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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-272
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
925
7. UNIT NAME (if any)

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

Number and Street
1914 N 34th Street, Ste 100
City
SEATTLE
State
WA
ZIP Code + 4
98103


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:Karen L HartPRESIDENT71. SIGNED:Cindy ElizaldeTREASURER
Date:Mar 30, 2021Telephone Number:206-322-3010Date:Mar 30, 2021Telephone Number:206-322-3010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-272
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?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?No
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?12/2021
20. How many members did the labor organization have at the end of the reporting period?11,222
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.7%perMonthly wage0$120 per month
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-272

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $8,782,576$9,534,158
23. Accounts Receivable1$0
24. Loans Receivable2$1,938,881$1,939,182
25. U.S. Treasury Securities $0$0
26. Investments5$1,053,854$1,117,526
27. Fixed Assets6$205,001$223,553
28. Other Assets7
29. TOTAL ASSETS $11,980,312$12,814,419

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$15,107$11,564
34. TOTAL LIABILITIES $15,107$11,564
35. NET ASSETS$11,965,205$12,802,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-272

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,992,621
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $10,773
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$1,699
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$632,617
49. TOTAL RECEIPTS $9,637,710
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,946,295
51. Political Activities and Lobbying16$1,054,463
52. Contributions, Gifts, and Grants17$19,986
53. General Overhead18$959,996
54. Union Administration19$218,540
55. Benefits20$1,151,705
56. Per Capita Tax $2,196,246
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$38,974
61. Loans Made2$2,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $291,611
  
66. Subtotal $8,879,816
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$802,762  
  67b. Less Total Disbursed$809,074  
  67c. Total Withheld But Not Disbursed -$6,312
68. TOTAL DISBURSEMENTS $8,886,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-272

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-272

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$0$0$0$0$0
Total of all lines above$1,938,881$2,000$1,699$0$1,939,182
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Vidrio, April
Purpose: Auto Loan
Security: Payroll Deduction
Terms of Repayment: $50 per pay period
$42$0$42$0$0
Name: Kent, D.
Purpose: Auto Loan
Security: Payroll Deduction
Terms of Repayment: $56 per pay period
$824$0$824$0$0
Name: 9 to 5 LLC
Purpose: Operating Advance
Security: Equity Interest
Terms of Repayment: On Demand
$1,938,015$0$0$0$1,938,015
Name: Jones, C.
Purpose: Auto Loan
Security: Payroll Deduction
Terms of Repayment: $55 per pay period
$0$2,000$833$0$1,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-272

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: 542-272

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$38,974$38,974$38,974
Office Equipment$38,974$38,974$38,974
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$38,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-272

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,117,526
E. Total Book Value$1,117,526
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 Equity of S.E.&H. Inc.
$1,117,526
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,117,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-272

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      Vancouver WA$4,630 $4,630$61,600
B. Buildings (give location)    
Building  1 :      Vancouver WA$13,374$6,687$6,687$39,400
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$515,821$446,760$69,061$69,100
E. Other Fixed Assets$209,650$66,475$143,175$143,200
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $743,475$519,922$223,553$313,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-272

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: 542-272

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-272

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-272

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $11,564
Payroll Taxes Payable$1,405
Capital Lease Obligation$10,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-272

(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
Hart ,  Karen  
President
C
$109,633$5,580$4,814$0$120,027
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
25 %
A
B
C
Elizalde ,  Cindy  
Secretary Treasurer
C
$111,244$5,580$486$0$117,310
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
25 %
A
B
C
Schroeder ,  Patricia  
Executive Vice Pres
C
$114,622$5,580$543$0$120,745
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Harris ,  Carol  
VP
C
$0$0$0$0$0
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
Yasi ,  Katherine  
VP
C
$0$0$0$0$0
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
Alston ,  Alan  
Trustee
C
$0$0$0$0$0
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
Johnson ,  Rhonda  
Trustee
C
$0$0$0$0$0
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
Lindsey ,  Holly  
Trustee
C
$0$0$0$0$0
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
Allex ,  Keith  
Executive Board
C
$0$0$0$0$0
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
Aukhimovich ,  Liliya  
Executive Board
C
$0$0$0$0$0
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
Bailey ,  Patricia  
Executive Board
C
$0$0$0$0$0
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
Bartlett ,  Tara  
Executive Board
C
$0$0$0$0$0
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
Crawford ,  Wanda  
Executive Board
C
$0$0$0$0$0
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
Culver ,  Neal  
Executive Board
C
$0$0$0$0$0
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
Curry ,  Mary  
Executive Board
C
$0$0$0$0$0
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
Dahir ,  Muna  
Executive Board
C
$0$0$0$0$0
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
Dyes ,  Krisit  
Executive Board
C
$0$0$0$0$0
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
Erkhardt ,  Marky  
Executive Board
C
$0$0$0$0$0
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
Gower ,  Torry   J
Executive Board
C
$0$0$0$0$0
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
Grubb ,  Troy  
Executive Board
C
$0$0$0$0$0
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
Impson ,  Brendan  
Executive Board
C
$0$0$0$0$0
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
Johnson ,  David  
Executive Board
C
$0$0$0$0$0
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
Locke ,  Sayre  
Executive Board
C
$0$0$0$0$0
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
Manos ,  Nancy  
Executive Board
C
$0$0$0$0$0
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
McKay ,  Angela  
Executive Board
C
$0$0$0$0$0
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
McMahon ,  Abbey  
Executive Board
C
$0$0$0$0$0
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
Oppenheim ,  Rachel  
Executive Board
C
$0$0$0$0$0
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
Owen ,  Pauline  
Executive Board
C
$0$0$0$0$0
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
Parker ,  Darnell  
Executive Board
C
$0$0$0$0$0
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
Ruiter ,  Heather  
Executive Board
C
$0$0$0$0$0
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
Saed ,  Sabah  
Executive Board
C
$0$0$0$0$0
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
Stallman ,  Gary  
Executive Board
C
$0$0$0$0$0
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
Tift ,  Crystal  
Executive Board
C
$0$0$0$0$0
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
Villa ,  Maria  
Executive Board
C
$0$0$0$0$0
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
Wheeler ,  Jackie  
Executive Board
C
$0$0$0$0$0
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$335,499$16,740$5,843$0$358,082
Less Deductions    $67,572
Net Disbursements    $290,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-272

(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
Bass ,  Tyler  
MRC Director
0
$101,327$5,580$249$0$107,156
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Benstead ,  Caitlin  
Communications Org
0
$71,735$5,580$190$0$77,505
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Blue ,  Melissa  
Org Rep
0
$58,155$5,580$4,072$0$67,807
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Botcheos ,  Marilyn  
Field Director
0
$101,327$5,580$725$0$107,632
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Bright ,  Sarah  
Org Director
0
$100,622$5,580$1,720$0$107,922
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Crews ,  Victor  
MRC
0
$81,887$5,580$141$0$87,608
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Currier ,  Erika  
Org Rep
0
$55,125$5,580$1,079$0$61,784
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Garcia ,  Jake  
Org Rep
0
$42,779$4,185$0$0$46,964
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Haick ,  Erin  
Pol Director
0
$101,695$5,580$2,586$0$109,861
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Hoover ,  Kimberly  
Org Rep
0
$81,081$5,580$1,535$0$88,196
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Horris ,  Glenda  
Admin
0
$70,579$1,250$555$0$72,384
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
5 %
A
B
C
Horton ,  Aaron  
Org Rep
0
$58,777$5,580$974$0$65,331
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Jones ,  Craig  
Org Rep
0
$85,641$5,580$553$0$91,774
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Kent ,  Damian  
MRC
0
$86,111$5,580$638$0$92,329
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
King ,  Christopher  
IT Manager
0
$86,111$1,500$888$0$88,499
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Knowles ,  Anjulie  
MRC
0
$83,505$5,580$418$0$89,503
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Laslett ,  Michael  
Strategic P
0
$101,327$5,580$3,419$0$110,326
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Lee ,  Jade  
Org Rep
0
$44,337$2,325$834$0$47,496
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Lien ,  Lindzey  
Admin
0
$38,208$1,250$0$0$39,458
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
5 %
A
B
C
Liner ,  James  
Org Rep
0
$54,115$5,580$56$0$59,751
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
McElroy-Ray ,  Shirley  
Org Rep
0
$86,111$5,580$175$0$91,866
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Metcalf ,  Stephanie  
Org Rep
0
$86,111$5,580$583$0$92,274
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Nyman ,  Shawn  
Org Rep
0
$75,329$5,580$819$0$81,728
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
O'Connor ,  Andrew  
Research Org
0
$39,058$1,930$0$0$40,988
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Olazabal ,  Laura  
Admin
0
$48,232$1,250$108$0$49,590
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Palmer ,  Binah  
Communications Dir
0
$101,178$5,580$1,461$0$108,219
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Peck ,  Helaina  
Organizer
0
$57,337$5,580$930$0$63,847
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Peoples ,  Rion  
Org Rep
0
$46,627$4,820$0$0$51,447
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Sharp ,  Kristen  
Org Rep
0
$93,000$5,580$493$0$99,073
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Shin ,  Mickey  
Org Rep
0
$50,934$5,580$2,661$0$59,175
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Taylor ,  Martha  
Admin Director
0
$23,567$250$0$0$23,817
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Tippy ,  Brandon  
Org Rep
0
$86,111$5,580$668$0$92,359
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Valtierra ,  Margarita  
Org Rep
0
$90,911$2,180$1,377$0$94,468
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Vidrio ,  Monica April  
MRC
0
$25,133$1,395$407$0$26,935
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Washington ,  Edward  
Org Rep
0
$82,657$5,580$792$0$89,029
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Wolk ,  Abby  
Org Rep
0
$93,524$5,580$721$0$99,825
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Wright ,  Linda  
Org Rep
0
$74,104$5,580$1,424$0$81,108
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Yanover ,  Natasha  
Bookkeeper
0
$76,263$1,250$85$0$77,598
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,699$295$77$0$8,071
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$2,748,330$168,960$33,413$0$2,950,703
Less Deductions    $735,190
Net Disbursements    $2,215,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-272

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 11,222 
Agency Fee Payers*31
Total Members/Fee Payers11,253 
*Agency Fee Payers are not considered members of the labor organization.
Regular10,341Yes
Low Pay871Yes
Retired10Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-272

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$316,150
2. Named Payer Non-itemized Receipts$17,018
3. All Other Receipts$299,449
4. Total Receipts$632,617
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,986
6. Total Disbursements$19,986
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$105,036
2. Named Payee Non-itemized Disbursements$119,865
3. To Officers$161,416
4. To Employees$2,381,040
5. All Other Disbursements$178,938
6. Total Disbursements$2,946,295
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$526,876
2. Named Payee Non-itemized Disbursements$190,334
3. To Officers$83,276
4. To Employees$157,600
5. All Other Disbursements$1,910
6. Total Disbursements$959,996
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$656,763
2. Named Payee Non-itemized Disbursements$59,335
3. To Officers$41,982
4. To Employees$264,933
5. All Other Disbursements$31,450
6. Total Disbursements$1,054,463
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$71,410
4. To Employees$147,130
5. All Other Disbursements$0
6. Total Disbursements$218,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-272

Name and Address
(A)
SEIU International

1800 Massachusetts Ave N
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,150
Total Non-Itemized Transactions with this Payee/Payer$17,018
Total of All Transactions with this Payee/Payer for This Schedule$333,168
Unity Fund Rebate01/17/2020$13,783
Unity Fund Rebate02/14/2020$13,475
Unity Fund Rebate03/13/2020$12,993
Unity Fund Rebate04/24/2020$13,058
Unity Fund Rebate05/08/2020$14,989
Unity Fund Rebate06/12/2020$13,401
Org Resource Agreement06/26/2020$41,667
Org Resource Agreement07/03/2020$44,082
Org Resource Agreement07/17/2020$11,962
Unity Fund Rebate08/07/2020$44,082
Unity Fund Rebate08/21/2020$11,656
NMX Grant09/04/2020$27,415
Unity Fund Rebate09/18/2020$12,419
Unity Fund Rebate10/16/2020$11,975
Unity Fund Rebate11/06/2020$14,367
Unity Fund Rebate12/18/2020$14,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-272

Name and Address
(A)
9to5 Yates Wood Client Trust

425 Pontius Ave N
Seattle
WA
98109
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$51,264
Total of All Transactions with this Payee/Payer for This Schedule$51,264
Name and Address
(A)
Barnard, Iglitzin & Lavitt, LLP

18 W Mercer Street
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,285
Total Non-Itemized Transactions with this Payee/Payer$4,054
Total of All Transactions with this Payee/Payer for This Schedule$34,339
Legal Fees06/16/2020$8,578
Legal Fees07/17/2020$15,336
Legal Fees08/21/2020$6,371
Name and Address
(A)
CARINA

10900 NE 4th St
Bellevue
WA
98004
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Strategic Campaigns07/17/2020$12,750
Name and Address
(A)
Douglas, Drachler, McKee & Gilgrough, LLP

1904 3rd Ave
Seattle
WA
98101
Type or Classification
(B)
Legal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,501
Total Non-Itemized Transactions with this Payee/Payer$14,669
Total of All Transactions with this Payee/Payer for This Schedule$64,170
Legal Fees01/15/2020$10,910
Legal Fees01/23/2020$38,591
Name and Address
(A)
Honda Finance

2005 Airport Way S
Seattle
WA
98134
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
Hustle, Inc

251 Kearny St, STE 300
San Francisco
CA
94108
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Platform Fee06/11/2020$5,000
Name and Address
(A)
Kimberly Earles

4015 Letitia Ave S
Seattle
WA
98118
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting06/24/2020$7,500
Name and Address
(A)
Reliable Translations

121 W Lexington Dr
Glendale
CA
91203
Type or Classification
(B)
Interpretation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,849
Total of All Transactions with this Payee/Payer for This Schedule$22,849
Name and Address
(A)
Standard Insurance

900 SW 5th Ave
Portland
OR
97204
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,208
Total of All Transactions with this Payee/Payer for This Schedule$7,208
Name and Address
(A)
Trade Printery

317 S BENNETT ST
SEATTLE
WA
98108
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,591
Total of All Transactions with this Payee/Payer for This Schedule$14,591
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-272

Name and Address
(A)
Free Range Productions, Inc

2317 24th Ave E
Seattle
WA
98112
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Consultant Fees07/13/2020$7,000
Name and Address
(A)
Fuse Votes

1402 Third Avenue #406
SEATTLE
WA
98101
Type or Classification
(B)
Political Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution10/16/2020$5,000
Support07/24/2020$10,000
Name and Address
(A)
Image Pointe

1224 La Porte Rd
Waterloo
IA
50702
Type or Classification
(B)
Retail
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,713
Total Non-Itemized Transactions with this Payee/Payer$4,955
Total of All Transactions with this Payee/Payer for This Schedule$12,668
Merchandise10/29/2020$7,713
Name and Address
(A)
New Directions

401 2nd Ave S; Ste 303
Seattle
WA
98104
Type or Classification
(B)
Political Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution09/29/2020$125,000
Name and Address
(A)
Strong Public Schools
21961

Seattle
WA
98111
Type or Classification
(B)
Political Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution11/30/2020$5,000
Contribution09/29/2020$10,000
Name and Address
(A)
The Arledge Group

2945 Townsgate Rd 3rd Floor
Westlake Village
CA
91361
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$50,880
Total of All Transactions with this Payee/Payer for This Schedule$50,880
Name and Address
(A)
Truman Fund
9100

Seattle
WA
98109
Type or Classification
(B)
Political Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution09/18/2020$150,000
Contribution07/02/2020$150,000
Name and Address
(A)
Washington Cares

603 Stewart St, Ste 819
Seattle
WA
98101
Type or Classification
(B)
Political Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Contribution07/13/2020$150,000
Contribution09/29/2020$30,000
Name and Address
(A)
Washington Investment Services

3510 South K St
Tacoma
WA
98418
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Lobby Day bus transportation02/07/2020$7,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-272

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-272

Name and Address
(A)
9to5 Yates Wood Client Trust

425 Pontius Ave N
Seattle
WA
98109
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$256,320
Rent01/23/2020$21,360
Rent02/21/2020$21,360
Rent03/24/2020$21,360
Rent04/16/2020$21,360
Rent05/21/2020$21,360
Rent06/24/2020$21,360
Rent07/24/2020$21,360
Rent08/21/2020$21,360
Rent09/18/2020$21,360
Rent10/21/2020$21,360
Rent11/18/2020$21,360
Rent12/21/2020$21,360
Name and Address
(A)
Allstream
2966

Milwaukee
WI
53201
Type or Classification
(B)
Communication Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,283
Total of All Transactions with this Payee/Payer for This Schedule$12,283
Name and Address
(A)
Altshuler Berzon, LLP

177 Post Street Suite 300
San Francisco
CA
97108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,100
Total Non-Itemized Transactions with this Payee/Payer$13,917
Total of All Transactions with this Payee/Payer for This Schedule$53,017
Legal Fees07/15/2020$9,634
Legal Fees09/18/2020$14,549
Legal Fees09/29/2020$14,917
Name and Address
(A)
Barnard, Iglitzin & Lavitt, LLP

18 W Mercer Street
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,470
Total Non-Itemized Transactions with this Payee/Payer$26,142
Total of All Transactions with this Payee/Payer for This Schedule$119,612
Legal Fees03/18/2020$6,922
Legal Fees04/09/2020$13,240
Legal Fees04/16/2020$17,812
Legal Fees08/21/2020$10,796
Legal Fees10/16/2020$18,608
Legal Fees11/18/2020$6,700
Legal Fees11/23/2020$7,604
Legal Fees12/11/2020$11,788
Name and Address
(A)
Century Link

1505 5th Ave
Seattle
WA
98101
Type or Classification
(B)
Telecommunications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,789
Total of All Transactions with this Payee/Payer for This Schedule$11,789
Name and Address
(A)
Charles Walker

71 Kenwood St
Dorchester
MA
Type or Classification
(B)
Consulting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,842
Total of All Transactions with this Payee/Payer for This Schedule$8,842
Name and Address
(A)
Clarke & Sampson, Inc.
200
228 S Washington Street
Alexandria
VA
22315
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,321
Annual Union Liability Policy11/18/2020$28,321
Name and Address
(A)
CliftonLarsonAllen LLP

10700 Northup Way, STE 200
Bellevue
WA
98004
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,770
Total Non-Itemized Transactions with this Payee/Payer$7,751
Total of All Transactions with this Payee/Payer for This Schedule$29,521
Audit and Tax services04/09/2020$21,770
Name and Address
(A)
Inker Prints, LLC

210 S Mead St
Seattle
WA
98108
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,514
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,514
Merchandise12/30/2020$6,514
Name and Address
(A)
Jaekle Group, Inc.

1414 Highland Rd
Macedonia
OH
44056
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,442
Total Non-Itemized Transactions with this Payee/Payer$19,421
Total of All Transactions with this Payee/Payer for This Schedule$74,863
Consulting and equipment08/21/2020$17,942
Consulting12/10/2020$37,500
Name and Address
(A)
Paaso Properties LLC

720 South 231st Street
Des Moines
WA
98918
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
Pitney Bowes

2000 W Intl Airport Rd
Anchorage
AK
99502
Type or Classification
(B)
Easy Permit Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,520
Total of All Transactions with this Payee/Payer for This Schedule$6,520
Name and Address
(A)
Teamsters Local 231

1700 N State St #103
Bellingham
WA
98225
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
The Hartford

4413 36th Ave NE
Seattle
WA
98105
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,999
Business Insurance07/02/2020$5,999
Name and Address
(A)
UnionWare

260 SAULTEAUX CRESENT
WINNEPEG
00
Type or Classification
(B)
Computer Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,940
Total Non-Itemized Transactions with this Payee/Payer$49,722
Total of All Transactions with this Payee/Payer for This Schedule$69,662
Software Support05/07/2020$19,940
Name and Address
(A)
Xerox Financial Services

45 Glover Ave
Norwalk
CT
68500
Type or Classification
(B)
Office Equipment Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,572
Total of All Transactions with this Payee/Payer for This Schedule$18,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-272

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-272

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,151,705
Health InsuranceHealth Care Authority$549,272
Pension PlanSEIU Pension$602,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-272


Question 11(a):

Question 11(a): : Service Employees International Union Local 925 Public Service PAC. EIN 45-4750032

Question 12: Accounting firm of CliftonLarsonAllen performs an audit of the organization's financial statements.

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row4:

Schedule 2, Row4:::::

Schedule 13, Row1:

Schedule 13, Row1::::Regular dues members pay the full amount of dues rate of 1.7% of gross income. Child Care Membership Members pay 2% of gross income for dues.

General membership has a monthly cap of $120. FCC members have a monthly cap of $50.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::Low pay members pay the same dues rate as regular pay members.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::::Retired members, associate members, and voluntary chapter members pay dues and have voting rights but are not covered by a collective bargaining agreement.

Schedule 13, Row3:

Schedule 13, Row3::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)