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
026-712
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
OFFICE AND PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
8
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
SUZANNE
Last Name
MODE
P.O Box - Building and Room Number
304
Number and Street
2800 FIRST AVE
City
SEATTLE
State
WA
ZIP Code + 4
98121


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Kellie C McGuirePRESIDENT71. SIGNED:Cynthia SchuTREASURER
Date:Mar 24, 2020Telephone Number:206-584-6515Date:Mar 20, 2020Telephone Number:206-441-8880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 026-712
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?01/2022
20. How many members did the labor organization have at the end of the reporting period?7,145
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5%perMonthN/AN/A
(b) Working Dues/Fees1.5%perMonthN/AN/A
(c) Initiation Fees$150.00perOne timeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits1.5%perMonthN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 026-712

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,012,055$1,401,912
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$33,718$34,871
27. Fixed Assets6$7,590$7,448
28. Other Assets7$26,162
29. TOTAL ASSETS $1,053,363$1,470,393

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$1,919$3,559
34. TOTAL LIABILITIES $1,919$3,559
35. NET ASSETS$1,051,444$1,466,834
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 026-712

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,741,025
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $201,587
39. Sale of Supplies $0
40. Interest $2,218
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $86,009
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$107,623
49. TOTAL RECEIPTS $5,138,462
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,071,190
51. Political Activities and Lobbying16$12,266
52. Contributions, Gifts, and Grants17$28,146
53. General Overhead18$267,657
54. Union Administration19$66,859
55. Benefits20$685,483
56. Per Capita Tax $1,360,543
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,713
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $86,009
64. On Behalf of Individual Members $0
65. Direct Taxes $141,217
  
66. Subtotal $4,724,083
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$495,616  
  67b. Less Total Disbursed$520,138  
  67c. Total Withheld But Not Disbursed -$24,522
68. TOTAL DISBURSEMENTS $4,748,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 026-712

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 026-712

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: 026-712

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 026-712

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$4,713$4,713$4,713
Furniture and Equipment - computers$3,560$3,560$3,560
Investment Bond Fund$1,153$1,153$1,153
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 026-712

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$34,371
B. Total Book Value$34,371
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Calvert Social Investment Fund Class A
$34,371
Other Investments 
D. Total Cost$500
E. Total Book Value$500
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)) $34,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 026-712

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$120,331$113,186$7,145$7,145
E. Other Fixed Assets$23,656$23,353$303$303
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $143,987$136,539$7,448$7,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 026-712

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $26,162
Prepaid Payroll Expenses$26,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 026-712

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: 026-712

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: 026-712

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,559
Payroll Withholding Payable$3,559
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 026-712

(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
Schu ,  Cynthia  
Secretary-Treasurer
C
$3,092$0$0$0$3,092
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
McGuire ,  Kellie  
President
C
$0$0$627$0$627
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Adams ,  John   L
Vice President
C
$0$0$1,894$0$1,894
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
Aguirre ,  Rosalinda  
Recording Secretary
P
$0$0$200$0$200
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
Abberger ,  Janette   M
Executive Board
C
$0$0$1,165$0$1,165
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
Bender ,  Paul  
Executive Board
C
$0$0$2,016$0$2,016
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
Cameron ,  Barb  
Executive Board
C
$0$0$493$0$493
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
Carlson ,  Elaine  
Executive Board
N
$0$0$483$0$483
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
Cox ,  Richard   M
Trustee
C
$0$0$466$0$466
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
Escobar ,  Ana  
Executive Board
C
$0$0$290$0$290
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Evans ,  David  
Trustee
C
$0$0$71$0$71
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
Forte ,  Anthony  
Executive Board
C
$0$0$1,009$0$1,009
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
Helsel ,  Crystal  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hutchins ,  Fred  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jamieson ,  Lois   M
Trustee
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jimenez-Orozco ,  Sara   V
Executive Board
C
$0$0$712$0$712
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
Maas ,  Elizabeth  
Executive Board
N
$0$0$3,285$0$3,285
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
Mains ,  Shannon  
Recording Secretary
N
$0$0$1,419$0$1,419
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
McIntosh ,  Tara   M
Executive Board
C
$0$0$4,944$0$4,944
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
Mowry ,  Beck  
Executive Board
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nesbitt ,  Rick  
Executive Board
C
$0$0$1,264$0$1,264
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
O'Connor ,  Sue  
Executive Board
C
$0$0$116$0$116
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
Olivera ,  David   R
Executive Board
C
$0$0$283$0$283
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
Powell ,  Tara  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Roland ,  Tesia  
Executive Board
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Sullivan ,  Robin  
Executive Board
C
$0$0$560$0$560
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
Weiss ,  Joan  
Trustee
N
$0$0$127$0$127
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
White ,  Karen  
Executive Board
C
$0$0$321$0$321
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
Salinas ,  Shannon  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$3,092$0$21,745$0$24,837
Less Deductions    $1,039
Net Disbursements    $23,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 026-712

(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
Adamson ,  Erin   E
Union Representative
None
$55,156$5,356$1,378$0$61,890
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
Alejandro ,  Libby   B
Administrative Secretary
None
$82,368$0$0$0$82,368
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
Arnold ,  Diane   M
Union Representative
None
$97,623$8,700$1,419$0$107,742
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
Brown ,  Lynn   L
Billing Clerk
None
$67,059$0$0$0$67,059
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Cosentino ,  Corinne   E
Union Organizer
None
$99,216$8,700$3,557$0$111,473
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
De Leon ,  Joan  
Bookkeeper
None
$71,853$0$0$0$71,853
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
68 % Schedule 19
Administration
3 %
A
B
C
Feldsher ,  Phoebe   K
Member Support Rep
None
$8,812$1,450$157$0$10,419
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Flores ,  Nallely   P
Member Support Rep
None
$65,315$8,700$1,889$0$75,904
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Kovacic ,  Ida  
Union Representative
None
$88,106$10,100$2,436$0$100,642
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
Liddle ,  Leslie   A
Union Representative
None
$97,959$8,700$2,344$0$109,003
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
Maloney ,  Michael   T
Office Manager
None
$82,821$0$0$0$82,821
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
9 %
A
B
C
Maloy ,  Mary   L
Union Representative
None
$79,144$4,875$0$0$84,019
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
Mitchell ,  Sarah   L
Graphics Spec/Secretary
None
$69,950$0$0$0$69,950
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
Mode ,  Suzanne  
Business Manager
None
$124,852$8,700$793$0$134,345
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
11 %
A
B
C
Montoya-White ,  Amanda   M
Union Representative
None
$92,407$7,925$945$0$101,277
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
Mooney ,  Shelby  
Union Representative
None
$97,623$8,700$1,495$0$107,818
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
O'Connor III ,  James   F
Membership Specialist
None
$69,950$0$0$0$69,950
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Peaphon ,  Valarie   L
Union Representative
None
$101,371$8,700$438$0$110,509
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Powell ,  Tara   D
Member Support Rep
None
$12,082$1,735$100$0$13,917
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
Wedekind ,  Angela   M
Union Representative
None
$48,103$5,356$4,321$0$57,780
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Wyrick ,  April   E
Union Representative
None
$16,339$77$1,150$0$17,566
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$1,528,109$97,774$22,422$0$1,648,305
Less Deductions    $494,577
Net Disbursements    $1,153,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 026-712

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 7,145 
Agency Fee Payers*
Total Members/Fee Payers7,145 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members7,092Yes
On Call31No
Retirees13Yes
Associate Members3No
Beck Objectors6No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 026-712

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$40,500
2. Named Payer Non-itemized Receipts$39,778
3. All Other Receipts$27,345
4. Total Receipts$107,623
     
     
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$3,765
5. All Other Disbursements$24,381
6. Total Disbursements$28,146
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$277,445
2. Named Payee Non-itemized Disbursements$91,324
3. To Officers$0
4. To Employees$1,538,408
5. All Other Disbursements$164,013
6. Total Disbursements$2,071,190
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$106,096
2. Named Payee Non-itemized Disbursements$59,254
3. To Officers$0
4. To Employees$59,289
5. All Other Disbursements$43,018
6. Total Disbursements$267,657
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$6,741
5. All Other Disbursements$5,525
6. Total Disbursements$12,266
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,837
4. To Employees$40,102
5. All Other Disbursements$1,920
6. Total Disbursements$66,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 026-712

Name and Address
(A)
OPEIU International

80 Eight Ave, Ste 6
New York
NY
10011
Type or Classification
(B)
International Labor Organization - Parent
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$39,778
Total of All Transactions with this Payee/Payer for This Schedule$80,278
Reimbursement for organizing program04/30/2019$8,000
Reimbursement for organizing program10/23/2019$6,500
Reimbursement for organizing program10/23/2019$6,500
Reimbursement for organizing program11/04/2019$6,500
Reimbursement for organizing program12/01/2019$6,500
Reimbursement for organizing program12/28/2019$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 026-712

Name and Address
(A)
Abracadabra Printing

6250 Stanley Ave S, Ste A
Seattle
WA
98108
Type or Classification
(B)
Promotional Supply and Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,774
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$21,203
Printing of beanies, vests, t-shirts, fleece12/19/2019$13,774
Name and Address
(A)
Alaska Air

19300 Pacific Highway S
Seattle
WA
98118
Type or Classification
(B)
Airlines
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,120
Total of All Transactions with this Payee/Payer for This Schedule$18,120
Name and Address
(A)
Best Western Plus Executive Inn

77 Yesler Way
Seattle
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,169
Total Non-Itemized Transactions with this Payee/Payer$4,514
Total of All Transactions with this Payee/Payer for This Schedule$11,683
Assembly banquet rooms, food01/29/2019$7,169
Name and Address
(A)
Bloom Law PLLC

3827-C S Edmunds St
Seattle
WA
98118
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,047
Legal representation fees04/10/2019$5,000
Legal representation fees10/23/2019$14,047
Legal representation fees10/24/2019$5,000
Name and Address
(A)
Elizabeth C. Wesman, PhD

19215 SE 34th St, Ste 106-3
Camas
WA
98607
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Arbitration services10/09/2019$6,068
Name and Address
(A)
Four Points by Sheraton

714 Lakeway Drive
Bellingham
WA
98229
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,408
Total Non-Itemized Transactions with this Payee/Payer$3,183
Total of All Transactions with this Payee/Payer for This Schedule$12,591
Assembly food and beverages10/09/2019$9,408
Name and Address
(A)
Grays Harbor Stamp Works

110 NG St
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Supply and Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,254
Total Non-Itemized Transactions with this Payee/Payer$722
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Printing of of badge holders, ink pens12/11/2019$5,254
Name and Address
(A)
Holiday Inn Express

1970 Center Parkway
Richland
WA
99352
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$7,345
Name and Address
(A)
InterContinental Hotel

909 Wilshire Blvd
Los Angeles
CA
90017
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$9,885
Total of All Transactions with this Payee/Payer for This Schedule$9,885
Name and Address
(A)
Robblee Detwiler PLLP

2101 4th Ave # 1000
Seattle
WA
98121
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,725
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$229,725
Legal representation fees01/09/2019$7,449
Legal representation fees02/19/2019$12,227
Legal representation fees03/13/2019$30,083
Legal representation fees04/10/2019$25,612
Legal representation fees05/08/2019$19,878
Legal representation fees06/17/2019$9,928
Legal representation fees07/10/2019$23,274
Legal representation fees08/14/2019$12,827
Legal representation fees09/11/2019$13,211
Legal representation fees10/09/2019$25,461
Legal representation fees11/13/2019$25,092
Legal representation fees12/11/2019$6,683
Name and Address
(A)
Trade Printery

317 S Bennett St
Seattle
WA
98108
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,126
Total of All Transactions with this Payee/Payer for This Schedule$22,126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 026-712

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 026-712

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 026-712

Name and Address
(A)
Centurylink
91155

Seattle
WA
98111
Type or Classification
(B)
Communications Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,291
Total of All Transactions with this Payee/Payer for This Schedule$11,291
Name and Address
(A)
Discrete Dynamics LLC

2800 1st Ave, #C12
Seattle
WA
98121
Type or Classification
(B)
Computer Technical Support Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th St. Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$14,925
Audit progress billing04/10/2019$7,750
Name and Address
(A)
Pitnev Bowes Purchase Power
223648

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Seattle Labor Temple Association

2800 First Ave, #140
Seattle
WA
98121
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,715
Monthly rent and parking01/09/2019$7,020
Monthly rent and parking02/19/2019$7,245
Monthly rent and parking03/13/2019$7,245
Monthly rent and parking04/10/2019$7,245
Monthly rent and parking05/08/2019$7,245
Monthly rent and parking06/17/2019$7,245
Monthly rent and parking07/10/2019$7,245
Monthly rent and parking08/06/2019$7,245
Monthly rent and parking09/11/2019$7,245
Monthly rent and parking10/09/2019$7,245
Monthly rent and parking11/14/2019$7,245
Monthly rent and parking12/11/2019$7,245
Name and Address
(A)
Staples Business
05638

Atlanta
GA
30348
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
Union Insurance Group

303 W Erie Street, Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,631
Total Non-Itemized Transactions with this Payee/Payer$2,467
Total of All Transactions with this Payee/Payer for This Schedule$14,098
Union liability insurance policy renewal02/19/2019$11,631
Name and Address
(A)
Wells Fargo
51043

Los Angeles
CA
90051
Type or Classification
(B)
Copier Lease Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,660
Total of All Transactions with this Payee/Payer for This Schedule$15,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 026-712

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 026-712

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$685,483
PensionBenefit Administration Company$72,783
Life InsuranceMutual Of Omaha$6,527
Long-Term DisabilityOPEIU Disability Benefit Plan$13,943
Health and WelfarePuget Sound Benefits Trust$291,873
PensionWestern States OPE Pension Fund$295,235
Health and WelfareIndividual Employees$5,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 026-712


Question 18: The Local Union amended and approved its Bylaws effective January 26, 2019. See amended version attached to this LM-2 report.

Question 10: Management of the Local Union participates in the administration of the following trusts: Western States Office & Professional Employees Pension Fund EIN 94-6076144 PO Box 668 Pleasanton, CA 94566 Office and Professional Employees Retirement Plan EIN 91-1337614 1200 Fifth Avenue Suite 1100 Seattle, WA 98101

Question 11(a):

Question 11(a): : : OPEIU Local 8 Political Action Committee Fund - Used for political contributions in support of bills effecting the profession. The PAC has filed reports through the Washington State Public Disclosure Commission.

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

Schedule 13, Row2:

Schedule 13, Row2:On call individuals are temporary employees working less than 90 days in a year who are not required to become members and pay dues, therefore, they do not have voting rights.

Schedule 13, Row3:

Schedule 13, Row3:Retirees are members and have voting rights.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4:Associate members are not members, therefore, they do not have voting rights.

Schedule 13, Row4:

Schedule 13, Row4:Associate members are not members, therefore, they do not have voting rights.

Schedule 13, Row5:

Schedule 13, Row5:Beck Objectors are not members, therefore they do not have voting rights.

Schedule 13, Row5:

Schedule 13, Row5:Beck Objectors are not members, therefore they do not have voting rights.

Schedule 13, Row1:

Schedule 13, Row1:Permanent full time and part time members who have voting rights.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:On call individuals are temporary employees working less than 90 days in a year who are not required to become members and pay dues, therefore, they do not have voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)