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
From01/01/2020
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
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, 2021Telephone Number:253-381-2990Date:Mar 30, 2021Telephone 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?16,125
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 $6,684,414$7,560,792
23. Accounts Receivable1$482,744$418,900
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$2,165,878$2,128,492
27. Fixed Assets6$84,927$78,942
28. Other Assets7
29. TOTAL ASSETS $9,417,963$10,187,126

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$58,526
34. TOTAL LIABILITIES $0$58,526
35. NET ASSETS$9,417,963$10,128,600
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 $12,363,473
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $615,660
39. Sale of Supplies $582
40. Interest $25,163
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 $9,206
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$450,980
49. TOTAL RECEIPTS $13,465,064
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,147,490
51. Political Activities and Lobbying16$407,479
52. Contributions, Gifts, and Grants17$231,026
53. General Overhead18$625,466
54. Union Administration19$819,788
55. Benefits20$1,949,669
56. Per Capita Tax $2,842,995
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $91,850
60. Purchase of Investments and Fixed Assets4$14,485
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $9,206
64. On Behalf of Individual Members $0
65. Direct Taxes $507,758
  
66. Subtotal $12,647,212
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,382,181  
  67b. Less Total Disbursed$1,323,655  
  67c. Total Withheld But Not Disbursed $58,526
68. TOTAL DISBURSEMENTS $12,588,686
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$418,900$40,208$183,214 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $418,900$40,208$183,214$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$14,485$14,485$14,485
Furniture and Equipment - computers$14,485$14,485$14,485
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,485
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$2,128,492
E. Total Book Value$2,128,492
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.  
  • Investment in Teamsters Building Assoc. of Seattle
$2,124,387
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,128,492
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$623,038$544,096$78,942$78,942
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $623,038$544,096$78,942$78,942
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)) $58,526
Payroll Taxes Withheld$58,526
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
$167,278$10,560$2,182$180,020
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Woodrow ,  Lenda   M
President
C
$133,822$10,560$4,429$148,811
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Wiest ,  Brenda   J
Vice-President
C
$121,627$10,560$2,769$134,956
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
92 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Roberts ,  David  
Recording Secretary
C
$7,239$0$418$7,657
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$0$7,239
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$0$7,239
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
Buff ,  William  
Trustee
N
$7,239$0$1,390$8,629
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$451,683$31,680$11,188$0$494,551
Less Deductions    $148,086
Net Disbursements    $346,465
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
Allen ,  Shellea   M
Union Representative
None
$11,204$1,320$58$12,582
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
Asher ,  Lance   G
Union Representative
None
$95,897$10,840$118$106,855
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Boad ,  Talisa   Y
Union Representative
None
$99,133$15,640$111$114,884
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
Bolinger ,  Laura   K
Union Representative
None
$76,028$10,365$2,072$88,465
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
Borsum ,  James   M
Union Representative
None
$90,793$10,840$825$102,458
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
Cliifthorne ,  Scott   B
Union Representative
None
$97,646$10,665$0$108,311
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Cruz ,  Julie  
Office Personnel
None
$53,424$0$0$53,424
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Dascher ,  Paul   J
Director Representation
None
$117,095$10,560$3,793$131,448
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Davis ,  Sarena   A
DOC Coordinator
None
$107,526$10,840$518$118,884
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Day ,  Michael   P
Staff Attorney
None
$125,458$10,560$2,239$138,257
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Geltz ,  Amy   M
Dues Office Lead
None
$76,751$0$227$76,978
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Gobena ,  Takele   B
Union Representative
None
$93,904$10,840$0$104,744
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Hernandez ,  Gabriel  
Union Representative
None
$82,246$10,840$1,350$94,436
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
House ,  Matthew   A
Union Representative
None
$112,417$15,640$3,115$131,172
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
House ,  Taylor   E
Union Representative
None
$87,056$10,840$2,018$99,914
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Howell, Jr. ,  John   W
Union Representative
None
$96,303$10,840$472$107,615
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Issa ,  Yulia  
Communication Specialist
None
$92,647$10,560$0$103,207
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Komperda ,  Matthew  
Union Representative
None
$87,203$10,840$1,000$99,043
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Lambro ,  Dustin   T
Political Director
None
$111,149$10,560$121,709
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
74 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Libadia ,  Rebecca   A
Office Personnel
None
$55,656$0$55,656
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Makue ,  Jonathan   J
Union Representative
None
$90,793$10,840$2,906$104,539
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Mancia ,  Heidi   V
Paralegal
None
$58,939$0$58,939
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Mattson ,  Cara   M
Union Representative
None
$96,100$10,840$3,157$110,097
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
McCleery ,  Eamon  
Staff Attorney
None
$125,458$10,560$763$136,781
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
McKinney ,  Anthony   W
Union Representative
None
$82,653$10,840$93,493
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Miller ,  Cheryl   A
Union Representative
None
$84,670$10,840$3,138$98,648
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Miskell ,  Michael   J
Union Representative
None
$23,200$3,080$26,280
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
Mogollan Diego ,  Guillermo   F
Organizer
None
$81,889$10,560$92,449
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Nguyen ,  Nancy   P
Office Personnel
None
$53,434$0$53,434
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Olguin ,  Pedro   E
Co-Director of Organizing
None
$117,095$10,560$127,655
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
Pittz ,  William   J
Organizer and Researcher
None
$99,449$10,560$275$110,284
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Prasad ,  Anarudh   V
Director Info. Technology
None
$124,746$10,560$1,332$136,638
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
Reese ,  Jill   N
Internal Organizing Coord
None
$102,375$10,560$461$113,396
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Rodgers, Jr. ,  Frederick   C
Union Representative
None
$91,064$10,840$200$102,104
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
Sanchez ,  Shannon   R
Office Personnel
None
$65,136$0$65,136
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Schumsky ,  Fallon  
Staff Attorney
None
$115,201$9,680$124,881
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
Shaw ,  Jennifer   A
Director Administration
None
$120,440$0$4,081$124,521
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
$101,381$0$913$102,294
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Silvernale ,  Haley   L
Office Personnel
None
$55,904$0$141$56,045
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Smith ,  Leonard   A
Co-Director of Organizing
None
$119,858$10,560$260$130,678
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Thompson ,  Tracey   A
General Counsel
None
$150,550$10,560$161,110
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Torres ,  Maria   F
Organizer
None
$102,136$10,560$366$113,062
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Welter ,  Joshua  
Organizer
None
$99,449$10,560$202$110,211
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Williams ,  Maria   N
Union Representative
None
$99,133$10,840$3,482$113,455
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
Wilson ,  Wesley   M
Union Representative
None
$81,738$10,840$492$93,070
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
Yust ,  Julianna   C
Union Representative
None
$97,926$10,840$3,082$111,848
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Zilly ,  Paul   C
Director Communications
None
$111,149$10,560$58$121,767
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$49,757$49,757
I Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
Total Employee Disbursements$4,371,159$398,230$43,225$0$4,812,614
Less Deductions    $1,234,095
Net Disbursements    $3,578,519
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) 16,125 
Agency Fee Payers*31
Total Members/Fee Payers16,156 
*Agency Fee Payers are not considered members of the labor organization.
Active Dues Paying Members16,094Yes
Service Fee Payers3No
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$311,980
2. Named Payer Non-itemized Receipts$72,505
3. All Other Receipts$66,495
4. Total Receipts$450,980
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$14,266
2. Named Payee Non-itemized Disbursements$35,457
3. To Officers$4,049
4. To Employees$17,427
5. All Other Disbursements$159,827
6. Total Disbursements$231,026
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$205,048
2. Named Payee Non-itemized Disbursements$370,515
3. To Officers$221,348
4. To Employees$4,066,062
5. All Other Disbursements$284,517
6. Total Disbursements$5,147,490
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$388,467
2. Named Payee Non-itemized Disbursements$199,900
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$37,099
6. Total Disbursements$625,466
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$94,218
2. Named Payee Non-itemized Disbursements$1,690
3. To Officers$127,448
4. To Employees$171,895
5. All Other Disbursements$12,228
6. Total Disbursements$407,479
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$75,177
2. Named Payee Non-itemized Disbursements$11,191
3. To Officers$141,707
4. To Employees$557,232
5. All Other Disbursements$34,481
6. Total Disbursements$819,788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-960

Name and Address
(A)
City of Redmond / Redmond Police Guild

15670 NE 85th St
Redmond
WA
98052
Type or Classification
(B)
Police Department Guild
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,971
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,971
Guild dues payment04/22/2020$5,026
Guild dues payment05/13/2020$35,945
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$7,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,756
Membership fees03/06/2020$7,756
Name and Address
(A)
Internal Revenue Service


Ogden
UT
84201-0039
Type or Classification
(B)
Internal Revenue Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,074
Total Non-Itemized Transactions with this Payee/Payer$1,148
Total of All Transactions with this Payee/Payer for This Schedule$105,222
Quarterly payroll tax refund10/27/2020$104,074
Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Ave. NW
Washington
DC
20001
Type or Classification
(B)
International Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,080
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$105,160
DRIVE rebate payment01/27/2020$14,919
DRIVE rebate payment04/20/2020$15,113
UNFI legal costs reimbursement06/16/2020$50,000
DRIVE rebate payment08/24/2020$13,331
DRIVE rebate payment10/21/2020$11,717
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$5,343
Total Non-Itemized Transactions with this Payee/Payer$701
Total of All Transactions with this Payee/Payer for This Schedule$6,044
Server fee reimbursement03/25/2020$5,343
Name and Address
(A)
Score Officers Guild

20817 17th Ave S
Des Moines
WA
98198
Type or Classification
(B)
Police Department Guild
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,313
Guild dues payment06/23/2020$31,313
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 
Total Non-Itemized Transactions with this Payee/Payer$27,199
Total of All Transactions with this Payee/Payer for This Schedule$27,199
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 
Total Non-Itemized Transactions with this Payee/Payer$13,015
Total of All Transactions with this Payee/Payer for This Schedule$13,015
Name and Address
(A)
Western Wash. Taxi Cab Labor Labor 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$17,443
Total Non-Itemized Transactions with this Payee/Payer$30,362
Total of All Transactions with this Payee/Payer for This Schedule$47,805
Monthly membership fees01/21/2020$9,147
Monthly membership fees05/13/2020$8,296
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
San Francisco
CA
94105
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,575
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$23,295
Legal representation fees01/07/2020$7,864
Legal representation fees06/15/2020$9,711
Name and Address
(A)
Ahmed Mahamed Mahamud

35703 16th Ave S Apt K202
Federal Way
WA
98003
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$44,075
Total of All Transactions with this Payee/Payer for This Schedule$44,075
Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seattle
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$8,663
Total of All Transactions with this Payee/Payer for This Schedule$8,663
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$90,055
Total Non-Itemized Transactions with this Payee/Payer$1,637
Total of All Transactions with this Payee/Payer for This Schedule$91,692
Grievances, negotiations, and legal fees02/21/2020$30,745
Grievances, negotiations, and legal fees03/13/2020$8,376
Grievances, negotiations, and legal fees06/12/2020$12,009
Grievances, negotiations, and legal fees07/20/2020$7,636
Grievances, negotiations, and legal fees09/11/2020$9,514
Grievances, negotiations, and legal fees11/12/2020$13,885
Grievances, negotiations, and legal fees12/11/2020$7,890
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$10,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,922
User licenses to Labor Employment Practice Center03/27/2020$10,922
Name and Address
(A)
Capitol City Press

2975 37th Ave SW
Tumwater
WA
98512
Type or Classification
(B)
Printing and Supplies Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$6,396
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
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$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
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$46,225
Total of All Transactions with this Payee/Payer for This Schedule$46,225
Name and Address
(A)
HALO Branded Solutions, Inc.

3182 Momentum Place
Chicago
IL
60689-5331
Type or Classification
(B)
Promotional Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,452
Portfolios and memo book refills03/02/2020$16,452
Name and Address
(A)
Hustle, Inc.
24862

Pasadena
CA
91185-4862
Type or Classification
(B)
Text Messaging Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Platform fee05/15/2020$8,000
Name and Address
(A)
Jeanne M. Vonhoe

3501 Southport Ave No. 245
Chicago
IL
60657
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,510
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$7,110
Arbitration services08/06/2020$5,510
Name and Address
(A)
Jon M. Zimmerman

918 South Horton St Ste 902
Seattle
WA
98134
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,600
Total of All Transactions with this Payee/Payer for This Schedule$34,600
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$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
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$54,825
Total of All Transactions with this Payee/Payer for This Schedule$54,825
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$7,490
Total of All Transactions with this Payee/Payer for This Schedule$7,490
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$5,999
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$10,949
Arbitration services05/15/2020$5,999
Name and Address
(A)
Mike Beder


Lake Tapps
WA
98391
Type or Classification
(B)
Union Member - Service Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
Northwest Strategies

11011 NE 9th St #611
Bellevue
WA
98004
Type or Classification
(B)
Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,039
Total Non-Itemized Transactions with this Payee/Payer$3,113
Total of All Transactions with this Payee/Payer for This Schedule$20,152
Consulting services04/13/2020$17,039
Name and Address
(A)
Nurayne Fofana

113 NE Union St
Poulsbo
WA
98370
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$44,075
Total of All Transactions with this Payee/Payer for This Schedule$44,075
Name and Address
(A)
Public Safety Labor Group

3021 NE Broadway
Portland
OR
97232
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,289
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$22,710
DOC interest arbitration costs07/10/2020$17,289
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$35,062
Total of All Transactions with this Payee/Payer for This Schedule$35,062
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$6,429
Total of All Transactions with this Payee/Payer for This Schedule$6,429
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$6,571
Total of All Transactions with this Payee/Payer for This Schedule$6,571
Name and Address
(A)
True Ballot, Inc.

3 Bethseda Metro Ctr # 700
Bethseda
MD
20814
Type or Classification
(B)
Election Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Telephonic/internet voting services01/10/2020$5,000
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$11,207
Total Non-Itemized Transactions with this Payee/Payer$29,553
Total of All Transactions with this Payee/Payer for This Schedule$40,760
Legal consulting services06/15/2020$5,261
Legal consulting services07/10/2020$5,946
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$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-960

Name and Address
(A)
New Direction PAC

401 2nd Ave S Ste 303
Seattle
WA
98104
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution07/10/2020$25,000
Contribution10/08/2020$10,000
Name and Address
(A)
Northwestern Stage Lines, Inc.

4611 S Ben Franklin Ln
Spokane
WA
99224-5648
Type or Classification
(B)
Bus Charter Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Transportation to Olympia02/07/2020$6,500
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$47,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,718
DOC Lobby Day rooms, banquet room, and food03/20/2020$47,718
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,690
Total of All Transactions with this Payee/Payer for This Schedule$6,690
Worker Protection Act polling12/11/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-960

Name and Address
(A)
Amanda Chea


Puyallup
WA
98373
Type or Classification
(B)
Local Union Member - Hardship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
Ayeveail Duncan


Federal Way
WA
98003
Type or Classification
(B)
Local Union Member - Hardship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
Erik Lanoue


Tacoma
WA
98445
Type or Classification
(B)
Local Union Member - Hardship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Jayme Biendl Scholarship Fund

14675 Interurban Ave S #307
Tukwila
WA
98167
Type or Classification
(B)
Labor Organization - Scholarship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,266
Contribution11/12/2020$9,266
Name and Address
(A)
Meilo Tauala


Tacoma
WA
98404
Type or Classification
(B)
Local Union Member - Hardship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Nicole Reed


Des Moines
WA
98198
Type or Classification
(B)
Local Union Member - Hardship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Rodney Frazier


University Place
WA
98466
Type or Classification
(B)
Local Union Member - Hardship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Washington State Labor Council

321 16th Ave S
Seattle
WA
98144
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Unemployment Project03/27/2020$5,000
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$9,363
Total of All Transactions with this Payee/Payer for This Schedule$9,363
Name and Address
(A)
Concur Technologies, Inc

62157 Collections Center Dr
Chicago
IL
60693
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$9,753
Total of All Transactions with this Payee/Payer for This Schedule$9,753
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th St Ste 100
Shoreline
WA
98155
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$26,220
Total of All Transactions with this Payee/Payer for This Schedule$26,220
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$11,926
Total Non-Itemized Transactions with this Payee/Payer$17,417
Total of All Transactions with this Payee/Payer for This Schedule$29,343
Network server expenses04/13/2020$11,926
Name and Address
(A)
Pacific Office

14747 NW Greenbrier Parkway
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$6,341
Total of All Transactions with this Payee/Payer for This Schedule$6,341
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$27,555
Total of All Transactions with this Payee/Payer for This Schedule$27,555
Name and Address
(A)
Pacific Office Automation
30310

Los Angeles
CA
90030-0310
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$17,348
Total of All Transactions with this Payee/Payer for This Schedule$17,348
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$10,137
Total of All Transactions with this Payee/Payer for This Schedule$10,137
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$17,287
Total of All Transactions with this Payee/Payer for This Schedule$17,287
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$7,212
Total of All Transactions with this Payee/Payer for This Schedule$7,212
Name and Address
(A)
Teamsters Building Association

14675 Interurban Ave S
Tukwila
WA
98168
Type or Classification
(B)
Landlord - Affiliated Building Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,031
Monthly rent and utilities01/07/2020$22,919
Monthly rent and utilities02/21/2020$22,919
Monthly rent and utilities03/13/2020$22,919
Monthly rent and utilities04/24/2020$22,919
Monthly rent and utilities05/08/2020$22,919
Monthly rent and utilities06/05/2020$22,919
Monthly rent and utilities07/10/2020$22,919
Monthly rent and utilities08/14/2020$22,919
Monthly rent and utilities09/17/2020$22,919
Monthly rent and utilities10/08/2020$22,920
Monthly rent and utilities11/02/2020$22,920
Monthly rent and utilities12/02/2020$22,920
Name and Address
(A)
Unified Office Services

23799 Sanborn Road
Calhan
CO
80808
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$8,240
Total of All Transactions with this Payee/Payer for This Schedule$8,240
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$101,510
Total Non-Itemized Transactions with this Payee/Payer$1,168
Total of All Transactions with this Payee/Payer for This Schedule$102,678
Cyber liability policy renewal04/24/2020$7,443
Excess union liability insurance policy renewal09/11/2020$94,067
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$41,859
Total of All Transactions with this Payee/Payer for This Schedule$41,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-960

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$25,071
Total Non-Itemized Transactions with this Payee/Payer$3,591
Total of All Transactions with this Payee/Payer for This Schedule$28,662
Legal fees04/10/2020$8,315
Legal fees07/20/2020$16,756
Name and Address
(A)
Capitol City Press

2975 37th Ave SW
Tumwater
WA
98512
Type or Classification
(B)
Postage and Mailing Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,227
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,227
Postage with nominations notice12/11/2020$6,227
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$7,924
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,924
Staff seminar02/07/2020$7,924
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$14,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Shop Steward seminar cancellation fee03/13/2020$14,400
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$7,555
Total Non-Itemized Transactions with this Payee/Payer$58
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Holiday postcards and postage12/15/2020$7,555
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$14,000
Total Non-Itemized Transactions with this Payee/Payer$7,542
Total of All Transactions with this Payee/Payer for This Schedule$21,542
Website design fees05/22/2020$7,000
Website design fees08/07/2020$7,000
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.)$1,949,669
Group Life InsuranceAmerican Income Life Insurance Co.$1,830
Group Life InsuranceChartis$5,713
PensionPacific Coast Benefits Trust$11,592
Group Life InsuranceUllico$183,076
Health and WelfareWashington Teamsters Welfare Trust$897,852
PensionWestern Conference Teamsters Pension Fund$849,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-960


Question 12: The Local Union was audited in the current year 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 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 15: 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::Full dues paying members with full voting rights in good status with the Local Union.

Schedule 13, Row1:

Schedule 13, Row1::

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)