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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
540-561
2. PERIOD COVERED
From01/01/2019
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
TRANSIT UNION AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
587
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:kenneth j pricePRESIDENT71. SIGNED:Patrick H BradyTREASURER
Date:Mar 27, 2020Telephone Number:206-448-8588Date:Mar 27, 2020Telephone Number:206-448-8588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-561
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?05/2021
20. How many members did the labor organization have at the end of the reporting period?5,478
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$48.46$80.48
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$100.00$300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,649,986$2,209,500
23. Accounts Receivable1$0$0
24. Loans Receivable2$13,397$0
25. U.S. Treasury Securities $0$0
26. Investments5$100,100$98,344
27. Fixed Assets6$21,863$11,893
28. Other Assets7$7,005$7,005
29. TOTAL ASSETS $1,792,351$2,326,742

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$10,217$10,503
32. Mortgages Payable $0$0
33. Other Liabilities10$1,263$1,639
34. TOTAL LIABILITIES $11,480$12,142
35. NET ASSETS$1,780,871$2,314,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-561

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,325,059
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $276,099
39. Sale of Supplies $0
40. Interest $31,362
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,756
44. Loans Obtained9$286
45. Repayments of Loans Made2$13,397
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$209,254
49. TOTAL RECEIPTS $4,857,213
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,072,630
51. Political Activities and Lobbying16$101,343
52. Contributions, Gifts, and Grants17$52,234
53. General Overhead18$830,014
54. Union Administration19$413,948
55. Benefits20$507,646
56. Per Capita Tax $1,179,468
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,094
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 $133,698
  
66. Subtotal $4,298,075
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$282,277  
  67b. Less Total Disbursed$281,901  
  67c. Total Withheld But Not Disbursed $376
68. TOTAL DISBURSEMENTS $4,297,699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-561

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

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,756$1,756$1,756$1,756
Stock in Union Labor Life Insurance Company$1,756$1,756$1,756$1,756
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-561

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,094$7,094$7,094
Furniture and Equipment - computers$7,094$7,094$7,094
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-561

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$98,344
E. Total Book Value$98,344
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.  
  • Stock in Union Labor Life Insurance Company
$98,344
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $98,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-561

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$110,917$102,561$8,356$8,356
E. Other Fixed Assets$30,008$26,471$3,537$3,537
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $140,925$129,032$11,893$11,893
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-561

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

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

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$10,217$286$0$0$10,503
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Credit Card Payable$10,217$286$0$0$10,503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-561

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,639
Payroll Liabilities$1,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-561

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Price ,  Kenneth   J
President
C		$142,736$0$4,329$147,065
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		Anderson, Sr. ,  Ronald  
1st Vice President
C		$136,703$0$2,828$139,531
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Rigtrup ,  Cory   M
2nd Vice President
C		$132,898$0$344$133,242
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Brady ,  Patrick   H
Financial Secretary-Treas
C		$129,397$0$14,101$143,498
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		Cook ,  Tamieko   M
Recording Secretary
C		$125,738$0$1,618$127,356
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		35 %
A
B
C 		Apo ,  Benjamin   J
Executive Board
C		$8,217$0$8,217
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Bonina ,  Robert   A
Executive Board
C		$3,053$0$3,053
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Breazeale ,  Patsy   L
Executive Board
C		$22,236$0$22,236
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Broadwell ,  Patricia   L
Executive Board
C		$15,613$0$588$16,201
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Brown ,  Denise   S
Executive Board
C		$4,928$0$4,928
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Butler ,  Eric   K
Executive Board
C		$4,949$0$4,949
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Chaussee ,  Teri  
Executive Board
C		$14,169$0$1,279$15,448
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Clifford ,  William   G
Executive Board
C		$7,717$0$7,717
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Hopkins ,  Ninus   J
Executive Board
C		$3,902$0$21$3,923
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Leczo ,  Jason   E
Executive Board
C		$10,535$0$51$10,586
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Lewis ,  Randy   L
Executive Board
C		$6,714$0$319$7,033
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Neil ,  Paul   B
Executive Board
C		$17,377$0$14$17,391
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Newton ,  Mary   J
Executive Board
C		$15,745$0$15,745
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Price ,  Andrew   L
Executive Board
C		$9,319$0$467$9,786
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Rochon ,  Michael   A
Executive Board
C		$9,586$0$547$10,133
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Seltveit ,  Jake   A
Executive Board
N		$5,259$0$5,259
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Stambaugh ,  Jeffrey   W
Executive Board
C		$12,819$0$683$13,502
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Stanard ,  Merle   E
Executive Board
C		$0$0$1,418$1,418
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Wagner ,  Walter   N
Executive Board
C		$6,626$0$6,626
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Carter ,  Lisa   B
Executive Board
P		$8,438$0$8,438
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Whitehead ,  Michael   A
Executive Board
P		$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$854,674$0$28,607$0$883,281
Less Deductions    $169,488
Net Disbursements    $713,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-561

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Haney ,  Alice   C
Office Manager
None		$81,103$0$81,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Klineburger ,  Joel   A
Receptionist
None		$44,987$0$44,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lowe ,  Monique   A
Rank and File
None		$15,622$0$150$15,772
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mota ,  Marijana  
Supervisor
None		$13,477$0$13,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sherlock ,  Brian   L
Assigned to the Int'l ATU
None		$122,025$0$122,025
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Sisa-at ,  Pipaphon  
Assistant Office Manager
None		$67,961$0$67,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tisdale ,  Samuel   C
Project Manager
None		$64,375$0$64,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Une ,  Jeremy   B
Rank and File
None		$17,279$0$339$17,618
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Stanard ,  Ed  
Rank and File
None		$12,749$0$12,749
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$195,299$195,299
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$634,877$0$489$0$635,366
Less Deductions    $112,789
Net Disbursements    $522,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-561

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,478 
Agency Fee Payers*
Total Members/Fee Payers5,478 
*Agency Fee Payers are not considered members of the labor organization.
Active4,804Yes
Retiree674Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-561

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$182,946
2. Named Payer Non-itemized Receipts$25,441
3. All Other Receipts$867
4. Total Receipts$209,254
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$10,695
3. To Officers$7,175
4. To Employees$12,203
5. All Other Disbursements$17,161
6. Total Disbursements$52,234
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$288,569
2. Named Payee Non-itemized Disbursements$52,748
3. To Officers$402,210
4. To Employees$308,813
5. All Other Disbursements$20,290
6. Total Disbursements$1,072,630
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$200,719
2. Named Payee Non-itemized Disbursements$142,180
3. To Officers$146,168
4. To Employees$290,207
5. All Other Disbursements$50,740
6. Total Disbursements$830,014
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$12,454
2. Named Payee Non-itemized Disbursements$12,471
3. To Officers$50,720
4. To Employees$19,530
5. All Other Disbursements$6,168
6. Total Disbursements$101,343
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$30,614
2. Named Payee Non-itemized Disbursements$35,229
3. To Officers$277,013
4. To Employees$4,614
5. All Other Disbursements$66,478
6. Total Disbursements$413,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-561

Name and Address
(A)
Amalgamated Transit Union, International

10000 New Hampshire Ave
Silver Spring
MD
20903
Type or Classification
(B)
International Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,946
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$185,946
Reimbursement for payroll01/24/2019$14,329
Reimbursement for payroll02/21/2019$14,329
Reimbursement for payroll and funeral benefits03/22/2019$16,329
Reimbursement for payroll04/17/2019$14,329
Reimbursement for payroll and funeral benefits06/21/2019$29,657
Reimbursement for payroll07/23/2019$14,329
Reimbursement for payroll and funeral benefits08/14/2019$15,329
Reimbursement for payroll09/18/2019$14,329
Reimbursement for payroll10/16/2019$14,329
Reimbursement for payroll and funeral benefits12/13/2019$16,329
Reimbursement for payroll12/26/2019$14,328
Name and Address
(A)
Copiers Northwest

601 Dexter Ave N
Seattle
WA
98109
Type or Classification
(B)
Copier Leasing Company
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
Payment for new leasing contract03/11/2019$5,000
Name and Address
(A)
MERRA

11914 E Marginal Way S
Seattle
WA
98124
Type or Classification
(B)
Vending Machine Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,441
Total of All Transactions with this Payee/Payer for This Schedule$17,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-561

Name and Address
(A)
Armstrong Law Offices
791

Auburn
WA
98071-0791
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,256
Total of All Transactions with this Payee/Payer for This Schedule$34,256
Name and Address
(A)
Frank Freed Subit Thomas LLP

705 Second Avenue, #1200
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,253
Total Non-Itemized Transactions with this Payee/Payer$4,457
Total of All Transactions with this Payee/Payer for This Schedule$188,710
Fees for grievance, arbitration, and negotiations01/14/2019$25,350
Fees for grievance, arbitration, and negotiations02/13/2019$18,623
Fees for grievance, arbitration, and negotiations03/26/2019$15,632
Fees for grievance, arbitration, and negotiations04/10/2019$26,675
Fees for grievance, arbitration, and negotiations05/16/2019$25,499
Fees for grievance, arbitration, and negotiations07/10/2019$14,938
Fees for grievance, arbitration, and negotiations08/13/2019$23,736
Fees for grievance, arbitration, and negotiations09/18/2019$14,069
Fees for grievance, arbitration, and negotiations10/18/2019$9,399
Fees for grievance, arbitration, and negotiations11/19/2019$10,332
Name and Address
(A)
Scott & Scott Attorneys

4800 Aurora Ave N.
Seattle
WA
98103
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,628
Fees for grievance, arbitration, and negotiations12/31/2019$15,628
Name and Address
(A)
Shelly Shapiro

4616 25th Ave NE, #128
Seattle
WA
98105
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,416
Fees for grievance, arbitration, and negotiations09/29/2019$10,416
Name and Address
(A)
The Labor Bureau

1420 King St, Suite 500
Alexandria
VA
22314
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,814
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,814
Negotiations research12/30/2019$44,814
Name and Address
(A)
The Rosen Law Firm

705 Second Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,458
Total Non-Itemized Transactions with this Payee/Payer$14,035
Total of All Transactions with this Payee/Payer for This Schedule$47,493
Fees for grievance, arbitration, and negotiations01/14/2019$10,568
Fees for grievance, arbitration, and negotiations10/08/2019$8,092
Fees for grievance, arbitration, and negotiations11/19/2019$6,521
Fees for grievance, arbitration, and negotiations12/17/2019$8,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-561

Name and Address
(A)
Frank Doolittle Co.

11811 NE 1st. St, Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,454
Total Non-Itemized Transactions with this Payee/Payer$4,487
Total of All Transactions with this Payee/Payer for This Schedule$16,941
COPE apparel and incentives06/30/2019$7,454
Union t-shirts07/31/2019$5,000
Name and Address
(A)
Sasquatch Print & Embroidery

810 SW 34th St
Renton
WA
98057
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,984
Total of All Transactions with this Payee/Payer for This Schedule$7,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-561

Name and Address
(A)
Burien Elks

14006 1st Ave. S
Burien
WA
98168-3402
Type or Classification
(B)
Lodge - Retiree Christmas Dinner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
Transit Riders Union
20723

Seattle
WA
98102
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Washington State Labor Labor Council AFL-CIO

321 16th Ave South
Seattle
WA
98144
Type or Classification
(B)
Labor Council
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
Contribution to internship07/12/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-561

Name and Address
(A)
Aaron Traxton, CPA

12725 SW 66th Ave, Ste 202
Tigard
OR
87223
Type or Classification
(B)
Certified Public Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Audit progress billing01/14/2019$8,750
Audit progress billing09/30/2019$8,250
Name and Address
(A)
ADP

20700 44th Ave WA, Ste 600
Lynnwood
WA
98036
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,756
Total of All Transactions with this Payee/Payer for This Schedule$9,756
Name and Address
(A)
Amazon

410 Terry Avenue North
Seattle
WA
98109
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,342
Total of All Transactions with this Payee/Payer for This Schedule$11,342
Name and Address
(A)
Bay Vista Office Building, LLC
399257

San Francisco
CA
94139-9257
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,303
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,303
Office rent and storage01/03/2019$9,630
Office rent and storage02/01/2019$9,630
Office rent and storage03/02/2019$9,630
Office rent and storage04/01/2019$9,630
Office rent and storage05/03/2019$9,630
Office rent and storage06/05/2019$10,067
Office rent and storage07/08/2019$10,391
Office rent and storage08/01/2019$9,739
Office rent and storage09/04/2019$9,739
Office rent and storage10/04/2019$9,739
Office rent and storage10/23/2019$9,739
Office rent and storage12/03/2019$9,739
Name and Address
(A)
BlackPoint IT Services

20435 72nd Ave South, #200
Kent
WA
98032
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,059
Total Non-Itemized Transactions with this Payee/Payer$42,101
Total of All Transactions with this Payee/Payer for This Schedule$52,160
Information technology services12/10/2019$10,059
Name and Address
(A)
Canon Financial Services

14904 Collections Drive
Chicago
IL
60693-0149
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,374
Total of All Transactions with this Payee/Payer for This Schedule$12,374
Name and Address
(A)
CenturyLink Internet Services
52187

Phoenix
AZ
85072-2187
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$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
Geiger Bros.
712144

Cincinnati
OH
45271-2144
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,415
Printing of 2020 calendars07/31/2019$7,415
Name and Address
(A)
Herman Lindsey, CPA

5200 Meadows Rd, Ste 150
Lake Oswego
OR
97035-0066
Type or Classification
(B)
Certified Public Accountant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,982
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$33,982
Accounting and tax services progress billing05/24/2019$20,132
Accounting and tax services progress billing06/06/2019$5,250
Accounting and tax services progress billing09/04/2019$6,600
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th Street, #100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,707
Total Non-Itemized Transactions with this Payee/Payer$2,320
Total of All Transactions with this Payee/Payer for This Schedule$10,027
Audit progress billing11/12/2019$7,707
Name and Address
(A)
LAZ Parking- Validations
3003

Seattle
WA
98114-3003
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Name and Address
(A)
Page One Graphics

2039 NE 103th
Seattle
WA
98125
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,800
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Name and Address
(A)
Service Printing

3837 - 13th Ave West, #106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,480
Total of All Transactions with this Payee/Payer for This Schedule$26,480
Name and Address
(A)
TotalFunds

6813
Carol Stream
IL
60197-6813
Type or Classification
(B)
Postage Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266-0108
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$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
Wheatland Insurance Center
1940

The Dalles
OR
97058
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,253
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,253
General liability insurance policy renewal07/17/2019$9,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-561

Name and Address
(A)
Alaska Airlines
689000

Seattle
WA
98168
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$11,704
Total of All Transactions with this Payee/Payer for This Schedule$11,704
Name and Address
(A)
Frank Doolittle Co.

11811 NE 1st. St, Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,992
Total of All Transactions with this Payee/Payer for This Schedule$12,992
Union t-shirts07/31/2019$10,000
Name and Address
(A)
Hilton Hotel

2050 Chenault Drive
Carrolton
TX
75006
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$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
Paris Las Vegas

3655 S Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,272
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$14,377
ATU International Convention09/18/2019$8,272
Name and Address
(A)
TrueBallot, Inc

3 Bethesda Metro Cr., #700
Bethesda
MD
20814
Type or Classification
(B)
Election Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,342
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,342
Election of delegates to ATU Int'l Convention06/28/2019$12,342
Name and Address
(A)
Washington State Labor Labor Council AFL-CIO

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,332
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-561

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$507,646
Funeral Benefits Paid OutBeneficiaries of Members$21,373
Health Insurance/General Leave ReimbursementClallam Transit System$3,755
Health Insurance/Medical and DentalClallam Transit System$5,955
PensionClallam Transit System$2,001
Health Insurance/General Leave ReimbursementJefferson Transit$210
Health Insurance/Medical and DentalJefferson Transit$583
PensionJefferson Transit$248
Health Insurance/General Leave ReimbursementKitsap Transit$1,928
Workers CompensationKitsap Transit$1,337
Health Insurance/Medical and DentalKitsap Transit$2,656
PensionKitsap Transit$2,384
Employee Parking/Bus PassesLAZ Parking/ORCA$10,341
Health Insurance/Medical and DentalMetro Transit Benefits$112,404
PensionMetro Transit Retirement$216,280
Pension - 401(k)Office & Pro. Employees Retirement Plan$4,002
Health Insurance/Medical and DentalPuget Sound Benefits$70,963
PensionWestern States Office and Professional Staff$51,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-561


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

Question 15: The Local Union disposed of property and equipment with an original cost of $53,130 and net book value of $0 as of December 31, 2019.

Question 18: The Local Union updated its Bylaws effective May 9, 2019. See copy attached to this LM-2 report.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Regular dues paying members.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Regular dues paying retiree members. Voting restricted to election of full time officers.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)