Schedule$18,944
SOCIAL MEDIA CAMPAIGN10/29/2018$16,900
Name and Address
(A)
Egencia Travel
0
3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,902
Total Non-Itemized Transactions with this Payee/Payer$19,363
Total of All Transactions with this Payee/Payer for This Schedule$31,265
TRAINING, EVENTS AND MEETINGS09/01/2018$6,314
TRAINING, EVENTS AND MEETINGS11/01/2018$5,588
Name and Address
(A)
Flanna Perkins, LLC
0
8354 37th Ave S
Seattle
WA
98118
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,800
PROFESSIONAL SERVICES03/09/2018$15,840
PROFESSIONAL SERVICES04/13/2018$7,650
PROFESSIONAL SERVICES05/11/2018$7,920
PROFESSIONAL SERVICES06/08/2018$9,130
PROFESSIONAL SERVICES07/20/2018$7,200
PROFESSIONAL SERVICES08/10/2018$7,200
PROFESSIONAL SERVICES09/14/2018$8,100
PROFESSIONAL SERVICES10/05/2018$7,200
PROFESSIONAL SERVICES01/12/2018$7,560
Name and Address
(A)
Frank Freed Subit & Thomas, LLP
0
705 2nd Ave #1200
Seattle
WA
98104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,903
Total Non-Itemized Transactions with this Payee/Payer$977
Total of All Transactions with this Payee/Payer for This Schedule$10,880
LEGAL FEES12/07/2018$9,903
Name and Address
(A)
GBA Strategies
0
1701 K St NW, Ste 600
Washington
DC
20006
Type or Classification
(B)
BUSINESS INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Health Management Associates
0
120 N. WA Square, Ste 705
Lansing
MI
48933
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,416
Total Non-Itemized Transactions with this Payee/Payer$20,605
Total of All Transactions with this Payee/Payer for This Schedule$36,021
PROFESSIONAL SERVICES02/26/2018$5,369
PROFESSIONAL SERVICES07/20/2018$10,047
Name and Address
(A)
Hopkins+Sachs, Inc.
0
600 North 36th St, Ste 428
Seattle
WA
98103
Type or Classification
(B)
MEDIA DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Hotel RL- Olympia
0
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$8,266
Total Non-Itemized Transactions with this Payee/Payer$2,792
Total of All Transactions with this Payee/Payer for This Schedule$11,058
LOBBY DAY/LEG SESSIONS - LODGING02/26/2018$8,266
Name and Address
(A)
Impact Law Group
0
1325 Fourth Ave, Ste 1400
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,108
LEGAL FEES12/07/2018$9,108
Name and Address
(A)
Luke Esser
0
404 158th St SE
Bellevue
WA
98008
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$58,500
LOBBYING03/23/2018$9,000
Name and Address
(A)
M&R Strategic Services, Inc
0
1901 L Street NW, STE 800
Washington
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,898
Total Non-Itemized Transactions with this Payee/Payer$5,568
Total of All Transactions with this Payee/Payer for This Schedule$83,466
PROFESSIONAL SERVICES03/23/2018$7,000
PROFESSIONAL SERVICES05/18/2018$41,188
PROFESSIONAL SERVICES08/03/2018$29,710
Name and Address
(A)
Meltwater New US Inc.
0
Dept LA 23721
Pasadena
CA
91185
Type or Classification
(B)
INFORMATION TECHNOLOGY AND SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,092
PRESS CLIPPINGS SERVICE10/29/2018$8,092
Name and Address
(A)
Milliman, Inc
STE 100
15800 W Bluemound Rd
Brookfield
WA
53005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
PROFESSIONAL SERVICES03/09/2018$55,000
Name and Address
(A)
MLKing County Labor Council
0
2800 1st Ave, Ste 206
Seattle
WA
98121
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/26/2018$10,000
Name and Address
(A)
Nick Federici
0
2714 North Alder ST
Tacoma
WA
98407
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
Office Team
0
0
San Francisco
CA
94160
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,888
Total of All Transactions with this Payee/Payer for This Schedule$14,888
Name and Address
(A)
Patinkin Research Strategies
0
12706 Burham DR NW
Gig Harbor
WA
98332
Type or Classification
(B)
BUSINESS INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLLING FEES12/07/2018$7,500
Name and Address
(A)
People for a Balanced Tax Code
819
603 Stewart ST
Seattle
WA
98101
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION04/06/2018$25,000
Name and Address
(A)
Powell Phones LLC
0
607 NW 22nd Ave
Portland
OR
97210
Type or Classification
(B)
POLITICAL COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,967
CONTRACT PAID PHONES03/09/2018$5,967
Name and Address
(A)
Puget Sound Advocates Retirement Action
0
2800 1st Ave #262
Seattle
WA
98121
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
CONTRIBUTION10/29/2018$10,000
Name and Address
(A)
Schwerin Campbell Barnard LLP
0
18 West Mercer St Ste 400
Seattle
WA
98119
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,993
LEGAL FEES06/15/2018$38,850
LEGAL FEES09/07/2018$18,034
LEGAL FEES12/07/2018$23,169
LEGAL FEES12/21/2018$27,825
LEGAL FEES04/06/2018$5,115
Name and Address
(A)
SEIU 775 MT QCC
172

HELENA
MT
59624
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$2,448
Total of All Transactions with this Payee/Payer for This Schedule$352,448
CONTRIBUTION FOR HELPING MONTANA FOR I18504/12/2018$25,000
CONTRIBUTION FOR HELPING MONTANA FOR I18505/18/2018$25,000
CONTRIBUTION FOR HELPING MONTANA FOR I18506/14/2018$75,000
CONTRIBUTION FOR HELPING MONTANA FOR I18508/14/2018$50,000
CONTRIBUTION FOR HELPING MONTANA FOR I18509/18/2018$75,000
CONTRIBUTION FOR HELPING MONTANA FOR I18509/26/2018$100,000
Name and Address
(A)
SEIU 775 QCC
0
775 NW 215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$606,000
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$611,700
CONTRIBUTION01/03/2018$35,000
CONTRIBUTION04/11/2018$140,000
CONTRIBUTION08/27/2018$100,000
CONTRIBUTION09/12/2018$150,000
CONTRIBUTION10/04/2018$150,000
CONTRIBUTION10/12/2018$31,000
Name and Address
(A)
SEIU Healthcare NW Training Partnership.
0
10900 NE 4th St, Ste 1400
Bellevue
WA
98004
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Name and Address
(A)
SEIU WA State Council
0
3161 Elliott Ave #300
Seattle
WA
98121
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,593
MEMBER MAILINGS11/30/2018$17,593
Name and Address
(A)
Smith & Lowney PLLC
0
2317 East John St
Seattle
WA
98112
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,365
LEGAL FEES06/15/2018$7,365
Name and Address
(A)
Swing Wine Bar
0
2515 Crestline DR NW
Olympia
WA
98502
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,455
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$7,333
LOBBYING/LEG SESSION CATERING03/01/2018$5,455
Name and Address
(A)
The Aspen Institute
0
0
Queenstown
MD
21658
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
REGISTRATION FEE01/01/2018$5,400
Name and Address
(A)
The Feldman Group
0
508 510 8th St SE
Washington
DC
20003
Type or Classification
(B)
BUSINESS INFORMATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,500
POLLING FEES01/05/2018$22,100
POLLING FEES01/29/2018$10,400
POLLING FEES12/07/2018$31,000
Name and Address
(A)
Trade Printery
0
2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,918
Total Non-Itemized Transactions with this Payee/Payer$21,599
Total of All Transactions with this Payee/Payer for This Schedule$53,517
POSTAGE AND CARDS07/29/2018$26,689
POSTAGE AND CARDS08/10/2018$5,229
Name and Address
(A)
Transit Riders Union
20723
0
Seattle
WA
98102
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
United Airlines
0
0
Elk Grove Township
IL
60007
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,190
Total of All Transactions with this Payee/Payer for This Schedule$8,190
Name and Address
(A)
USPS
0
909 1st Ave Ste 100
Seattle
WA
98104
Type or Classification
(B)
DELIVERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
Vital Lee Consulting & Coordination LLC
0
1624 Suncha Circle
Fairbanks
AK
99709
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,451
Total of All Transactions with this Payee/Payer for This Schedule$5,451
Name and Address
(A)
Voter Activation Network, Inc
STE 202
48 GROVE ST
SOMERVILLE
MA
02144
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
Washington Bus
0
307 Third Ave S, Ste 530
Seattle
WA
98104
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Waterstreet Cafe & Bar
0
610 Water St.
Olympia
WA
98501
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,277
Total Non-Itemized Transactions with this Payee/Payer$1,172
Total of All Transactions with this Payee/Payer for This Schedule$9,449
LEG RECEPTION CATERING04/01/2018$8,277
Name and Address
(A)
Win/Win Action
0
1402 3rd Ave Suite 515
Seattle
WA
98101
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION06/15/2018$10,000
Name and Address
(A)
Working Washington.
0
116 Warren Ave N, Ste A
Seattle
WA
98109
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
CONTRIBUTION02/09/2018$125,000
CONTRIBUTION05/04/2018$125,000
CONTRIBUTION09/07/2018$125,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-433

Name and Address
(A)
Bend The Arc
STE 1900
330 Seventh Ave
New York
NY
10001
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
CONTRIBUTION08/31/2018$9,500
Name and Address
(A)
Fair Work Center
B102
5308 MLK Jr Way S
Seattle
WA
98118
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,696
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$61,196
CONTRIBUTION02/19/2018$11,598
CONTRIBUTION04/06/2018$11,598
CONTRIBUTION09/07/2018$37,500
Name and Address
(A)
Pacifica Law Group
0
1191 2nd Ave 2000
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,029
Total Non-Itemized Transactions with this Payee/Payer$1,905
Total of All Transactions with this Payee/Payer for This Schedule$22,934
LEGAL FEES06/15/2018$21,029
Name and Address
(A)
See Forward Fund, Inc
0
150 Main Street Suite 26
Northampton
MA
01060
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION07/31/2018$100,000
Name and Address
(A)
Washington Progress Fund.
0
1402 3rd Ave Ste 201
Seattle
WA
98101
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/27/2018$15,000
Name and Address
(A)
WA State Budget & Policy Center
0
1402 Third Ave, Suite 1215
Seattle
WA
98101
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-433

Name and Address
(A)
1000 Bulbscom
0
2140 Merritt DR
Garland
TX
75041
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
ADP
78415
0
Phoenix
AZ
85062
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,931
Total of All Transactions with this Payee/Payer for This Schedule$27,931
Name and Address
(A)
AFCO
0
3400 188TH Street NW
Lynnwood
WA
98037
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,311
Total of All Transactions with this Payee/Payer for This Schedule$13,311
Name and Address
(A)
Air Systems Engineering Inc.
0
3602 South Pine Street
Tacoma
WA
98409
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,389
Total Non-Itemized Transactions with this Payee/Payer$8,227
Total of All Transactions with this Payee/Payer for This Schedule$30,616
BUILDING MAINTENANCE10/12/2018$6,537
BUILDING MAINTENANCE01/12/2018$5,366
BUILDING MAINTENANCE07/20/2018$5,295
BUILDING MAINTENANCE04/13/2018$5,191
Name and Address
(A)
Alaska Air
0
835 S 192ND ST
SEATAC
WA
98148
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,462
Total of All Transactions with this Payee/Payer for This Schedule$10,462
Name and Address
(A)
Amalgamated Bank
0
275 7th Ave
New York
NY
10001
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
Amalgamated Bank - Mortgage
27106
0
Newark
NJ
07101
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$589,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$589,956
LOAN PAYMENT08/10/2018$49,163
LOAN PAYMENT12/10/2018$49,163
LOAN PAYMENT03/10/2018$49,163
LOAN PAYMENT10/10/2018$49,163
LOAN PAYMENT02/10/2018$49,163
LOAN PAYMENT07/10/2018$49,163
LOAN PAYMENT09/10/2018$49,163
LOAN PAYMENT04/10/2018$49,163
LOAN PAYMENT11/10/2018$49,163
LOAN PAYMENT01/10/2018$49,163
LOAN PAYMENT06/10/2018$49,163
LOAN PAYMENT05/10/2018$49,163
Name and Address
(A)
Amazon Fresh
0
1227 124 Ave NE,B2,Ste A200
Bellevue
WA
98004
Type or Classification
(B)
FOOD SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,193
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Name and Address
(A)
Amazon MktPlace
0
410 Terry Ave. North
Seattle
WA
98109
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,014
Total of All Transactions with this Payee/Payer for This Schedule$15,014
Name and Address
(A)
Amazon.com
0
410 Terry Ave. North
Seattle
WA
98109
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,956
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Name and Address
(A)
Angelo Property Co., LP
0
400 E Mill Plain Blvd, 500
Vancouver
WA
98660
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,299
Total of All Transactions with this Payee/Payer for This Schedule$13,299
Name and Address
(A)
Aramark Refreshment Service
0
11118 117th Place NE
Kirkland
WA
98033
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,194
Total of All Transactions with this Payee/Payer for This Schedule$29,194
Name and Address
(A)
Benita R. Horn & Associates
0
18643 109th Ave SE
Renton
WA
98055
Type or Classification
(B)
CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,875
PROFESSIONAL SERVICES01/29/2018$7,875
Name and Address
(A)
Byrd Family Investments, LLC
0
1912 N Division, STE 201
Seattle
WA
99207
Type or Classification
(B)
OFFICE RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,318
Total of All Transactions with this Payee/Payer for This Schedule$13,318
Name and Address
(A)
CenturyLink
91155
0
Seattle
WA
98111
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,989
Total Non-Itemized Transactions with this Payee/Payer$16,964
Total of All Transactions with this Payee/Payer for This Schedule$23,953
TELECOMMUNICATIONS07/20/2018$6,989
Name and Address
(A)
CenturyLink Business Services
52187
0
Phoenix
AZ
85072
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,071
TELEPHONE02/19/2018$8,506
TELEPHONE08/17/2018$8,443
TELEPHONE09/14/2018$8,155
TELEPHONE10/12/2018$7,987
TELEPHONE11/16/2018$7,840
TELEPHONE12/07/2018$7,800
TELEPHONE03/16/2018$7,380
TELEPHONE04/13/2018$7,105
TELEPHONE05/11/2018$6,751
TELEPHONE01/12/2018$6,489
TELEPHONE08/03/2018$20,531
TELEPHONE06/15/2018$6,084
Name and Address
(A)
CliftonLarsonAllen, LLP
0
10700 Northup Way
Bellevue
WA
98004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,300
Total Non-Itemized Transactions with this Payee/Payer$8,875
Total of All Transactions with this Payee/Payer for This Schedule$30,175
ANNUAL AUDIT AND TAX SERVICES04/06/2018$11,000
ANNUAL AUDIT AND TAX SERVICES03/09/2018$10,300
Name and Address
(A)
Comcast.
34744
0
Seattle
WA
98124
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,535
Total of All Transactions with this Payee/Payer for This Schedule$17,535
Name and Address
(A)
CQ-Roll Call, Inc
0
1621 I ST NW, STE 200
Chicago
DC
20006
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,030
EMAIL TOOL10/01/2018$9,030
Name and Address
(A)
Dell Marketing LP
802816
0
Seattle
IL
60681
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Name and Address
(A)
DH Pace Door Services
0
20208 87th Ave S
Kent
WA
98031
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,560
Total Non-Itemized Transactions with this Payee/Payer$3,826
Total of All Transactions with this Payee/Payer for This Schedule$12,386
BUILDING MAINTENANCE07/20/2018$8,560
Name and Address
(A)
Ducky's Office Furniture
0
24 S Idaho St
Seattle
WA
98134
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,763
Total Non-Itemized Transactions with this Payee/Payer$2,437
Total of All Transactions with this Payee/Payer for This Schedule$16,200
OFFICE FURNITURE11/01/2018$7,000
OFFICE FURNITURE11/16/2018$6,763
Name and Address
(A)
Eltec Systems, LLC
0
2025 1st Ave, Suite 790
Marysville
WA
98121
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,085
Total Non-Itemized Transactions with this Payee/Payer$24,819
Total of All Transactions with this Payee/Payer for This Schedule$101,904
MAINTENANCE09/28/2018$29,943
MAINTENANCE03/23/2018$13,560
MAINTENANCE10/12/2018$33,582
Name and Address
(A)
Foodz Catering
0
1759 1st Ave S
Seattle
WA
98134
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,177
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,177
EVENT CATERING02/01/2018$14,578
EVENT CATERING01/01/2018$10,599
Name and Address
(A)
Haynes Wilson Lund Architects, LLC
0
385 101st Ave SE
Bellevue
WA
98004
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,993
PROFESSIONAL SERVICES01/29/2018$7,993
Name and Address
(A)
Herzog Glass
0
4344 S 104th Pl
Seattle
WA
98178
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,296
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$22,317
WINDOW REPLACEMENT06/01/2018$8,828
WINDOW REPLACEMENT07/01/2018$8,468
Name and Address
(A)
HistoryLink
STE 315B
93 Pike ST
Seattle
WA
98121
Type or Classification
(B)
ONLINE ENCYCLOPEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PROFESSIONAL SERVICE 07/01/2018$35,000
PROFESSIONAL SERVICE 08/31/2018$25,000
Name and Address
(A)
Ikea
0
601 SW 41st St
Renton
WA
98057
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Name and Address
(A)
Impact Law Group
0
1325 Fourth Ave, STE 1400
Lincoln
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,933
Total Non-Itemized Transactions with this Payee/Payer$13,532
Total of All Transactions with this Payee/Payer for This Schedule$132,465
LEGAL FEES06/15/2018$9,264
LEGAL FEES03/05/2018$85,118
LEGAL FEES04/20/2018$12,429
LEGAL FEES09/07/2018$12,122
Name and Address
(A)
IPFS Corporation
0
24722 Network Place
Chicago
IL
60673
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,376
INSURANCE07/29/2018$8,922
INSURANCE05/29/2018$8,922
INSURANCE08/29/2018$8,922
INSURANCE12/29/2018$8,922
INSURANCE10/29/2018$8,922
INSURANCE09/29/2018$8,922
INSURANCE06/29/2018$8,922
INSURANCE11/29/2018$8,922
Name and Address
(A)
Keller Rohrback LLP
0
1201 Third Ave, Ste 3200
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$5,342
LEGAL FEES12/07/2018$5,333
Name and Address
(A)
Konica Minolta...
100706
0
Pasadena
CA
91189
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,958
Total of All Transactions with this Payee/Payer for This Schedule$15,958
Name and Address
(A)
Labor 1992 Corporation
0
321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,092
Total of All Transactions with this Payee/Payer for This Schedule$22,092
Name and Address
(A)
Lamb Hanson Lamb Appraisal Assoc, Inc
0
4619 37th Ave SW
Seattle
WA
98126
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Lavish Roots Catering
0
17837 1st Ave S STE 237
Seattle
WA
98148
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,901
CATERING04/01/2018$5,901
Name and Address
(A)
Office Depot
70025
0
San Francisco
CA
90074
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,144
Total of All Transactions with this Payee/Payer for This Schedule$12,144
Name and Address
(A)
Office Team
60000
0
Tacoma
CA
94160
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,056
Total of All Transactions with this Payee/Payer for This Schedule$11,056
Name and Address
(A)
Oregon Avenue Inc
2181
0
Seattle
WA
98401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,662
Total of All Transactions with this Payee/Payer for This Schedule$15,662
Name and Address
(A)
Pacific Fire & Security , Inc
0
828 Poplar Place S
Seattle
WA
98144
Type or Classification
(B)
SECURITY SYSTEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,048
Total of All Transactions with this Payee/Payer for This Schedule$13,048
Name and Address
(A)
Pitney Bowes
0
1 Elmcroft Rd
Lyngby
CT
06926
Type or Classification
(B)
MAIL PROCESSING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,506
Total of All Transactions with this Payee/Payer for This Schedule$7,506
Name and Address
(A)
Puget Sound Energy
91269
0
Seattle
WA
98009
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,479
Total of All Transactions with this Payee/Payer for This Schedule$7,479
Name and Address
(A)
Recology Cleanscapes
34260
0
Malvern
WA
98124
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,137
Total of All Transactions with this Payee/Payer for This Schedule$27,137
Name and Address
(A)
Ricoh
0
70 Valley Stream parkway
Dallas
PA
19355
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,398
Total of All Transactions with this Payee/Payer for This Schedule$8,398
Name and Address
(A)
Salesforce.com Inc
203141
0
Bellevue
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,707
Total Non-Itemized Transactions with this Payee/Payer$4,279
Total of All Transactions with this Payee/Payer for This Schedule$118,986
SOFTWARE LICENSES02/02/2018$97,544
SOFTWARE LICENSES08/03/2018$9,676
SOFTWARE LICENSES02/26/2018$7,487
Name and Address
(A)
Scion Staffing Inc
0
415 SW 2nd Ave
Portland
OR
97204
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,897
PROFESSIONAL SERVICES09/14/2018$12,097
PROFESSIONAL SERVICES04/06/2018$10,400
PROFESSIONAL SERVICES05/11/2018$10,400
Name and Address
(A)
Seattle Building Maintenance Inc
0
13162 SE 32nd ST
Seattle
WA
98005
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,352
JANITORIAL08/10/2018$14,078
JANITORIAL09/14/2018$7,181
JANITORIAL10/12/2018$7,181
JANITORIAL11/16/2018$7,181
JANITORIAL12/07/2018$7,181
JANITORIAL01/05/2018$7,065
JANITORIAL04/13/2018$6,897
JANITORIAL02/26/2018$6,897
JANITORIAL03/09/2018$6,897
JANITORIAL05/11/2018$6,897
JANITORIAL06/08/2018$6,897
JANITORIAL03/30/2018$0
Name and Address
(A)
Seattle City Light
35178
0
Seattle
WA
98124
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,274
Total Non-Itemized Transactions with this Payee/Payer$138
Total of All Transactions with this Payee/Payer for This Schedule$79,412
UTILITY03/05/2018$7,417
UTILITY09/28/2018$7,376
UTILITY10/22/2018$7,168
UTILITY06/29/2018$5,085
UTILITY01/29/2018$8,346
UTILITY04/27/2018$7,104
UTILITY11/21/2018$7,081
UTILITY07/27/2018$6,954
UTILITY05/25/2018$6,787
UTILITY03/30/2018$8,230
UTILITY08/27/2018$7,726
Name and Address
(A)
Seattle Public Utilities
35177
0
Chicago
WA
98125
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,375
Total of All Transactions with this Payee/Payer for This Schedule$17,375
Name and Address
(A)
SEIU Healthcare 1199NW
0
1800 Massachusetts Ave NW
Washington
DC
20036
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Shred It
0
28883 Network Place
Pasadena
IL
60673
Type or Classification
(B)
SHREDING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,909
Total of All Transactions with this Payee/Payer for This Schedule$7,909
Name and Address
(A)
Slalom, LLC
101416
0
New York
CA
91189
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,279
Total Non-Itemized Transactions with this Payee/Payer$4,597
Total of All Transactions with this Payee/Payer for This Schedule$216,876
CONSULTING, PROGRAMMING07/06/2018$36,164
CONSULTING, PROGRAMMING08/10/2018$34,506
CONSULTING, PROGRAMMING03/16/2018$29,988
CONSULTING, PROGRAMMING02/19/2018$24,848
CONSULTING, PROGRAMMING06/08/2018$23,454
CONSULTING, PROGRAMMING09/28/2018$19,054
CONSULTING, PROGRAMMING10/12/2018$17,354
CONSULTING, PROGRAMMING03/05/2018$13,132
CONSULTING, PROGRAMMING12/14/2018$7,017
CONSULTING, PROGRAMMING04/13/2018$6,762
Name and Address
(A)
Softchoice Corporation
0
16609 Collections Center DR
Littleton
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,708
Total Non-Itemized Transactions with this Payee/Payer$14,582
Total of All Transactions with this Payee/Payer for This Schedule$79,290
SOFTWARE PURCHASE01/19/2018$19,119
SOFTWARE PURCHASE12/14/2018$18,298
SOFTWARE PURCHASE08/31/2018$12,103
SOFTWARE PURCHASE11/30/2018$8,383
SOFTWARE PURCHASE03/09/2018$6,805
Name and Address
(A)
SPiN Seattle
0
1511 6th Ave
Seattle
WA
98101
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,230
EVENT VENUE/FOOD10/01/2018$6,115
EVENT VENUE/FOOD09/01/2018$6,115
Name and Address
(A)
Studio 3 Signs
0
1117 NW 54th St, Ste #3
Seattle
WA
98107
Type or Classification
(B)
SIGNAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,160
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$12,650
PROFESSIONAL SERVICES10/29/2018$6,160
Name and Address
(A)
TechEvents
0
17030 NE 113th CT
Charlotte
WA
98052
Type or Classification
(B)
EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,610
CONSULTING/PROGRAMMING 02/19/2018$7,500
CONSULTING/PROGRAMMING 01/12/2018$7,570
CONSULTING/PROGRAMMING 03/09/2018$7,540
Name and Address
(A)
The Creative Group
743295
0
Los Angeles
CA
90074
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
PROFESSIONAL SERVICES01/29/2018$15,500
Name and Address
(A)
Titan Electric, Inc
0
12828 Northup Way, Ste 205
Bellevue
WA
98005
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,459
Total of All Transactions with this Payee/Payer for This Schedule$5,459
Name and Address
(A)
UnionWare, Inc.
0
260 Saulteaux Crescent
Winnipeg
00
R3J 3T2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
Name and Address
(A)
US Bank Corp Real Estate
86
0
Seattle
MN
55486
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,536
Total of All Transactions with this Payee/Payer for This Schedule$8,536
Name and Address
(A)
USI Insurance Services NW
62949
0
Virginia Beach
VA
23466
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,200
INSURANCE05/11/2018$26,200
Name and Address
(A)
Walter E Nelson Co
0
813 44th ST NW
Bremerton
WA
98001
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,932
Total of All Transactions with this Payee/Payer for This Schedule$12,932
Name and Address
(A)
Westgate Plaza, LLC
5840
0
Bremerton
WA
98312
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$14,729
Total of All Transactions with this Payee/Payer for This Schedule$14,729
Name and Address
(A)
Westway Central, LLC
0
1721 Hewitt Ave Ste 523
Louisville
WA
98201
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,415
Total of All Transactions with this Payee/Payer for This Schedule$17,415
Name and Address
(A)
Wezee's Plumbing & Electrical, Inc
0
2442 NW Market St, Ste 455
Seattle
WA
98107
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,312
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$5,587
BUILDING MAINTENANCE03/09/2018$5,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-433

Name and Address
(A)
ACM Strategies LLC
0
3511 Cedar Glen Way
Anacortes
WA
98221
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
Alaska Air
0
835 S 192ND ST
Seatac
WA
98148
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,954
Total Non-Itemized Transactions with this Payee/Payer$12,704
Total of All Transactions with this Payee/Payer for This Schedule$41,658
CLC MEMBER AND BARGAINING TRAVEL01/01/2018$7,404
CLC MEMBER AND BARGAINING TRAVEL03/01/2018$8,397
CLC MEMBER AND BARGAINING TRAVEL07/01/2018$6,200
CLC MEMBER AND BARGAINING TRAVEL12/01/2018$6,953
Name and Address
(A)
Altshuler Berzon LLP
0
177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,506
Total of All Transactions with this Payee/Payer for This Schedule$11,506
Name and Address
(A)
American Airlines
0
4255 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,278
Total Non-Itemized Transactions with this Payee/Payer$1,653
Total of All Transactions with this Payee/Payer for This Schedule$7,931
AIRFARE03/01/2018$6,278
Name and Address
(A)
Arctic
0
700 3rd Ave
SEATTLE
WA
98104
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,491
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$11,267
MEETINGS - LODGING/MEALS12/01/2018$10,491
Name and Address
(A)
Atlas Language Services, Inc
132
820 East Terra Cotta Ave
Crystal Lake
IL
60014
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,794
Total Non-Itemized Transactions with this Payee/Payer$515
Total of All Transactions with this Payee/Payer for This Schedule$7,309
TRANSLATION05/04/2018$6,794
Name and Address
(A)
Bredhoff & Kaiser, PLLC
1000
805 15th ST NW
Washington
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,905
Total of All Transactions with this Payee/Payer for This Schedule$7,905
Name and Address
(A)
Courtyard by Marriott-Seattle
0
612 2nd Ave
Seattle
WA
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,918
Total Non-Itemized Transactions with this Payee/Payer$2,176
Total of All Transactions with this Payee/Payer for This Schedule$45,094
MEETINGS - LODGING/MEALS01/01/2018$11,892
MEETINGS - LODGING/MEALS08/01/2018$15,317
MEETINGS - LODGING/MEALS10/01/2018$10,426
MEETINGS - LODGING/MEALS12/01/2018$5,283
Name and Address
(A)
Courtyard Pioneer Square
0
PO Box 741574
Atlanta
GA
30374
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,428
Total Non-Itemized Transactions with this Payee/Payer$1,495
Total of All Transactions with this Payee/Payer for This Schedule$13,923
MEETINGS - LODGING/MEALS12/21/2018$12,428
Name and Address
(A)
Delta Airlines
20706
0
Atlanta
GA
30320
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$8,201
Name and Address
(A)
Doubletree Hotel - Olympia
0
415 Capitol Way
Olympia
WA
98501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,610
MEETINGS - LODGING/MEALS04/01/2018$12,610
Name and Address
(A)
Edgewater Hotel
0
2411 Alaskan Way
Seattle
WA
98121
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,906
Total of All Transactions with this Payee/Payer for This Schedule$10,906
EVENT - VENUE/CATERING09/01/2018$6,000
Name and Address
(A)
Egencia Travel
0
3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
Frank Freed Subit & Thomas, LLP
0
705 2nd Ave #1200
Seattle
WA
98104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,937
Total Non-Itemized Transactions with this Payee/Payer$8,174
Total of All Transactions with this Payee/Payer for This Schedule$46,111
LEGAL FEES09/07/2018$14,028
LEGAL FEES12/07/2018$23,909
Name and Address
(A)
H-CAP, Inc
2565
0
New York
NY
10108
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2018 BOARD MEMBERSHIP DUES04/06/2018$6,000
Name and Address
(A)
Lavish Roots Catering
0
17837 1st Ave S STE 237
Seattle
WA
98148
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,655
Total Non-Itemized Transactions with this Payee/Payer$2,868
Total of All Transactions with this Payee/Payer for This Schedule$36,523
MEETINGS CATERING01/01/2018$7,002
MEETINGS CATERING04/01/2018$11,847
MEETINGS CATERING07/01/2018$5,954
MEETINGS CATERING12/01/2018$8,852
Name and Address
(A)
Northern Pacific Digital
0
110 S 9th St, Suite 200
Tacoma
WA
98402
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,580
Total of All Transactions with this Payee/Payer for This Schedule$7,580
Name and Address
(A)
Public Partnerships LLC
0
40 Broad ST, 4th Floor
Boston
MA
02109
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCTION FEE10/05/2018$10,000
Name and Address
(A)
Quinn's Pub
0
1001 East pike ST
Seattle
WA
98122
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,399
MEETINGS MEALS11/01/2018$7,399
Name and Address
(A)
Rise Up Productions
0
5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,157
Total of All Transactions with this Payee/Payer for This Schedule$10,157
Name and Address
(A)
Schwerin Campbell Barnard LLP
0
18 West Mercer St. Ste 400
Seattle
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,015
Total Non-Itemized Transactions with this Payee/Payer$1,455
Total of All Transactions with this Payee/Payer for This Schedule$236,470
LEGAL FEES03/30/2018$44,997
LEGAL FEES04/06/2018$106,829
LEGAL FEES06/15/2018$35,212
LEGAL FEES09/07/2018$25,019
LEGAL FEES12/07/2018$22,958
Name and Address
(A)
Starline Luxury Coaches
0
9801 MLK Jr Way S
Seattle
WA
98118
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,547
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,547
CONVENTION/ LEADERSHIP CONF - BUSES FOR MEMBERS10/12/2018$37,547
Name and Address
(A)
Trade Printery
0
317 South Bennett ST
Seattle
WA
98108
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer