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
513-585
2. PERIOD COVERED
From09/01/2018
Through08/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1498
7. UNIT NAME (if any)
PUBLIC SCHOOL EMPLOYEES OF WASHINGTON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
BJ
 Last Name
COLVIN
P.O Box - Building and Room Number
PO BOX 798
Number and Street
City
AUBURN
State
WA		 ZIP Code + 4
980710798


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


No

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:Charlotte A ShindlerPRESIDENT71. SIGNED:george k dockinsTREASURER
Date:Nov 25, 2019Telephone Number:253-876-7413Date:Nov 25, 2019Telephone Number:253-876-7410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-585
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2020
20. How many members did the labor organization have at the end of the reporting period?28,264
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.75% of SalaryperMonthNoneNone
(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: 513-585

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,870,432$2,853,170
23. Accounts Receivable1$1,128,471$1,031,696
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,530,220$2,634,106
27. Fixed Assets6$3,326,306$3,323,488
28. Other Assets7$52,856$35,187
29. TOTAL ASSETS $10,908,285$9,877,647

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,154,902$713,974
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$983,139$996,441
34. TOTAL LIABILITIES $2,138,041$1,710,415
35. NET ASSETS$8,770,244$8,167,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-585

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,833,389
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $153,919
39. Sale of Supplies $22,393
40. Interest $0
41. Dividends $122,039
42. Rents $26,125
43. Sale of Investments and Fixed Assets3$399,839
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$600,013
49. TOTAL RECEIPTS $14,157,717
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,230,747
51. Political Activities and Lobbying16$806,901
52. Contributions, Gifts, and Grants17$51,487
53. General Overhead18$1,656,177
54. Union Administration19$4,711,288
55. Benefits20$1,636,731
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$576,526
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $505,122
  
66. Subtotal $15,174,979
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,015,809  
  67b. Less Total Disbursed$1,015,809  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $15,174,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-585

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$1,031,696   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,031,696$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-585

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-585

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$421,169$399,839$399,839$399,839
Sale of Investments$421,169$399,839$399,839$399,839
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$399,839
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-585

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$698,565$684,874$698,565
Building Improvements - Auburn, WA$13,375$12,188$13,375
Furniture & Equipment$20,135$17,105$20,135
Computer Equipment$153,064$143,590$153,064
Charles Schwab - Bond Equity & Exchange Funds$511,991$511,991$511,991
 Less Reinvestments$122,039
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$576,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-585

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,608,555
B. Total Book Value$2,634,106
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Charles Schwab - ETF - IShares 1-3 Year Treasry
$182,071
  • Charles Schwab - ETF - Vanguard Intermediate
$551,983
  • Charles Schwab - ETF - Vanguard Short Term Cor
$832,470
  • Charles Schwab - ETC - Vanguard Shrt Inf Prot
$202,782
  • Charles Schwab - BF - Blackrock Floating Rate
$146,655
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)) $2,634,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-585

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      602 West Main Street, Auburn, WA 98001$337,225 $337,225$167,600
Land  2 :      410 N Neel Street, Kennewick, WA 99336$75,500 $75,500$73,150
Land  3 :      1614 Sylvester Street SE, Olympia, WA 98501$60,408 $60,408$58,550
B. Buildings (give location)    
Building  1 :      602 West Main Street, Auburn, WA 98001$3,063,736$979,526$2,084,210$2,346,100
Building  2 :      410 N Neel Street, Kennewick, WA 99336$344,132$170,853$173,279$414,760
Building  3 :      1614 Sylvester Street SE, Olympia, WA 98501$166,244$76,188$90,056$93,900
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,161,373$658,563$502,810$85,300
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,208,618$1,885,130$3,323,488$3,239,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-585

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $35,187
Other Deposits$2,500
Promotional Inventory$32,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-585

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$713,974$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $713,974$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-585

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: 513-585

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $996,441
Accrued Leave Time$601,634
Wages & Payroll Taxes Payable$335,419
Pension Contributions Payable$59,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-585

(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 		Shindler ,  Charlotte   A
President
C		$7,000$8,168$15,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Copeland ,  Annie  
Vice President
C		$1,210$1,014$2,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Colvin ,  BJ  
Treasurer
C		$900$3,097$3,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meddles ,  Jacque  
Secretary
C		$1,000$2,775$3,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Franckowiak ,  Monti  
Zone 1 Director
C		$950$2,736$3,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Olson ,  Susan  
Zone 2 Director
C		$1,000$7,476$8,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chittim ,  Monti  
Zone 3 Director
C		$900$1,196$2,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weier ,  Michelle  
Zone 4 Director
C		$550$3,659$4,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Landphere ,  Edy  
Zone 5 Director
C		$1,000$4,718$5,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coleman ,  Gina  
Zone 6 Director
C		$950$5,147$6,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Lorilee   J
Zone 7 Director
C		$950$2,839$3,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanderson ,  Dick  
Zone 8 Director
C		$1,000$4,967$5,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ruthruff ,  Sandy  
Zone 9 Director
N		$850$2,340$3,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis ,  Liz  
Zone 10 Director
N		$1,000$1,514$2,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Floomquist ,  Anna  
Zone 11 Director
N		$850$669$1,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Douglass ,  Dave  
Zone 12 Director
C		$900$1,023$1,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dustin ,  Rich   M
Zone 13 Director
C		$750$2,492$3,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$21,760$55,830$0$77,590
Less Deductions     
Net Disbursements    $77,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-585

(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 		Avery ,  Robin   L
IT Manager
N/A		$103,641$0$2,454$106,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Brown ,  Kathleen   A
Secretarial Support
N/A		$59,180$0$310$59,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Burcella ,  Indra   D
Field Rep.
N/A		$92,102$4,200$6,607$102,909
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Busch ,  Timothy   W
Field Rep.
N/A		$106,214$4,200$13,062$123,476
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Castaneda ,  Jessica  
Membership Technician
N/A		$45,477$0$44$45,521
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Childs ,  Michelle  
Organizing Asst
N/A		$66,074$4,200$9,715$79,989
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Chisa ,  Richard   B
Assistant Ecex Director
N/A		$152,466$4,150$2,090$158,706
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		4 %
A
B
C 		Cirjaliu ,  Alexandra   M
Accounting Tech
N/A		$73,584$0$932$74,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		Davison ,  Jody   L
Executive Asst
N/A		$108,453$2,079$110,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Dockins ,  George   K
Executive Director
N/A		$165,411$4,800$5,112$175,323
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		1 %
A
B
C 		Flemming ,  David   G
Field Rep.
N/A		$122,590$4,200$12,442$139,232
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Getzin ,  Lauren  
Communications Coord.
N/A		$49,849$4,200$4,080$58,129
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Hodgson ,  Amber  
Membership
N/A		$48,612$0$281$48,893
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Hoekema ,  Kami  
Field Rep Assistant
N/A		$61,907$4,200$4,298$1$70,406
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Jacobson ,  Ian  
MES
N/A		$50,453$2,800$2,839$1$56,093
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Barbara   E
Field Rep.
N/A		$92,102$4,200$4,709$101,011
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Lendra   O
Paralegal
N/A		$62,010$0$372$62,382
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Joseph ,  Connie   M
Regional Secretary
N/A		$60,192$0$2,142$62,334
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kapple ,  John   D
Field Rep.
N/A		$91,192$4,200$16,518$111,910
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Kay ,  Elliot  
Fianance Manager
N/A		$130,977$4,150$1,633$136,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Krabbenholft ,  Thomas  
Education & Training Man
N/A		$104,737$4,150$2,498$1$111,386
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Kurk ,  Jeffrey  
Membership Specialist
N/A		$48,980$0$583$0$49,563
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Le ,  Loc  
Database tech
N/A		$70,360$816$71,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Lenssen ,  Nicki  
Field Rep Assistant
N/A		$64,758$4,200$12,170$81,128
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Lopez ,  Angelica  
Field Rep/Admin Organizer
N/A		$62,510$4,200$6,853$73,563
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Mackay ,  Jason   K
Staff Attorney
N/A		$123,731$3,800$6,063$133,594
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Maffeo ,  Elyse   B
General Counsel
N/A		$159,724$4,150$3,972$0$167,846
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		McMaster ,  Jennifer  
Admin Assistant
N/A		$77,952$0$2,039$79,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Mobley ,  Chistopher   W
Field rep.
N/A		$78,987$4,200$5,337$88,524
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Mott ,  Kris  
Field rep
N/A		$67,401$4,200$6,756$0$78,357
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		NaVarre ,  Stacey   L
Field Rep
N/A		$121,578$4,150$3,063$128,791
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Douglas   D
GR Director
N/A		$142,989$4,150$20,200$167,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Nutt ,  Deborah  
Secretarial Support
N/A		$57,286$0$3,386$1$60,673
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Olivas ,  Jessica  
Organizing Manager
N/A		$87,483$4,150$3,219$94,852
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		Osborn ,  Sherri  
Organizing Asst.
N/A		$13,319$1,050$1,433$15,802
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Perreira ,  Bryan  
Field rep.
N/A		$64,287$3,150$5,777$1$73,215
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Peterson ,  Daniel   C
Field rep.
N/A		$89,167$4,200$9,702$0$103,069
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Pintor ,  Vanessa  
Regional Secretary
N/A		$45,735$0$670$46,405
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Raihl ,  Theodore  
Field Rep Asst.
N/A		$59,480$4,200$7,084$1$70,765
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Rosario ,  TaniaMaria  
Organizer
N/A		$59,572$2,800$2,532$2$64,906
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Ross ,  Spencer  
Field rep
N/A		$71,302$4,200$9,085$84,587
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Schmidt ,  Laurye   L
Field rep
N/A		$89,481$4,200$5,358$0$99,039
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Sehlin ,  Shannon   J
Organizer
N/A		$96,422$4,200$2,687$103,309
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Shatney ,  Justine  
Field rep Assistant
N/A		$33,025$2,800$4,594$1$40,420
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Shillander ,  Jessica   A
New Media Manager
N/A		$106,975$4,150$4,051$115,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Silves ,  Janell   E
Field Rep
N/A		$92,102$4,200$11,210$107,512
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Steel ,  David  
Associate Director
N/A		$109,293$4,150$3,724$117,167
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Kathy   Z
Office Manager
N/A		$82,246$830$83,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Tingvall ,  Travis   D
Communications Coord.
N/A		$73,696$4,200$3,585$81,481
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Trevino ,  Renaldo   J
Organizer
N/A		$96,979$4,200$14,100$115,279
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Trowbridge ,  Rosemary  
Field Rep
N/A		$84,585$4,200$11,588$100,373
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Trudeau ,  Pamela   S
Support Services
N/A		$60,758$0$383$0$61,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Wargo ,  Adriane  
HR
N/A		$14,631$700$650$1$15,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Webster ,  Jay   D
Field Rep
N/A		$110,301$4,200$13,398$127,899
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Wedekind ,  Angie  
Field rep
N/A		$41,231$2,450$8,307$51,988
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Wells ,  Theresa   K
Field Rep
N/A		$90,116$4,200$5,004$99,320
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		West Baker ,  Natasha  
Organizer
N/A		$78,607$4,200$7,022$89,829
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Wiesenfeld ,  Andrew   J
Field Rep
N/A		$38,908$350$947$40,205
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Zaratkiewicz ,  Kasmir  
Field Rep
N/A		$87,320$4,200$8,855$100,375
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Zelenak ,  James   P
Printer
N/A		$63,228$0$322$63,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Ziegler ,  Jill  
Secretarial Support
N/A		$68,412$4,200$5,676$1$78,289
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,795$408$1,359$2$21,564
I Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		2 %
Total Employee Disbursements$4,951,935$171,658$318,607$13$5,442,213
Less Deductions    $1,015,809
Net Disbursements    $4,426,404
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-585

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 28,264 
Agency Fee Payers*
Total Members/Fee Payers28,264 
*Agency Fee Payers are not considered members of the labor organization.
Child Nutrition2,800Yes
Custodial1,928Yes
Health Services189Yes
Higher Ed421Yes
Maintenance753Yes
Other Services1,398Yes
Paraeducator13,282Yes
Secretarial/Clerical3,696Yes
Technology349Yes
Transportation3,448Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-585

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$568,692
2. Named Payer Non-itemized Receipts$7,457
3. All Other Receipts$23,864
4. Total Receipts$600,013
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$51,487
6. Total Disbursements$51,487
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$754,925
2. Named Payee Non-itemized Disbursements$428,696
3. To Officers$0
4. To Employees$3,764,852
5. All Other Disbursements$282,274
6. Total Disbursements$5,230,747
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$121,555
2. Named Payee Non-itemized Disbursements$96,477
3. To Officers$0
4. To Employees$1,403,814
5. All Other Disbursements$34,331
6. Total Disbursements$1,656,177
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$536,022
2. Named Payee Non-itemized Disbursements$45,925
3. To Officers$0
4. To Employees$182,690
5. All Other Disbursements$42,264
6. Total Disbursements$806,901
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,557,496
2. Named Payee Non-itemized Disbursements$496,199
3. To Officers$77,590
4. To Employees$90,860
5. All Other Disbursements$489,143
6. Total Disbursements$4,711,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-585

Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$568,692
Total Non-Itemized Transactions with this Payee/Payer$7,457
Total of All Transactions with this Payee/Payer for This Schedule$576,149
Reimbursements of Membership Cost08/23/2019$26,572
Reimbursements of Membership Cost07/12/2019$28,186
Reimbursements of Membership Cost06/14/2019$31,130
Reimbursements of Membership Cost06/14/2019$28,168
Reimbursements of Membership Cost04/12/2019$43,333
Reimbursements of Membership Cost04/19/2019$25,000
Reimbursements of Membership Cost03/15/2019$44,110
Reimbursements of Membership Cost02/15/2019$17,133
Reimbursements of Membership Cost02/15/2019$48,103
Reimbursements of Membership Cost01/11/2019$46,038
Reimbursements of Membership Cost12/14/2018$43,348
Reimbursements of Membership Cost11/16/2018$43,543
Reimbursements of Membership Cost10/12/2018$46,119
Reimbursements of Membership Cost10/12/2018$5,824
Reimbursements of Membership Cost09/14/2018$46,138
Reimbursements of Membership Cost09/14/2018$38,514
Reimbursements of Membership Cost09/14/2018$7,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-585

Name and Address
(A)
Abracadabra Printing

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,280
Total Non-Itemized Transactions with this Payee/Payer$23,816
Total of All Transactions with this Payee/Payer for This Schedule$183,096
Promotional Goods11/01/2018$52,863
Promotional Goods05/01/2019$19,785
Promotional Goods09/24/2018$19,504
Promotional Goods06/17/2019$12,273
Promotional Goods09/17/2018$9,917
Promotional Goods01/15/2019$9,547
Promotional Goods04/01/2019$8,386
Promotional Goods04/15/2019$8,100
Promotional Goods07/01/2019$7,068
Promotional Goods03/15/2019$6,181
Promotional Goods03/01/2019$5,656
Name and Address
(A)
Air Systems Engineering Inc.

3602 S. Pine Street
Tacoma
WA
98409
Type or Classification
(B)
HVAC Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$5,949
Name and Address
(A)
Allstream
2966

Milwaukee
WA
53201
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,607
Total of All Transactions with this Payee/Payer for This Schedule$7,607
Name and Address
(A)
AT & T Mobility
78225

Phoenix
AZ
85062
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,177
Total of All Transactions with this Payee/Payer for This Schedule$11,177
Name and Address
(A)
Bavarian Lodge

810 US Highway 2
Leavenworth
WA
98826
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,230
Lodging04/15/2019$18,230
Name and Address
(A)
Best Western Plus City Center

33 W Spokane Falls Blvd
Spokane
WA
99201
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,785
Lodging08/20/2019$11,785
Name and Address
(A)
Best Western Plus Mountain View

401 8th Street SW
Auburn
WA
98001
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,841
Total of All Transactions with this Payee/Payer for This Schedule$10,841
Name and Address
(A)
Canon Financial Services Inc.

14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,542
Total of All Transactions with this Payee/Payer for This Schedule$30,542
Name and Address
(A)
CenturyLink
91155

Seattle
WA
91155
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Name and Address
(A)
CenturyLink QCC
52187

Phoenix
AZ
85072
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,135
Total of All Transactions with this Payee/Payer for This Schedule$16,135
Name and Address
(A)
Christopher Mobley

6212 N Road 68 Apt 5-C
Pasco
WA
99301
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
Comcast Cable
34227

Seattle
WA
98124
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Name and Address
(A)
Complete Landscape & Maintenance

7602 211th Street East
Spanaway
WA
98387
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,386
Total of All Transactions with this Payee/Payer for This Schedule$12,386
Name and Address
(A)
Copiers Northwest, Inc.

601 Dexter Ave N.
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,233
Total Non-Itemized Transactions with this Payee/Payer$34,774
Total of All Transactions with this Payee/Payer for This Schedule$67,007
Copy Machine and Vendor Services04/01/2019$6,936
Copy Machine and Vendor Services01/15/2019$6,597
Copy Machine and Vendor Services11/01/2018$6,597
Copy Machine and Vendor Services10/01/2018$6,363
Copy Machine and Vendor Services08/01/2019$5,740
Name and Address
(A)
David McIntyre
1686

Sumner
WA
98390
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,912
Total of All Transactions with this Payee/Payer for This Schedule$10,912
Name and Address
(A)
Evergreen School District

13501 NE 28th St
Vancouver
WA
98682
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
Fairfield Inn & Suites

8923 E Mission Ave
Spokane Valley
WA
99212
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,024
Total of All Transactions with this Payee/Payer for This Schedule$8,024
Name and Address
(A)
Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,128
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$10,003
Promotional Items 07/15/2019$9,128
Name and Address
(A)
Higher Logic, LLC

1919 North Lynn Street
Arlington
VA
22209
Type or Classification
(B)
Community Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,380
Community Management Software01/15/2019$39,780
Community Management Software07/01/2019$6,600
Name and Address
(A)
Hilton Vancouver

301 West 6th Street
Vancouver
WA
98660
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,096
Lodging08/20/2019$116,096
Lodging03/01/2019$9,500
Lodging10/02/2018$7,500
Name and Address
(A)
Holiday Inn Express Hotel & Suites

2500 136th Ave Court East
Sumner
WA
98390
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$18,503
Total of All Transactions with this Payee/Payer for This Schedule$23,991
Lodging11/08/2018$5,488
Name and Address
(A)
Hustle, Inc.

717 Market St., 5th Floor
San Francisco
CA
94103
Type or Classification
(B)
Peer to Peer Texting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,567
Total of All Transactions with this Payee/Payer for This Schedule$9,567
Name and Address
(A)
Immedia

10753 A Street South
Tacoma
WA
98444
Type or Classification
(B)
Mailing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,661
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,661
Mailing Services09/17/2018$11,661
Name and Address
(A)
Kaye Smith
986

Renton
WA
98057
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,196
Total Non-Itemized Transactions with this Payee/Payer$14,729
Total of All Transactions with this Payee/Payer for This Schedule$57,925
Expense Reimbursement08/01/2019$9,183
Expense Reimbursement03/01/2019$7,977
Expense Reimbursement02/15/2019$7,833
Expense Reimbursement12/10/2018$6,193
Expense Reimbursement10/01/2018$6,010
Expense Reimbursement06/03/2019$6,000
Name and Address
(A)
LaTisha Dumont
98

Granger
WA
98932
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
Lawrence Schwerin

18 West Mercer St, Suite 40
Seattle
WA
98119
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,639
Total of All Transactions with this Payee/Payer for This Schedule$6,639
Name and Address
(A)
Mt. Vernon Paras Chapter #824

1710 Meadow Drive
Mount Vernon
WA
98273
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$5,897
Total of All Transactions with this Payee/Payer for This Schedule$5,897
Name and Address
(A)
Office Depot
633211

Cincinnati
OH
45263
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,772
Total of All Transactions with this Payee/Payer for This Schedule$8,772
Name and Address
(A)
Park Plaza, LLC

201 NE Park Plaza Dr. Ste
Vancouver
WA
98684
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,190
Total of All Transactions with this Payee/Payer for This Schedule$36,190
Name and Address
(A)
Pitney Bowes Global Financial Services
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage & Postage Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,270
Total Non-Itemized Transactions with this Payee/Payer$4,635
Total of All Transactions with this Payee/Payer for This Schedule$25,905
Equipment Lease05/15/2019$5,343
Equipment Lease08/12/2019$5,320
Equipment Lease02/15/2019$5,306
Equipment Lease12/03/2018$5,301
Name and Address
(A)
Pitney Bowes Reserve Account #14689764

2225 American Drive
Neenah
WA
54956
Type or Classification
(B)
Postage & Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,250
Equipment Lease12/03/2018$12,750
Equipment Lease10/15/2018$8,500
Equipment Lease10/15/2018$8,500
Equipment Lease10/15/2018$8,500
Name and Address
(A)
Print Shop Services, LLC

6817 27th W #65543
Tacoma
WA
98464
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,916
Total of All Transactions with this Payee/Payer for This Schedule$6,916
Name and Address
(A)
Propel Insurance
2940

Tacoma
WA
98401
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,950
Total Non-Itemized Transactions with this Payee/Payer$1,561
Total of All Transactions with this Payee/Payer for This Schedule$22,511
Insurance11/01/2018$15,403
Insurance11/01/2018$5,547
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,324
Total of All Transactions with this Payee/Payer for This Schedule$16,324
Name and Address
(A)
Red Lion Hotel & Conference Center Ellensburg

1700 Canyon Rd
Ellensburg
WA
98926
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,524
Lodging06/03/2019$12,524
Name and Address
(A)
Red Lion Hotel, Olympia

2300 Evergreen Park Drive
Olympia
WA
98502
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,825
Lodging03/01/2019$51,680
Lodging03/15/2019$15,145
Name and Address
(A)
Rosalia School District

916 S Josephine Ave
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,831
School District02/15/2019$7,831
Name and Address
(A)
Strategic Organizing Systems LLC

848 Madison St
Albany
CA
94706
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,191
Consulting05/15/2019$12,191
Name and Address
(A)
The Pace Staffing Network
50245

Bellevue
WA
98015
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,362
Total Non-Itemized Transactions with this Payee/Payer$9,811
Total of All Transactions with this Payee/Payer for This Schedule$41,173
Staffing Agency11/08/2018$14,211
Staffing Agency11/08/2018$6,783
Staffing Agency08/30/2019$5,300
Staffing Agency08/12/2019$5,068
Name and Address
(A)
Thomson Reuters West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Education & Legal Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,231
Total of All Transactions with this Payee/Payer for This Schedule$13,231
Name and Address
(A)
Travelers
660317

Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,534
Total Non-Itemized Transactions with this Payee/Payer$327
Total of All Transactions with this Payee/Payer for This Schedule$17,861
Insurance Premium11/01/2018$17,534
Name and Address
(A)
Vision Service Group, Inc.

3866 S 74th St
Tacoma
WA
98409
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,135
Total Non-Itemized Transactions with this Payee/Payer$6,374
Total of All Transactions with this Payee/Payer for This Schedule$19,509
Marketing05/15/2019$6,719
Marketing04/15/2019$6,416
Name and Address
(A)
WCP Solutions
84145

Seattle
WA
98124
Type or Classification
(B)
Paper Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,637
Total of All Transactions with this Payee/Payer for This Schedule$32,637
Name and Address
(A)
WinMill Software, Inc.

420 Lexington Ave, Suite 45
New York
NY
10170
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,960
Consulting09/17/2018$36,960
Name and Address
(A)
Wolff 1825 Hutchinson, LLC

3370 N Hayden Rd #123-309
Scottsdale
AZ
85251
Type or Classification
(B)
Office Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,962
Total of All Transactions with this Payee/Payer for This Schedule$30,962
Name and Address
(A)
WWU - Student Business Office

516 High St
Bellingham
WA
98225
Type or Classification
(B)
Schools
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer$2,405
Total of All Transactions with this Payee/Payer for This Schedule$8,021
Schools08/01/2019$5,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-585

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Abracadabra Printing

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
Advocates, Inc
4430

Tumwater
WA
98501
Type or Classification
(B)
Lobbying Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,667
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$46,667
Lobbying Consultants12/13/2018$23,333
Lobbying Consultants03/01/2019$6,667
Lobbying Consultants03/01/2019$6,667
Name and Address
(A)
DoubleTree by Hilton

415 Capitol Way N
Olympia
WA
98501
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,831
Total Non-Itemized Transactions with this Payee/Payer$7,391
Total of All Transactions with this Payee/Payer for This Schedule$19,222
Lodging02/15/2019$11,831
Name and Address
(A)
Federal Mgmt Strategies, Inc

1140 N St NW Suite 1016
Washington
DC
20005
Type or Classification
(B)
Lobbying Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Lobbying Consultants04/01/2019$8,000
Name and Address
(A)
Flying Colors Painting Company

6223 Martin Way E
Lacey
WA
98516
Type or Classification
(B)
Painting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,467
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Painting Services12/13/2018$6,467
Name and Address
(A)
PSE Political Action Committee

502 West Main Street
Auburn
WA
98001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,413
Total Non-Itemized Transactions with this Payee/Payer$905
Total of All Transactions with this Payee/Payer for This Schedule$300,318
PAC Support09/05/2018$42,250
PAC Support09/17/2018$47,000
PAC Support10/01/2018$93,500
PAC Support10/09/2018$32,365
PAC Support12/05/2018$9,019
PAC Support01/16/2019$5,000
PAC Support02/07/2019$8,745
PAC Support07/02/2019$20,313
PAC Support07/12/2019$18,000
PAC Support08/07/2019$23,221
Name and Address
(A)
Red Lion Hotel

2300 Evergreen Park Drive
Olympia
WA
98502
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,275
Conference Lodging03/01/2019$17,227
Conference Lodging03/15/2019$5,048
Name and Address
(A)
SEIU Cope

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Affiliate PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,369
Total Non-Itemized Transactions with this Payee/Payer$8,513
Total of All Transactions with this Payee/Payer for This Schedule$159,882
Affiliate PAC01/31/2019$9,282
Affiliate PAC03/01/2019$8,272
Affiliate PAC04/02/2019$9,025
Affiliate PAC04/30/2019$8,711
Affiliate PAC05/30/2019$8,011
Affiliate PAC07/01/2019$8,058
Affiliate PAC07/29/2019$6,538
Affiliate PAC01/08/2019$83,334
Affiliate PAC01/09/2019$10,138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-585

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-585

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ADP, Inc.
78415

Phoenix
AZ
78415
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,024
Total of All Transactions with this Payee/Payer for This Schedule$10,024
Name and Address
(A)
Business Computer Technicians

651 Strander Blvd Ste 212
Seattle
WA
98188
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,592
Total Non-Itemized Transactions with this Payee/Payer$20,648
Total of All Transactions with this Payee/Payer for This Schedule$33,240
IT Consulting08/01/2019$6,489
IT Consulting01/16/2019$6,103
Name and Address
(A)
Empirical Financial Services - Charles Schwab

1420 5th Ave Ste 3150
Seattle
WA
98101
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,718
Total of All Transactions with this Payee/Payer for This Schedule$17,718
Name and Address
(A)
Highland Capital Advisors, LLC

485 Rainier Blvd. North
Issaquah
WA
98027
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,370
Quarterly Investment Consultant Fee07/15/2019$7,280
Quarterly Investment Consultant Fee04/15/2019$7,000
Quarterly Investment Consultant Fee10/15/2018$6,650
Quarterly Investment Consultant Fee01/15/2019$6,440
Name and Address
(A)
Kathrine L. Hall D.B.A.
Perspective Consulting
6231 SE Harrison Street
Portland
OH
97215
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,571
Total Non-Itemized Transactions with this Payee/Payer$15,297
Total of All Transactions with this Payee/Payer for This Schedule$51,868
Consulting02/15/2019$13,196
Consulting06/17/2019$10,365
Consulting11/05/2018$7,825
Consulting03/15/2019$5,185
Name and Address
(A)
Leaders in Action for Justice

3954 NE 14th Ave
Portland
OR
97212
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,507
Total of All Transactions with this Payee/Payer for This Schedule$7,507
Name and Address
(A)
Moss Adams LLP
101822

Pasadena
CA
91189
Type or Classification
(B)
Audit/Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,022
Total Non-Itemized Transactions with this Payee/Payer$1,894
Total of All Transactions with this Payee/Payer for This Schedule$46,916
Audit/Tax Services01/15/2019$30,322
Audit/Tax Services12/10/2018$9,450
Audit/Tax Services08/30/2019$5,250
Name and Address
(A)
PSESO

5418 Grant Lane
Pasco
WA
99301
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,389
Total of All Transactions with this Payee/Payer for This Schedule$23,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-585

Name and Address
(A)
Abracadabra Printing Printing

6250 Stanley Ave S
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,841
Total Non-Itemized Transactions with this Payee/Payer$16,854
Total of All Transactions with this Payee/Payer for This Schedule$23,695
Printing11/01/2018$6,841
Name and Address
(A)
Arlington Chapter #1101

20815 Tveit Road
Arlington
WA
98223
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,293
Total of All Transactions with this Payee/Payer for This Schedule$8,293
Name and Address
(A)
Auburn PSEA Chapter #701

16737 SE 311th Street
Auburn
WA
98092
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,518
Total of All Transactions with this Payee/Payer for This Schedule$14,518
Name and Address
(A)
Battle Ground - PSE #501

13313 NE 51st Street
Vancouver
WA
98682
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,968
Total of All Transactions with this Payee/Payer for This Schedule$14,968
Name and Address
(A)
Bethel Chapter of PSE #601

2306 174th Street East
Tacoma
WA
98445
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,888
Total Non-Itemized Transactions with this Payee/Payer$14,744
Total of All Transactions with this Payee/Payer for This Schedule$32,632
Membership Rebate10/29/2018$7,776
Membership Rebate12/19/2018$5,072
Membership Rebate08/28/2019$5,040
Name and Address
(A)
Bremerton BPEA Chapter #923

4345 Sunnyslope Road Sw
Port Orchard
WA
98367
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Name and Address
(A)
Burlington-Edison Chapter #803

3115 Huddle Road
Sedro Woolley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,614
Total of All Transactions with this Payee/Payer for This Schedule$6,614
Name and Address
(A)
Camas Chapter #502

3302 NE 252 Avenue
Camas
WA
98607
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,905
Total of All Transactions with this Payee/Payer for This Schedule$8,905
Name and Address
(A)
Canon Finanical Services Inc.

14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,636
Total of All Transactions with this Payee/Payer for This Schedule$7,636
Name and Address
(A)
Centerplate, Inc.

1 LANDMARK SQUARE, FLOOR 18
Stamford
CT
06901
Type or Classification
(B)
Meals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,427
Meals07/30/2019$175,410
Meals08/30/2019$11,017
Name and Address
(A)
Central Valley Chapter #201

7614 N Forker Road
Spokane
WA
99217
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,955
Total of All Transactions with this Payee/Payer for This Schedule$21,955
Name and Address
(A)
Cheney Chapter #202

1030 Evergreen Drive
Medical Lake
WA
99022
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,889
Total of All Transactions with this Payee/Payer for This Schedule$6,889
Name and Address
(A)
Comfort Inn & Suites

401 E 13th St
Vancouver
WA
98660
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,063
Lodging06/10/2019$6,063
Name and Address
(A)
Copiers Northwest Inc.

601 Dexter Ave N.
Seattle
WA
98109
Type or Classification
(B)
Copy Machine and Vendor Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,752
Total of All Transactions with this Payee/Payer for This Schedule$16,752
Name and Address
(A)
DE Expo and Event Services

5039 Duncan Drive
Coeur d'Alene
ID
83815
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,028
Event Services07/24/2019$5,014
Event Services07/24/2019$5,014
Name and Address
(A)
E Valley - Spokane Chapter #205

15012 E Crown Ave
Spokane
WA
99216
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
EAN Services, LLC

2340 Lafayette Avenue
St Louis
MO
63104
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
Edmonds - CSS Chapter #1127

17137 NE 163rd Place
Woodinville
WA
98072
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,623
Total of All Transactions with this Payee/Payer for This Schedule$13,623
Name and Address
(A)
Edmonds-OP Chapter #1106

15123 46th Place West
Lynnwood
WA
98037
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Name and Address
(A)
Enumclaw Chapter #703

72728 264 Ave SE
Enumclaw
WA
98022
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
Everett - EAP Chapter #1107

2122 Colby Ave #7
Everett
WA
98201
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,110
Total of All Transactions with this Payee/Payer for This Schedule$14,110
Name and Address
(A)
Everett-OP Chapter #1102

1111 47th Street Se A414
Everett
WA
98203
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Name and Address
(A)
Evergreen - OC Chapter #528

16010 NE 8th Circle
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,043
Total of All Transactions with this Payee/Payer for This Schedule$8,043
Name and Address
(A)
Evergreen - PSE Chapter #507

15306 NE 19th St
Vancouver
WA
98684
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,862
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$29,758
Membership Rebate02/27/2019$5,974
Membership Rebate04/26/2019$5,735
Membership Rebate07/01/2019$5,581
Membership Rebate08/28/2019$5,572
Name and Address
(A)
Federal Way Chapter #704

3214 NE 55th Place
Tacoma
WA
98422
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,952
Total of All Transactions with this Payee/Payer for This Schedule$15,952
Name and Address
(A)
Franklin Pierce Chapter #604

4005 324th Street East
Eastonville
WA
98328
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
Highfive Technologies, Inc.

500 Arguello Street
Redwood City
CA
94063
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,262
Technology Services12/14/2018$13,262
Name and Address
(A)
Kelso 1 Chapter #508

235 Cornwell Road
Kelso
WA
98626
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
Kennewick-Cara/Cash Chapter #102

30810 S 959 PRSE
Kennewick
WA
99338
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,205
Total of All Transactions with this Payee/Payer for This Schedule$10,205
Name and Address
(A)
Kennewick-M&O Chapter #118

6212 Road 68 Apt 5-C
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,467
Total of All Transactions with this Payee/Payer for This Schedule$5,467
Name and Address
(A)
Kent - KAEOP Chapter #708

15005 SE 274th Lane
Kent
WA
98042
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,341
Total of All Transactions with this Payee/Payer for This Schedule$8,341
Name and Address
(A)
KF Conference Management Inc.
PO Box 55578

Seattle
WA
98155
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,356
Total Non-Itemized Transactions with this Payee/Payer$9,708
Total of All Transactions with this Payee/Payer for This Schedule$60,064
Consulting06/17/2019$16,956
Consulting01/15/2019$16,700
Consulting01/15/2019$16,700
Name and Address
(A)
LKStevens Chapter #1112

9023 12th Street NE
Lake Stevens
WA
98258
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,428
Total of All Transactions with this Payee/Payer for This Schedule$6,428
Name and Address
(A)
Mead Para-Ed Chapter #218

14612 N Lowe Road
Mead
WA
99021
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Name and Address
(A)
Monroe Chapter #1117

4015 143rd Ave Se
Snohomish
WA
98290
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$7,334
Name and Address
(A)
Moses Lake Chapter #303

1602 E Filmore Drive
Moses Lake
WA
98837
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,622
Total of All Transactions with this Payee/Payer for This Schedule$13,622
Name and Address
(A)
MTR Western, LLC

720 S Forest St
Seattle
WA
98134
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,780
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$23,180
Transportation08/15/2019$7,395
Transportation08/15/2019$7,395
Transportation08/12/2019$5,990
Name and Address
(A)
Mukilteo - MESP Chapter #1104

1944 Edgewood Drive
Camano Island
WA
98282
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,025
Total of All Transactions with this Payee/Payer for This Schedule$8,025
Name and Address
(A)
Mukilteo MACP Chapter #1120

415 100th Street SW
Everett
WA
98204
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,365
Total of All Transactions with this Payee/Payer for This Schedule$12,365
Name and Address
(A)
N Kitsap Chapter #920

2526 NE Kevos Pond Drive
Poulsbo
WA
98370
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,993
Total of All Transactions with this Payee/Payer for This Schedule$5,993
Name and Address
(A)
Oak Harbor Chapter #821
2784

Oak Harbor
WA
98277
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,356
Total of All Transactions with this Payee/Payer for This Schedule$10,356
Name and Address
(A)
Othello Chapter #304

865 E Sagewood Street
Othello
WA
99344
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,978
Total of All Transactions with this Payee/Payer for This Schedule$6,978
Name and Address
(A)
Pasco-Paras Chapter #116

1514 Larkspur Drive
Richland
WA
99352
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,855
Total of All Transactions with this Payee/Payer for This Schedule$6,855
Name and Address
(A)
Pasco-PAES Chapter #107

8604 Nash Drive
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,132
Total of All Transactions with this Payee/Payer for This Schedule$8,132
Name and Address
(A)
Peninsula-Clerical Chapter #623

511 Cornwall Road KP N
Lakebay
WA
98349
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,161
Total of All Transactions with this Payee/Payer for This Schedule$7,161
Name and Address
(A)
Puyallup-PAEOP Chapter #608
73505

Puyallup
WA
98373
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Name and Address
(A)
Richland-Paraed Chapter #112

3517 N Road 84 #104
Pasco
WA
99301
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,111
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Name and Address
(A)
Rosalia School District

916 S. Josephone Ave.
Rosalia
WA
99170
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,220
School District02/15/2019$5,220
Name and Address
(A)
Schubert & Barer Garvey
Eighteenth Floor
1191 Second Avenue
Seattle
WA
98101
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Consulting01/16/2019$5,148
Name and Address
(A)
Sedro-Woolley Chapter #823

22376 Grip Road
Sedro Woolley
WA
98284
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,354
Total of All Transactions with this Payee/Payer for This Schedule$8,354
Name and Address
(A)
SEIU WA State Council

3161 Elliott Ave, Suite 30
Seattle
WA
98121
Type or Classification
(B)
Affiliate Dues
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,998,022
Total Non-Itemized Transactions with this Payee/Payer$6,227
Total of All Transactions with this Payee/Payer for This Schedule$3,004,249
Monthy State Dues09/05/2018$11,986
Monthy State Dues11/06/2018$27,158
Monthy State Dues12/05/2018$19,513
Monthy State Dues01/04/2019$28,327
Monthy State Dues02/07/2019$21,946
Monthy State Dues03/05/2019$30,574
Monthy State Dues04/05/2019$30,560
Monthy State Dues05/06/2019$29,569
Monthy State Dues06/05/2019$29,073
Monthy State Dues07/03/2019$8,706
Monthy State Dues08/07/2019$5,895
Dues09/06/2018$396,698
Dues10/05/2018$239,728
Dues11/07/2018$200,116
Dues12/06/2018$222,233
Dues01/04/2019$205,280
Dues02/08/2019$221,927
Dues03/06/2019$217,444
Dues04/08/2019$215,233
Dues05/03/2019$212,464
Dues06/06/2019$206,619
Dues07/03/2019$210,851
Dues08/08/2019$206,122
Name and Address
(A)
Sinclair Broadcast Group
206270

Dallas
TX
75320
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,880
Advertisement04/15/2019$16,588
Advertisement06/17/2019$14,988
Advertisement07/15/2019$14,788
Advertisement03/15/2019$14,588
Advertisement11/08/2018$13,788
Advertisement10/15/2018$13,488
Advertisement10/15/2018$13,488
Advertisement12/10/2018$12,488
Advertisement01/15/2019$11,988
Advertisement02/15/2019$11,688
Name and Address
(A)
Snohomish Chapter #1124

18908 Fales Road
Snohomish
WA
98296
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,376
Total Non-Itemized Transactions with this Payee/Payer$4,844
Total of All Transactions with this Payee/Payer for This Schedule$13,220
Membership Rebate07/22/2019$8,376
Name and Address
(A)
Snoqualmie Valley Chapter #714

13825 457th Ave SE
North Bend
WA
98045
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,052
Total of All Transactions with this Payee/Payer for This Schedule$5,052
Name and Address
(A)
South Kitsap Chapter #916

8123 Pelican Lane SE
Port Orchard
WA
98367
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,089
Total of All Transactions with this Payee/Payer for This Schedule$9,089
Name and Address
(A)
Spokane Public Facilities District

720 W Mallon Ave
Spokane
WA
99201
Type or Classification
(B)
Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Facilities01/15/2019$5,000
Name and Address
(A)
Stanwood/Camano Chapter #1125
505

Stanwood
WA
98292
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,048
Total of All Transactions with this Payee/Payer for This Schedule$8,048
Name and Address
(A)
Tahoma Chapter #709

26606 Witte Road SE
Maple Valley
WA
98038
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,131
Total of All Transactions with this Payee/Payer for This Schedule$11,131
Name and Address
(A)
The Davenport Grand

333 W Spokane Falls Blvd
Spokane
WA
99201
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,343
Lodging08/30/2019$53,343
Name and Address
(A)
Walla Walla Chapter #110

1535 Havstad
Walla Walla
WA
99362
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,013
Total of All Transactions with this Payee/Payer for This Schedule$9,013
Name and Address
(A)
Washougal Chapter #514

970 H Street
Washougal
WA
98671
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
Wenatchee Association #1012

936 Bryan Street
Wenatchee
WA
98801
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,541
Total of All Transactions with this Payee/Payer for This Schedule$7,541
Name and Address
(A)
William D Pawlucy

295 Seven Farms Drive
Charleston
SC
29492
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,007
Total of All Transactions with this Payee/Payer for This Schedule$16,007
Consulting11/01/2018$5,000
Consulting11/01/2018$5,000
Name and Address
(A)
WWU Unit #829

1198 W Smith Road
Bellingham
WA
98226
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,237
Total of All Transactions with this Payee/Payer for This Schedule$12,237
Name and Address
(A)
Yelm Chapter #617

15221 Carter Court SE
Yelm
WA
98597
Type or Classification
(B)
Membership Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$7,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-585

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,636,731
Dental InsuranceDelta Dental of Washington$77,820
401(k) ContributionsFidelity Investments$675,768
Life InsuranceGuardian$47,759
Health InsuranceHealth Care Authority$659,630
Section 457 PlanJon Hancock$13,800
Medical InsuranceVEBA Trust$161,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-585
Address of Record: Records are kept at the physical address of 602 West Main, Auburn, WA 98001.

Question 11(a):

Question 11(a): : The Organization's PAC Fund is the Public School Employees of Washington PAC. The PAC files with the Washington State Public Disclosure Commission. The PAC number is PUBLSE 071.

Question 12: The financial statements are audited by Moss Adams, LLP. The address for Moss Adams, LLP is 999 3rd Avenue, Suite 2800, Seattle, WA 98104.

Question 15: During the reporting period, the following old and obsolete fixed asset(s) were retired/disposed. Office Equipment Original Cost: $128,764 Book Value at Disposal: $1,245 No Recipient.

Question 18: New constitution and bylaws attached.

Schedule 13, Row1:Members involved with the child nutrition function at schools. These members pay full dues.

Schedule 13, Row2:Members involved with the custodial function at schools. These members pay full dues.

Schedule 13, Row3:Members involved with the health services function at schools. These members pay full dues.

Schedule 13, Row4:Members involved with the higher ed function at schools. These members pay full dues.

Schedule 13, Row5:Members involved with the maintenance function at schools. These members pay full dues.

Schedule 13, Row6:Members involved with the other services function at schools. These members pay full dues.

Schedule 13, Row7:Members involved with the paraeducator function at schools. These members pay full dues.

Schedule 13, Row8:Members involved with the secretarial/clerical function at schools. These members pay full dues.

Schedule 13, Row9:Members involved with the technology function at schools. These members pay full dues.

Schedule 13, Row10:Members involved with the transportation function at schools. These members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)