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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
540-561
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TRANSIT UNION AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
587
7. UNIT NAME (if any)

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

Number and Street
13028 INTERURBAN AVE S #116
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:kenneth j pricePRESIDENT71. SIGNED:Patrick H BradyTREASURER
Date:Mar 26, 2021Telephone Number:206-448-8588Date:Mar 26, 2021Telephone Number:206-448-8588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 540-561
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2021
20. How many members did the labor organization have at the end of the reporting period?5,318
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$48.46$80.48
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperOne time$100.00$300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,209,500$2,555,974
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$98,344$98,344
27. Fixed Assets6$11,893$247,621
28. Other Assets7$7,005$14,998
29. TOTAL ASSETS $2,326,742$2,916,937

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$10,503$88
32. Mortgages Payable $0$0
33. Other Liabilities10$1,639$3,354
34. TOTAL LIABILITIES $12,142$3,442
35. NET ASSETS$2,314,600$2,913,495
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-561

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,163,979
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $206,936
39. Sale of Supplies $0
40. Interest $28,571
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$169,457
49. TOTAL RECEIPTS $4,568,943
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$934,386
51. Political Activities and Lobbying16$133,980
52. Contributions, Gifts, and Grants17$54,675
53. General Overhead18$892,351
54. Union Administration19$295,211
55. Benefits20$474,719
56. Per Capita Tax $1,057,519
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$248,659
61. Loans Made2
62. Repayment of Loans Obtained9$10,415
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $122,269
  
66. Subtotal $4,224,184
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$270,616  
  67b. Less Total Disbursed$268,901  
  67c. Total Withheld But Not Disbursed $1,715
68. TOTAL DISBURSEMENTS $4,222,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-561

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

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 540-561

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$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: 540-561

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$248,659$248,659$248,659
Office Furniture and Equipment - Computers$95,913$95,913$95,913
Leasehold Improvements$152,746$152,746$152,746
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$248,659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-561

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$113,306$18,431$94,875$94,875
E. Other Fixed Assets$152,746$0$152,746$152,746
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $266,052$18,431$247,621$247,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-561

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $14,998
Rent Security Deposits$14,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-561

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

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$10,503$0$10,415$0$88
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Credit Card Payable$10,503$0$10,415$0$88
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-561

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,354
Payroll Liabilities$3,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-561

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Price ,  Kenneth   J
President
C		$146,691$0$833$147,524
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		Anderson, Sr. ,  Ronald  
1st Vice President
C		$144,384$0$487$144,871
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Rigtrup ,  Cory   M
2nd Vice President
C		$140,557$0$22$140,579
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Brady ,  Patrick   H
Financial Secretary-Treas
C		$134,417$0$839$135,256
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		Cook ,  Tamieko   M
Recording Secretary
C		$136,929$0$547$137,476
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		Apo ,  Benjamin   J
Executive Board
C		$4,918$0$0$4,918
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Bonina ,  Robert   A
Executive Board
C		$1,689$0$0$1,689
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Breazeale ,  Patsy   L
Executive Board
C		$7,726$0$0$7,726
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Broadwell ,  Patricia   L
Executive Board
C		$8,071$0$0$8,071
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Brown ,  Denise   S
Executive Board
C		$71$0$0$71
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Butler ,  Eric   K
Executive Board
C		$3,151$0$0$3,151
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Chaussee ,  Teri   L
Executive Board
C		$1,366$0$442$1,808
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Clifford ,  William   G
Executive Board
C		$3,962$0$0$3,962
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Futch ,  Johnathon   L
Executive Board
N		$4,003$0$0$4,003
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Hopkins ,  Ninus   J
Executive Board
C		$1,722$0$0$1,722
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Hunter ,  Derrick   L
Executive Board
N		$370$0$0$370
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Kautzman ,  Karen  
Executive Board
N		$121$0$216$337
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Leczo ,  Jason   E
Executive Board
C		$5,401$0$236$5,637
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Lewis ,  Randy   L
Executive Board
C		$1,761$0$0$1,761
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lowe ,  Monique   A
Executive Board
N		$15,954$0$151$16,105
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Neil ,  Paul   B
Executive Board
C		$8,334$0$0$8,334
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Newton ,  Mary   J
Executive Board
C		$10,766$0$0$10,766
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Price ,  Andrew   L
Executive Board
C		$5,329$0$0$5,329
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Rochon ,  Michael   A
Executive Board
C		$10,001$0$184$10,185
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Rowe ,  Cheryl   L
Executive Board
N		$8,075$0$0$8,075
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Seltveit ,  Jake   A
Executive Board
C		$6,433$0$0$6,433
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Stambaugh ,  Jeffrey   W
Executive Board
C		$3,597$0$0$3,597
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Stanard ,  Merle   E
Executive Board
C		$0$0$0$0
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Swanson ,  Justin   C
Executive Board
N		$1,809$0$0$1,809
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Carter ,  Lisa   B
Executive Board
P		$4$0$0$4
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 		Wagner ,  Walter   N
Executive Board
P		$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
Total Officer Disbursements$817,612$0$3,957$0$821,569
Less Deductions    $166,967
Net Disbursements    $654,602
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-561

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Batson, Jr. ,  Harold   O
Rank and File
None		$13,754$0$50$13,804
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 		Haney ,  Alice   C
Office Manager
None		$84,192$0$0$84,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Klineburger ,  Joel   A
Receptionist
None		$64,848$0$0$64,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sherlock ,  Brian   L
Assigned to the Int'l ATU
None		$95,914$0$0$95,914
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Sisa-at ,  Pipaphon  
Assistant Office Manager
None		$77,301$0$0$77,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tisdale ,  Samuel   C
Project Manager
None		$66,471$0$0$66,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Une ,  Jeremy   B
Rank and File
None		$12,728$0$166$12,894
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$129,507$0$1,711$131,218
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$544,715$0$1,927$0$546,642
Less Deductions    $103,649
Net Disbursements    $442,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-561

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,318 
Agency Fee Payers*
Total Members/Fee Payers5,318 
*Agency Fee Payers are not considered members of the labor organization.
Active4,579Yes
Retiree739Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-561

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$145,457
2. Named Payer Non-itemized Receipts$24,000
3. All Other Receipts$0
4. Total Receipts$169,457
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$26,400
2. Named Payee Non-itemized Disbursements$3,000
3. To Officers$6,763
4. To Employees$9,591
5. All Other Disbursements$8,921
6. Total Disbursements$54,675
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$275,898
2. Named Payee Non-itemized Disbursements$65,140
3. To Officers$353,361
4. To Employees$214,061
5. All Other Disbursements$25,926
6. Total Disbursements$934,386
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$227,519
2. Named Payee Non-itemized Disbursements$143,546
3. To Officers$138,691
4. To Employees$307,199
5. All Other Disbursements$75,396
6. Total Disbursements$892,351
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$57,608
2. Named Payee Non-itemized Disbursements$942
3. To Officers$44,659
4. To Employees$15,791
5. All Other Disbursements$14,980
6. Total Disbursements$133,980
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$278,102
4. To Employees$0
5. All Other Disbursements$17,109
6. Total Disbursements$295,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-561

Name and Address
(A)
Amalgamated Transit International Labor Organizati

10000 New Hampshire Ave
Silver Spring
MD
20903
Type or Classification
(B)
International Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,959
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$152,959
Reimbursement for payroll02/14/2020$14,329
Reimbursement for payroll02/26/2020$14,329
Reimbursement for payroll03/24/2020$14,329
Reimbursement for payroll04/14/2020$14,329
Reimbursement for payroll05/15/2020$14,329
Reimbursement for payroll06/15/2020$14,329
Reimbursement for payroll07/29/2020$14,329
Reimbursement for payroll08/24/2020$14,328
Reimbursement for payroll09/09/2020$14,328
Name and Address
(A)
MERRA

11914 E Marginal Way S
Seattle
WA
98124
Type or Classification
(B)
Vending Machine Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,498
Vending machine proceeds 05/28/2020$7,486
Vending machine proceeds 11/03/2020$9,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-561

Name and Address
(A)
Altered State Textile Imaging

1910 E Maule Ave Unit D
Las Vegas
NV
89119
Type or Classification
(B)
Printing and Production Sewing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Fabric masks with ATU logo for COVID-1903/26/2020$8,000
Fabric masks with ATU logo for COVID-1904/03/2020$14,000
Fabric masks with ATU logo for COVID-1908/13/2020$16,000
Name and Address
(A)
Armstrong Law Offices
791

Auburn
WA
98071-0791
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,577
Total Non-Itemized Transactions with this Payee/Payer$29,264
Total of All Transactions with this Payee/Payer for This Schedule$35,841
Fees for legal services04/13/2020$6,577
Name and Address
(A)
Frank Freed Subit Thomas LLP

705 Second Avenue, #1200
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,602
Total Non-Itemized Transactions with this Payee/Payer$6,633
Total of All Transactions with this Payee/Payer for This Schedule$140,235
Fees for grievance, arbitration, and negotiations02/14/2020$23,513
Fees for grievance, arbitration, and negotiations03/10/2020$25,967
Fees for grievance, arbitration, and negotiations04/13/2020$11,818
Fees for grievance, arbitration, and negotiations05/11/2020$10,687
Fees for grievance, arbitration, and negotiations06/04/2020$6,504
Fees for grievance, arbitration, and negotiations07/07/2020$8,385
Fees for grievance, arbitration, and negotiations08/10/2020$16,290
Fees for grievance, arbitration, and negotiations09/08/2020$6,987
Fees for grievance, arbitration, and negotiations10/07/2020$6,548
Fees for grievance, arbitration, and negotiations12/08/2020$16,903
Name and Address
(A)
King County Finance

500-4th. Ave. Room 620
Seattle
WA
98104-2337
Type or Classification
(B)
County Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,264
Expense for negotiation notetaker07/07/2020$8,264
Name and Address
(A)
Service Printing

3837 - 13th Ave West, #106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$5,214
Name and Address
(A)
Summit Printing Company

800 E 101 Terrace
Kansas City
MO
64131
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,284
Printing of Essential Worker yard signs04/27/2020$9,284
Name and Address
(A)
TG Healing

14670 NE 8th St. Ste 115
Bellevue
WA
98007
Type or Classification
(B)
Medical Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Face masks for COVID-1904/06/2020$5,900
Name and Address
(A)
The Rosen Law Firm

705 Second Ave, Suite 1200
Seattle
WA
98104
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,831
Total Non-Itemized Transactions with this Payee/Payer$20,159
Total of All Transactions with this Payee/Payer for This Schedule$83,990
Fees for grievance, arbitration, and negotiations03/13/2020$7,500
Fees for grievance, arbitration, and negotiations06/04/2020$11,849
Fees for grievance, arbitration, and negotiations07/07/2020$7,490
Fees for grievance, arbitration, and negotiations10/07/2020$7,850
Fees for grievance, arbitration, and negotiations11/04/2020$5,965
Fees for grievance, arbitration, and negotiations12/17/2020$23,177
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$5,293
Total Non-Itemized Transactions with this Payee/Payer$3,870
Total of All Transactions with this Payee/Payer for This Schedule$9,163
Printing of contract binders04/27/2020$5,293
Name and Address
(A)
Union Proud Inc.

100 24th St W #1-2027
Billings
MT
58102
Type or Classification
(B)
Union Promotional Products Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Hand sanitizer pen spray for COVID-1908/17/2020$5,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-561

Name and Address
(A)
Frank Doolittle Co.

11811 NE 1st St, Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,608
Total Non-Itemized Transactions with this Payee/Payer$942
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Jackets04/16/2020$7,608
Name and Address
(A)
Yes for Transit

401 2nd Ave S #303
Seattle
WA
98104
Type or Classification
(B)
Special Interest Initiative
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
Campaign contribution10/16/2020$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-561

Name and Address
(A)
Puget Sound Food Bank

2800 First Ave, Rm 126
Seattle
WA
98121
Type or Classification
(B)
Food Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Contribution to acknowledge ATU retirees 09/16/2020$14,400
Name and Address
(A)
Puget Sound Labor Agency

2800 1st Ave, Rm 126
Seattle
WA
98121
Type or Classification
(B)
Labor 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
Contribution to Hardship Fund06/30/2020$5,000
Name and Address
(A)
Transit Riders Union
20723

Seattle
WA
98102
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Annual support payment10/19/2020$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-561

Name and Address
(A)
ADP
20700 44th Ave WA, Ste 600
207
Lynnwood
WA
98036
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Name and Address
(A)
Amazon.com
410 Terry Avenue North
410
Seattle
WA
98109
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,552
Total of All Transactions with this Payee/Payer for This Schedule$5,552
Name and Address
(A)
Bay Vista Office Building, LLC
399257

San Francisco
CA
94139-9257
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,262
Office rent and storage01/02/2020$9,982
Office rent and storage02/03/2020$10,139
Office rent and storage03/02/2020$10,296
Office rent and storage04/02/2020$11,221
Office rent and storage05/01/2020$10,328
Office rent and storage06/01/2020$10,328
Office rent and storage07/01/2020$10,328
Office rent and storage08/04/2020$10,328
Office rent and storage09/02/2020$10,328
Office rent and storage10/01/2020$10,328
Office rent and storage11/02/2020$10,328
Office rent and storage12/03/2020$10,328
Name and Address
(A)
Bekins Northwest

8500 Durango St SW
Lakewood
WA
98499
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,941
Office moving costs12/28/2020$11,941
Name and Address
(A)
BlackPoint IT Services

20435 72nd Ave South, #200
Kent
WA
98032
Type or Classification
(B)
Information Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,789
Total Non-Itemized Transactions with this Payee/Payer$22,568
Total of All Transactions with this Payee/Payer for This Schedule$28,357
Information technology services10/19/2020$5,789
Name and Address
(A)
Canon Financial Services

14904 Collections Drive
Chicago
IL
60693-0149
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,749
Total of All Transactions with this Payee/Payer for This Schedule$13,749
Name and Address
(A)
CenturyLink Internet Services
52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$5,276
Name and Address
(A)
ConvergeOne, Inc
1450

Minneapolis
MN
55485-5806
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
Geiger Bros.
712144

Cincinnati
OH
45271-2144
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Printing of 2021 calendars08/14/2020$7,257
Name and Address
(A)
Grays Harbor Stamp Works

110 North G Street
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,255
Total Non-Itemized Transactions with this Payee/Payer$2,834
Total of All Transactions with this Payee/Payer for This Schedule$9,089
Lapel pins and patches10/30/2020$6,255
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.
1424 NE 155th Street, #100

Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,837
Total Non-Itemized Transactions with this Payee/Payer$9,788
Total of All Transactions with this Payee/Payer for This Schedule$30,625
Audit progress billing04/03/2020$12,965
International reporting services10/05/2020$7,872
Name and Address
(A)
Jones Lang Lasalle

95661 Treasury Center Drive
Chicago
IL
60694-5661
Type or Classification
(B)
Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,534
Total Non-Itemized Transactions with this Payee/Payer$2,633
Total of All Transactions with this Payee/Payer for This Schedule$13,167
Office relocation management fees11/23/2020$5,267
Office relocation management fees12/03/2020$5,267
Name and Address
(A)
Nicola GCC LP
34860

Seattle
WA
98124-1860
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,888
Rent and security deposit08/04/2020$14,888
Name and Address
(A)
Page One Graphics

2039 NE 103th
Seattle
WA
98125
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Service Printing

3837 - 13th Ave West, #106
Seattle
WA
98119
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,114
Total of All Transactions with this Payee/Payer for This Schedule$23,114
Name and Address
(A)
Stoel Rives LLP

600 University St Suite 360
Seattle
WA
98101-3197
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$9,015
Total of All Transactions with this Payee/Payer for This Schedule$9,015
Name and Address
(A)
U.S. Postmaster

4412 California Ave SW
Seattle
WA
98116
Type or Classification
(B)
U.S. Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Communications Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
Ware Malcomb

10 Edelman
Irvine
CA
92618
Type or Classification
(B)
Interior Design Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,368
Total Non-Itemized Transactions with this Payee/Payer$11,199
Total of All Transactions with this Payee/Payer for This Schedule$25,567
Design services for new office location09/14/2020$14,368
Name and Address
(A)
Wheatland Insurance Center
1940

The Dalles
OR
97058
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,388
General liability insurance policy renewal07/10/2020$11,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-561

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 540-561

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$474,719
Funeral Benefits Paid OutBeneficiaries of Members$33,600
Health Insurance/General Leave ReimbursementClallam Transit System$4,303
Health Insurance/Medical and DentalClallam Transit System$6,466
PensionClallam Transit System$2,656
Health Insurance/General Leave ReimbursementJefferson Transit$136
Health Insurance/Medical and DentalJefferson Transit$230
PensionJefferson Transit$159
Health Insurance/General Leave ReimbursementKitsap Transit$404
Workers CompensationKitsap Transit$282
Health Insurance/Medical and DentalKitsap Transit$594
PensionKitsap Transit$517
Employee Parking/Bus PassesLAZ Parking/ORCA$6,345
Health Insurance/Medical and DentalMetro Transit Benefits$107,953
PensionMetro Transit Retirement$196,751
Pension - 401(k)Office & Pro. Employees Retirement Plan$3,994
Health Insurance/Medical and DentalPuget Sound Benefits$65,049
PensionWestern States Office and Professional Staff$45,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-561


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

Question 15: : The Local Union disposed of property and equipment with an original cost of $112,136 and net book value of $0 as of December 31, 2020.

Question 18: : The Local Union updated and approved its Bylaws effective February 13, 2020. See copy attached to this LM-2 report.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Regular dues paying members.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

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