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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-433
2. PERIOD COVERED
From01/01/2019
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
775
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Sterling HardersPRESIDENT71. SIGNED:Adam S Glickman-FloraTREASURER
Date:Mar 30, 2020Telephone Number:206-538-5735Date:Mar 30, 2020Telephone Number:253-815-3742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-433
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?42,703
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees3.2%perMonth343.2 %
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $23,872,062$30,759,087
23. Accounts Receivable1$0$0
24. Loans Receivable2$1,666$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$9,249,541$9,343,176
28. Other Assets7$12,164$12,164
29. TOTAL ASSETS $33,135,433$40,114,427

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $5,805,902$5,444,728
33. Other Liabilities10$104,194$284,448
34. TOTAL LIABILITIES $5,910,096$5,729,176
35. NET ASSETS$27,225,337$34,385,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-433

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $32,645,026
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $93,200
41. Dividends $0
42. Rents $471,721
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,666
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,662,960
49. TOTAL RECEIPTS $37,874,573
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,591,950
51. Political Activities and Lobbying16$2,726,899
52. Contributions, Gifts, and Grants17$1,626,953
53. General Overhead18$2,714,551
54. Union Administration19$851,543
55. Benefits20$4,618,684
56. Per Capita Tax $6,513,668
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$504,619
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 $1,019,601
  
66. Subtotal $31,168,468
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,085,869  
  67b. Less Total Disbursed$1,904,949  
  67c. Total Withheld But Not Disbursed $180,920
68. TOTAL DISBURSEMENTS $30,987,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-433

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-433

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,666$0$1,666$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Gallardo, Alej Adonis
Purpose: Personal Expenses
Security: Payroll
Terms of Repayment: 167 per month
$1,666$0$1,666$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-433

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-433

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$504,619$504,619$504,619
Office Equipment$260,736$260,736$260,736
Building Improvements$243,883$243,883$243,883
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$504,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-433

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-433

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      215 Colombia St., Seattle, WA$6,343,239 $6,343,239$5,637,600
B. Buildings (give location)    
Building  1 :      215 St., Seattle, WA$3,169,064$433,877$2,735,187$6,759,500
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$903,238$638,488$264,750$264,750
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,415,541$1,072,365$9,343,176$12,661,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-433

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

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

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $284,448
Withheld Payroll Liabilites$253,448
Deposits$31,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-433

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Aden ,  Tanika   M
EXECUTIVE BOARD
C		$1,931$0$184$0$2,115
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Alvarado ,  Berta  
EXECUTIVE BOARD
N		$1,020$0$2,049$0$3,069
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Anderson-Webb ,  Valerie  
EXECUTIVE BOARD
C		$3,787$0$98$0$3,885
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Anwar ,  Shazia  
EXECUTIVE BOARD
C		$2,820$0$292$0$3,112
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Beane ,  Andrew  
VICE PRESIDENT
C		$138,622$5,940$560$0$145,122
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Benjamin ,  Sun Hwa  
EXECUTIVE BOARD
C		$163$0$65$0$228
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Brito ,  Manuel   A
EXECUTIVE BOARD
C		$2,880$0$680$0$3,560
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Cardenas ,  Agustina   M
EXECUTIVE BOARD
C		$1,807$0$628$0$2,435
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Field ,  Jessica   A
EXECUTIVE BOARD
C		$1,649$0$326$0$1,975
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Glickman ,  Adam   S
SECRETARY TREASURER
C		$168,915$5,940$596$0$175,451
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Hansen ,  Pamela  
EXECUTIVE BOARD
C		$1,766$0$439$0$2,205
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Harders ,  Sterling  
PRESIDENT
C		$175,720$5,940$1,043$0$182,703
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hauff ,  Janie  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Hernandez ,  Desirae  
EXECUTIVE BOARD
C		$8,741$0$948$0$9,689
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Holman ,  Karen  
EXECUTIVE BOARD
C		$2,080$0$2,675$0$4,755
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Hughes ,  Sherylon   L
EXECUTIVE BOARD
C		$2,146$0$833$0$2,979
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Jaggers ,  Susan   M
EXECUTIVE BOARD
C		$2,388$0$1,483$0$3,871
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Johnson ,  Darryl  
EXECUTIVE BOARD
C		$2,657$0$1,189$0$3,846
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Kandrashuk ,  Vera  
EXECUTIVE BOARD
C		$18,166$0$1,729$0$19,895
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Lee ,  Linda  
EXECUTIVE BOARD
C		$7,761$0$278$0$8,039
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Liang ,  Sylvia   F
EXECUTIVE BOARD
C		$1,152$0$118$0$1,270
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Long ,  Linda Mae  
EXECUTIVE BOARD
C		$958$0$65$0$1,023
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Mann ,  Dara  
EXECUTIVE BOARD
C		$4,250$0$688$0$4,938
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Maul ,  Debbra  
EXECUTIVE BOARD
C		$12,220$0$2,862$0$15,082
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Parker ,  Rhonda  
EXECUTIVE BOARD
C		$5,256$0$997$0$6,253
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Prieto ,  Manuela  
EXECUTIVE BOARD
C		$8,109$0$840$0$8,949
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Rolf ,  David   W
PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Rudova ,  Anna  
EXECUTIVE BOARD
C		$1,948$0$174$0$2,122
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Salines ,  Celia  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schafer ,  Winnifred  
EXECUTIVE BOARD
C		$1,792$0$0$0$1,792
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Singh ,  Margaret   A
EXECUTIVE BOARD
C		$4,745$0$135$0$4,880
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Swan ,  Monique  
EXECUTIVE BOARD
C		$2,989$0$304$0$3,293
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Thompson ,  Eden  
EXECUTIVE BOARD
C		$864$0$12$0$876
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Webster ,  Earlene   W
EXECUTIVE BOARD
C		$3,605$0$308$0$3,913
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Williams ,  Brittany  
EXECUTIVE BOARD
C		$1,406$0$71$0$1,477
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Young ,  Susan   E
EXECUTIVE BOARD
C		$1,641$0$1,212$0$2,853
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Tessima ,  Mesfin  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paul ,  Rhonda  
EXECUTIVE BOARD
C		$0$0$0$1,391$1,391
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 		Solgeng ,  Ed  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Rivera Gutierrez ,  Guillermo  
VICE PRESIDENT
C		$139,233$5,940$2,166$0$147,339
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
Total Officer Disbursements$735,187$23,760$26,047$1,391$786,385
Less Deductions    $229,928
Net Disbursements    $556,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-433

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Rolf ,  David  
Staff
None		$192,310$102$0$0$192,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krebs ,  Judith  
Staff
None		$164,541$5,940$2,516$0$172,997
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		Walker ,  Lorin  
Staff
None		$135,440$0$3,677$0$139,117
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		Lind Elliott ,  Holly  
Staff
None		$112,676$0$10,193$0$122,869
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		2 %
A
B
C 		Van Wageningen ,  Wouter  
Staff
None		$109,864$0$1,453$0$111,317
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		Truscott ,  Shaine  
Staff
None		$107,842$5,940$2,138$0$115,920
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lysistrata ,  Lillith  
Member
None		$103,786$0$489$0$104,275
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webb ,  Tangie  
Staff
None		$102,455$0$1,932$0$104,387
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		March ,  Bekie  
Staff
None		$99,169$0$2,164$0$101,333
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 		Yi ,  Christine  
Staff
None		$95,444$5,940$4,276$0$105,660
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Helt ,  Jacquie  
Staff
None		$94,340$5,940$5,124$0$105,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Nina  
Staff
None		$91,362$0$2,010$0$93,372
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodich ,  Alexis  
Staff
None		$86,843$0$2,967$0$89,810
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shabalina ,  Yuliya  
Staff
None		$83,222$0$2,597$0$85,819
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Summer  
Staff
None		$83,222$5,940$5,659$0$94,821
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foutch ,  Madeline  
Staff
None		$82,147$5,940$3,002$0$91,089
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vazquez Martinez ,  Lucia  
Member
None		$81,521$5,940$1,874$0$89,335
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Straub ,  James  
Staff
None		$80,858$5,940$1,947$0$88,745
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkinson Jr ,  Jim  
Member
None		$80,338$5,940$2,355$0$88,633
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Todd ,  Lani  
Staff
None		$79,074$2,970$2,330$0$84,374
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mounga ,  Vaiamoe  
Staff
None		$78,366$5,940$0$0$84,306
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baespflug ,  Tucker  
Staff
None		$78,346$5,940$2,449$0$86,735
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lin ,  Hsui Chin  
Staff
None		$76,509$0$1,115$0$77,624
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nesterenko ,  Dmytro  
Staff
None		$76,404$5,940$6,506$0$88,850
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kuramoto Eidsmoe ,  Marilyn  
Staff
None		$74,651$0$3,957$0$78,608
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Byrd ,  Catherine  
Staff
None		$73,560$6,840$8,047$0$88,447
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Veronica  
Staff
None		$73,281$0$1,787$0$75,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayes ,  Edna  
Staff
None		$70,330$6,840$4,614$0$81,784
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Downhour ,  Lori  
Staff
None		$69,857$0$1,016$0$70,873
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Moses ,  Kim  
Staff
None		$69,073$6,840$4,669$0$80,582
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Denver  
Staff
None		$68,830$5,940$3,842$0$78,612
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talamantes ,  David  
Member
None		$68,653$0$980$0$69,633
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		Flores ,  Stephanie  
Staff
None		$68,469$0$169$0$68,638
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Abadi ,  Yenise  
Staff
None		$67,543$0$1,668$0$69,211
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corado ,  Nancy  
Member
None		$67,241$5,940$3,954$0$77,135
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Silver ,  Steve  
Staff
None		$66,992$0$873$0$67,865
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diddams ,  Margaret  
Staff
None		$65,878$0$1,673$0$67,551
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tabiando ,  Allison  
Member
None		$65,578$5,940$2,592$0$74,110
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gendron ,  Lori  
Staff
None		$63,058$5,940$8,680$0$77,678
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Helen May  
Staff
None		$61,833$5,940$5,026$0$72,799
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Andrew  
Staff
None		$61,378$5,940$3,932$0$71,250
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres Hernandez ,  Juan  
Member
None		$61,093$0$1,724$0$62,817
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Avila Gutierrez ,  Ulises  
Staff
None		$60,959$0$1,140$0$62,099
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kapp ,  Damian  
Staff
None		$59,422$5,940$2,090$0$67,452
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koga ,  Elaine  
Staff
None		$58,849$0$1,393$0$60,242
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Shutt ,  Ethan  
Staff
None		$58,830$0$2,546$0$61,376
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hassan ,  Salman  
Staff
None		$58,073$5,940$4,166$0$68,179
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dwivedi ,  Prince  
Staff
None		$57,852$5,940$6,637$0$70,429
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Jeanette  
Staff
None		$57,537$0$1,189$0$58,726
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Yi ,  Mi  
Staff
None		$57,069$0$1,293$0$58,362
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kucinski ,  Ke  
Staff
None		$56,697$0$530$0$57,227
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		Sandoval ,  Cricelia  
Staff
None		$55,494$5,513$7,395$0$68,402
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bui ,  Trang  
Staff
None		$55,479$0$0$0$55,479
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Case ,  Adam  
Staff
None		$54,219$5,940$5,329$0$65,488
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mazurets ,  Igor  
Staff
None		$54,194$0$1,144$0$55,338
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Johann  
Staff
None		$53,985$0$1,219$0$55,204
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MacNealy ,  Jeremy  
Staff
None		$53,347$5,940$5,187$0$64,474
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Sally  
Staff
None		$51,221$5,940$2,213$0$59,374
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brendel ,  Sven  
Staff
None		$51,189$0$1,515$0$52,704
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valencia Saltos ,  Jesus  
Staff
None		$50,618$0$0$0$50,618
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kilgore ,  Ann  
Staff
None		$49,083$4,950$3,815$0$57,848
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallardo ,  Alej  
Member
None		$48,292$4,905$1,129$0$54,326
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zeng ,  Cai  
Staff
None		$48,109$0$0$0$48,109
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Choi ,  Chloe  
Staff
None		$47,852$0$1,173$0$49,025
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Jokonya ,  Charity  
Member
None		$47,485$5,310$4,055$0$56,850
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mirani ,  Nidhi  
Staff
None		$47,169$1,588$464$0$49,221
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sigurdson ,  Christine  
Staff
None		$46,422$0$697$0$47,119
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khylyuk ,  Ruslana  
Staff
None		$45,845$0$0$0$45,845
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tan ,  Soon Hoon  
Member
None		$45,714$0$0$0$45,714
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Le ,  Loc  
Staff
None		$45,695$0$0$0$45,695
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chopp ,  Ellen  
Staff
None		$44,683$0$1,118$0$45,801
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		Al Jallad ,  Sawsan  
Staff
None		$44,251$0$0$0$44,251
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vaitheesvaran ,  Sayee  
Member
None		$43,896$0$377$0$44,273
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Bun ,  Sunny  
Member
None		$43,608$0$0$0$43,608
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Park ,  Paul  
Staff
None		$43,533$0$0$0$43,533
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pidgeon ,  Elana  
Member
None		$43,279$0$1,429$0$44,708
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKay ,  Cathy  
Staff
None		$42,053$4,095$4,918$0$51,066
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  Kyle  
Staff
None		$41,542$0$632$0$42,174
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Astrouskaya ,  Olga  
Staff
None		$40,529$0$315$0$40,844
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMullen ,  Linh Tu  
Staff
None		$40,250$0$27$0$40,277
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olmos Campos ,  Maria  
Staff
None		$40,107$0$543$0$40,650
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jardan ,  Cristina  
Staff
None		$40,050$0$42$0$40,092
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ali ,  Iman  
Staff
None		$39,335$0$0$0$39,335
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Filimonchuk ,  Susanna  
Staff
None		$39,226$0$0$0$39,226
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stepanov ,  Dmitriy  
Staff
None		$37,990$0$0$0$37,990
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wong ,  Chining  
Staff
None		$37,259$0$0$0$37,259
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kouanda ,  Kimberly  
Staff
None		$37,009$0$600$0$37,609
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Vuilleumier ,  Karina  
Staff
None		$36,838$0$0$0$36,838
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bratoff ,  Lora Ann  
Staff
None		$36,789$0$0$0$36,789
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McClellan ,  Iona  
Staff
None		$36,544$3,440$3,553$0$43,537
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Correa Pineda ,  Jessica  
Staff
None		$36,384$0$0$0$36,384
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanna ,  Jessica  
Staff
None		$36,266$0$1,238$0$37,504
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Avila Gonzalez ,  Paola  
Staff
None		$36,055$0$0$0$36,055
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Jennifer  
Staff
None		$35,963$0$20,767$0$56,730
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 		Boynetskiy ,  Dimitriy  
Staff
None		$35,473$0$12,840$0$48,313
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hjort ,  Debbie  
Staff
None		$34,311$0$0$0$34,311
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez Moran ,  Karen  
Member
None		$33,360$0$6$0$33,366
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jamae ,  Abdurahman  
Staff
None		$31,926$0$0$0$31,926
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bui ,  Hoa  
Staff
None		$31,829$0$0$0$31,829
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bailon ,  Daiela  
Staff
None		$30,256$0$0$0$30,256
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunez Pargas ,  Graciela  
Staff
None		$30,182$3,060$1,346$0$34,588
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cagle ,  Yulia  
Staff
None		$28,784$0$0$0$28,784
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Searle ,  Kyunghee  
Staff
None		$28,662$0$28$0$28,690
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Deborah  
Staff
None		$28,273$0$88$0$28,361
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bharucha ,  Diana  
Staff
None		$27,548$3,060$900$0$31,508
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ha ,  Anthony  
Staff
None		$27,422$0$0$0$27,422
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Shonda  
Staff
None		$26,486$0$730$0$27,216
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz Sandoval ,  Edgar  
Member
None		$24,330$0$0$0$24,330
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Han ,  Karen  
Staff
None		$21,481$0$0$0$21,481
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cho ,  EunbByul  
Staff
None		$21,427$0$0$0$21,427
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fabara ,  Gina  
Staff
None		$21,336$0$0$0$21,336
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaptsiuh ,  Andrei  
Staff
None		$21,130$0$11$0$21,141
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bropleh ,  Raphael  
Staff
None		$20,981$0$0$0$20,981
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Stephanie  
Staff
None		$20,001$0$150$0$20,151
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sadatrad ,  Mahta  
Member
None		$19,504$0$4,783$0$24,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  Benjamin  
Staff
None		$18,492$0$0$0$18,492
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villanueva ,  Heather  
Member
None		$18,449$1,052$691$0$20,192
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hidalgo ,  Raul  
Staff
None		$17,950$0$0$0$17,950
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Steblovska ,  Tetyana  
Staff
None		$17,901$0$138$0$18,039
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 		Lee ,  Ki Hoon  
Staff
None		$16,671$0$0$0$16,671
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  John  
Staff
None		$16,097$0$5,501$0$21,598
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deitz ,  Emma  
Staff
None		$15,896$0$7,778$0$23,674
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Colin  
Staff
None		$15,885$0$378$0$16,263
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 		Meyers ,  Nicholas  
Staff
None		$15,739$0$90$0$15,829
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stefansky ,  Pamela  
Staff
None		$15,038$0$927$0$15,965
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Khoa  
Staff
None		$14,906$0$0$0$14,906
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dang ,  Vi  
Staff
None		$14,858$0$0$0$14,858
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abebe ,  Betelehem  
Staff
None		$14,842$0$0$0$14,842
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nazaruk ,  Olesia  
Staff
None		$14,827$0$0$0$14,827
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Motrunchyk ,  Evelina  
Staff
None		$14,785$0$70$0$14,855
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Jorja  
Staff
None		$14,280$0$80$0$14,360
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Yolybeth  
Staff
None		$13,041$0$0$0$13,041
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia Morales ,  Jose  
Staff
None		$12,958$1,425$1,173$0$15,556
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Dedre  
Member
None		$12,501$0$0$0$12,501
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cardenas ,  Jaime  
Staff
None		$12,231$0$0$0$12,231
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watts ,  Melissah  
Member
None		$12,110$0$0$0$12,110
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 %
A
B
C 		Nguyen ,  Nguyen  
Staff
None		$11,668$0$0$0$11,668
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salih ,  Shahad  
Staff
None		$11,180$0$1,587$0$12,767
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Inthapandith ,  My  
Staff
None		$10,615$0$0$0$10,615
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryant ,  Nyel  
Staff
None		$10,487$0$0$0$10,487
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Marylou  
Staff
None		$10,423$0$3,068$0$13,491
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collins II ,  Wilmot  
Staff
None		$10,402$0$412$0$10,814
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$493,016$1,198$68,438$0$562,652
I Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
Total Employee Disbursements$7,465,466$205,748$331,067$0$8,002,281
Less Deductions    $1,855,942
Net Disbursements    $6,146,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-433

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 42,703 
Agency Fee Payers*95
Total Members/Fee Payers42,798 
*Agency Fee Payers are not considered members of the labor organization.
Regular42,554Yes
Associate149No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-433

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,626,937
2. Named Payer Non-itemized Receipts$33,663
3. All Other Receipts$2,360
4. Total Receipts$4,662,960
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,375,321
2. Named Payee Non-itemized Disbursements$8,475
3. To Officers$0
4. To Employees$192,412
5. All Other Disbursements$50,745
6. Total Disbursements$1,626,953
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,459,076
2. Named Payee Non-itemized Disbursements$489,630
3. To Officers$481,886
4. To Employees$5,907,470
5. All Other Disbursements$253,888
6. Total Disbursements$10,591,950
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,324,556
2. Named Payee Non-itemized Disbursements$583,024
3. To Officers$0
4. To Employees$664,374
5. All Other Disbursements$142,597
6. Total Disbursements$2,714,551
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$988,060
2. Named Payee Non-itemized Disbursements$263,055
3. To Officers$150,383
4. To Employees$1,181,987
5. All Other Disbursements$143,414
6. Total Disbursements$2,726,899
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$451,263
2. Named Payee Non-itemized Disbursements$117,560
3. To Officers$154,119
4. To Employees$56,053
5. All Other Disbursements$72,548
6. Total Disbursements$851,543
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-433

Name and Address
(A)
Carina

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,890
Total Non-Itemized Transactions with this Payee/Payer$1,258
Total of All Transactions with this Payee/Payer for This Schedule$12,148
Fiscal sponsorship refund09/12/2019$10,890
Name and Address
(A)
Dept of Social & Health Services

PO Box 45600
Olympia
WA
98504
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
IP CBA Grievance Settlement09/13/2019$225,000
Name and Address
(A)
Raise Wages Now
29198

San Francisco
CA
94129
Type or Classification
(B)
NON PFOFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,609
Total Non-Itemized Transactions with this Payee/Payer$6,264
Total of All Transactions with this Payee/Payer for This Schedule$175,873
Expense reimbursement07/15/2019$10,208
Expense reimbursement07/29/2019$11,123
Expense reimbursement08/09/2019$13,089
Expense reimbursement10/09/2019$14,965
Expense reimbursement11/15/2019$21,331
Expense reimbursement12/09/2019$27,479
Expense reimbursement12/27/2019$50,281
Expense reimbursement04/22/2019$9,875
Expense reimbursement05/06/2019$11,258
Name and Address
(A)
SEIU Health Benefits Trust

201 Queen Anne Ave N #1
Seattle
WA
98109
Type or Classification
(B)
HEALTH TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,803
Total Non-Itemized Transactions with this Payee/Payer$7,126
Total of All Transactions with this Payee/Payer for This Schedule$274,929
Expense reimbursement02/11/2019$24,414
Expense reimbursement03/12/2019$24,682
Expense reimbursement04/10/2019$21,389
Expense reimbursement04/18/2019$22,424
Expense reimbursement05/20/2019$33,762
Expense reimbursement07/22/2019$46,228
Expense reimbursement08/18/2019$18,433
Expense reimbursement09/25/2019$25,120
Expense reimbursement10/17/2019$21,709
Expense reimbursement10/23/2019$5,073
Expense reimbursement12/18/2019$24,569
Name and Address
(A)
SEIU Healthcare Training Partnership

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
TRAINING TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,285,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,285,366
Expense reimbursement01/23/2019$212,829
Expense reimbursement02/22/2019$22,220
Expense reimbursement03/11/2019$213,605
Expense reimbursement03/29/2019$189,535
Expense reimbursement04/17/2019$182,920
Expense reimbursement05/20/2019$212,186
Expense reimbursement07/22/2019$394,508
Expense reimbursement08/15/2019$205,216
Expense reimbursement09/25/2019$221,656
Expense reimbursement10/03/2019$5,029
Expense reimbursement10/17/2019$192,444
Expense reimbursement11/07/2019$10,683
Expense reimbursement11/29/2019$222,535
Name and Address
(A)
SEIU-International

1800 Massachusettes Ave NW
Washington
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,668,269
Total Non-Itemized Transactions with this Payee/Payer$19,015
Total of All Transactions with this Payee/Payer for This Schedule$1,687,284
Contributions for political programs01/04/2019$173,091
PCT bundling credit/Structural Relief01/18/2019$90,936
PCT bundling credit/Structural Relief02/01/2019$93,605
PCT bundling credit/Structural Relief03/15/2019$93,323
Support for Organizing04/12/2019$25,000
PCT bundling credit/Structural Relief04/26/2019$97,706
PCT bundling credit/Structural Relief, Exp Reim04/30/2019$95,240
Expense reimbursement05/10/2019$5,751
Expense reimbursement05/17/2019$80,000
PCT bundling credit/Structural Relief, exp reim 06/07/2019$120,612
Expense reimbursement06/19/2019$33,496
PCT bundling credit/Structural Relief07/04/2019$99,442
PCT bundling credit/Structural Relief/IEB08/02/2019$103,949
PCT bundling credit/Structural Relief/IEB09/06/2019$104,728
PCT bundling credit/Structural Relief/IEB10/04/2019$104,591
PCT bundling credit/Structural Relief11/01/2019$101,921
Support for Organizing11/15/2019$25,000
PCT bundling credit/Structural Relief12/03/2019$103,144
IU General Grant12/20/2019$12,674
PCT bundling credit/Structural Relief12/27/2019$104,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-433

Name and Address
(A)
321 FOTO
20651

Seattle
WA
98102
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,592
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,092
PHOTO BOOTH09/03/2019$7,592
Name and Address
(A)
Alaska Air

835 S 192ND ST
SEATAC
WA
98148
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,712
Total Non-Itemized Transactions with this Payee/Payer$13,707
Total of All Transactions with this Payee/Payer for This Schedule$148,419
MEMBER AND STAFF TRAVEL FEES03/01/2019$19,846
MEMBER AND STAFF TRAVEL FEES05/01/2019$19,661
MEMBER AND STAFF TRAVEL FEES06/01/2019$13,053
MEMBER AND STAFF TRAVEL FEES07/01/2019$7,739
MEMBER AND STAFF TRAVEL FEES08/01/2019$9,877
MEMBER AND STAFF TRAVEL FEES09/01/2019$28,219
MEMBER AND STAFF TRAVEL FEES10/01/2019$13,976
MEMBER AND STAFF TRAVEL FEES11/01/2019$9,159
MEMBER AND STAFF TRAVEL FEES12/01/2019$13,182
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Suite 300
San Francisco
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,257
LEGAL FEES01/14/2019$10,041
LEGAL FEES03/29/2019$26,116
LEGAL FEES05/24/2019$25,636
LEGAL FEES09/06/2019$22,817
LEGAL FEES10/25/2019$12,647
Name and Address
(A)
Anzalone Liszt Grove Research, Inc

206 Commerce St
Montgomery
AL
36104
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
CONSULTING FEES03/22/2019$27,000
Name and Address
(A)
Atlas Language Services, Inc

820 East Terra Cotta Ave
Crystal Lake
IL
60014
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,841
Total Non-Itemized Transactions with this Payee/Payer$1,370
Total of All Transactions with this Payee/Payer for This Schedule$44,211
TRANSLATION SERVICES08/02/2019$18,203
TRANSLATION SERVICES12/31/2019$24,638
Name and Address
(A)
Baluster Discovery, LLC

1418 3rd Ave #200
Seattle
WA
98101
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,404
Total of All Transactions with this Payee/Payer for This Schedule$15,404
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 West Mercer Street
Seattle
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$337,378
LEGAL FEES03/01/2019$5,489
LEGAL FEES04/02/2019$47,526
LEGAL FEES05/24/2019$105,485
LEGAL FEES09/03/2019$77,810
LEGAL FEES10/25/2019$44,477
LEGAL FEES11/15/2019$21,042
LEGAL FEES12/13/2019$35,549
Name and Address
(A)
Capitol City Press

2975 37th Ave SW
Tumwater
WA
98512
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,477
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$170,727
MEMBER MAILINGS01/04/2019$14,326
MEMBER MAILINGS02/15/2019$12,869
MEMBER MAILINGS03/11/2019$15,301
MEMBER MAILINGS03/15/2019$11,681
MEMBER MAILINGS05/10/2019$11,421
MEMBER MAILINGS05/31/2019$9,672
MEMBER MAILINGS07/12/2019$11,158
MEMBER MAILINGS08/16/2019$11,917
MEMBER MAILINGS10/11/2019$5,684
MEMBER MAILINGS11/01/2019$21,931
MEMBER MAILINGS11/08/2019$8,324
MEMBER MAILINGS11/22/2019$11,835
MEMBER MAILINGS12/30/2019$13,358
Name and Address
(A)
Caplan's Rainbow Parking

214 Colombia St
Seattle
WA
98104
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,529
Total of All Transactions with this Payee/Payer for This Schedule$12,529
Name and Address
(A)
CenturyLink Business Services
52187

Pheonix
AZ
85072
Type or Classification
(B)
PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,460
PHONE FEES01/14/2019$11,373
PHONE FEES02/08/2019$13,710
PHONE FEES03/11/2019$13,331
PHONE FEES04/12/2019$12,459
PHONE FEES05/10/2019$11,999
PHONE FEES06/07/2019$14,833
PHONE FEES07/12/2019$14,525
PHONE FEES08/09/2019$14,596
PHONE FEES09/13/2019$12,397
PHONE FEES10/11/2019$14,417
PHONE FEES10/18/2019$14,417
PHONE FEES12/13/2019$14,403
Name and Address
(A)
Commercial Office Interiors

300 Elliot Ave W
Seattle
WA
98121
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,708
Workstations02/08/2019$12,708
Name and Address
(A)
Courtyard Pioneer Square
741574

Atlanta
GA
30374
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,155
Total Non-Itemized Transactions with this Payee/Payer$34,568
Total of All Transactions with this Payee/Payer for This Schedule$39,723
MEMBER AND STAFF LODGING06/07/2019$5,155
Name and Address
(A)
Critical Mention, Inc

521 Fifth Avenue 16th Floor
New York
NY
10175
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
BROADCAST SEARCH PLATFORM04/29/2019$6,000
Name and Address
(A)
Delta Airlines
20706

Atlanta
GA
30320
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,089
Total Non-Itemized Transactions with this Payee/Payer$4,915
Total of All Transactions with this Payee/Payer for This Schedule$11,004
MEMBER AND STAFF TRAVEL07/01/2019$6,089
Name and Address
(A)
Doubletree - San Jose

2050 Gateway Pl
San Jose
CA
95110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,841
CAMPAIGN - LODGING03/01/2019$16,181
LODGING10/01/2019$31,660
Name and Address
(A)
Ean Services, LLC

2340 Lafayetter Avenue
St.Louis
MO
63104
Type or Classification
(B)
CAR RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,959
Total Non-Itemized Transactions with this Payee/Payer$17,267
Total of All Transactions with this Payee/Payer for This Schedule$47,226
MEMBER TRAVEL 04/12/2019$10,602
MEMBER TRAVEL 05/03/2019$9,558
MEMBER TRAVEL05/31/2019$9,799
Name and Address
(A)
Eckrosh Marketing, LLC

6107 SW Murray Blvd #421
Beaverton
OR
97008
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
SOCIAL MEDIA03/15/2019$32,000
Name and Address
(A)
Egencia Travel

3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,007
Total Non-Itemized Transactions with this Payee/Payer$10,878
Total of All Transactions with this Payee/Payer for This Schedule$86,885
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING03/01/2019$6,514
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING04/01/2019$11,880
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING06/01/2019$5,118
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING07/01/2019$11,279
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING08/01/2019$8,778
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING09/01/2019$8,593
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING10/01/2019$10,992
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING 11/01/2019$6,419
CAMPAIGNS, TRAINING, MEETINGS, BARGAINING 12/01/2019$6,434
Name and Address
(A)
Elliott Bay Productions

3708 SW Austin ST
Seattle
WA
98126
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$299,204
EVENT SERVICES08/09/2019$15,000
EVENT SERVICES09/03/2019$127,500
EVENT SERVICES10/04/2019$156,704
Name and Address
(A)
EPIQ Systems
120286

Dallas
TX
75312
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,459
IP CBA GRIEVANCE SETTLEMENT CLAIMS PROCESSOR06/07/2019$7,459
Name and Address
(A)
Fairfield Inn - Kennewick

7809 W Quinault Ave
Kennewick
WA
99336
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,584
CAMPAIGN - LODGING04/01/2019$5,584
Name and Address
(A)
Five9 Inc

4000 Executive Pkwy
San Ramon
CA
94583
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,031
Total Non-Itemized Transactions with this Payee/Payer$745
Total of All Transactions with this Payee/Payer for This Schedule$44,776
PHONE SERVICES05/01/2019$10,779
PHONE SERVICES08/02/2019$5,538
PHONE SERVICES08/09/2019$5,550
PHONE SERVICES09/18/2019$5,546
PHONE SERVICES10/11/2019$5,538
PHONE SERVICES11/08/2019$5,539
PHONE SERVICES12/13/2019$5,541
Name and Address
(A)
Frank Freed Subit & Thomas, LLP

705 2nd Ave #1200
Seattle
WA
98104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,504
Total Non-Itemized Transactions with this Payee/Payer$6,154
Total of All Transactions with this Payee/Payer for This Schedule$21,658
LEGAL FEES01/13/2019$5,109
LEGAL FEES10/25/2019$10,395
Name and Address
(A)
Health Management Associates

120 N. WA Square
Lansing
MI
48933
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,930
Total Non-Itemized Transactions with this Payee/Payer$6,981
Total of All Transactions with this Payee/Payer for This Schedule$14,911
PROFESSIONAL SERVICES05/24/2019$7,930
Name and Address
(A)
Heather Weiner

1741 S. Snoqualmie St
Seattle
WA
98108
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
PROFESSIONAL SERVICES03/01/2019$8,500
PROFESSIONAL SERVICES03/29/2019$8,500
PROFESSIONAL SERVICES04/19/2019$8,500
PROFESSIONAL SERVICES05/20/2019$8,500
PROFESSIONAL SERVICES07/01/2019$8,500
PROFESSIONAL SERVICES08/02/2019$8,500
Name and Address
(A)
Hilton Garden Inn - Kennewick

701 N Young St
Kennewick
WA
99336
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,229
Total of All Transactions with this Payee/Payer for This Schedule$6,229
Name and Address
(A)
Hopkins+Sachs, Inc.

600 North 36th St, Ste 428
Seattle
WA
98103
Type or Classification
(B)
MEDIA DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$24,300
NURSING HOME WEBSITE & SOCIAL MEDIA CAMPAIGN04/12/2019$7,850
NURSING HOME WEBSITE & SOCIAL MEDIA CAMPAIGN08/09/2019$5,050
Name and Address
(A)
Hotel RL- Olympia

2300 Evergreen Park Dr SW
Olympia
WA
98502
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,289
Total of All Transactions with this Payee/Payer for This Schedule$9,289
Name and Address
(A)
Hustle, Inc

251 Kearny ST, STE 300
San Francisco
CA
94108
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
ICMI

121 S. Tejon
Colorado Springs
CO
80903
Type or Classification
(B)
B2B EVENTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,998
Total of All Transactions with this Payee/Payer for This Schedule$5,998
Name and Address
(A)
Interpro Translation Solutions

4200 Commerce
Lisle
IL
60532
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,849
Total Non-Itemized Transactions with this Payee/Payer$16,795
Total of All Transactions with this Payee/Payer for This Schedule$37,644
LEADERSHIP CONF. TRANSLATION SERVICES09/03/2019$14,325
LEADERSHIP CONF. TRANSLATION SERVICES09/27/2019$6,524
Name and Address
(A)
Kate Baldwin Photography, Inc

2015 W Dravus St
Seattle
WA
98199
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
Kaye-Smith
956

Renton
WA
98057
Type or Classification
(B)
PRINT SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,787
Total Non-Itemized Transactions with this Payee/Payer$7,441
Total of All Transactions with this Payee/Payer for This Schedule$109,228
MEMBER MAILINGS03/29/2019$8,325
MEMBER MAILINGS10/04/2019$12,369
MEMBER MAILINGS10/25/2019$81,093
Name and Address
(A)
Lakeside Reporting

116th Ave NE
Bellevue
WA
98004
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
Language Services Associates

455 Business Center Dr
Horsham
PA
19044
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,810
Total of All Transactions with this Payee/Payer for This Schedule$12,810
Name and Address
(A)
Lauren H Berkowitz

4823 46th Ave SW
Seattle
WA
98116
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
Le Fournil LTD

3230 Eastlake Ave E
Seattle
WA
98102
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,767
Total of All Transactions with this Payee/Payer for This Schedule$7,767
Name and Address
(A)
Mark D Anderlik

1617 Defoe St
Missoula
MT
59802
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
MetLife

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,468
INSURANCE01/21/2019$18,820
INSURANCE02/25/2019$17,850
INSURANCE03/25/2019$17,771
INSURANCE04/24/2019$17,929
INSURANCE05/21/2019$19,236
INSURANCE06/26/2019$17,413
INSURANCE08/16/2019$39,748
INSURANCE11/01/2019$20,701
Name and Address
(A)
Office Depot
29248

Pheonix
AZ
85038
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$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Name and Address
(A)
Office Team
6000

San Francisco
CA
94160
Type or Classification
(B)
TEMPORARY STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,626
Total Non-Itemized Transactions with this Payee/Payer$44,926
Total of All Transactions with this Payee/Payer for This Schedule$66,552
PROFESSIONAL SERVICES07/08/2019$5,000
PROFESSIONAL SERVICES09/03/2019$11,102
PROFESSIONAL SERVICES 11/08/2019$5,524
Name and Address
(A)
On Safari Foods, Inc

3317 3rd Ave S
Seattle
WA
98134
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
Oxford Suites, Yakima

1701 E Yakima Ave
Yakima
WA
98901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,432
Total of All Transactions with this Payee/Payer for This Schedule$11,432
Name and Address
(A)
Patinkin Research Strategies

12706 Burham DR NW
Gig Harbor
WA
98332
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
CONSULTING FEES02/01/2019$34,000
Name and Address
(A)
Pitney Bowes

1 Elmcroft Rd
Stamford
CT
16926
Type or Classification
(B)
MAIL PROCESSING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Pizza Hut

1517 SW 104th St
Seattle
WA
98146
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Name and Address
(A)
Quantitative Social Science, LLC

200 1st Avenue West
Seattle
WA
98119
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,752
Total Non-Itemized Transactions with this Payee/Payer$7,028
Total of All Transactions with this Payee/Payer for This Schedule$35,780
CONSULTING FEES05/24/2019$7,499
CONSULTING FEES08/09/2019$7,370
CONSULTING FEES11/22/2019$8,495
CONSULTING FEES03/29/2019$5,388
Name and Address
(A)
Red Lion - Kent

25100 74th Ave S
Kent
WA
98032
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,405
CAMPAIGN - LODGING05/01/2019$6,405
Name and Address
(A)
Salesforce.com Inc

415 Mission Street
San Francisco
CA
94105
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,299
Total of All Transactions with this Payee/Payer for This Schedule$11,299
CONFERENCE FEES06/01/2019$9,000
Name and Address
(A)
Seattle's Finest Security & Traffic LLC

10245 Estate Ln Se
Olalla
WA
98359
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,470
LEADERSHIP CONFERENCE SECURITY09/27/2019$7,470
Name and Address
(A)
SEIU 775 Benefits Group

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
BENEFITS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,593
LEADERSHIP CONFERENCE SUPPLIES12/06/2019$19,593
Name and Address
(A)
SEIU Communications Center, Inc.

330 West 42nd St 7th Fl
New York
NY
10036
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,770
Total Non-Itemized Transactions with this Payee/Payer$3,688
Total of All Transactions with this Payee/Payer for This Schedule$11,458
CONTRACT PAID PHONES09/13/2019$7,770
Name and Address
(A)
Skype
0
4200 150th Ave NE
Redmond
WA
98052
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Starline Luxury Coaches

9801 MLK Jr Way S
Seattle
WA
98118
Type or Classification
(B)
TRANSPORTATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,149
LEADERSHIP CONFERENCE BUSES FOR MEMBERS10/04/2019$83,149
Name and Address
(A)
Summit Strategy, LLC

1201 1st Ave S, STE 325
Seattle
WA
98134
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,515
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$27,415
PROFESSIONAL FEES06/07/2019$16,270
PROFESSIONAL FEES10/11/2019$6,245
Name and Address
(A)
The PACE Staffing Network

14450 NE 29th Pl. #113
Bellevue
WA
98007
Type or Classification
(B)
STAFFING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,355
Total Non-Itemized Transactions with this Payee/Payer$32,027
Total of All Transactions with this Payee/Payer for This Schedule$144,382
PROFESSIONAL SERVICES01/14/2019$12,138
PROFESSIONAL SERVICES02/01/2019$7,446
PROFESSIONAL SERVICES02/15/2019$5,504
PROFESSIONAL SERVICES03/15/2019$5,017
PROFESSIONAL SERVICES04/12/2019$5,250
PROFESSIONAL SERVICES05/03/2019$5,250
PROFESSIONAL SERVICES06/14/2019$10,500
PROFESSIONAL SERVICES07/08/2019$12,250
PROFESSIONAL SERVICES07/29/2019$7,000
PROFESSIONAL SERVICES08/16/2019$7,000
PROFESSIONAL SERVICES09/13/2019$5,250
PROFESSIONAL SERVICES10/18/2019$7,000
PROFESSIONAL SERVICES11/22/2019$5,250
PROFESSIONAL SERVICES11/27/2019$8,750
PROFESSIONAL SERVICES12/20/2019$8,750
Name and Address
(A)
The Westin

1900 5th Avenue
Seattle
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$304,350
LEADERSHIP CONFERENCE - LODGING AND MEALS10/25/2019$304,350
Name and Address
(A)
Timothy Andrew Thomas

6501 3rd Ave NW
Seattle
WA
98117
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$2,070
Total of All Transactions with this Payee/Payer for This Schedule$7,820
RECORDING SERVICES02/01/2019$5,750
Name and Address
(A)
Titan Electric, Inc

12828 Northup Way
Bellevue
WA
98005
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,268
ELECTRIC INSTALLATIONS02/01/2019$8,268
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,632
Total Non-Itemized Transactions with this Payee/Payer$62,226
Total of All Transactions with this Payee/Payer for This Schedule$296,858
PRINTING AND POSTAGE01/14/2019$27,283
PRINTING AND POSTAGE01/18/2019$5,404
PRINTING AND POSTAGE02/08/2019$20,788
PRINTING AND POSTAGE03/01/2019$8,775
PRINTING AND POSTAGE03/11/2019$7,051
PRINTING AND POSTAGE03/22/2019$10,464
PRINTING AND POSTAGE04/12/2019$8,617
PRINTING AND POSTAGE05/10/2019$10,061
PRINTING AND POSTAGE06/07/2019$19,001
PRINTING AND POSTAGE06/14/2019$12,248
PRINTING AND POSTAGE07/19/2019$7,598
PRINTING AND POSTAGE08/02/2019$16,739
PRINTING AND POSTAGE08/09/2019$12,133
PRINTING AND POSTAGE09/03/2019$5,839
PRINTING AND POSTAGE10/04/2019$11,733
PRINTING AND POSTAGE10/11/2019$14,497
PRINTING AND POSTAGE11/08/2019$10,590
PRINTING AND POSTAGE12/20/2019$25,811
Name and Address
(A)
Triumph Expo & Events Inc

12610 Interurban Ave
Seattle
WA
98168
Type or Classification
(B)
MANAGEMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,126
LEADERSHIP CONFERENCE - RENTAL EQUIPMENT10/25/2019$76,126
Name and Address
(A)
UBM, LLC

245 Blackfriars Rd
London
00
0
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
STAFF TRAINING11/15/2019$15,000
Name and Address
(A)
United Airlines
66100

Elk Grove Township
IL
60007
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,961
Total of All Transactions with this Payee/Payer for This Schedule$5,961
Name and Address
(A)
UPS
894820

Los Angeles
CA
90189
Type or Classification
(B)
DELIVERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,049
Total of All Transactions with this Payee/Payer for This Schedule$8,049
Name and Address
(A)
USPS

909 1st Ave Ste 100
Seattle
WA
98104
Type or Classification
(B)
US POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,614
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$34,114
MAILING AND POSTAGE01/25/2019$5,000
MAILING AND POSTAGE02/08/2019$5,000
MAILING AND POSTAGE03/15/2019$5,000
MAILING AND POSTAGE05/31/2019$5,814
MAILING AND POSTAGE07/30/2019$8,800
Name and Address
(A)
Verizon
9622

Mission Hills
CA
91346
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,315
Total Non-Itemized Transactions with this Payee/Payer$13,614
Total of All Transactions with this Payee/Payer for This Schedule$19,929
PRODUCT AND SERVICES03/29/2019$6,315
Name and Address
(A)
Washington State Convention Center

705 Pike St
Seattle
WA
98101
Type or Classification
(B)
CONFERENCE HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$506,194
LEADERSHIP CONFERENCE VENUE/TELECOM SERVICES03/11/2019$7,897
LEADERSHIP CONFERENCE VENUE/TELECOM SERVICES08/02/2019$9,136
LEADERSHIP CONFERENCE VENUE/TELECOM SERVICES08/16/2019$94,642
LEADERSHIP CONFERENCE VENUE/TELECOM SERVICES10/11/2019$394,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-433

Name and Address
(A)
Abracadabra Printing, Inc

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$12,128
Total Non-Itemized Transactions with this Payee/Payer$861
Total of All Transactions with this Payee/Payer for This Schedule$12,989
PRINTING02/01/2019$6,606
PRINTING03/11/2019$5,522
Name and Address
(A)
AirBnB

720 Olive Way
Seattle
WA
98101
Type or Classification
(B)
RENTAL HOUSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,144
Total of All Transactions with this Payee/Payer for This Schedule$8,144
Name and Address
(A)
Alaska Air

835 S 192ND ST
Seatac
WA
98148
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,498
Total Non-Itemized Transactions with this Payee/Payer$31,523
Total of All Transactions with this Payee/Payer for This Schedule$56,021
AIRFARE10/01/2019$6,587
AIRFARE09/01/2019$5,038
AIRFARE03/01/2019$7,225
AIRFARE11/01/2019$5,648
Name and Address
(A)
Alderbrook Resort

10 E Alderbrook Dr
Union
WA
98592
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,382
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$11,132
EVENT - LODGING AND FOOD04/01/2019$10,382
Name and Address
(A)
B Squared

270 South Hanford St
Seattle
WA
98134
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,354
PRINTING12/01/2019$13,354
Name and Address
(A)
Best Western - Helena

835 Great Northern Blvd
Helena
MT
59601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Name and Address
(A)
Campaign- Prevent Fraud & Protect Seniors

603 Stewart St
Seattle
WA
98111
Type or Classification
(B)
BALLOT MEASURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,059
Total of All Transactions with this Payee/Payer for This Schedule$7,059
CONTRIBUTION08/02/2019$5,000
Name and Address
(A)
Cooper Software Inc

450 Sansome 9th FL
San Francisco
CA
09411
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,725
PROFESSIONAL SERVICES01/14/2019$5,725
Name and Address
(A)
Courtyard Pioneer Square
741574

Atlanta
GA
30374
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,599
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$14,442
CAMPAIGN LODGING10/04/2019$8,599
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30320
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,269
Total of All Transactions with this Payee/Payer for This Schedule$9,269
Name and Address
(A)
DES Visitor Services

416 Sid Sydner Ave SE
Olympia
WA
98504
Type or Classification
(B)
EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,517
Total of All Transactions with this Payee/Payer for This Schedule$6,517
Name and Address
(A)
EAN Services, LLC

2340 Lafayette Avenue
St. Louis
MO
63104
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,208
Total of All Transactions with this Payee/Payer for This Schedule$22,208
Name and Address
(A)
Egencia Travel

3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,637
Total Non-Itemized Transactions with this Payee/Payer$23,599
Total of All Transactions with this Payee/Payer for This Schedule$29,236
TRAINING, EVENTS, MEETINGS09/01/2019$5,637
Name and Address
(A)
Facebook Inc

1101 Dexter Ave N
Seattle
WA
98109
Type or Classification
(B)
ADVERTISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$6,583
Name and Address
(A)
Getty Images

5th Ave S
Seattle
WA
98104
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$10,700
PROFESSIONAL SERVICES11/01/2019$6,500
Name and Address
(A)
Hotel RL- Olympia

2300 Evergreen Park
Olympia
WA
98502
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,585
LOBBY DAY LEG SESSION LODGING/FOOD04/29/2019$11,764
LOBBY DAY LEG SESSION LODGING/FOOD05/03/2019$6,270
LOBBY DAY LEG SESSION LODGING/FOOD07/08/2019$5,551
Name and Address
(A)
Hotels.com

5400 LBJ Freeway
Dallas
TX
75240
Type or Classification
(B)
HOTEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,285
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$17,908
LODGING11/01/2019$5,541
LODGING12/01/2019$6,744
Name and Address
(A)
Kaye-Smith

4101 Oakesdale Ave Sw
Renton
WA
98057
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,967
Total of All Transactions with this Payee/Payer for This Schedule$6,967
Name and Address
(A)
Luke Esser

404 158th St SE
Bellevue
WA
98008
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
LOBBYING03/11/2019$9,000
Name and Address
(A)
M&R Strategic Services, Inc

1901 L Street NW
Washington
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,067
CONSULTING FEES02/08/2019$10,067
Name and Address
(A)
Montana Democrats I.E. Account
802

Helena
MT
59624
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/11/2019$25,000
Name and Address
(A)
Nick Federici

2714 North Alder ST
Tacoma
WA
98407
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$35,000
LOBBYING02/08/2019$7,500
Name and Address
(A)
Northwestern Stage Lines,

4611 S Ben Franklin Ln
Spokane
WA
99224
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Pacifica Law Group

1191 2nd Ave 2000
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,249
Total Non-Itemized Transactions with this Payee/Payer$1,594
Total of All Transactions with this Payee/Payer for This Schedule$22,843
LEGAL FEES05/24/2019$21,249
Name and Address
(A)
Patinkin Research Strategies

12706 Burham DR NW
Gig Harbor
WA
98332
Type or Classification
(B)
CONSULTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$3,833
Total of All Transactions with this Payee/Payer for This Schedule$10,433
PROFESSIONAL SERVICES07/08/2019$6,600
Name and Address
(A)
Public News Service Boulder

3980 Broadway S
Boulder
CO
80304
Type or Classification
(B)
NEWS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
MEDIA02/22/2019$6,300
Name and Address
(A)
Rise Up Productions

5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,215
Total Non-Itemized Transactions with this Payee/Payer$2,329
Total of All Transactions with this Payee/Payer for This Schedule$38,544
LOBBY DAY EVENT SERVICES03/29/2019$36,215
Name and Address
(A)
SEIU 775 Ballot Fund Account

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,000
CONTRIBUTION10/09/2019$150,000
CONTRIBUTION12/19/2019$500,000
Name and Address
(A)
SEIU Communications Center, Inc.

330 West 42nd St
New York
NY
10036
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,396
Total Non-Itemized Transactions with this Payee/Payer$2,994
Total of All Transactions with this Payee/Payer for This Schedule$13,390
CONTRACT PAID PHONES04/29/2019$10,396
Name and Address
(A)
Summit Strategy, LLC

1201 1st Ave S
Seattle
WA
98134
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer$919
Total of All Transactions with this Payee/Payer for This Schedule$12,669
WEBSITE DEVELOPMENT06/07/2019$11,750
Name and Address
(A)
Swing Wine Bar

2515 Crestline DR NW
Olympia
WA
98502
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,228
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$17,203
LOBBY DAY/LEG. SESSION CATERING03/01/2019$5,740
LOBBY DAY/LEG. SESSION CATERING04/01/2019$5,488
Name and Address
(A)
Trade Printery

2512 First Avenue
Seattle
WA
98121
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,722
Total Non-Itemized Transactions with this Payee/Payer$18,538
Total of All Transactions with this Payee/Payer for This Schedule$53,260
MAILINGS08/09/2019$14,849
MAILINGS02/08/2019$6,882
MAILINGS07/19/2019$12,991
Name and Address
(A)
Verizon
9622

Mission Hills
CA
91346
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,016
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Name and Address
(A)
Waterstreet Cafe & Bar

610 Water St
Olympia
WA
98501
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,828
Total Non-Itemized Transactions with this Payee/Payer$547
Total of All Transactions with this Payee/Payer for This Schedule$9,375
LEG. RECEPTION CATERING04/01/2019$8,828
Name and Address
(A)
Westin - LA

404 S Figueroa St
Los Angeles
CA
97001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,512
EVENT LODGING11/01/2019$11,512
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-433

Name and Address
(A)
Areta Law Group PLLC

1218 3rd Avenue
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,841
LEGAL FEES10/11/2019$6,841
Name and Address
(A)
Bend The Arc
STE 1900
330 Seventh Ave
New York
NY
10001
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION11/22/2019$20,000
Name and Address
(A)
Carina

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,239
CONTRIBUTION04/30/2019$120,172
CONTRIBUTION05/14/2019$120,000
CONTRIBUTION09/13/2019$87,067
Name and Address
(A)
Fair Work Center

5308 MLK Jr Way S
Seattle
WA
98118
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,500
CONTRIBUTION 01/25/2019$75,000
CONTRIBUTION03/29/2019$37,500
CONTRIBUTION07/01/2019$37,500
CONTRIBUTION09/27/2019$37,500
Name and Address
(A)
Fuse

1402 Third Ave
Seattle
WA
98101
Type or Classification
(B)
COMMUNITY COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,000
PROFESSIONAL SERVICES05/03/2019$14,500
Name and Address
(A)
GBAO

1701 K St NW
Washington
DC
20006
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
RESEARCH09/24/2019$10,000
Name and Address
(A)
Martin Luther King County Labor

2800 First Ave
Seattle
WA
98121
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
CONTRIBUTION06/21/2019$10,000
CONTRIBUTION10/04/2019$5,000
Name and Address
(A)
One Piece Work

720 Third Ave
Seattle
WA
98104
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,600
OFFICE SPACE RENTAL08/01/2019$5,400
OFFICE SPACE RENTAL10/01/2019$5,400
OFFICE SPACE RENTAL11/01/2019$5,400
OFFICE SPACE RENTAL12/01/2019$5,400
Name and Address
(A)
Proteus Action League

15 Research Dr.
Amherst
MA
01002
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/29/2019$50,000
Name and Address
(A)
Puget Sound Advocates Retirement

2800 1st Ave
Seattle
WA
98121
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/27/2019$10,000
Name and Address
(A)
SEIU 73

300 S Ashland Ave
Chicago
IL
60607
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SOLIDARITY CONTRIBUTION11/08/2019$10,000
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$11,900
CONTRIBUTION05/03/2019$10,000
Name and Address
(A)
WeWork

925 4th Ave
Seattle
WA
98104
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,641
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$5,716
OFFICE SPACE09/01/2019$5,641
Name and Address
(A)
Win/Win Action

1402 3rd Ave Geology Lab
Seattle
WA
98101
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION06/12/2019$12,000
Name and Address
(A)
Workers Lab Action Fund

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION02/08/2019$50,000
Name and Address
(A)
Working Washington

3518 Fremont Ave N
Seattle
WA
98101
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$625,000
CONTRIBUTION01/25/2019$250,000
CONTRIBUTION03/29/2019$125,000
CONTRIBUTION07/01/2019$125,000
CONTRIBUTION09/27/2019$125,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-433

Name and Address
(A)
ADP
78415

Phoenix
AZ
85062
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,112
Total of All Transactions with this Payee/Payer for This Schedule$34,112
Name and Address
(A)
Air Systems Engineering Inc.

3602 South Pine Street
Tacoma
WA
98409
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,388
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$60,763
BUILDING MAINTENANCE01/14/2019$5,295
BUILDING MAINTENANCE04/12/2019$6,516
BUILDING MAINTENANCE07/12/2019$5,454
BUILDING MAINTENANCE10/11/2019$34,123
Name and Address
(A)
Alaska Air

835 S 192ND ST
SEATAC
WA
98148
Type or Classification
(B)
COMMERCIAL AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,001
Total of All Transactions with this Payee/Payer for This Schedule$10,001
Name and Address
(A)
Amalgamated Bank - Mortgage
27106

Newark
NJ
17101
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$589,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$589,956
LOAN PAYMENT01/10/2019$49,163
LOAN PAYMENT02/10/2019$49,163
LOAN PAYMENT03/10/2019$49,163
LOAN PAYMENT04/10/2019$49,163
LOAN PAYMENT05/10/2019$49,163
LOAN PAYMENT06/10/2019$49,163
LOAN PAYMENT07/10/2019$49,163
LOAN PAYMENT08/10/2019$49,163
LOAN PAYMENT09/10/2019$49,163
LOAN PAYMENT10/10/2019$49,163
LOAN PAYMENT11/11/2019$49,163
LOAN PAYMENT12/10/2019$49,163
Name and Address
(A)
Amazon MktPlace

410 Terry Ave. North
Seattle
WA
98109
Type or Classification
(B)
SUPPLY/EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,396
Total of All Transactions with this Payee/Payer for This Schedule$13,396
Name and Address
(A)
Amazon.com

410 Terry Ave. North
Seattle
WA
98109
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,477
Total of All Transactions with this Payee/Payer for This Schedule$10,477
Name and Address
(A)
Angelo Property Co., LP

400 E Mill Plain Blvd, 500
Vancouver
WA
98660
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,695
Total of All Transactions with this Payee/Payer for This Schedule$13,695
Name and Address
(A)
Aramark Refreshment Service

11118 117th Place NE
Kirkland
WA
98033
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,685
Total of All Transactions with this Payee/Payer for This Schedule$26,685
Name and Address
(A)
BMS NW, Inc

1123 Maple Ave SW
Renton
WA
98057
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,352
Total of All Transactions with this Payee/Payer for This Schedule$30,352
Name and Address
(A)
Byrd Family Investments, LLC

1912 N Division, STE 201
Seattle
WA
99207
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
CenturyLink
91155

Seattle
WA
98111
Type or Classification
(B)
TELCOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,831
Total of All Transactions with this Payee/Payer for This Schedule$11,831
Name and Address
(A)
CenturyLink Business Services
52187

Bellevue
AZ
85072
Type or Classification
(B)
BUSINESS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,374
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$108,734
TELEPHONE SERVICE01/14/2019$7,832
TELEPHONE SERVICE02/08/2019$7,907
TELEPHONE SERVICE03/11/2019$7,879
TELEPHONE SERVICE04/12/2019$7,909
TELEPHONE SERVICE05/10/2019$9,894
TELEPHONE SERVICE06/07/2019$9,555
TELEPHONE SERVICE07/12/2019$9,566
TELEPHONE SERVICE08/09/2019$9,667
TELEPHONE SERVICE09/13/2019$9,556
TELEPHONE SERVICE10/11/2019$9,583
TELEPHONE SERVICE10/18/2019$9,583
TELEPHONE SERVICE12/13/2019$9,443
Name and Address
(A)
CliftonLarsonAllen, LLP

10700 Northup Way
Bellevue
WA
98004
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,700
Total Non-Itemized Transactions with this Payee/Payer$10,205
Total of All Transactions with this Payee/Payer for This Schedule$32,905
Annual Audit and Tax03/11/2019$10,700
Annual Audit and Tax04/05/2019$12,000
Name and Address
(A)
Comcast.
34744

Seattle
WA
98124
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,599
Total of All Transactions with this Payee/Payer for This Schedule$19,599
Name and Address
(A)
DH Pace Door Services

20208 87th Ave S
Kent
WA
98031
Type or Classification
(B)
EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,444
Total Non-Itemized Transactions with this Payee/Payer$11,140
Total of All Transactions with this Payee/Payer for This Schedule$65,584
BUILDING MAINTENANCE01/22/2019$25,000
BUILDING MAINTENANCE08/10/2019$29,444
Name and Address
(A)
Ducky's Office Furniture

24 S Idaho St
Seattle
WA
98134
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,145
Total of All Transactions with this Payee/Payer for This Schedule$9,145
Name and Address
(A)
Egencia Travel

3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,629
Total of All Transactions with this Payee/Payer for This Schedule$9,629
Name and Address
(A)
Eltec Systems, LLC

2025 1st Ave, Suite 790
Marysville
WA
98121
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,867
Total of All Transactions with this Payee/Payer for This Schedule$25,867
Name and Address
(A)
Extended Stay

13300 Stone Ave N
Seattle
WA
98134
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,453
Total of All Transactions with this Payee/Payer for This Schedule$6,453
Name and Address
(A)
Foodz Catering

1759 1st Ave S
Seattle
WA
98134
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,997
EVENT CATERING02/01/2019$34,997
Name and Address
(A)
Garage Bowl

1130 Broadway
Seattle
WA
98122
Type or Classification
(B)
RESTAURANT/ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,486
EVENT VENUE AND CATERING02/01/2019$6,486
Name and Address
(A)
Herban Feast, Inc.

4136 1st Ave
Seattle
WA
98134
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,986
EVENT CATERING06/21/2019$26,057
EVENT CATERING09/06/2019$13,029
EVENT CATERING11/27/2019$17,900
Name and Address
(A)
Ikea

601 SW 41st St
Renton
WA
98057
Type or Classification
(B)
FURNITURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$5,417
Name and Address
(A)
IPFS Corporation

24722 Network Place
Chicago
IL
60673
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,576
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$76,581
Insurance01/29/2019$8,922
Insurance06/04/2019$8,387
Insurance06/29/2019$8,387
Insurance07/29/2019$8,480
Insurance08/29/2019$8,480
Insurance09/29/2019$8,480
Insurance10/29/2019$8,480
Insurance11/29/2019$8,480
Insurance12/29/2019$8,480
Name and Address
(A)
Keller Rohrback LLP

1201 Third Ave, Ste 3200
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,219
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$13,319
LEGAL FEES10/25/2019$6,219
Name and Address
(A)
Konica Minolta
100706

Pasadena
CA
91189
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,382
Total of All Transactions with this Payee/Payer for This Schedule$25,382
Name and Address
(A)
Labor 1992 Corporation

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,623
Total of All Transactions with this Payee/Payer for This Schedule$22,623
Name and Address
(A)
Lavish Roots Catering

17837 1st Ave S STE 237
Seattle
WA
98148
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,358
Total of All Transactions with this Payee/Payer for This Schedule$6,358
Name and Address
(A)
LinkedIn Corp

2029 Stierlin Ct
Mountain View
CA
94043
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,845
Total Non-Itemized Transactions with this Payee/Payer$3,765
Total of All Transactions with this Payee/Payer for This Schedule$11,610
TRAINING06/07/2019$7,845
Name and Address
(A)
Office Depot
70025

San Francisco
CA
90074
Type or Classification
(B)
OFFICE SUPPLY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,181
Total of All Transactions with this Payee/Payer for This Schedule$13,181
Name and Address
(A)
Office Team
60000

Tacoma
CA
94160
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,501
Total of All Transactions with this Payee/Payer for This Schedule$24,501
Name and Address
(A)
Oregon Avenue Inc
2181

Seattle
WA
98401
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,434
Total of All Transactions with this Payee/Payer for This Schedule$16,434
Name and Address
(A)
Pacific Fire & Security , Inc

828 Poplar Place S
Seattle
WA
98144
Type or Classification
(B)
SECURITY SYSTEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
Pacifica Law Group

1191 2nd Ave
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,017
Total Non-Itemized Transactions with this Payee/Payer$715
Total of All Transactions with this Payee/Payer for This Schedule$23,732
Legal Fees05/24/2019$23,017
Name and Address
(A)
Pitney Bowes

1 Elmcroft Rd
Lyngby
CT
16926
Type or Classification
(B)
MAIL PROCESSING EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Puget Sound Energy
91269

Seattle
WA
98009
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,791
Total of All Transactions with this Payee/Payer for This Schedule$8,791
Name and Address
(A)
Recology Cleanscapes
34260

Malvern
WA
98124
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,323
Total of All Transactions with this Payee/Payer for This Schedule$27,323
Name and Address
(A)
Safeway
0
3820 Rainier Ave S
Seattle
WA
98118
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,610
Total of All Transactions with this Payee/Payer for This Schedule$7,610
Name and Address
(A)
Seattle Building Maintenance Inc

13162 SE 32nd ST
Seattle
WA
98005
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,638
Janitorial01/14/2019$7,181
Janitorial02/15/2019$7,181
Janitorial03/11/2019$7,287
Janitorial04/12/2019$7,287
Janitorial05/10/2019$7,287
Janitorial06/07/2019$7,287
Janitorial07/12/2019$7,287
Janitorial08/09/2019$7,614
Janitorial09/13/2019$7,614
Janitorial10/11/2019$7,614
Janitorial11/08/2019$15,519
Janitorial12/06/2019$11,056
Janitorial12/30/2019$10,424
Name and Address
(A)
Seattle City Light
35178

Seattle
WA
98124
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,786
Utility01/04/2019$8,084
Utility02/01/2019$7,841
Utility03/01/2019$9,516
Utility04/05/2019$7,786
Utility04/29/2019$7,251
Utility05/31/2019$6,913
Utility07/01/2019$7,514
Utility07/29/2019$7,186
Utility09/03/2019$7,812
Utility09/27/2019$7,827
Utility10/25/2019$6,940
Utility11/27/2019$7,097
Utility12/30/2019$8,019
Name and Address
(A)
Seattle Public Utilities
35177

Seattle
WA
98125
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$17,871
Total of All Transactions with this Payee/Payer for This Schedule$23,051
Utility09/13/2019$5,180
Name and Address
(A)
SEIU Healthcare 1199NW

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
Shred It

28883 Network Place
Pasadena
IL
60673
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Name and Address
(A)
Slalom, LLC
101416

New York
CA
91189
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,295
Total Non-Itemized Transactions with this Payee/Payer$12,029
Total of All Transactions with this Payee/Payer for This Schedule$32,324
Consulting,programming10/11/2019$7,380
Consulting,programming11/15/2019$7,503
Consulting,programming12/13/2019$5,412
Name and Address
(A)
Softchoice Corporation

16609 Collections Center DR
Littleton
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,461
Total Non-Itemized Transactions with this Payee/Payer$11,165
Total of All Transactions with this Payee/Payer for This Schedule$16,626
Software purchase01/14/2019$5,461
Name and Address
(A)
Studio B Portraits

45 Front St S
Issaquah
WA
98027
Type or Classification
(B)
DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,353
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Name and Address
(A)
Titan Electric, Inc

12828 Northup Way, Ste 205
Bellevue
WA
98005
Type or Classification
(B)
ELECTRONICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,605
Total Non-Itemized Transactions with this Payee/Payer$2,042
Total of All Transactions with this Payee/Payer for This Schedule$10,647
BUILDING REPAIRS09/03/2019$8,605
Name and Address
(A)
UPS
894820

Los Angeles
CA
90189
Type or Classification
(B)
DELIVERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
USI Insurance Services NW

601 Union St
Seattle
WA
98101
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Insurance05/07/2019$24,000
Name and Address
(A)
Walter E Nelson Co

813 44th ST NW
Bremerton
WA
98001
Type or Classification
(B)
SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,582
Total of All Transactions with this Payee/Payer for This Schedule$14,582
Name and Address
(A)
West Coast Entertainment

15314 4th Ave SW
Burien
WA
98166
Type or Classification
(B)
EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
Westgate Plaza, LLC
5840

Bremerton
WA
98312
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,260
Total of All Transactions with this Payee/Payer for This Schedule$16,260
Name and Address
(A)
Westway Central, LLC

1721 Hewitt Ave Ste 523
Louisville
WA
98201
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,980
Total of All Transactions with this Payee/Payer for This Schedule$17,980
Name and Address
(A)
Williams, Kastner & Gibbs PLLC

601 Union St
Seattle
WA
98101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,603
Total Non-Itemized Transactions with this Payee/Payer$11,274
Total of All Transactions with this Payee/Payer for This Schedule$22,877
LEGAL FEES09/27/2019$11,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-433

Name and Address
(A)
Alaska Air
0
835 S 192ND ST
Seatac
WA
98148
Type or Classification
(B)
AIRLINE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,443
Total Non-Itemized Transactions with this Payee/Payer$26,198
Total of All Transactions with this Payee/Payer for This Schedule$44,641
CLC MEMBER AND BARGAINING TRAVEL03/01/2019$13,390
CLC MEMBER AND BARGAINING TRAVEL04/01/2019$5,053
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 West Mercer Street
Seattle
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,274
Total Non-Itemized Transactions with this Payee/Payer$3,646
Total of All Transactions with this Payee/Payer for This Schedule$276,920
LEGAL FEES10/25/2019$16,999
LEGAL FEES11/15/2019$39,894
LEGAL FEES12/13/2019$41,860
LEGAL FEES05/24/2019$40,214
LEGAL FEES09/03/2019$78,129
LEGAL FEES04/02/2019$56,178
Name and Address
(A)
Courtyard Pioneer Square

PO Box 741574
Atlanta
GA
30374
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,917
Total Non-Itemized Transactions with this Payee/Payer$1,009
Total of All Transactions with this Payee/Payer for This Schedule$41,926
LODGING/MEALS09/03/2019$16,639
LODGING/MEALS09/13/2019$12,619
LODGING/MEALS11/27/2019$11,659
Name and Address
(A)
Covington & Burling LLP

850 Tenth Street
Washington
DC
24956
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,195
LEGAL FEES03/29/2019$15,195
Name and Address
(A)
Doubletree Hotel - Olympia

415 Capitol Way
Olympia
WA
98501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,498
LODGING/MEALS04/01/2019$9,498
Name and Address
(A)
Egencia Travel

3150 139th Ave SE
Bellevue
WA
98005
Type or Classification
(B)
TRAVEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,564
Total Non-Itemized Transactions with this Payee/Payer$10,472
Total of All Transactions with this Payee/Payer for This Schedule$16,036
TRAVEL/LODGING03/01/2019$5,564
Name and Address
(A)
Frank Freed Subit & Thomas, LLP

705 2nd Ave #1200
Seattle
WA
98104
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,784
Total Non-Itemized Transactions with this Payee/Payer$9,186
Total of All Transactions with this Payee/Payer for This Schedule$63,970
LEGAL FEES10/25/2019$12,929
LEGAL FEES04/05/2019$13,855
LEGAL FEES03/29/2019$28,000
Name and Address
(A)
HCAP, Inc
2565

New York
NY
10108
Type or Classification
(B)
LABOR MANAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2019 BOARD MEMBERSHIP DUES05/10/2019$6,000
Name and Address
(A)
Lavish Roots Catering

17837 1st Ave S STE 237
Seattle
WA
98148
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,920
MEETINGS - CATERING07/01/2019$7,305
MEETINGS - CATERING09/01/2019$6,615
Name and Address
(A)
Naegeli Deposition and Trial

601 Union Street
Seattle
WA
98101
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,661
LEGAL FEES11/15/2019$7,661
Name and Address
(A)
Nash Consulting Inc

18527 Hazel St
Leavenworth
WA
98826
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Northern Pacific Digital

110 S 9th St, Suite 200
Tacoma
WA
98402
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,164
Total of All Transactions with this Payee/Payer for This Schedule$10,164
Name and Address
(A)
Office Team
60000

Tacoma
CA
94160
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,204
Total of All Transactions with this Payee/Payer for This Schedule$21,204
Name and Address
(A)
Rise Up Productions

5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,007
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$11,705
MEETING AUDIO/VIDEO SERVICES03/29/2019$6,007
Name and Address
(A)
Studio B Portraits

45 Front St S
Issaquah
WA
98027
Type or Classification
(B)
DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,605
Total of All Transactions with this Payee/Payer for This Schedule$7,605
Name and Address
(A)
Verizon
9622

Mission Hills
CA
91346
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,378
Total of All Transactions with this Payee/Payer for This Schedule$16,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-433

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,618,684
Health and WelfareSEIU Health Benefits Trust Fund$2,545,721
PensionSEIU Pension Trust$1,583,452
Life InsuranceMet Life$106,126
ParkingRepublic Parking$147,733
ParkingCaplin's Rainbow Parking$76,174
ORCA Bus PassesKing County Finance$80,614
RetirementSEIU Affiliates 401K Plan$64,590
Gym MembershipVarious$14,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-433


Question 10: Yes

Question 11(a):

Question 11(a): : : : : : : SEIU Healthcare 775NW Quality Care Committee; SEIU Healthcare 775NW Quality Care Committee (Montana PAC); SEIU Healthcare 775NW Quality Care Committee(NY); SEIU 775 Mt Quality Care Committee SEIU 775 Ballot Fund. The balances and activities from these accounts are not reflected in this report. Reports are filed with the Washington State Public Disclosure Commission, the Montana State Commissioner of Public Practices, and the New York Board of Elections that report the balances and activities of these accounts.

Question 12: Audit is completed by CliftonLarsonAllen, LLP

Question 15: Obsolete office equipment was disgarded during the year. Cost $106,227, accumulated depreciation $32,334.

Question 16: The Union's building and land in Seattle Washington has a market value of approximately $12,397,100, and serves as security for a mortgage loan with a balance of $5,444,728.

Question 18: The bylaws were amended in September 2018 but not approved by SEIU until March 19, 2019. The amended bylaws are attached.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

Schedule 13, Row1::A regular member is any individual who has remitted full payment of monthly dues or their equivalent as well as any assessments or any other payments prior to the last business day of each month AND is employed by a bargaining unit for which the Union is the recognized bargaining agent for matters relating to wages, hours and term and conditions of employment, or a health care worker covered by a service agreement between SEIU 775 and another SEIU Union, or any union officer or employee of SEIU 775 who is not represented for the purposes of collective bargaining by another union. By action of the Executive Board of SEIU 775, the following individuals may be admitted to regular membership: persons employed by the Union's benefit funds and other Union sponsored organizations, any worker who is actively engaged in an organizing campaign seeking recognition for SEIU 775 as the exclusive bargaining representative, officers or employees of SEIU International, and former officers of SEIU 775. Only Regular Members enjoy certain rights, such as the right to vote, hold union office, and file charges before a trial body.

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row2:

Schedule 13, Row2::::::Pay dues

Schedule 13, Row2:

Schedule 13, Row2:Associate membership is open to other persons who support the mission, vision, and values of SEIU 775. The Executive Board may deny Associate Member requests. Associate members enjoy all rights and bear all responsibilities outline in the Constitution and Bylaws, except they may not run for or hold elected union office, vote in union elections, or vote on referenda of any kind, or file charges before a trial body, and may be suspended or expelled from membership by vote of the Executive Board without appeal. Associate members may attend and, when recognized by the Chair, participate in Union meetings as observers.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)