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
005-960
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
117
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
SCEARCY
P.O Box - Building and Room Number
307
Number and Street
14675 INTERURBAN AVE. S.
City
TUKWILA
State
WA		 ZIP Code + 4
98168


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:Lenda M WoodrowPRESIDENT71. SIGNED:John P ScearcyTREASURER
Date:Mar 30, 2020Telephone Number:253-381-2990Date:Mar 30, 2020Telephone Number:206-441-4860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-960
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2022
20. How many members did the labor organization have at the end of the reporting period?15,892
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$14.00$125.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$100.00$300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 005-960

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,573,921$6,684,414
23. Accounts Receivable1$506,795$482,744
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$1,952,671$2,165,878
27. Fixed Assets6$68,744$84,927
28. Other Assets7
29. TOTAL ASSETS $9,102,131$9,417,963

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$246
34. TOTAL LIABILITIES $246$0
35. NET ASSETS$9,101,885$9,417,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-960

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,151,139
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $706,356
39. Sale of Supplies $3,591
40. Interest $34,152
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $9,429
47. From Members for Disbursement on Their Behalf $2,169
48. Other Receipts14$381,180
49. TOTAL RECEIPTS $13,288,016
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,191,231
51. Political Activities and Lobbying16$363,338
52. Contributions, Gifts, and Grants17$233,700
53. General Overhead18$632,560
54. Union Administration19$1,035,116
55. Benefits20$1,868,047
56. Per Capita Tax $2,914,008
57. Strike Benefits $33,900
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $87,258
60. Purchase of Investments and Fixed Assets4$328,882
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $9,429
64. On Behalf of Individual Members $2,169
65. Direct Taxes $477,639
  
66. Subtotal $13,177,277
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,339,485  
  67b. Less Total Disbursed$1,339,731  
  67c. Total Withheld But Not Disbursed -$246
68. TOTAL DISBURSEMENTS $13,177,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-960

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$482,744$22,118$399,682 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $482,744$22,118$399,682$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 005-960

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-960

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-960

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$328,882$328,882$328,882
Furniture and Equipment - computer equipment$54,415$54,415$54,415
Capital Contribution to Teamsters Building Assoc.$274,467$274,467$274,467
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$328,882
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-960

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$2,165,878
E. Total Book Value$2,165,878
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.  
  • Teamsters Building Association of Seattle
$2,161,773
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,165,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-960

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$608,553$523,626$84,927$84,927
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $608,553$523,626$84,927$84,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-960

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-960

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: 005-960

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: 005-960

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-960

(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 		Scearcy ,  John   P
Secretary-Treasurer
C		$166,444$10,560$9,780$186,784
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Woodrow ,  Lenda   M
President
C		$132,426$10,560$7,672$150,658
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Wiest ,  Brenda   J
Vice-President
N		$121,071$10,560$11,093$142,724
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Roberts ,  David  
Recording Secretary
C		$7,239$0$1,058$8,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Scott   W
Trustee
C		$7,239$0$12$7,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Espino ,  Alfredo   A
Trustee
C		$7,239$0$12$7,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Robinson ,  Robin  
Trustee
C		$7,239$0$3,462$10,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Marcus   L
Vice-President
P		$65,077$6,350$1,878$73,305
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$513,974$38,030$34,967$0$586,971
Less Deductions    $152,281
Net Disbursements    $434,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-960

(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 		Almamar ,  Mondher  
Organizer
None		$58,022$4,840$431$63,293
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Asher ,  Lance   G
Union Representative
None		$89,915$11,400$5,243$106,558
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Boad ,  Talisa   Y
Union Representative
None		$98,013$16,200$2,044$116,257
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Borsum ,  James   M
Union Representative
None		$84,869$11,400$4,874$101,143
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Clifthorne ,  Scott   B
Union Representative
None		$96,627$11,400$3,254$111,281
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Cruz ,  Julie  
Office Personnel
None		$12,885$0$44$12,929
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Dascher ,  Paul   J
Director Representation
None		$115,531$10,560$11,870$137,961
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Davis ,  Sarena   A
DOC Coordinator
None		$106,465$11,400$4,755$122,620
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Day ,  Michael   P
Staff Attorney
None		$94,094$7,920$2,824$104,838
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Estevenin ,  Karen   E
Dir. Internal Organizing
None		$43,055$3,520$1,383$47,958
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Fish ,  Kristopher   G
Union Representative
None		$40,346$3,800$495$44,641
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 		Ford ,  Amy  
Union Representative
None		$71,973$9,498$2,437$83,908
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 		Geltz ,  Amy   M
Dues Office Lead
None		$76,001$0$410$76,411
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gobena ,  Takele   B
Union Representative
None		$87,929$11,400$3,786$103,115
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hernandez ,  Gabriel  
Union Representative
None		$45,950$6,650$6,965$59,565
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		House ,  Matthew   A
Union Representative
None		$111,370$16,200$8,738$136,308
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		House ,  Taylor   E
Union Representative
None		$81,194$11,400$7,244$99,838
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Howell, Jr. ,  John   W
Union Representative
None		$90,318$11,400$2,763$104,481
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Issa ,  Yulia  
Communications Specialist
None		$87,138$10,560$1,021$98,719
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Komperda ,  Matthew  
Union Representative
None		$81,321$11,400$6,210$98,931
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Lambro ,  Dustin   T
Political Director
None		$110,443$10,560$3,691$124,694
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Libadia ,  Rebecca   A
Office Personnel
None		$51,893$0$21$51,914
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Makue ,  Jonathan   J
Union Representative
None		$84,869$11,400$4,458$100,727
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Mancia ,  Heidi   V
Paralegal
None		$58,407$0$1,911$60,318
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mattson ,  Cara   M
Union Representative
None		$90,116$11,400$6,413$107,929
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		McCleery ,  Eamon  
Staff Attorney
None		$62,729$5,280$752$68,761
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		McKinney ,  Anthony   W
Union Representative
None		$52,534$7,600$8,026$68,160
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Miller ,  Cheryl   A
Union Representative
None		$78,813$11,400$8,355$98,568
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Mogollan Diego ,  Guillermo   F
Organizer
None		$36,470$4,840$3,675$44,985
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Olguin ,  Pedro   E
Co-Director of Organizing
None		$115,041$10,560$6,427$132,028
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Pittz ,  William   J
Organizer and Researcher
None		$98,818$10,560$2,377$111,755
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Prasad ,  Anarudh   V
Director Info. Technology
None		$124,190$10,560$5,423$140,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Reese ,  Jill   N
Internal Organizing Coord
None		$34,113$3,520$5,160$42,793
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Rodgers, Jr. ,  Frederick   C
Union Representative
None		$85,160$11,400$3,850$100,410
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Sanchez ,  Shannon   R
Office Personnel
None		$64,745$0$12$64,757
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Schumsky ,  Fallon  
Staff Attorney
None		$124,833$10,560$11,269$146,662
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Shaw ,  Jennifer   A
Director Administration
None		$118,857$0$5,335$124,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shumate ,  Madeline   M
Office Manager
None		$102,486$0$4,735$107,221
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Silvernale ,  Haley   L
Office Personnel
None		$51,466$0$1,342$52,808
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Silvernale ,  Patrick   C
Union Representative
None		$51,714$5,225$1,801$58,740
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Leonard   A
Co-Director of Organizing
None		$119,858$10,560$6,720$137,138
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Thompson ,  Tracey   A
General Counsel
None		$147,970$10,560$7,525$166,055
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Torres ,  Maria   F
Organizer
None		$100,188$10,560$983$111,731
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Welter ,  Joshua  
Organizer
None		$98,818$10,560$3,161$112,539
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Williams ,  Maria   N
Union Representative
None		$97,641$11,400$5,978$115,019
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Wilson ,  Wesley   M
Union Representative
None		$37,928$5,412$5,438$48,778
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Yust ,  Julianna   C
Union Representative
None		$91,928$11,400$6,292$109,620
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Zavala Gonzalez ,  Vanessa  
Office Personnel
None		$37,295$0$12$37,307
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Zilly ,  Paul   C
Director Communications
None		$112,969$9,240$960$123,169
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$49,985$31$661$50,677
I Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Employee Disbursements$4,065,293$385,536$199,554$0$4,650,383
Less Deductions    $1,187,204
Net Disbursements    $3,463,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-960

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,892 
Agency Fee Payers*13
Total Members/Fee Payers15,905 
*Agency Fee Payers are not considered members of the labor organization.
Active Dues Paying Members15,858Yes
Service Fee Payers6No
Fair Share Payers28No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-960

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$249,416
2. Named Payer Non-itemized Receipts$66,661
3. All Other Receipts$65,103
4. Total Receipts$381,180
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$92,448
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,507
4. To Employees$4,721
5. All Other Disbursements$135,024
6. Total Disbursements$233,700
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$285,019
2. Named Payee Non-itemized Disbursements$199,838
3. To Officers$380,630
4. To Employees$3,913,074
5. All Other Disbursements$412,670
6. Total Disbursements$5,191,231
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$381,111
2. Named Payee Non-itemized Disbursements$213,735
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$37,714
6. Total Disbursements$632,560
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$105,447
2. Named Payee Non-itemized Disbursements$5,500
3. To Officers$71,362
4. To Employees$143,695
5. All Other Disbursements$37,334
6. Total Disbursements$363,338
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$163,105
2. Named Payee Non-itemized Disbursements$64,471
3. To Officers$133,473
4. To Employees$588,890
5. All Other Disbursements$85,177
6. Total Disbursements$1,035,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-960

Name and Address
(A)
App Based Labor Association Association

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$7,684
Name and Address
(A)
Gig Harbor Police Department Guild Department

3510 Grandview Street
Gig Harbor
WA
98335
Type or Classification
(B)
Police Department Guild
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,282
Total of All Transactions with this Payee/Payer for This Schedule$15,282
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Ave. NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization - DRIVE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,592
Total Non-Itemized Transactions with this Payee/Payer$876
Total of All Transactions with this Payee/Payer for This Schedule$54,468
DRIVE rebate payment02/08/2019$12,736
DRIVE rebate payment04/17/2019$12,671
DRIVE rebate payment07/01/2019$12,926
DRIVE rebate payment11/19/2019$15,259
Name and Address
(A)
Joint Council Teamsters No. 28

14675 Interurban Ave S #301
Tukwila
WA
98168
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,214
Total of All Transactions with this Payee/Payer for This Schedule$12,214
UNFI Hardship Fund donation12/12/2019$10,000
Name and Address
(A)
Joint Council Teamsters No. 3

10 Lakeside Lane, Ste 2E
Denver
CO
80212
Type or Classification
(B)
Joint Council of Local Unions
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
UNFI Hardship Fund donation12/10/2019$10,000
Name and Address
(A)
Joint Council Teamsters No. 7

250 Executive Park Blvd
San Francisco
CA
94134
Type or Classification
(B)
Joint Council of Local Unions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNFI Hardship Fund donation12/10/2019$5,000
Name and Address
(A)
Teamsters Local Union No. 120

9422 Ulysses St NE, Ste 120
Blaine
MN
55434
Type or Classification
(B)
Teamsters Local Union
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
UNFI Hardship Fund donation11/26/2019$10,000
Name and Address
(A)
Teamsters Local Union No. 174

14675 Interurban Ave S #303
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,751
Total Non-Itemized Transactions with this Payee/Payer$14,075
Total of All Transactions with this Payee/Payer for This Schedule$39,826
Server fee and cyber insurance06/26/2019$7,385
Server fees07/11/2019$8,366
UNFI Hardship Fund donation11/20/2019$10,000
Name and Address
(A)
Teamsters Local Union No. 190

437 Kuhlman Drive
Billings
MT
59105
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNFI Hardship Fund donation11/26/2019$5,000
Name and Address
(A)
Teamsters Local Union No. 202

12A Hunts Point Term Mkt
Bronx
NY
10474
Type or Classification
(B)
Teamsters Local Union
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
UNFI Hardship Fund donation12/05/2019$10,000
Name and Address
(A)
Teamsters Local Union No. 25

544 Main Street
Boston
MA
02129
Type or Classification
(B)
Teamsters Local Union
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
UNFI Hardship Fund donation11/26/2019$10,000
Name and Address
(A)
Teamsters Local Union No. 252

217 East Main Street
Centralia
WA
98531
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNFI Hardship Fund donation12/05/2019$5,000
Name and Address
(A)
Teamsters Local Union No. 38

2601 Everett Avenue
Everett
WA
98201
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNFI Hardship Fund donation12/10/2019$5,000
Name and Address
(A)
Teamsters Local Union No. 414

2644 Cass Street
Fort Wayne
IN
46808
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNFI Hardship Fund donation11/26/2019$5,000
Name and Address
(A)
Teamsters Local Union No. 589

1305 South "C"
Port Angeles
WA
98363
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNFI Hardship Fund donation11/26/2019$5,000
Name and Address
(A)
Teamsters Local Union No. 760

1211 West Lincoln Avenue
Yakima
WA
98902
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNFI Hardship Fund donation12/17/2019$5,000
Name and Address
(A)
Teamsters Local Union No. 763

14675 Interurban Ave S #305
Tukwila
WA
98168
Type or Classification
(B)
Teamsters Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,877
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$16,275
Server fees06/06/2019$5,877
UNFI Hardship Fund donation11/21/2019$5,000
Name and Address
(A)
Teamsters Local Union No. 817

1 Hollow Lane
New Hyde Park
NY
11042
Type or Classification
(B)
Teamsters Local Union
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
UNFI Hardship Fund donation12/10/2019$10,000
Name and Address
(A)
Teamsters Local Union No. 853

7750 Pardee Lane
Oakland
CA
94621
Type or Classification
(B)
Teamsters Local Union
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
UNFI Hardship Fund donation12/10/2019$10,000
Name and Address
(A)
Teamsters Local Union No. 952

140 South Marks Way
Orange
CA
92868
Type or Classification
(B)
Teamsters Local Union
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
UNFI Hardship Fund donation12/10/2019$10,000
Name and Address
(A)
UNITE HERE Local 8

2800 1st Avenue, Suite 252
Seattle
WA
98121
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,716
Total of All Transactions with this Payee/Payer for This Schedule$6,716
Name and Address
(A)
Western Wash. Taxi Cab Labor Association Associati

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Labor Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,196
Total Non-Itemized Transactions with this Payee/Payer$14,416
Total of All Transactions with this Payee/Payer for This Schedule$58,612
Monthly membership fees01/31/2019$5,848
Monthly membership fees02/26/2019$5,950
Monthly membership fees03/19/2019$5,848
Monthly membership fees04/25/2019$5,474
Monthly membership fees06/26/2019$5,402
Monthly membership fees07/23/2019$5,304
Monthly membership fees08/27/2019$5,032
Monthly membership fees09/18/2019$5,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-960

Name and Address
(A)
Adler & Colvin

135 Main Street -20th floor
San Francisco
CA
94105
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$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seatac
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,334
Total of All Transactions with this Payee/Payer for This Schedule$19,334
Name and Address
(A)
Alpha Omega Tours & Charters
6484

Spokane
WA
99217
Type or Classification
(B)
Bus Charter Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,717
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,717
Charter buses for Lobby Day 201902/15/2019$6,717
Name and Address
(A)
Barnard Iglitzin & Lavitt, LLP

18 W Mercer Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$218,755
Grievances, negotiations, and fees01/14/2019$17,858
Grievances, negotiations, and fees03/15/2019$77,392
Grievances, negotiations, and fees04/12/2019$29,496
Grievances, negotiations, and fees06/14/2019$36,490
Grievances, negotiations, and fees07/12/2019$9,227
Grievances, negotiations, and fees08/09/2019$8,546
Grievances, negotiations, and fees09/13/2019$7,559
Grievances, negotiations, and fees10/11/2019$8,530
Grievances, negotiations, and fees11/15/2019$10,446
Grievances, negotiations, and fees12/13/2019$13,211
Name and Address
(A)
BNA
419889

Boston
MA
02241-9889
Type or Classification
(B)
Labor and Employment Law Resource Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,644
Total Non-Itemized Transactions with this Payee/Payer$3,169
Total of All Transactions with this Payee/Payer for This Schedule$11,813
User licenses to Labor Employment Practice Center01/31/2019$8,644
Name and Address
(A)
Buell Realtime Reporting, LLC

1325 4th Ave, Ste 1840
Seattle
WA
98101
Type or Classification
(B)
Court Reporting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Online Social Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,143
Total of All Transactions with this Payee/Payer for This Schedule$9,143
Name and Address
(A)
Gatkuoth Kuel
634

Kent
WA
98035
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,212
Total of All Transactions with this Payee/Payer for This Schedule$10,212
Name and Address
(A)
Jon M. Zimmerman

1511 3rd Ave Ste 1001
Seattle
WA
98101
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$26,982
Total of All Transactions with this Payee/Payer for This Schedule$26,982
Name and Address
(A)
Joseph W. Duffy
12217

Seattle
WA
98102-0217
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
KM Hewitt Consulting

9455 21st Ave SW
Seattle
WA
98106
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,890
Total of All Transactions with this Payee/Payer for This Schedule$17,890
Consulting service for Uber/TNC campaign10/11/2019$7,500
Consulting service for Uber/TNC campaign11/15/2019$7,500
Name and Address
(A)
Lata Ahmed

6727 Rainier Ave S Apt 1
Seattle
WA
98118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,965
Total of All Transactions with this Payee/Payer for This Schedule$12,965
Name and Address
(A)
M. Zane Lumbley

14751 N Kelsey St Ste 105
Monroe
WA
98272
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,517
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$7,317
Arbitration services09/13/2019$6,517
Name and Address
(A)
Mark E. Brennan

1431 N 54th St
Seattle
WA
98103
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
McNally Management

7512 Stanich Lane #5
Gig Harbor
WA
98335
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$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
Michael E. Cavanaugh, J.D.

1004 Commercial Ave Ste 369
Anacortes
WA
98221
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$6,722
Arbitration services08/09/2019$5,072
Name and Address
(A)
Rosenthal Meyer PLLC

6900 Tavistock Lakes Blvd S
Orlando
FL
32827
Type or Classification
(B)
Legal Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,314
Consulting services02/19/2019$10,538
Consulting services03/15/2019$13,776
Name and Address
(A)
Strategic Communications Inc.

1770 West 7th Ave Ste 305
Vancouver
00
V6J4Y6
Type or Classification
(B)
Fundraising Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Name and Address
(A)
Strategic Organizing Systems

848 Madison Street
Albany
CA
94706
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,750
Total of All Transactions with this Payee/Payer for This Schedule$37,750
Name and Address
(A)
Thomas A. Cipolla, CP

13492 Research Blvd Ste 120
Austin
TX
78750-1441
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
Thomson Reuters - West
6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,716
Total of All Transactions with this Payee/Payer for This Schedule$10,716
Name and Address
(A)
Trade Printery

317 South Bennett St
Seattle
WA
98108
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,289
Total of All Transactions with this Payee/Payer for This Schedule$5,289
Name and Address
(A)
Vanguard Law Firm, LLC
939

Poulsbo
WA
98370
Type or Classification
(B)
Legal Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,173
Total of All Transactions with this Payee/Payer for This Schedule$7,173
Name and Address
(A)
Vicky Lynn Nardone

115 3/4 W Main St Ste 206
Monroe
WA
98272
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$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
Warnke Food Services

4716 204th St Ct E
Spanaway
WA
98387
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-960

Name and Address
(A)
CAPE
9100

Seattle
WA
98109
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Contribution10/11/2019$24,000
Name and Address
(A)
King County Labor Council

2800 1st Ave Ste 206
Seattle
WA
98121
Type or Classification
(B)
Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution to Labor Neighbor10/18/2019$5,000
Name and Address
(A)
New Direction PAC

119 1st Ave S Ste 320
Seattle
WA
98104
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,000
Pierce County polling11/15/2019$5,000
Contribution11/29/2019$24,000
Name and Address
(A)
Red Lion 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$47,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,447
DOC Lobby Day rooms, banquet room, and food03/15/2019$47,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-960

Name and Address
(A)
Anarudh V. Prasad

14675 Interurban Ave S #307
Tukwila
WA
98168
Type or Classification
(B)
Local Union Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Prizes for membership meeting12/19/2019$6,198
Name and Address
(A)
James R. Hoffa Memorial Scholarship Fund

25 Louisiana Ave NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization- Scholarship Fund
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
Sponsorship contribution11/15/2019$10,000
Name and Address
(A)
Northwest Accountability Project

2010 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Special Interest Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/19/2019$5,000
Name and Address
(A)
Safeway Inc.

12727 1st Ave S
Burien
WA
98168
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,250
Gift cards for membership meetings10/08/2019$71,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-960

Name and Address
(A)
Bank of America
25118

Tampa
FL
33622-5118
Type or Classification
(B)
Bank (Merchant Services Credit Card Fees)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,274
Total of All Transactions with this Payee/Payer for This Schedule$8,274
Name and Address
(A)
Concur Technologies, Inc

62157 Collections Center Dr
Chicago
IL
60603
Type or Classification
(B)
Software Development Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,554
Total of All Transactions with this Payee/Payer for This Schedule$7,554
Name and Address
(A)
Foley Sign Company, Inc.

572 Mercer St
Seattle
WA
98109
Type or Classification
(B)
Sign and Digital Print Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Name and Address
(A)
GHA Technologies, Inc.
29661

Phoenix
AZ
85038
Type or Classification
(B)
Technology Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
Huebner, Dooley & Company, P.S.

1424 NE 155th St Ste 100
Shoreline
WA
98155-7104
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,920
Total of All Transactions with this Payee/Payer for This Schedule$25,920
Name and Address
(A)
NP Information Systems

8209 S 222nd St Ste 101
Kent
WA
98032
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,259
Total Non-Itemized Transactions with this Payee/Payer$11,370
Total of All Transactions with this Payee/Payer for This Schedule$30,629
Network server expenses10/11/2019$19,259
Name and Address
(A)
Pacific Office

14747 NW Greenbrier Pkwy
Beaverton
OR
97006
Type or Classification
(B)
Copier Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,108
Total of All Transactions with this Payee/Payer for This Schedule$6,108
Name and Address
(A)
Pacific Office Automation
41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,742
Total of All Transactions with this Payee/Payer for This Schedule$24,742
Name and Address
(A)
Pacific Office Automation
51043

Los Angeles
CA
90051-5343
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,375
Total of All Transactions with this Payee/Payer for This Schedule$17,375
Name and Address
(A)
Pitney Bowes Global Financial
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meter Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,345
Total of All Transactions with this Payee/Payer for This Schedule$8,345
Name and Address
(A)
Pitney Bowes Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,407
Total of All Transactions with this Payee/Payer for This Schedule$12,407
Name and Address
(A)
Service Printing

3837 13th Ave W Ste 106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,589
Total of All Transactions with this Payee/Payer for This Schedule$9,589
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,487
Monthly rent and utilities01/11/2019$21,324
Monthly rent and utilities02/05/2019$21,324
Monthly rent and utilities03/15/2019$21,416
Monthly rent and utilities04/12/2019$22,491
Monthly rent and utilities04/15/2019$5,192
Monthly rent and utilities05/14/2019$21,621
Monthly rent and utilities06/14/2019$24,605
Monthly rent and utilities07/08/2019$22,919
Monthly rent and utilities08/05/2019$22,919
Monthly rent and utilities09/09/2019$22,919
Monthly rent and utilities10/31/2019$22,919
Monthly rent and utilities11/15/2019$22,919
Monthly rent and utilities12/13/2019$22,919
Name and Address
(A)
Trade Printery

317 South Bennett St
Seattle
WA
98108
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,061
Total of All Transactions with this Payee/Payer for This Schedule$13,061
Name and Address
(A)
Unified Office Services

5715 Chase Point Circle
Colorado Springs
CO
80919
Type or Classification
(B)
Office Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,578
Total of All Transactions with this Payee/Payer for This Schedule$7,578
Name and Address
(A)
Union Insurance Group

303 W Erie Street, Ste 310
Chicago
IL
60654
Type or Classification
(B)
Liability Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,552
Total Non-Itemized Transactions with this Payee/Payer$3,803
Total of All Transactions with this Payee/Payer for This Schedule$83,355
Cyber liability policy renewal04/15/2019$6,585
Excess union liability insurance policy renewal09/13/2019$72,967
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,813
Total Non-Itemized Transactions with this Payee/Payer$40,068
Total of All Transactions with this Payee/Payer for This Schedule$46,881
Monthly phone service fees12/02/2019$6,813
Name and Address
(A)
Xpedx
677319

Dallas
TX
75267-7319
Type or Classification
(B)
Paper Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-960

Name and Address
(A)
Air Canada

17801 International Blvd
Seatac
WA
98158
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,460
Total Non-Itemized Transactions with this Payee/Payer$1,632
Total of All Transactions with this Payee/Payer for This Schedule$9,092
Airfare for IBT Women's Conference08/31/2019$7,460
Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seatac
WA
98188
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,748
Total of All Transactions with this Payee/Payer for This Schedule$29,748
Name and Address
(A)
Emerald Queen Casino

2024 E 29th St
Tacoma
WA
98404
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$5,507
Total of All Transactions with this Payee/Payer for This Schedule$5,507
Name and Address
(A)
Global Election Services

208 E 51st St, Suite 112
New York
NY
10022
Type or Classification
(B)
Election Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Local Union election deposit06/19/2019$5,000
Name and Address
(A)
Le Centre Sheraton Montreal

1201 Rene-Levesque Blvd W
Montreal, Quebec,Canada
00
H3B 2L7
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,890
Total Non-Itemized Transactions with this Payee/Payer$3,746
Total of All Transactions with this Payee/Payer for This Schedule$12,636
Hotel for IBT Women's Conference06/28/2019$8,890
Name and Address
(A)
NP Information Systems

8209 S 222nd St Ste 101
Kent
WA
98032
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,336
Total Non-Itemized Transactions with this Payee/Payer$2,590
Total of All Transactions with this Payee/Payer for This Schedule$26,926
Software user licenses03/22/2019$16,632
Firewall protection services04/15/2019$7,704
Name and Address
(A)
Residence Inn

16201 West Valley Highway
Tukwila
WA
98188
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$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Name and Address
(A)
Rise Up! Productions

5322 46th Ave S
Seattle
WA
98118
Type or Classification
(B)
Audio Visual Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,925
Audio visual equipment for Shop Steward seminar03/22/2019$20,925
Name and Address
(A)
Ryan Jarman

4932 Eastlake Vista Dr
St. Cloud
FL
34771
Type or Classification
(B)
Independent Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Sleeping Lady

7375 Icicle Rd
Leavenworth
WA
98826
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,723
Staff seminar - deposit04/12/2019$8,534
Staff seminar11/08/2019$22,189
Name and Address
(A)
The Westin Seattle
403003

Atlanta
GA
30384-3003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,694
DOC Steward seminar rooms and parking03/22/2019$22,694
Name and Address
(A)
Van City Studios

422 Richards St Ste 170
Vancoouver, BC, Canada
00
V6B 2Z4
Type or Classification
(B)
Website Development Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$12,483
Deposit for new website10/25/2019$7,000
Name and Address
(A)
WA State Convention Center

705 Pike St
Seattle
WA
98101-2310
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,077
Total Non-Itemized Transactions with this Payee/Payer$2,485
Total of All Transactions with this Payee/Payer for This Schedule$38,562
Steward seminar03/22/2019$36,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-960

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,868,047
Group Life InsuranceAmerican Income Life Insurance Co.$2,450
Group Life InsuranceChartis$5,402
PensionPacific Coast Benefits Trust$8,604
Group Life InsuranceUllico$187,930
PensionWestern States Teamsters Rep. Retirement Plan$23,985
Health and WelfareWashington Teamsters Welfare Trust$832,644
PensionWestern Conference Teamsters Pension Fund$801,083
Health and WelfareHealth Care Authority$5,949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-960


Question 10: The Local Union's Secretary-Treasurer serves on the Board of the Washington Teamsters Welfare Trust.

Question 11(a):

Question 11(a): The Local Union has established the Teamsters Local 117 Working Families PAC. The PAC is funded by a rebate of voluntary contributions to DRIVE, the PAC of the International Brotherhood of Teamsters (IBT). Local Union members elect to contribute to DRIVE and about 50% of those contributions come back to the Local Union's PAC.

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

Question 15: The Local Union disposed of furniture and equipment with an original cost of $94,643 and net book value of $0 as of December 31, 2019. The Local Union gives away gift cards and union apparel to members for several different reasons and occasions, which gets documented on a tracking sheet and maintained in the Local Union's records by the Director of Administration.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Full dues paying members with full voting rights in good status with the Local Union.

Schedule 13, Row2:

Schedule 13, Row2:Employees who hold membership in another Local Union where they pay dues.

Schedule 13, Row2:

Schedule 13, Row2:Not members in good standing as they do not pay an initiation fee, therefore, do not have voting rights in Local Union elections.

Schedule 13, Row3:

Schedule 13, Row3:Temporary workers under a public sector collective bargaining agreement.

Schedule 13, Row3:

Schedule 13, Row3:Not members in good standing as they do not pay an initiation fee, therefore, do not have voting rights in Local Union elections.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)